08/15/2011

06:29:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDELNOUR, ROBERT	C2-015570	2	34.00	4266********2328	06038B	08/15/11
ALBAUGH, CHAZ	C2-019011	2	25.00	4717********6290	120458	08/15/11
ALBAUGH, RAYMOND	C2-019027	2	34.00	4479********4558	034703	08/15/11
ALFARO, JORGE	C2-015652	2	44.00	4833********5442	040507	08/15/11
ALLEN, DAVE	C2-012824	2	38.00	5443********3699	070534	08/15/11
ANDERSON, BRIAN	C2-019719	2	19.00	5466********5296	21838Z	08/15/11
ANDERSON, RICHARD	C2-019726	2	19.00	5499********4316	R6658B	08/15/11
ARMSTRONG, DANIELLE	C2-019578	2	34.00	5424********6667	024928	08/15/11
ASARO, PETE	C2-012307	2	34.00	5424********9199	021574	08/15/11
ASKER, PHILIP	C2-019967	2	34.00	4427********9736	322849	08/15/11
ATTEBURY, CHRIS	C2-011021	2	34.00	4432********7049	682314	08/15/11
BADKE, STEPHEN	C2-019663	2	19.00	4300********3512	01599B	08/15/11
BAJRAKTARI, DANIELLE	C2-019598	2	44.00	5424********0918	021573	08/15/11
BALTRUSITIS, SEAN	C2-014302	2	19.00	3717*******2007	127272	08/15/11
BANNAN, JASON	C2-019472	2	34.00	5538********4154	110353	08/15/11
BASHI, MAYA	C2-019862	2	35.00	4430********6865	536895	08/15/11
BAUER, JAMES	C2-012411	2	19.00	4717********8875	130959	08/15/11
BEAHN, ALLAN	C2-019866	2	34.00	4717********7103	170150	08/15/11
BEAUDET, RACHEL	C2-016078	2	34.00	4717********2359	120550	08/15/11
BERG, NANCY	C2-004272	2	79.00	5110********4681	070535	08/15/11
BERMUDEZ, JORGE	C2-017344	2	19.00	4907********4407	060534	08/15/11
BERRY, JOHN	C2-019278	2	19.00	4266********2252	06056C	08/15/11
BILAND, KARI	C2-019655	2	34.00	4833********9964	040507	08/15/11
BLACK, JOY	C2-019309	2	34.00	4147********8318	06056C	08/15/11
BLAIR, LISA	C2-016906	2	35.00	4867********3069	050507	08/15/11
BOUFFORD, GEOFFREY	C2-012432	2	34.00	4282********8412	050507	08/15/11
BOWIN, MICHAEL	C2-019465	2	34.00	4432********4687	682350	08/15/11
BOWLES, ERIC	C2-016848	2	34.00	5112********4548	050946	08/15/11
BRACALI II, RONALD	C2-019033	2	49.50	4427********6558	576001	08/15/11
BRINKMAN, KEVIN	C2-019850	2	19.00	5240********2862	06075Z	08/15/11
BROSSOIT, STEVE	C2-019056	2	24.00	4427********1297	390788	08/15/11
BROWN JR, GREGORY	C2-014056	2	34.00	4717********8132	140052	08/15/11
BROWN, DARNELL	C2-019662	2	89.00	4282********3136	050507	08/15/11
BROWN, MELISSA	C2-018974	2	34.00	5414********6903	06080B	08/15/11
BURNS, BLAKE	C2-016466	2	34.00	4862********5863	06080A	08/15/11
BURNS, SHANE	C2-019217	2	34.00	5467********8341	06082B	08/15/11
BURTON-SMITH, TINA	C2-019747	2	34.00	5537********1859	000004	08/15/11
BUSKIRK, PATRICIA	C2-014156	2	25.00	5424********3798	021577	08/15/11
BUTTS, BOK	C2-016728	2	34.00	5424********9271	021576	08/15/11
CAMBRON, MICHAEL	C2-012224	2	25.00	5149********5046	06070B	08/15/11
