09/15/2011

05:46:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDELNOUR, ROBERT	C2-015570	2	34.00	4266********2328	08272B	09/15/11
AEILTS, AARON	C2-016740	2	44.00	5538********2341	000008	09/15/11
ALBAUGH, CHAZ	C2-019011	2	25.00	4717********6290	101590	09/15/11
ALBAUGH, RAYMOND	C2-019027	2	34.00	4479********4558	028915	09/15/11
ALFARO, JORGE	C2-015652	2	44.00	4833********5442	021906	09/15/11
ALLEN, DAVE	C2-012824	2	34.00	5443********3699	061942	09/15/11
ANDERSON, BRIAN	C2-019719	2	19.00	5466********5296	21334Z	09/15/11
ANDERSON, RICHARD	C2-019726	2	19.00	5499********4316	R5796B	09/15/11
ARMSTRONG, DANIELLE	C2-019578	2	34.00	5424********6667	560359	09/15/11
ASARO, PETE	C2-012307	2	34.00	5424********9199	560358	09/15/11
ATTEBURY, CHRIS	C2-011021	2	34.00	4432********7049	775921	09/15/11
BADKE, STEPHEN	C2-019663	2	19.00	4300********3512	01589B	09/15/11
BAJRAKTARI, DANIELLE	C2-019598	2	44.00	5424********0918	561854	09/15/11
BALTRUSITIS, SEAN	C2-014302	2	19.00	3717*******2007	187841	09/15/11
BANNAN, JASON	C2-019472	2	34.00	5538********4154	161390	09/15/11
BAUER, JAMES	C2-012411	2	19.00	4717********8875	141990	09/15/11
BEAHN, ALLAN	C2-019866	2	34.00	4717********7103	131596	09/15/11
BEAUDET, RACHEL	C2-016078	2	34.00	4717********2359	151393	09/15/11
BERG, NANCY	C2-004272	2	79.00	5110********4681	061942	09/15/11
BERMUDEZ, JORGE	C2-017344	2	19.00	4907********4407	051942	09/15/11
BERRY, JOHN	C2-019278	2	19.00	4266********2252	08291C	09/15/11
BILAND, KARI	C2-019655	2	34.00	4833********9964	021906	09/15/11
BLACK, JOY	C2-019309	2	34.00	4147********8318	08289C	09/15/11
BLAIR, LISA	C2-016906	2	35.00	4867********3069	021906	09/15/11
BOUFFORD, GEOFFREY	C2-012432	2	34.00	4282********8412	021906	09/15/11
BOWIN, MICHAEL	C2-019465	2	34.00	4432********4687	775960	09/15/11
BRACALI II, RONALD	C2-019033	2	71.00	4427********6558	377750	09/15/11
BRINKMAN, KEVIN	C2-019850	2	19.00	5240********2862	08326Z	09/15/11
BROWN JR, GREGORY	C2-014056	2	34.00	4717********8132	141993	09/15/11
BROWN, DARNELL	C2-019662	2	89.00	4282********3136	031906	09/15/11
BROWN, KEVIN	C2-019084	2	34.00	4147********6775	08339C	09/15/11
BROWN, MELISSA	C2-018974	2	34.00	5414********6903	08335B	09/15/11
BURNS, SHANE	C2-019217	2	34.00	5467********8341	08337B	09/15/11
BURTON-SMITH, TINA	C2-019747	2	34.00	5537********1859	368933	09/15/11
BUSKIRK, PATRICIA	C2-014156	2	25.00	5424********3798	561858	09/15/11
BUTTS, BOK	C2-016728	2	34.00	5424********9271	561857	09/15/11
BYRUM, JEFFREY	C2-012768	2	34.00	5538********0898	161392	09/15/11
CALIC, GORAN	C2-019064	2	25.00	4266********9660	08300A	09/15/11
CALIC, STOJAN	C2-018792	2	34.00	4266********9660	08300A	09/15/11
CAMBRON, MICHAEL	C2-012224	2	25.00	5149********5046	08301Z	09/15/11
