11/29/2010
10:12:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMO, JAMIE R2-RAC5311 2 35.00 4238********8906 714726 11/29/10
AKELIS, KEN R2-RAC5391 2 44.00 4427********1984 474999 11/29/10
ANDERSON, CHRIS R2-G0555 2 30.00 5424********1403 088121 11/29/10
ANDREWS, PATRICIA R2-RAC5249 2 40.00 4746********0855 032263 11/29/10
ARDELEAN, ADELA R2-RAC4994 2 40.00 4311********1404 02991B 11/29/10
ARNOLD, LISA R2-RAC5323 2 30.00 4717********9197 114201 11/29/10
ASCROFT, TIMOTHY R2-G0053 2 30.00 5466********5431 04502Z 11/29/10
BARNARD, LORI R2-RAC5384 2 25.00 4147********1248 01002C 11/29/10
BARRETT, GEORGE R2-RAC4768 2 30.00 4147********4965 01062C 11/29/10
BARRON, LISA R2-RAC5103 2 86.00 4308********5740 032266 11/29/10
BATES, BARBARA R2-G0101 2 22.00 4833********3142 044010 11/29/10
BATES, SCOTT R2-RAC4027 2 30.50 5538********1038 174807 11/29/10
BATT, HEIDI R2-RAC5026 2 44.00 4033********3983 094034 11/29/10
BEAUCHAMP, DONNA R2-RAC4795 2 22.00 4522********7376 919025 11/29/10
BEEBE, RICHIE R2-G0550 2 25.00 4266********8074 01065A 11/29/10
BENNETT-GARROWA, JOCELYN R2-G0063 2 44.00 4411********7800 044010 11/29/10
BERGEN, ERICH R2-RAC3511 2 25.00 4339********3841 45117B 11/29/10
BETTS, DAVID R2-RAC5441 2 44.00 4489********2003 02941A 11/29/10
BISHOP, NEAL R2-RAC5445 2 44.00 4166********4730 122943 11/29/10
BJORNSON, JANET R2-RAC0027 2 52.00 4313********9442 04504C 11/29/10
BOLAND, SUZANNE R2-RAC5439 2 22.00 4003********8930 01003C 11/29/10
BOTTCHER, RICHARD R2-RAC0006 2 41.00 5414********5911 01019B 11/29/10
BRATTON, ANN R2-RAC0715 2 37.00 4193********1875 01003G 11/29/10
BROOKES, CINDY R2-RAC5199 2 38.00 3772*******1002 113344 11/29/10
BRUNO, RICK R2-RAC2225 2 30.00 4147********3183 90920C 11/29/10
BURLINGHAM, ERIN R2-RAC5313 2 44.00 5401********0370 01068B 11/29/10
CAPUTO, CATHY R2-RAC4253 2 35.00 4311********7100 02993B 11/29/10
CEBULSKI, NICK R2-RAC5376 2 35.00 4432********1236 802018 11/29/10
CHITWOOD, JULIANN R2-RAC5414 2 22.00 4282********5125 054010 11/29/10
CIOSEK, THOMAS R2-RAC3918 2 60.00 5424********6378 15620P 11/29/10
CLARK, JIM R2-RAC2345 2 32.00 4308********2311 081582 11/29/10
COLLINS, KEN R2-RAC1675 2 22.00 4366********7121 01074B 11/29/10
COURTURIER, DANIELLE R2-G0568 2 30.00 4306********4817 029644 11/29/10
COX, GREG R2-RAC5073 2 44.00 4719********2333 90920C 11/29/10
CRIPSEY, TERESA R2-G0329 2 25.00 5466********3181 15717P 11/29/10
CROMIE, JIM R2-RAC5324 2 77.00 6011********8524 02987P 11/29/10
CRUM-KELLY, CINDY R2-RAC4625 2 55.00 5480********8255 088122 11/29/10
DAIEK, KATIE R2-RAC4550 2 44.00 4266********7561 01076B 11/29/10
DAVIS, PATRICIA R2-RAC2733 2 67.00 4147********1804 01077C 11/29/10
DEBANO, CARRIE R2-RAC5169 2 35.00 4190********4810 90920C 11/29/10
DECARLO, JESSICA R2-RAC4736 2 24.00 5424********0532 088455 11/29/10
DEHN, MARIEL R2-RAC5131 2 25.00 4652********9188 885671 11/29/10
DENTON, SHANE R2-G0096 2 25.00 3772*******1006 176894 11/29/10
DEVANTIER, CHRIS R2-G0213 2 57.00 4264********6381 094035 11/29/10
DIEHL, MICHAEL R2-G0502 2 25.00 5152********1775 676422 11/29/10
DONAHUE, PATRICK R2-G0565 2 30.00 5146********1831 029583 11/29/10
