02/11/2011
09:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBURGER, ROSANNA BD-16077 1 25.00 4430********2368 318291 02/11/11
ALLEVA, ROBERT BD-18459 1 15.00 4311********3499 01159B 02/11/11
BALLET, SHELLY BD-18229 1 29.00 3721*******1001 172397 02/11/11
BAU-MADSON, KAI BD-18216 1 19.95 5452********8902 09949Z 02/11/11
BECK, CHRIS BD-18674 1 29.00 4820********6637 002792 02/11/11
BECK, STEVEN BD-18111 1 39.90 4255********7608 002335 02/11/11
BENNINGHOFF, KURT BD-17120 1 29.00 4430********7305 318297 02/11/11
BERHELISEL, MARILYN BD-18231 1 19.95 6011********3771 01186P 02/11/11
BIASICLLO, NICK BD-18091 1 19.95 5201********9174 R0928B 02/11/11
BOUCHARD, BRITTON BD-18644 1 29.00 4063********8443 532480 02/11/11
BOWEN, LIZ BD-18871 1 20.00 4029********5756 090332 02/11/11
BOWEN, SUSAN BD-18812 1 35.00 4342********3240 00531A 02/11/11
BRESNAN, PATRICK BD-18640 1 45.00 3728*******3007 143619 02/11/11
BUCHERT, JOHN BD-18415 1 29.00 4018********1417 326907 02/11/11
BUCKLEY, BOB BD-16215 1 29.00 5466********9774 09950Z 02/11/11
BULMAN, WILLIAM BD-17575 2 34.00 4046********6275 01191A 02/11/11
BURKE, KAILEEN BD-18956 1 29.00 4266********8698 09983B 02/11/11
BURT, KAREN BD-16150 2 25.00 3723*******3002 120162 02/11/11
BUSSETT JR, RICHARD BD-14858 1 39.50 4417********6036 09982B 02/11/11
CALHOUN, DONALD BD-18559 1 29.00 4828********3012 033239 02/11/11
CALIGIURI, VINCENT BD-18331 1 20.00 4158********9316 055103 02/11/11
CANTAGALLO, PETER BD-18102 1 19.95 4029********9766 090332 02/11/11
CARR, KEVIN BD-18328 1 29.00 4820********2472 003228 02/11/11
CHATBURN, MIKE BD-18218 2 35.00 5466********5533 38140Z 02/11/11
CHOI, JAYSON BD-18192 1 29.00 4006********0592 90113B 02/11/11
CHWIEROTH, THOMAS BD-18865 1 29.00 4482********8786 090332 02/11/11
CIPOLLONI, RITA BD-18100 1 19.95 4828********8077 033244 02/11/11
CIRILO, MIKE BD-18512 1 29.00 4305********4525 110031 02/11/11
CORRADO, RAYMOND BD-18261 1 29.00 5490********3726 00531Z 02/11/11
COSENZA, JOHN BD-17558 1 39.00 4430********0021 317834 02/11/11
COYLE, MICHAEL BD-17625 2 29.00 4675********7460 09924B 02/11/11
COYLE, SUE BD-17043 1 30.00 5424********3611 38265B 02/11/11
DECAROLIS, JOHN BD-18236 1 29.00 5222********4995 09992P 02/11/11
DEMPSEY, JIM BD-18070 1 19.95 6011********4775 01193R 02/11/11
DEOLA, BRIAN BD-18105 1 19.95 4828********3012 033267 02/11/11
DISTASIO, BRENDA BD-16106 1 25.00 5424********2100 38293P 02/11/11
DUNCAN, FRED BD-16793 2 35.00 4246********8472 099926 02/11/11
DURA, MIKE BD-18129 1 29.00 4313********4552 00537C 02/11/11
EVANS, DAVID BD-18631 1 29.00 4085********8543 090333 02/11/11
EVES, GERALD BD-17080 2 35.00 4122********0257 243428 02/11/11
FALCONE, KATHLEEN BD-16107 1 25.00 5528********4378 11149S 02/11/11
FALCONE, STEVEN BD-17721 2 50.00 5528********4378 11163S 02/11/11
FEDOROV, MAX BD-18168 1 29.00 4266********5907 09998B 02/11/11
FINEMAN, PHYLLIS BD-17422 2 29.00 4482********5951 511103 02/11/11