CARREIRO, JOE	C2-016052	2	34.00	5401********5459	01596Z	09/15/11
CATTIVERA, ANTHONY	C2-016160	2	25.00	4489********1775	01589A	09/15/11
CHALTRON, KEITH	C2-019614	2	34.00	4034********7643	988290	09/15/11
CHESNEY, ROSE	C2-019814	2	34.00	4313********9432	01593D	09/15/11
CHUNN, JEFF	C2-007611	2	19.00	5520********8767	R5798B	09/15/11
CLARK, DAVID	C2-019159	2	19.00	6011********0449	01568B	09/15/11
COLBERT, VIVIAN	C2-019456	2	34.00	5523********4139	01589Z	09/15/11
COLLARD, JEFFERY	C2-014204	2	25.00	5511********8345	597188	09/15/11
COLLIER, DAVID	C2-015596	2	34.00	5140********0451	08305P	09/15/11
CONAWAY, CHRIS	C2-019433	2	34.00	5444********3542	08348B	09/15/11
CONLEY, MICHAEL	C2-016914	2	44.00	4479********1888	028917	09/15/11
COUTURE, JORDAN	C2-017281	2	34.00	5443********6487	645046	09/15/11
COUTURE, KATIE	C2-016647	2	35.00	4432********9952	841559	09/15/11
CRABTREE, KIM	C2-018707	2	34.00	4833********5429	031906	09/15/11
CRAPROTTA, SALVATORE SAM	C2-016116	2	34.00	4833********4351	031906	09/15/11
CRISTOFORO, MATTHEW	C2-018961	2	34.00	4427********8295	663806	09/15/11
DAOGARU, ADRIAN	C2-016513	2	34.00	5538********5057	161593	09/15/11
DARR, RONALD	C2-013086	2	34.00	4867********4241	031906	09/15/11
DAVIS, JAMES	C2-016535	2	19.00	4388********9155	08312C	09/15/11
DEBLOUW, HENRY	C2-017371	2	79.00	4432********8192	845953	09/15/11
DECKER, JESSICA	C2-012885	2	25.00	5466********2316	21417P	09/15/11
DELIE, MICHELLE	C2-016518	2	29.00	5424********0593	561859	09/15/11
DENSKE, MARK	C2-019088	2	34.00	4060********9894	031906	09/15/11
DEPREST, GARY	C2-001769	2	19.00	6011********9768	01561R	09/15/11
DERIEMACKER, CHRISTOPHER	C2-019399	2	34.00	5312********8531	161594	09/15/11
DIDIO, MICHAEL	C2-019908	2	34.00	4430********3182	945736	09/15/11
DIPAOLA, KENNETH	C2-009087	2	34.00	4432********6736	841463	09/15/11
DIVOZZO, SAM	C2-016568	2	38.00	4238********1224	395539	09/15/11
DJORDJEVSK, LIDIJA	C2-019331	2	38.00	4430********4369	989090	09/15/11
DOWDELL, LESTER	C2-019505	2	34.00	4833********0672	031906	09/15/11
DRUSS, TONI	C2-019448	2	59.00	5112********8510	840415	09/15/11
DURASA, BRADLEY	C2-019888	2	19.00	5523********8468	R05801	09/15/11
EDE, STEVEN	C2-019275	2	19.00	4311********3548	01590B	09/15/11
ESCAMILLA JR, VALDEMAR	C2-014294	2	34.00	4427********0123	339027	09/15/11
FALZETTA, JENNIFER	C2-019568	2	34.00	4833********0394	031906	09/15/11
FANNING JR, JOSEPH	C2-019468	2	34.00	5509********2033	243144	09/15/11
FERGUSON, EDWARD	C2-016123	2	19.00	4867********7241	031906	09/15/11
FETT, ANTOINETTE	C2-014058	2	25.00	4717********1501	101599	09/15/11
FLANIGAN, THOMAS	C2-016527	2	19.00	5455********8955	597190	09/15/11
FLECK, GERALD	C2-019867	2	25.00	6011********9366	01573R	09/15/11