DONOUGHE, MICHAEL R2-G0630 2 30.00 4147********3639 90920D 11/29/10
DORADO, DAVID R2-RAC3910 2 30.00 5401********2111 01084B 11/29/10
DZIURDA, SAMANTHA R2-G0635 2 60.00 4194********1250 188598 11/29/10
ELDRIDGE, CARRIE R2-RAC5038 2 22.00 5443********6851 834535 11/29/10
ELDRIGE, CASEY R2-RAC5014 2 22.00 5443********5243 385002 11/29/10
ERSKINE, SCOTT R2-G0186 2 30.00 4411********8706 054010 11/29/10
FARRIS, ANNE R2-RAC5491 2 44.00 4867********0953 054010 11/29/10
FELICE, GEORGE R2-RAC5417 2 44.00 3715*******1000 180752 11/29/10
FELL, CHELSIE R2-G0431 2 40.00 4430********1217 081623 11/29/10
GADDE, KRANTHI R2-RAC5281 2 44.00 4266********6801 01090A 11/29/10
GAINEY, LORI R2-RAC3814 2 35.00 4430********1041 079973 11/29/10
GARCIA, LONA R2-RAC3622 2 25.00 5512********9493 804652 11/29/10
GERWITZ, PEGGY R2-RAC3347 2 38.00 3717*******2017 136185 11/29/10
GETTINGER, DEBBIE R2-RAC5437 2 44.00 4282********6329 054010 11/29/10
GIZYNSKI, DANIEL R2-G0286 2 25.00 4430********6706 081637 11/29/10
GRIFFIN, LAURA R2-RAC5107 2 40.00 4157********9442 003846 11/29/10
GUISE, LAURA R2-RAC5074 2 22.00 5424********2499 088125 11/29/10
HALL, ANNETTE R2-RAC3286 2 37.00 4003********1457 01029C 11/29/10
HALTERMAN, JIM R2-G0451 2 46.00 5467********3051 R9128Z 11/29/10
HARLOW, LONNA R2-RAC5389 2 66.00 4282********6238 054010 11/29/10
HARMAN, KEVIN R2-G0007 2 25.00 4430********4575 032393 11/29/10
HASTINGS, RICH R2-RAC5402 2 44.00 5491********2972 104003 11/29/10
HIBBELN, DEBRA R2-RAC3062 2 60.00 4190********3314 90920C 11/29/10
HUBER, PAUL R2-G0138 2 30.00 5178********6607 01030Z 11/29/10
JAMISON, IRINA R2-G0440 2 30.00 4147********4305 01031C 11/29/10
JOHNSTON, DIANE R2-RAC0150 2 40.00 3730*******2000 191630 11/29/10
KAHN, ELLIOT R2-RAC4535 2 44.00 3715*******5009 124184 11/29/10
KARL, MATTHEW R2-RAC4649 2 32.00 4430********0890 080011 11/29/10
KARWACKI, RYAN R2-G0149 2 25.00 4194********9658 188600 11/29/10
KELLY, JON R2-RAC3912 2 98.00 4147********9355 90920C 11/29/10
KESSLER, BRUCE R2-G0552 2 25.00 4867********1633 064010 11/29/10
KISER, ELIZABETH R2-G0168 2 30.00 4430********8265 081686 11/29/10
KLIX, KAREN R2-RAC4866 2 30.00 4800********9184 04506B 11/29/10
KNOP, DON R2-RAC4510 2 29.50 5588********7369 01045Z 11/29/10
KOCH, VIRGINIA R2-RAC4549 2 44.00 4282********1102 064010 11/29/10
KOENKE, MARTHA R2-RAC4770 2 30.00 5401********1237 01103Z 11/29/10
KOKKO, WESLEY R2-RAC1299 2 50.00 3728*******1007 145225 11/29/10
KORC, STEVE R2-G0104 2 30.00 5466********6626 16496P 11/29/10
KOSTER, DOROTHY R2-RAC1298 2 37.00 3723*******1000 196896 11/29/10
KULICK, ANTHONY R2-G0058 2 30.00 4489********6588 02948A 11/29/10
KULIK, AMBER R2-RAC5110 2 25.00 4479********3738 011241 11/29/10
LANGAN, MATTHEW R2-G0505 2 45.00 4436********8214 029691 11/29/10
LANNI, JASON R2-G0174 2 30.00 4306********4044 029491 11/29/10
LATTERS, STEVEN R2-G0549 2 25.00 5538********1737 174902 11/29/10
LEDER, ERIN R2-G0139 2 25.00 4867********1579 064010 11/29/10
LILLIESTIERNA, KRYSTLE R2-RAC5246 2 75.00 4623********7592 90920C 11/29/10
LILLY, SHAWN R2-G0081 2 30.00 4479********8404 011246 11/29/10