CANADY, AMANDA	C2-018569	2	34.00	5178********3404	06086Z	08/15/11
CARREIRO, JOE	C2-016052	2	34.00	5401********5459	00552Z	08/15/11
CATTIVERA, ANTHONY	C2-016160	2	25.00	4489********1775	01500A	08/15/11
CHALTRON, KEITH	C2-019614	2	34.00	4034********7643	537887	08/15/11
CHESNEY, ROSE	C2-019814	2	34.00	4313********9432	00550D	08/15/11
CHUNN, JEFF	C2-007611	2	19.00	5520********8767	R6662B	08/15/11
CLARK, DAVID	C2-019159	2	19.00	6011********0449	01565B	08/15/11
COLBERT, VIVIAN	C2-019456	2	34.00	5523********4139	01500Z	08/15/11
COLLARD, JEFFERY	C2-014204	2	25.00	5511********8345	091440	08/15/11
COLLIER, DAVID	C2-015596	2	34.00	5140********0451	06051P	08/15/11
CONAWAY, BRIAN	C2-016067	2	34.00	4238********4061	620253	08/15/11
CONAWAY, CHRIS	C2-019433	2	34.00	5444********3542	06094B	08/15/11
CONLEY, MICHAEL	C2-016914	2	44.00	4479********1888	034705	08/15/11
COUTURE, JORDAN	C2-017281	2	34.00	5443********6487	666709	08/15/11
COUTURE, KATIE	C2-016647	2	35.00	4432********9952	747956	08/15/11
CRAPROTTA, SALVATORE SAM	C2-016116	2	34.00	4833********4351	050507	08/15/11
CRISTOFORO, MATTHEW	C2-018961	2	34.00	4427********8295	214773	08/15/11
DAOGARU, ADRIAN	C2-016513	2	34.00	5538********5057	110358	08/15/11
DARR, RONALD	C2-013086	2	38.00	4867********4241	050507	08/15/11
DAVIS, JAMES	C2-016535	2	19.00	4388********9155	06079C	08/15/11
DEBLOUW, HENRY	C2-017371	2	79.00	4432********8192	752352	08/15/11
DECKER, JESSICA	C2-012885	2	25.00	5466********2316	22102P	08/15/11
DELIE, MICHELLE	C2-016518	2	29.00	5424********0593	024932	08/15/11
DEMPSEY, RICHARD	C2-016571	2	34.00	5511********4770	060535	08/15/11
DENSKE, MARK	C2-019088	2	34.00	4060********9894	050507	08/15/11
DEPREST, GARY	C2-001769	2	19.00	6011********9768	01519R	08/15/11
DERIEMACKER, CHRISTOPHER	C2-019399	2	34.00	5312********8531	160051	08/15/11
DIDIO, MICHAEL	C2-019908	2	34.00	4430********3182	536940	08/15/11
DIPAOLA, KENNETH	C2-009087	2	34.00	4432********6736	747874	08/15/11
DIVOZZO, SAM	C2-016568	2	34.00	4238********1224	916343	08/15/11
DJORDJEVSK, LIDIJA	C2-019331	2	41.00	4430********4369	536943	08/15/11
DOWDELL, LESTER	C2-019505	2	34.00	4833********0672	060507	08/15/11
DRUSS, TONI	C2-019448	2	59.00	5112********8510	050949	08/15/11
DURASA, BRADLEY	C2-019888	2	19.00	5523********8468	R06663	08/15/11
DURKE, JESSE	C2-016984	2	34.00	4479********0733	034706	08/15/11
EDE, STEVEN	C2-019275	2	23.00	4311********3548	01501B	08/15/11
EMANUEL, LAURA	C2-016486	2	19.00	4479********6476	034707	08/15/11
ESCAMILLA JR, VALDEMAR	C2-014294	2	34.00	4427********0123	576002	08/15/11
FALZETTA, JENNIFER	C2-019568	2	34.00	4833********0394	060507	08/15/11
FANNING JR, JOSEPH	C2-019468	2	34.00	5509********2033	034386	08/15/11
FERGUSON, EDWARD	C2-016123	2	19.00	4867********7241	060507	08/15/11