FISHER, JAMES BD-02657 2 39.00 5410********1586 38418P 02/11/11
FLEISCHUT, STEVEN BD-18518 2 35.00 6011********5430 01197B 02/11/11
FLORES, VICTOR BD-18153 1 29.00 4063********5709 456768 02/11/11
FOLEY, ANNE BD-18188 1 29.00 6011********5976 01135R 02/11/11
FORBES, JAMES BD-18071 1 39.90 4029********2792 090333 02/11/11
FOSTER, CHARLES BD-18171 1 19.95 4798********8208 901130 02/11/11
FREED, MARC BD-18170 1 19.95 3713*******6008 168719 02/11/11
FRIEDMAN, JOSHUA BD-18147 1 10.00 4482********4099 911664 02/11/11
FRY, MICHAEL BD-18210 1 29.00 4482********8628 090333 02/11/11
GALLAGHER, MARIA BD-18581 1 40.00 4388********1952 00006C 02/11/11
GARBUTT, JANIS BD-18288 1 29.00 4311********8388 01194A 02/11/11
GARDNER, JOSHUA BD-17651 1 29.00 4011********2529 008789 02/11/11
GELLMAN, LINDA BD-18547 1 20.00 5582********4322 00006Z 02/11/11
GEORGE, ERIC BD-18098 1 29.00 5461********1092 494087 02/11/11
GERMANO, CHRIS BD-17854 1 19.50 4035********1765 095601 02/11/11
GILBERT, RYAN BD-18119 1 29.00 4003********3549 09985C 02/11/11
GILFOR, SHERYL BD-15487 1 30.00 5466********8455 00532Z 02/11/11
GILLILAND, DENNIS BD-15116 1 39.00 4356********4075 00539A 02/11/11
GLEASON, KATHLEEN BD-18682 1 29.00 4035********9645 095601 02/11/11
GONZALEZ, LUIS BD-18790 1 45.00 4032********3660 055348 02/11/11
GORDON, DAN BD-18491 1 29.00 4482********5889 090333 02/11/11
GRECO, CHARLES BD-18666 2 60.00 5424********8724 38668P 02/11/11
GRIFFIN, BERNADETTE BD-18083 1 50.00 4158********4532 055171 02/11/11
GUYER, DAVID BD-18562 1 29.00 4491********5030 326922 02/11/11
HAAR, VICKY BD-18243 1 29.00 6011********1055 01101R 02/11/11
HACKETT, ZACK BD-17643 1 29.00 4430********0656 317911 02/11/11
HADDAD, YVONNE BD-17585 2 48.50 4256********6861 110037 02/11/11
HAMMER, ASHLEY BD-18068 1 19.95 4266********2908 00012B 02/11/11
HARRIS, DONNA BD-18178 2 19.95 4828********8016 033331 02/11/11
HART, GREGORY BD-17568 1 58.00 6011********0838 01183R 02/11/11
HAVRKIAK, THOMAS BD-13179 2 35.00 5458********4079 01195B 02/11/11
HAYS, ELENA BD-13998 1 29.00 4313********0654 00532B 02/11/11
HEGEDUS JR, THOMAS BD-17482 1 29.00 4388********8629 00016C 02/11/11
HERSCHFELD, JERRY BD-18340 1 20.00 4313********5368 00538C 02/11/11
HILBERT, MICHAEL BD-18920 2 39.00 4828********8060 033359 02/11/11
HOCH, WAYNE BD-17348 2 30.00 4828********3037 033364 02/11/11
HOGAN, PAUL BD-18838 1 29.00 4427********2510 170627 02/11/11
JABER, ERIC BD-18124 1 29.00 4029********4022 090333 02/11/11
JAVARDIAN, GREG BD-14823 2 35.00 5466********4350 00532Z 02/11/11
JENNINGS, STEVE BD-18514 1 29.00 4158********0487 090333 02/11/11
JOHNSON, MARIE BD-18899 1 60.00 4388********5299 00021D 02/11/11
JONES, CHRIS BD-18804 1 29.00 4430********4893 317940 02/11/11
KANEFSKY, DEBRA BD-18951 2 29.00 4059********3526 35600B 02/11/11
KARPUK, SUSAN BD-18803 1 20.00 6011********1206 01188R 02/11/11
KEHLER, KAY BD-15320 2 39.00 4301********2607 00024B 02/11/11
KEHOE, CHRIS BD-18641 1 10.00 4029********7855 090333 02/11/11