LIXEY, ANDY R2-RAC5170 2 35.00 4291********7921 094036 11/29/10
LOCKHART, LAUREN R2-G0212 2 37.00 4867********2105 064010 11/29/10
LOHRER, ELYSE R2-RAC5063 2 44.00 3725*******1004 180123 11/29/10
LORANT, LORI R2-RAC4078 2 40.00 4264********4724 04504B 11/29/10
LUTSCH, MIKE R2-RAC5386 2 44.00 4147********1440 01114C 11/29/10
LYNN, DENNIS R2-G0579 2 46.00 3713*******2002 159762 11/29/10
MACHA, EDWARD R2-RAC5078 2 32.00 4081********4903 90920B 11/29/10
MANZO, MICHELLE R2-RAC2051 2 38.00 4147********7441 01115C 11/29/10
MATTHEWS, KAREN R2-RAC0021 2 35.00 5444********0266 01038B 11/29/10
MCCAULEY, KEN R2-RAC5377 2 44.00 4246********1538 011174 11/29/10
MCCOY, KIMBERLY R2-RAC5060 2 25.00 4388********3778 01118C 11/29/10
MCCRACKIN, CLAUDIA R2-RAC0002 2 40.00 6011********6487 02932R 11/29/10
MCCUTCHEON, MEREDITH R2-RAC5095 2 60.00 4190********2787 90920C 11/29/10
MCDERMOTT, MARY KATE R2-RAC5463 2 42.00 4264********1676 04506C 11/29/10
MEROZ, MELISSA R2-RAC4116 2 10.00 5424********9214 088468 11/29/10
MISSOVICH, DAVE R2-RAC4519 2 35.00 3772*******2009 168887 11/29/10
MOLNAR, BRIAN R2-G0125 2 15.00 4717********3973 174401 11/29/10
MULLEN, JEREMY R2-RAC5043 2 20.00 5455********2110 440980 11/29/10
MURRAY, JOSEPH R2-RAC4758 2 38.00 5538********7969 144603 11/29/10
MURRAY, YELENA R2-RAC4318 2 38.00 5538********9254 154309 11/29/10
NASSER, AMEEN R2-G0592 2 30.00 5438********3914 550274 11/29/10
NELSON, JOANN R2-RAC3692 2 46.00 5443********3115 788491 11/29/10
NYLAND, STACEY R2-G0564 2 30.00 4761********4141 011251 11/29/10
OROSEY, JOHN R2-G0567 2 30.00 5511********9252 094036 11/29/10
OSTENTOSKI, JOANNA R2-G0279 2 25.00 4147********0340 01124C 11/29/10
PALMERI, ANTHONY R2-G0008 2 30.00 5466********4767 10914B 11/29/10
PAYNE, LAURIE R2-RAC5159 2 44.00 5455********9302 440982 11/29/10
PEEPLES, RAYMOND R2-G0035 2 30.00 4447********4980 029020 11/29/10
PERKS, CHRISTINE R2-RAC4681 2 30.00 4427********2980 453784 11/29/10
PETERS, MICHELE R2-RAC5373 2 44.00 4190********0856 90920C 11/29/10
POLEGA, ANNA R2-G0018 2 25.00 5519********4622 144605 11/29/10
POTESTIVO, ALEXANDER R2-RAC3738 2 35.00 4761********2809 909204 11/29/10
PRASATEK, FRANCESCA R2-G0179 2 45.00 4308********8363 081781 11/29/10
PRESTON, JIM R2-RAC5186 2 55.00 4147********0049 01067C 11/29/10
RANDALL, SUSAN R2-RAC3831 2 60.00 5520********7633 96177B 11/29/10
RASKIN, LARRY R2-RAC0448 2 62.00 5200********1539 04506B 11/29/10
RATHBUN, KIMBERLY R2-G0658 2 15.00 4820********3167 007262 11/29/10
REAGLE, PATRICIA R2-RAC5486 2 25.00 4147********8887 01065C 11/29/10
RESH, DANIELLE R2-G0544 2 30.00 4193********0320 01065G 11/29/10
RITCHIE, LAVISE R2-RAC5171 2 40.00 3772*******1019 185201 11/29/10
ROODBEEN, KRISTIN R2-RAC2754 2 75.00 4147********1065 90920D 11/29/10
ROSENBERG, CLINT R2-RAC5424 2 44.00 4388********8757 01131C 11/29/10
ROUSE, DONALD R2-RAC5410 2 44.00 4430********4987 080142 11/29/10
SALANSKY, MICK R2-RAC0479 2 40.00 4427********0582 465181 11/29/10
SANTINI, PAUL R2-G0581 2 30.00 4037********3306 90920B 11/29/10
SAVAYA, LINDA R2-RAC3858 2 120.00 4282********0356 074010 11/29/10
SCHAEFFLER, KAREN R2-RAC4890 2 48.00 4308********1600 081816 11/29/10