FLECK, KATHRYN	C2-019868	2	34.00	6011********9366	01564R	09/15/11
FLESHER, DANIEL	C2-018653	2	34.00	4479********6764	028920	09/15/11
FOURNIER, JOSEPH	C2-015634	2	34.00	5424********1184	561862	09/15/11
FOURNIER, SCOTT	C2-003238	2	34.00	4717********5663	131695	09/15/11
FUNK, MELISSA	C2-012993	2	34.00	4460********4275	051944	09/15/11
GEKIERE, AMY	C2-019744	2	34.00	4430********9425	989103	09/15/11
GEKIERE, BONNIE	C2-019751	2	34.00	4308********4443	089105	09/15/11
GILFILLAN, KELLIE	C2-019119	2	34.00	4479********1531	028921	09/15/11
GIVINS, GEORGE	C2-019423	2	34.00	4636********3008	021956	09/15/11
GOIKE, JEFFREY	C2-014280	2	19.00	3725*******1005	172551	09/15/11
GOMEZ, PHILLIP	C2-014055	2	25.00	4465********0394	01552B	09/15/11
GOODMAN, JULIE	C2-017143	2	24.00	5112********7578	840416	09/15/11
GRABOWSKI, KIRK	C2-016115	2	59.00	4417********0211	089115	09/15/11
GROSSMAN, KELLY	C2-019615	2	25.00	5467********4334	08376Z	09/15/11
HAGGERTY, LAURA	C2-016486	2	19.00	4479********6476	028923	09/15/11
HAIGHT, JENNIFER	C2-019994	2	44.00	4238********6759	395543	09/15/11
HANCOCK, SHEILA	C2-018684	2	59.00	4717********5416	161799	09/15/11
HARDING, JERRY	C2-016139	2	19.00	4266********3734	08338B	09/15/11
HARDY, ROBERT	C2-017041	2	34.00	5178********1299	08383Z	09/15/11
HASTINGS, JENNIFER	C2-019993	2	44.00	4282********0441	041906	09/15/11
HEITCHUE, DONNA	C2-012675	2	19.00	4266********2948	08340B	09/15/11
HILLA, JOSHUA	C2-016521	2	34.00	4238********9068	095504	09/15/11
HOISINGTON, MICHAEL	C2-005569	2	24.00	4867********0211	041906	09/15/11
HOLLAND, AARON	C2-019100	2	59.00	6011********8518	01578R	09/15/11
HOSLER, RANDY	C2-019898	2	34.00	4479********2265	028925	09/15/11
HOWELL, PAUL	C2-019997	2	19.00	5443********1613	121478	09/15/11
HUNTER, TARA	C2-014312	2	34.00	4308********1810	089133	09/15/11
HUTCHINS, EUGENE	C2-019679	2	59.00	4308********2067	089135	09/15/11
HUTCHINSON, KIMBERLY	C2-018672	2	34.00	4282********1684	041906	09/15/11
JACOB, BENISON	C2-019109	2	19.00	4037********9555	50519B	09/15/11
JANNETTE, JOHN	C2-016515	2	19.00	4226********5838	08350C	09/15/11
JENNY, TIM	C2-017007	2	34.00	4430********0984	988347	09/15/11
JOHNSON, ADAM	C2-014323	2	25.00	4862********6055	08395A	09/15/11
JOHNSTON, VAUGHN	C2-019476	2	38.50	4432********2389	907483	09/15/11
JONES, LAURA	C2-019806	2	34.00	4430********8868	988358	09/15/11
JUNTADO, TEODORO	C2-019569	2	34.00	5179********2541	08356Z	09/15/11
JURCZAK, RONALD	C2-018744	2	34.00	4359********0996	50519C	09/15/11
JURMO, JULIE	C2-019746	2	34.00	4833********7590	041906	09/15/11
JURY JR, TIMOTHY	C2-019428	2	34.00	5178********8730	015345	09/15/11
KAMIENCKI, SUSAN	C2-012811	2	68.00	5424********9968	561865	09/15/11
KAMINSKI, PAUL	C2-019371	2	19.00	5112********4840	840417	09/15/11