KELLY, DOREEN BD-18251 1 29.00 4795********4754 055411 02/11/11
KESSLER, JEWEL BD-18450 1 20.00 5157********8292 39002Z 02/11/11
KINNIRY, JOE BD-18932 1 29.00 5396********7026 39058P 02/11/11
KIRBY, CAROL BD-12470 2 8.00 4313********8090 00532C 02/11/11
KLEIN, MARCIA BD-15505 1 30.00 5466********8372 00535Z 02/11/11
KLEYMAN, ROBERT BD-18611 1 20.00 4482********2354 090334 02/11/11
KOKENY, JAMIE BD-18128 2 49.00 3728*******2007 179974 02/11/11
KONONENKO, CHRISTINA BD-16845 1 35.00 4828********0054 033406 02/11/11
KOSHERZENKO, CHRIS BD-17848 1 20.00 4430********7996 317959 02/11/11
KOSHERZENKO, JOHN BD-18934 1 20.00 5466********5435 00538Z 02/11/11
KOSHERZENKO, TIM BD-17908 2 20.00 4029********4811 090334 02/11/11
KOURY, VINCENT BD-18689 1 29.00 4430********3981 318465 02/11/11
KUTHIALA, ROHAN BD-13057 2 30.00 5120********7584 00032P 02/11/11
LAUGHLIN, ALICE BD-15409 2 34.00 4467********8296 150341 02/11/11
LEAHY, ANDREW BD-15547 2 8.00 4255********3318 005912 02/11/11
LEAHY, PAUL BD-18575 1 29.00 5424********2993 39183P 02/11/11
LESSER, SHERYL BD-16516 1 19.95 4305********2080 190034 02/11/11
LEVA, DAN BD-18905 1 10.00 5417********3367 00035B 02/11/11
LEWIN, MERYL BD-18195 1 29.00 5491********4213 39280B 02/11/11
LICHTENFIELD, RICK BD-16222 2 29.00 5466********1034 39294Z 02/11/11
LICHTENSTEIN, STEPHEN BD-18517 1 58.00 5291********8477 00019Z 02/11/11
LOCK, MARTIN BD-18110 2 60.00 5184********7848 00037Z 02/11/11
LOCKARD, KYLE BD-18087 1 19.95 5466********7101 39322Z 02/11/11
LOFTUS, JOHN BD-18361 2 29.00 5523********3225 588334 02/11/11
LOHIN JR, MICHAEL BD-17271 1 58.00 4828********3011 033422 02/11/11
LOPRETE, JOE BD-17392 2 39.00 4266********0631 00038B 02/11/11
LOSYN, MAX BD-18857 1 39.00 5424********5354 39405P 02/11/11
LUKSHIDES, STACEY BD-15926 1 30.00 4430********1993 318004 02/11/11
LUTZ, JOHN BD-18448 1 29.00 4035********1261 095602 02/11/11
LUTZKY, GARY BD-17413 1 29.00 4430********2133 318015 02/11/11
MADDEN, KEVIN BD-17599 1 29.00 4482********7346 090334 02/11/11
MALLIS, JOE BD-18366 1 29.00 5178********4089 00023Z 02/11/11
MARTIN, CAREN BD-16270 1 20.00 4482********0761 511112 02/11/11
MATHAI, SHAJI BD-18260 1 29.00 5120********6155 R0953Z 02/11/11
MATTHEWS, TYLER BD-18440 1 45.00 4256********5342 190035 02/11/11
MATYSIK, WILLIAM BD-15919 2 34.00 4120********1989 01198B 02/11/11
MAVROUDIS, ARGIROS RICK BD-18687 1 29.00 4847********5090 099797 02/11/11
MCBREARTY, STEVE BD-15568 1 39.00 4828********4061 033444 02/11/11
MCCARTY, JESSIE BD-17907 1 29.00 4185********5329 00044A 02/11/11
MCCLOSKEY, BILL BD-18199 1 29.00 4177********2731 140718 02/11/11
MCGORRY, TRACY BD-18801 1 50.00 5461********8250 145065 02/11/11
MCGUCKING, FRANK BD-17928 2 59.00 3717*******1013 179972 02/11/11
MCKENNA, JOHN BD-10443 1 10.00 5491********7017 01199P 02/11/11
MECCA, ROBERT BD-18265 1 19.95 3714*******1007 127669 02/11/11
MEDBERY, GUY BD-18566 1 29.00 4306********4860 000310 02/11/11