SCHOMAKER, COLLEEN R2-RAC4582 2 44.00 4147********1901 94381D 11/29/10
SCHRAM, HEATHER R2-RAC0128 2 42.00 5519********3757 104009 11/29/10
SCHUETTE, ANGELA R2-G0183 2 25.00 6011********3040 02955R 11/29/10
SCHWAB, RICHARD R2-G0307 2 22.88 5582********1940 01139S 11/29/10
SCURLOCK, DAVID R2-RAC5012 2 25.00 4282********0656 074010 11/29/10
SHETA, ANGIE R2-GO605 2 50.00 4867********7112 074010 11/29/10
SHILLAIR, KIM R2-RAC5468 2 30.00 5538********7527 144607 11/29/10
SPEAR, JULIE R2-RAC4704 2 44.88 4266********3804 01141A 11/29/10
SPEHN, MICHAEL R2-RAC4762 2 25.00 4266********0526 01141C 11/29/10
SPOUNIAS, ANDREW R2-G0627 2 15.00 4432********2603 996563 11/29/10
STUCKEY, AARON R2-RAC5080 2 25.00 4127********4876 314297 11/29/10
SUGG, KELLY R2-G0209 2 30.00 4282********7568 074010 11/29/10
SWORDS, LAUREN R2-G0146 2 20.00 4308********6206 032566 11/29/10
SZALANSKI, AMY R2-RAC4206 2 30.00 4282********4072 074010 11/29/10
THAYER, ANNA R2-RAC5136 2 33.00 4430********0078 080185 11/29/10
THOMS, RICHARD R2-RAC2731 2 40.00 4802********8466 010793 11/29/10
TINSLEY, JOAN R2-RAC0060 2 39.00 4352********0520 010883 11/29/10
TRENT, MARILYN R2-RAC4845 2 65.00 4489********7370 02956C 11/29/10
TVRDOVSKY, JOSEPH R2-G0524 2 30.00 4147********5134 90920C 11/29/10
URBIN, TOM R2-G0337 2 52.00 4193********1159 01085G 11/29/10
VINCKIER, MARK R2-G0586 2 30.00 5466********6848 17441Z 11/29/10
VITALE, ANTHONY R2-RAC3657 2 27.00 5121********7862 02932B 11/29/10
VITALE, SALVATORE R2-RAC3983 2 46.00 5538********8230 174908 11/29/10
WALD, PAULA R2-RAC4713 2 25.00 3712*******1000 149765 11/29/10
WALKER, JAMES R2-RAC1530 2 27.00 5178********6515 01088Z 11/29/10
WALKER, SUSAN R2-RAC4560 2 22.00 4746********9461 081887 11/29/10
WALLACE, DANIEL R2-G0512 2 30.00 4430********9121 081872 11/29/10
WEBSTER, LINDA R2-RAC0327 2 46.00 6011********0869 02978R 11/29/10
WENDLAND, MIKE R2-RAC4575 2 44.00 3717*******2002 184767 11/29/10
WHITNEY, DARREL R2-RAC5380 2 61.10 4147********2577 90920C 11/29/10
WILCOX, JENNA R2-G0121 2 35.00 5538********8626 174909 11/29/10
WILDRICK, PAUL R2-G0518 2 30.00 5519********1482 144609 11/29/10
WILHELMI, ELAINE R2-RAC4619 2 44.00 3728*******1005 154940 11/29/10
WILKINS, NICOLE R2-RAC3745 2 25.00 4479********6739 029885 11/29/10
WILLETTE, LAUREN R2-RAC4536 2 35.00 4238********2230 614036 11/29/10
WILLIAMS, KEVIN R2-G0108 2 25.00 4432********2719 997624 11/29/10
WILSON, AMY R2-RAC5087 2 33.00 4430********8528 032623 11/29/10
WINOKUR, JEFFREY R2-G0611 2 30.00 4308********7550 032628 11/29/10
WITKOWSKI, CHRISTIAN R2-G0068 2 20.00 3737*******2002 137985 11/29/10
WOLONIEC, LINDSAY R2-RAC5091 2 22.00 5467********9419 01129B 11/29/10
WORTMAN, JUDY R2-RAC4202 2 38.00 5401********6060 01160P 11/29/10
YOUNGMAN, ANDA R2-RAC4889 2 27.00 5528********4073 17761Z 11/29/10
ZOBABURYAN, LUBKA R2-G0103 2 30.00 4479********6421 011261 11/29/10
ZWEGERS, CHRISTINE R2-RAC0230 2 57.00 4266********9424 01160B 11/29/10
             
             
             
Totals
Count Card Type Total
     
16 American Express 614.00
48 MasterCard 1594.88
116 Visa 4435.98
4 Discover 188.00
0 Other 0.00
     
    6832.86