KENT, DAWN	C2-006099	2	89.00	5443********3273	349639	09/15/11
KNOX, JOHN	C2-016504	2	25.00	4717********7473	131792	09/15/11
KNOX, NICHOLE	C2-012617	2	34.00	4867********1098	051906	09/15/11
KOPCZYK II, KENNETH	C2-019411	2	59.00	4282********7364	051906	09/15/11
KRAUSE, JEREMY	C2-016791	2	34.00	5537********8152	000002	09/15/11
KUCHENMEISTER, KARI	C2-016082	2	29.00	5424********3218	561867	09/15/11
KURTH, LAUREN	C2-019140	2	34.00	4907********1233	051945	09/15/11
LADA, THOMAS	C2-019626	2	60.00	5424********1758	21640B	09/15/11
LAFORTE, ALBERT	C2-019703	2	34.00	4479********1414	028927	09/15/11
LAFRINIERE, TIM	C2-016826	2	59.00	4308********8766	089154	09/15/11
LANDERS, BEVERLY	C2-019415	2	34.00	5260********9399	08368Z	09/15/11
LANG, BRITTANY	C2-019435	2	41.00	5536********0693	560370	09/15/11
LAVOIE, RICHARD	C2-016072	2	34.00	4147********4300	08368C	09/15/11
LEE, ERIN	C2-019660	2	34.00	5455********3762	597191	09/15/11
LENTZ, STEVEN	C2-005763	2	25.00	4432********6234	971605	09/15/11
LINDNER, ALEX	C2-018795	2	34.00	5424********7152	560371	09/15/11
LORENE, CHRISTINE	C2-016502	2	19.00	4308********9730	088379	09/15/11
LUKASAVAGE, DAVID	C2-015635	2	19.00	4313********8991	01592C	09/15/11
MACKIN, JEFF	C2-018886	2	34.00	4238********4142	095510	09/15/11
MANCINA, ANDREW	C2-018969	2	59.00	5490********5908	01596Z	09/15/11
MANRIQUE, ROBERT	C2-016055	2	34.00	4867********9504	051906	09/15/11
MARSZALEC, MICHAEL	C2-018651	2	34.00	4147********1414	08376C	09/15/11
MARTIN, KELLY	C2-018564	2	61.00	5311********2545	900335	09/15/11
MARTINEZ JR., FAUSTINO	C2-019417	2	34.00	4238********2613	695069	09/15/11
MAY, RICK	C2-004586	2	34.00	6011********4807	01573R	09/15/11
MAZZETTI, PAUL	C2-019263	2	79.00	5480********6554	561869	09/15/11
MCCARDELL, HAROLD	C2-019078	2	59.00	4266********4740	08383D	09/15/11
MICHALSKI, DANIEL	C2-016073	2	34.00	5112********1079	840418	09/15/11
MILLER, DEBBY	C2-016557	2	19.00	4238********8623	695070	09/15/11
MILLER, MARIA	C2-019912	2	34.00	5511********7351	597192	09/15/11
MORABITO, DANIEL	C2-019861	2	73.50	4717********2827	161899	09/15/11
MORGAN, SCOTT	C2-019455	2	34.00	4432********4776	972581	09/15/11
MOROSINN, ROBIN	C2-019286	2	34.00	4867********4870	061906	09/15/11
MURPHY, JAMES	C2-019619	2	60.00	4060********5127	061906	09/15/11
MUSTEDANAGIC, EDIN	C2-018605	2	34.00	4313********8795	01594C	09/15/11
NANKERUIS, STACIE	C2-019512	2	59.00	4147********0448	08389C	09/15/11
NAUDSCH, CONSTANCE	C2-015562	2	34.00	5537********3611	000009	09/15/11
NIEMAN, MICHAEL	C2-019635	2	25.00	5424********3065	561870	09/15/11
NOSEK, WILLIAM	C2-016471	2	59.00	4432********4010	400512	09/15/11
OBARZANEK, SCOTT	C2-015595	2	34.00	4308********0712	089199	09/15/11