FETT, ANTOINETTE	C2-014058	2	25.00	4717********1501	120557	08/15/11
FLANIGAN, THOMAS	C2-016527	2	19.00	5455********8955	091443	08/15/11
FLECK, GERALD	C2-019867	2	25.00	6011********9366	01521R	08/15/11
FLECK, KATHRYN	C2-019868	2	34.00	6011********9366	01522R	08/15/11
FOURNIER, JOSEPH	C2-015634	2	34.00	5424********1184	024933	08/15/11
FOURNIER, SCOTT	C2-003238	2	34.00	4717********5663	130455	08/15/11
FUNK, MELISSA	C2-012993	2	34.00	4460********4275	060536	08/15/11
GALLI, ANTHONY	C2-015682	2	34.00	5491********2788	R0845B	08/15/11
GEKIERE, AMY	C2-019744	2	34.00	4430********9425	543733	08/15/11
GEKIERE, BONNIE	C2-019751	2	34.00	4308********4443	043735	08/15/11
GILFILLAN, KELLIE	C2-019119	2	34.00	4479********1531	034709	08/15/11
GIVINS, GEORGE	C2-019423	2	34.00	4636********3008	030559	08/15/11
GOIKE, JEFFREY	C2-014280	2	19.00	3725*******1005	174299	08/15/11
GOMEZ, PHILLIP	C2-014055	2	25.00	4465********0394	01591B	08/15/11
GOODMAN, JULIE	C2-017143	2	24.00	5112********7578	050951	08/15/11
GRABOWSKI, KIRK	C2-016115	2	59.00	4417********0211	036976	08/15/11
GROSSMAN, KELLY	C2-019615	2	25.00	5467********4334	06117Z	08/15/11
HAIGHT, JENNIFER	C2-019994	2	44.00	4238********6759	721276	08/15/11
HANCOCK, SHEILA	C2-018684	2	59.00	4717********5416	140150	08/15/11
HARDING, JERRY	C2-016139	2	19.00	4266********3734	06107B	08/15/11
HARDY, ROBERT	C2-017041	2	34.00	5178********1299	06124Z	08/15/11
HASTINGS, JENNIFER	C2-019993	2	44.00	4282********0441	060507	08/15/11
HEADLEY, JENNIFER	C2-014342	2	34.00	4147********0190	06108C	08/15/11
HEFEL, JODIE	C2-012153	2	59.00	4238********7083	868411	08/15/11
HEITCHUE, DONNA	C2-012675	2	19.00	4266********2948	06109B	08/15/11
HILLA, JOSHUA	C2-016521	2	34.00	4238********9068	620261	08/15/11
HINES, STEPHAN	C2-018641	2	34.00	5491********5162	170152	08/15/11
HOISINGTON, MICHAEL	C2-005569	2	24.00	4867********0211	060507	08/15/11
HOLLAND, AARON	C2-019100	2	59.00	6011********8518	01576R	08/15/11
HORNE, STEVE	C2-017031	2	79.00	3783*******4004	175699	08/15/11
HOSLER, RANDY	C2-019898	2	34.00	4479********2265	034711	08/15/11
HOWELL, PAUL	C2-019997	2	19.00	5443********1613	758597	08/15/11
HOWES, THOMAS	C2-018858	2	34.00	4430********5418	537978	08/15/11
HUNTER, TARA	C2-014312	2	34.00	4308********1810	037003	08/15/11
JACOB, BENISON	C2-019109	2	19.00	4037********9555	60515B	08/15/11
JANNETTE, JOHN	C2-016515	2	19.00	4226********5838	06116C	08/15/11
JENNY, TIM	C2-017007	2	34.00	4430********0984	537010	08/15/11
JOHNSON, ADAM	C2-014323	2	25.00	4862********6055	06134A	08/15/11
JOHNSTON, VAUGHN	C2-019476	2	34.00	4432********2389	813414	08/15/11
JONES, LAURA	C2-019806	2	34.00	4430********8868	537017	08/15/11
JUNTADO, TEODORO	C2-019569	2	34.00	5179********2541	06120Z	08/15/11