MENSH, LANA BD-18507 1 29.00 3727*******7000 117554 02/11/11
MESSA, JOSEPH BD-18836 2 97.00 4193********6458 00028G 02/11/11
MESSNER, ASHLEE BD-17859 2 29.00 4482********3023 090334 02/11/11
MESSNER, MICHELE BD-17325 1 29.00 4828********8063 033465 02/11/11
MILLER, GAIL BD-18161 1 29.00 4430********9631 315272 02/11/11
MILLER, NORMA BD-18553 1 20.00 6011********3048 01160R 02/11/11
MITCHELL, MICHELLE BD-18232 1 19.95 5178********8265 00033B 02/11/11
MORAN, TODD BD-18510 2 45.00 4828********5053 033466 02/11/11
MORLOCK, PATRICIA BD-16924 1 32.00 6011********2330 01124R 02/11/11
MORRIS, ERIC BD-14895 2 29.00 4305********5153 150335 02/11/11
MORRIS, SHERYL BD-16806 1 29.00 5240********5174 00055B 02/11/11
MULLEN, DANIEL BD-18886 1 45.00 4029********6715 090335 02/11/11
MULLICAN, LARRY BD-17933 1 29.00 4482********7497 090335 02/11/11
MURRAY, MELISSA BD-16741 1 29.00 6011********4121 01161R 02/11/11
NACIOS, CHRIS BD-18226 1 19.95 4427********4721 161587 02/11/11
NAPOLIELLO, ISABELLA BD-18269 1 29.00 4427********6710 083767 02/11/11
NASH, JASON BD-17623 1 20.00 4292********0651 326943 02/11/11
NEHEROFF, ELYSSA BD-15912 1 29.00 4430********6875 318063 02/11/11
NELMS, BOB BD-18137 1 25.00 5424********8618 39808B 02/11/11
NEUMAN, SAM BD-18533 1 29.00 4029********2119 090335 02/11/11
NICHOLL, CHRISTINE BD-17185 2 8.00 4266********6755 00060B 02/11/11
NIRENBURG, SHIRLEY BD-18550 1 20.00 4147********9313 16236C 02/11/11
NOCCI, JIM BD-18206 1 29.00 3715*******1007 179857 02/11/11
NOLAN, FRANK BD-18139 1 19.95 5424********0280 39836B 02/11/11
OCHNICH, JOHN BD-17850 1 19.95 4226********9320 00062A 02/11/11
ONEILL, CHRIS BD-18386 1 29.00 3717*******1006 122423 02/11/11
ONEILL, PATRICK BD-18245 1 29.00 5408********1214 R0958Z 02/11/11
ORTEGA, ROB BD-18252 1 29.00 4256********9937 140130 02/11/11
PERLMUTTER, KATHLEEN BD-16643 1 35.00 3772*******1009 180675 02/11/11
PETRELLIS, KATHLEEN BD-18263 1 29.00 4328********0161 605473 02/11/11
POWERS, MATTHEW BD-16829 1 50.00 5490********9272 00535Z 02/11/11
PRICE, MARCIA BD-16124 1 25.00 4312********1035 01102A 02/11/11
RAPPO, KATHY BD-18322 1 19.95 3772*******1012 181467 02/11/11
ROBERTS, JIM BD-18287 1 29.00 4430********6220 318105 02/11/11
ROOPMARINE, RAVI BD-18176 1 19.95 4427********2475 933206 02/11/11
ROSSON, LISA BD-18392 1 29.00 4675********2564 00007B 02/11/11
RUBINLICHT, ROBERTA BD-16087 2 25.00 5461********0070 441523 02/11/11
RUCH, THERESA BD-18375 2 35.00 4029********1994 090335 02/11/11
RUMPF, CHRIS BD-17030 2 30.00 4428********8866 24481B 02/11/11
RUPPRECT, JERRY BD-18237 1 20.00 4828********8055 033539 02/11/11
RYAN, DEBRA BD-18283 1 20.00 4255********1505 001604 02/11/11
SALMON, NICK BD-18404 1 29.00 4227********3616 00075B 02/11/11
SANSONE, MICHELE BD-16115 1 25.00 6011********8446 01126P 02/11/11
SAVON, TOM BD-17210 2 40.00 4430********8871 318123 02/11/11
SCHLOTTER, ANDY BD-16866 1 35.00 4266********8329 00075C 02/11/11