OCHMANSKI, JAMES	C2-016494	2	19.00	5291********4722	08435B	09/15/11
OLIVER, RONALD	C2-019530	2	59.00	4427********1455	061906	09/15/11
ORR, DAVID	C2-019890	2	19.00	4640********8929	08394C	09/15/11
ORT, NICK	C2-017268	2	19.00	4266********7478	08394B	09/15/11
OSANTOWSKI, JOSHUA	C2-019321	2	34.00	4820********7368	003501	09/15/11
OSBORNE, JASON	C2-009691	2	34.00	5499********5755	R5806B	09/15/11
OSBORNE, ROBERT	C2-015565	2	34.00	4308********1332	088420	09/15/11
PARKS, DANA	C2-019599	2	34.00	4744********4345	151596	09/15/11
PARRY, YVONNE	C2-009506	2	25.00	5443********9057	052663	09/15/11
PAVELEK, CHRIS	C2-016611	2	19.00	5466********8218	08397Z	09/15/11
PIERCE, REBEKAH	C2-019467	2	34.00	5537********7508	067600	09/15/11
PIETRYKOWSKI, ERIC	C2-015628	2	34.00	4432********0448	308056	09/15/11
PISCHL, NICHOLE	C2-019416	2	25.00	5260********9399	08403Z	09/15/11
POLISKIE, LOUIS	C2-018723	2	34.00	4430********3333	989211	09/15/11
PONTIUS, CINDY	C2-019827	2	34.00	4238********5278	545693	09/15/11
PORTER, KENT	C2-019999	2	34.00	5466********4915	21834Z	09/15/11
POULIN, MARC	C2-004320	2	59.00	4118********6815	08405A	09/15/11
PRANGE, COLLEEN	C2-016665	2	19.00	4833********3146	061906	09/15/11
PRIZE, ALLEN	C2-014223	2	25.00	4862********8348	08449A	09/15/11
PROBST-SIMMONS, ELLYSE	C2-015599	2	34.00	5178********7219	08452Z	09/15/11
RAAZ, MIKE	C2-019561	2	25.00	4907********1233	051946	09/15/11
RADZILOWSKI, RITA	C2-019408	2	34.00	4867********7840	061906	09/15/11
RAGATZKI, MARK	C2-012439	2	19.00	4308********2618	089216	09/15/11
RAUSCH, BRIAN	C2-018593	2	25.00	5201********9635	001321	09/15/11
REDMAN, MARK	C2-016892	2	34.00	5572********5826	086950	09/15/11
REESE, KRISTIN	C2-019012	2	49.00	4121********9818	08452A	09/15/11
RICHTER, KENT	C2-019808	2	19.00	4313********0010	01597C	09/15/11
ROBERTS, DANIEL	C2-019400	2	19.00	3746*******5698	935194	09/15/11
ROBERTSON, JENNIFER	C2-019579	2	25.00	4147********6775	08453C	09/15/11
ROBINSON, DOUGLAS	C2-015636	2	19.00	4867********4789	061906	09/15/11
RODRIGUEZ, MINDY	C2-019630	2	83.00	4411********5511	061906	09/15/11
ROSPIERSKI, BRIAN	C2-014303	2	34.00	4717********7961	131892	09/15/11
RUSSELL, FELICIA	C2-019611	2	25.00	4432********8646	307211	09/15/11
SANTORO, SHERI	C2-017287	2	34.00	4427********6044	313438	09/15/11
SAUNDERS, STEVEN	C2-016540	2	19.00	4157********2103	061807	09/15/11
SCHENA, ANTHONY	C2-019937	2	34.00	4266********2459	08416B	09/15/11
SCHULTE, HEDY	C2-003227	2	19.00	5466********4410	08458Z	09/15/11
SCHUMACHER, JOHN	C2-017489	2	19.00	5523********7286	R05810	09/15/11
SCIACCA, MICHAEL	C2-019847	2	34.00	4432********7803	308105	09/15/11
SEKERAK, BRIAN	C2-019872	2	34.00	5438********3212	360332	09/15/11
SHAW, KELLIE	C2-014102	2	34.00	4432********1247	103549	09/15/11