JURCZAK, RONALD	C2-018744	2	34.00	4359********0996	60515C	08/15/11
JURMO, JULIE	C2-019746	2	45.00	4833********7590	070507	08/15/11
JURY JR, TIMOTHY	C2-019428	2	34.00	5178********8730	015928	08/15/11
KAMINSKI, PAUL	C2-019371	2	19.00	5112********4840	050953	08/15/11
KENT, DAWN	C2-006099	2	89.00	5443********3273	962605	08/15/11
KIRSTEN, BURTON	C2-015332	2	34.00	5349********1751	021585	08/15/11
KLOTT, ALEXANDER	C2-019295	2	19.00	4282********8562	070507	08/15/11
KNOX, JOHN	C2-016504	2	25.00	4717********7473	140155	08/15/11
KNOX, NICHOLE	C2-012617	2	34.00	4867********1098	070507	08/15/11
KOPCZYK II, KENNETH	C2-019411	2	63.50	4282********7364	070507	08/15/11
KOZLOWSKI, PHILIP	C2-015601	2	34.00	5112********4869	050955	08/15/11
KRAUSE, JEREMY	C2-016791	2	34.00	5537********8152	000004	08/15/11
KUCHENMEISTER, KARI	C2-016082	2	29.00	5424********3218	021590	08/15/11
KUCHNA, ERIK	C2-019595	2	34.00	4870********6523	119083	08/15/11
KURTH, LAUREN	C2-019140	2	34.00	4907********1233	060537	08/15/11
LACKEY, YVETTE	C2-015475	2	25.00	5349********1751	021589	08/15/11
LADA, THOMAS	C2-019626	2	60.00	4888********0527	00551B	08/15/11
LAFORTE, ALBERT	C2-019703	2	34.00	4479********1414	034715	08/15/11
LAFRINIERE, TIM	C2-016826	2	59.00	4308********8766	043797	08/15/11
LANDERS, BEVERLY	C2-019415	2	34.00	5260********9399	06133Z	08/15/11
LANG, BRITTANY	C2-019435	2	50.00	5536********0693	024942	08/15/11
LAVOIE, RICHARD	C2-016072	2	34.00	4147********4300	06132C	08/15/11
LEE, ERIN	C2-019660	2	34.00	5455********3762	091446	08/15/11
LENTZ, STEVEN	C2-005763	2	25.00	4432********6234	878010	08/15/11
LORENE, CHRISTINE	C2-016502	2	19.00	4308********9730	038022	08/15/11
LUKASAVAGE, DAVID	C2-015635	2	19.00	4313********8991	00553C	08/15/11
MANRIQUE, ROBERT	C2-016055	2	34.00	4867********9504	070507	08/15/11
MARSZALEC, MICHAEL	C2-018651	2	34.00	4147********1414	06139C	08/15/11
MARTINEZ JR., FAUSTINO	C2-019417	2	34.00	4238********2613	320727	08/15/11
MAY, RICK	C2-004586	2	34.00	6011********4807	01582R	08/15/11
MAZZETTI, PAUL	C2-019263	2	79.00	5480********6554	024944	08/15/11
MCCARDELL, HAROLD	C2-019078	2	59.00	4266********4740	06140D	08/15/11
MICHALSKI, DANIEL	C2-016073	2	34.00	5112********1079	050957	08/15/11
MILLER, DEBBY	C2-016557	2	19.00	4238********8623	868419	08/15/11
MILLER, MARIA	C2-019912	2	34.00	5511********7351	091448	08/15/11
MORABITO, DANIEL	C2-019861	2	79.50	4717********2827	130557	08/15/11
MORGAN, SCOTT	C2-019455	2	34.00	4432********4776	878943	08/15/11
MOROSINN, ROBIN	C2-019286	2	34.00	4867********4870	070507	08/15/11
MURPHY, JAMES	C2-019619	2	49.50	4060********5127	080507	08/15/11
NANKERUIS, STACIE	C2-019512	2	59.00	4147********0448	06146C	08/15/11
NAUDSCH, CONSTANCE	C2-015562	2	34.00	5537********3611	335200	08/15/11