SCHNEIDER, KURT BD-18350 2 105.00 4085********4631 090335 02/11/11
SCHNEIDER, STEVE BD-18138 1 35.00 5424********7712 40197B 02/11/11
SCHUMAK, CHRISTINE BD-18742 1 20.00 4020********3909 526579 02/11/11
SHARF, ROMAN BD-18308 1 29.00 3715*******2007 188343 02/11/11
SHOENER, JEANNE BD-18807 1 8.00 4482********9563 090335 02/11/11
SLAVIHSKI, JOHN BD-18680 1 29.00 4147********9612 00538C 02/11/11
SLOUSKY, MICHELE BD-17602 1 29.00 5466********9557 00051Z 02/11/11
SMITH, JENNIFER BD-17918 2 39.00 4037********4356 90113B 02/11/11
SNITZER, LEWIS BD-18242 1 19.95 5451********2160 R00961 02/11/11
SOCK, MIKE BD-18259 1 29.00 6011********6218 01176R 02/11/11
SOYFER, ALEX BD-18704 1 29.00 6011********7470 01140R 02/11/11
STAHL, CORINNE BD-18733 1 29.00 4862********2501 00064A 02/11/11
STEINGART, SAM BD-18103 2 45.00 4029********1911 00086A 02/11/11
STILL JR, DONALD BD-17784 2 35.00 4313********1376 00534C 02/11/11
STOLARSKI, MARK BD-17919 2 29.00 4158********7329 055446 02/11/11
STRAIN, MIKE BD-18228 1 19.95 4266********3018 00085C 02/11/11
STRECKER, JOHN BD-17316 2 35.00 6011********3862 01178R 02/11/11
SZEREMI, ILDIKO BD-18162 1 45.00 4018********5823 326948 02/11/11
TAYLOR, LINSEY BD-15448 1 29.99 5466********6000 40434Z 02/11/11
THOMPSON, DAVID BD-18401 1 29.00 6011********4911 01115R 02/11/11
TIETZ, JON BD-18234 1 29.00 4828********5043 033592 02/11/11
TROLLO, FRANK BD-18607 1 30.00 4266********8260 00090C 02/11/11
UPLINGER, CHUCK BD-13712 1 35.00 3732*******2002 107287 02/11/11
URBAN, MARY BD-18693 1 29.00 5424********3455 40531B 02/11/11
VAN NAARDEN, ROB BD-17579 1 29.00 4029********3338 090336 02/11/11
VANDENBERG, MARK BD-17509 1 29.00 4482********0557 090336 02/11/11
VARGAS, ALLEN BD-18619 2 35.00 5466********4677 40545Z 02/11/11
VIERCK, BRIAN BD-18180 1 29.00 4106********1710 511124 02/11/11
WAGGLE, LINDA BD-18628 1 45.00 4828********5010 033622 02/11/11
WAHL, RON BD-16851 1 45.00 5452********2577 00066Z 02/11/11
WALTER, RYAN BD-18217 1 29.00 4828********6010 033627 02/11/11
WALTON, MIKE BD-18471 1 29.00 4482********2398 090336 02/11/11
WARD, BRIAN BD-18134 1 29.00 4828********5018 033615 02/11/11
WEINER, JEROME BD-18444 1 20.00 4147********4354 00532C 02/11/11
WEINSTEIN, JENNIFER BD-16414 2 29.00 4106********9423 807915 02/11/11
WEISS, MERDITH BD-17941 1 29.00 4032********7994 055640 02/11/11
WIENER, MARION BD-17081 2 29.00 4264********4214 00538B 02/11/11
WINDISH, JOE BD-18089 1 45.00 3739*******3005 101814 02/11/11
WISSMANN, SUE BD-18624 1 29.00 4035********1195 095604 02/11/11
YEFMENKO, VOLODYMYR BD-18256 1 29.00 5178********2451 00081Z 02/11/11
ZASLOW, SUSAN BD-18313 1 20.00 6011********6886 01121B 02/11/11
ZIMMERMAN, CHRIS BD-17640 2 45.00 5401********6609 00101Z 02/11/11
ZOBEL, CHRIS BD-15314 2 29.00 4428********2968 24523B 02/11/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 497.85
51 MasterCard 1584.69
141 Visa 4260.75
16 Discover 458.90
0 Other 0.00
     
    6802.19