SHENDUK, NICHOLAS	C2-015558	2	87.00	5329********1208	01593Z	09/15/11
SHEPHERD, KEVIN	C2-019559	2	34.00	4717********9965	161997	09/15/11
SHIBLEY, ANTHONY	C2-019267	2	38.00	4833********5932	071906	09/15/11
SINGH, GURSIMER	C2-018920	2	34.00	4282********2445	071906	09/15/11
SKOP, CHAD	C2-019501	2	34.00	4430********7244	988450	09/15/11
SLONE, ROSE	C2-019473	2	35.00	4867********1352	071906	09/15/11
SMIECINSKI, MARISSA	C2-012725	2	25.00	4862********9543	08467A	09/15/11
SMOLINSKI, AMANDA	C2-019470	2	34.00	4833********1738	071906	09/15/11
SOVEL, CHRIS	C2-019463	2	34.00	4238********4993	395563	09/15/11
SPAGNUOLO, JOHN	C2-018589	2	19.00	4266********6377	08428B	09/15/11
SPAGNUOLO, JOHN	C2-019840	2	19.00	4791********6088	084718	09/15/11
STEELE, ANDREA	C2-019094	2	34.00	4238********7590	095522	09/15/11
STELZEL, MARCIA	C2-019710	2	34.00	5424********4347	561876	09/15/11
STEVENSON FOX, HOLLY	C2-016154	2	34.00	5424********3162	561878	09/15/11
STOCKER, ALICIA	C2-019014	2	34.00	4295********4930	008430	09/15/11
STRAGIER, GARY	C2-005505	2	19.00	5148********9258	01554B	09/15/11
SWENG, STEPHANIE	C2-019487	2	34.00	4427********8653	645457	09/15/11
TAYLOR, CHERYL	C2-019811	2	25.00	5455********9730	597193	09/15/11
TAYLOR, SHAWN	C2-019796	2	34.00	4427********1264	384974	09/15/11
THEUT, MARY	C2-013090	2	79.00	4037********2013	50519B	09/15/11
TINCH, BETH	C2-019525	2	35.00	4479********2892	028938	09/15/11
VIGNEAU, LAURA	C2-017443	2	59.00	4432********0019	106095	09/15/11
WATTS, SCOTT	C2-005694	2	71.55	5443********9385	083935	09/15/11
WEBSTER, MIKE	C2-018971	2	34.00	5443********3821	951554	09/15/11
WEHBY, MICAYLA	C2-019628	2	34.00	4717********4176	101894	09/15/11
WEIR, DARREN	C2-019707	2	69.00	4430********8833	945937	09/15/11
WILLIAMS, MICHAEL	C2-018908	2	34.00	4303********3779	M43820	09/15/11
WILLIS, DAN	C2-012387	2	38.00	4238********1721	395565	09/15/11
WISNER, DEIDRE	C2-019071	2	83.00	4303********3115	M43821	09/15/11
WISNIEWSKI, SCOTT	C2-019717	2	24.00	5424********7613	561879	09/15/11
WROBLEWSKI, RONALD	C2-017158	2	34.00	4430********4815	989259	09/15/11
WUMMEL, SHANE	C2-016727	2	34.00	4266********7225	08440B	09/15/11
WYNE, BROOKLYN	C2-015602	2	19.00	5467********1873	08482B	09/15/11
WYNE, JOEL	C2-015616	2	19.00	5424********9111	560381	09/15/11
YADON, MIKE	C2-019450	2	34.00	4430********4191	988481	09/15/11
ZABICKI, CLINT	C2-015658	2	59.00	4308********9001	089262	09/15/11
ZALUCKI, AMY	C2-016589	2	19.00	5443********1489	951555	09/15/11
ZIEGLER, RICHARD	C2-010856	2	25.00	4238********6431	095526	09/15/11
ZITO, MELISSA	C2-016507	2	44.00	4313********7669	01595C	09/15/11

Totals

Count	Card Type	Total
3	American Express	57.00
80	MasterCard	2759.55
152	Visa	5442.00
6	Discover	190.00
0	Other	0.00
		8448.55