NIEMAN, MICHAEL	C2-019635	2	25.00	5424********3065	021594	08/15/11
NOSEK, WILLIAM	C2-016471	2	34.00	4432********4010	878933	08/15/11
OBARZANEK, SCOTT	C2-015595	2	34.00	4308********0712	037073	08/15/11
OCHMANSKI, JAMES	C2-016494	2	19.00	5291********4722	06167B	08/15/11
OLIVER, RONALD	C2-019530	2	59.00	4427********1455	080507	08/15/11
ORLANDO, JOAN	C2-013227	2	25.00	4717********3361	140251	08/15/11
ORR, DAVID	C2-019890	2	19.00	4640********8929	06153C	08/15/11
ORT, NICK	C2-017268	2	19.00	4266********7478	06154B	08/15/11
OSBORNE, JASON	C2-009691	2	34.00	5499********5755	R6671B	08/15/11
OSBORNE, ROBERT	C2-015565	2	34.00	4308********1332	038056	08/15/11
PAGANO, PAYTON	C2-019752	2	19.00	4308********7296	037092	08/15/11
PARKS, DANA	C2-019599	2	34.00	4744********4345	170352	08/15/11
PARRY, YVONNE	C2-009506	2	25.00	5443********9057	962609	08/15/11
PAWLOWSKI, TIMOTHY	C2-009947	2	25.00	4226********3214	06159A	08/15/11
PETERS, ERNIE	C2-019347	2	59.00	4433********0576	721288	08/15/11
PIERCE, REBEKAH	C2-019467	2	34.00	5537********7508	075740	08/15/11
PIETRYKOWSKI, ERIC	C2-015628	2	83.00	4432********0448	949348	08/15/11
PISCHL, NICHOLE	C2-019416	2	25.00	5260********9399	06164Z	08/15/11
POLISKIE, LOUIS	C2-018723	2	34.00	4430********3333	537094	08/15/11
PONTIUS, CINDY	C2-019827	2	34.00	4238********5278	721289	08/15/11
PORTER, KENT	C2-019999	2	34.00	5466********4915	22616Z	08/15/11
POULIN, MARC	C2-004320	2	59.00	4118********6815	06164A	08/15/11
PRANGE, COLLEEN	C2-016665	2	19.00	4833********3146	080507	08/15/11
PRIZE, ALLEN	C2-014223	2	25.00	4862********8348	06182A	08/15/11
PROBST-SIMMONS, ELLYSE	C2-015599	2	34.00	5178********7219	06184Z	08/15/11
RAAZ, MIKE	C2-019561	2	25.00	4907********1233	060538	08/15/11
RADZILOWSKI, RITA	C2-019408	2	34.00	4867********7840	080507	08/15/11
RAGATZKI, MARK	C2-012439	2	19.00	4308********2618	037103	08/15/11
RAUSCH, BRIAN	C2-018593	2	29.00	5201********9635	001103	08/15/11
REDMAN, MARK	C2-016892	2	34.00	5572********5826	036611	08/15/11
REESE, KRISTIN	C2-019012	2	49.00	4121********9818	06186A	08/15/11
REIFF, ADELIA	C2-019066	2	132.00	5511********9557	091452	08/15/11
RICHTER, KENT	C2-019808	2	19.00	4313********0010	00552C	08/15/11
ROBERTS, DANIEL	C2-019400	2	19.00	3746*******5698	395053	08/15/11
ROBINSON, DOUGLAS	C2-015636	2	19.00	4867********4789	080507	08/15/11
ROGALSKI, ANTHONY	C2-019434	2	19.00	5112********2516	050960	08/15/11
ROSPIERSKI, BRIAN	C2-014303	2	34.00	4717********7961	120951	08/15/11
ROSPIERSKI, MELISSA	C2-012948	2	34.00	4479********3042	034720	08/15/11
RUSSELL, FELICIA	C2-019611	2	25.00	4432********8646	943575	08/15/11
SANTORO, SHERI	C2-017287	2	32.00	4427********6044	510284	08/15/11
SAUNDERS, STEVEN	C2-016540	2	19.00	4157********2103	070410	08/15/11
SCHENA, ANTHONY	C2-019937	2	34.00	4266********2459	06177B	08/15/11
SCHULTE, HEDY	C2-003227	2	19.00	5466********4410	06193Z	08/15/11
SCHUMACHER, JOHN	C2-017489	2	19.00	5523********7286	R06677	08/15/11
SCIACCA, MICHAEL	C2-019847	2	34.00	4432********7803	944482	08/15/11
SEKERAK, BRIAN	C2-019872	2	42.00	5438********3212	389884	08/15/11
SHAW, KELLIE	C2-014102	2	34.00	4432********1247	900917	08/15/11
SHIBLEY, ANTHONY	C2-019267	2	34.00	4833********5932	090507	08/15/11
SKOP, CHAD	C2-019501	2	34.00	4430********7244	537132	08/15/11
SLATTERY, KAREN	C2-018628	2	34.00	4833********3530	090507	08/15/11
SLONE, ROSE	C2-019473	2	35.00	4867********1352	090507	08/15/11
SMIECINSKI, MARISSA	C2-012725	2	25.00	4862********9543	06203A	08/15/11
SMOLINSKI, AMANDA	C2-019470	2	34.00	4833********1738	090507	08/15/11
SOVEL, CHRIS	C2-019463	2	34.00	4238********4993	868429	08/15/11
SPAGNUOLO, JOHN	C2-019840	2	19.00	4791********6088	062078	08/15/11
STEELE, ANDREA	C2-019094	2	34.00	4238********7590	620280	08/15/11
STELZEL, MARCIA	C2-019710	2	34.00	5424********4347	024949	08/15/11
STEVENSON FOX, HOLLY	C2-016154	2	34.00	5424********3162	024951	08/15/11
STOCKER, ALICIA	C2-019014	2	34.00	4295********4930	004328	08/15/11
STRAGIER, GARY	C2-005505	2	19.00	5148********9258	01529B	08/15/11
SWENG, STEPHANIE	C2-019487	2	83.00	4427********8653	348320	08/15/11
TAYLOR, CHERYL	C2-019811	2	25.00	5455********9730	091454	08/15/11
TAYLOR, SHAWN	C2-019796	2	34.00	4427********1264	390792	08/15/11
THEUT, MARY	C2-013090	2	79.00	4037********2013	60515B	08/15/11
TINCH, BETH	C2-019525	2	35.00	4479********2892	034724	08/15/11
VERNIER, JEREMY	C2-019740	2	34.00	5322********6755	000005	08/15/11
VIGNEAU, LAURA	C2-017443	2	59.00	4432********0019	102474	08/15/11
VIGNEAU, SAMANTHA	C2-019940	2	34.00	4717********5947	140350	08/15/11
WATTS, SCOTT	C2-005694	2	44.00	5443********9385	064153	08/15/11
WEBSTER, MIKE	C2-018971	2	34.00	5443********3821	565934	08/15/11
WEHBY, MICAYLA	C2-019628	2	34.00	4717********4176	120852	08/15/11
WILLIS, DAN	C2-012387	2	25.00	4238********1721	721296	08/15/11
WISNIEWSKI, SCOTT	C2-019717	2	24.00	5424********7613	021600	08/15/11
WROBLEWSKI, RONALD	C2-017158	2	34.00	4430********4815	538143	08/15/11
WUMMEL, SHANE	C2-016727	2	34.00	4266********7225	06206B	08/15/11
WYNE, BROOKLYN	C2-015602	2	19.00	5467********1873	06221B	08/15/11
WYNE, JOEL	C2-015616	2	19.00	5424********9111	021601	08/15/11
YADON, MIKE	C2-019450	2	34.00	4430********4191	543916	08/15/11
ZALUCKI, AMY	C2-016589	2	19.00	5443********1489	666726	08/15/11
ZIEGLER, RICHARD	C2-010856	2	25.00	4238********6431	320744	08/15/11

Totals

Count	Card Type	Total
4	American Express	136.00
82	MasterCard	2739.00
151	Visa	5313.00
6	Discover	190.00
0	Other	0.00
		8378.00