10/16/2011
13:02:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELNOUR, ROBERT C2-015570 2 34.00 4266********2328 08008B 10/16/11
AEILTS, AARON C2-016740 2 44.00 5538********2341 000002 10/16/11
ALBAUGH, CHAZ C2-019011 2 25.00 4717********6290 133499 10/16/11
ALBAUGH, RAYMOND C2-019027 2 34.00 4479********4558 089417 10/16/11
ALFARO, JORGE C2-015652 2 44.00 4833********5442 033913 10/16/11
ALLEN, DAVE C2-012824 2 34.00 5443********3699 033933 10/16/11
ANDERSON, BRIAN C2-019719 2 19.00 5466********5296 66206Z 10/16/11
ANDERSON, RICHARD C2-019726 2 19.00 5499********4316 R0907B 10/16/11
ARMSTRONG, DANIELLE C2-019578 2 34.00 5424********6667 098985 10/16/11
ASARO, PETE C2-012307 2 34.00 5424********9199 093591 10/16/11
ATTEBURY, CHRIS C2-011021 2 34.00 4432********7049 244430 10/16/11
AZAR, ROBERT C2-017450 2 59.00 4147********4524 08019C 10/16/11
BADKE, STEPHEN C2-019663 2 19.00 4300********3512 01643B 10/16/11
BAJRAKTARI, DANIELLE C2-019598 2 44.00 5424********0918 098986 10/16/11
BALTRUSITIS, SEAN C2-014302 2 19.00 3717*******2007 163816 10/16/11
BANNAN, JASON C2-019472 2 34.00 5538********4154 143499 10/16/11
BAUER, JAMES C2-012411 2 19.00 4717********8875 113696 10/16/11
BEAHN, ALLAN C2-019866 2 34.00 4717********7103 193091 10/16/11
BEAUDET, RACHEL C2-016078 2 34.00 4717********2359 163494 10/16/11
BERG, NANCY C2-004272 2 79.00 5110********4681 033933 10/16/11
BERMUDEZ, JORGE C2-017344 2 19.00 4907********4407 023933 10/16/11
BERRY, JOHN C2-019278 2 19.00 4266********2252 08025C 10/16/11
BLACK, JOY C2-019309 2 34.00 4147********8318 08025C 10/16/11
BLAIR, LISA C2-016906 2 35.00 4867********3069 033913 10/16/11
BOUFFORD, GEOFFREY C2-012432 2 34.00 4282********8412 033913 10/16/11
BOWIN, MICHAEL C2-019465 2 34.00 4432********4687 244463 10/16/11
BRINKMAN, KEVIN C2-019850 2 19.00 5240********2862 08031Z 10/16/11
BROSSOIT, STEVE C2-019056 2 10.00 4427********1297 326951 10/16/11
BROWN JR, GREGORY C2-014056 2 34.00 4717********8132 113699 10/16/11
BROWN, DARNELL C2-019662 2 89.00 4282********3136 033913 10/16/11
BROWN, KEVIN C2-019084 2 34.00 4147********6775 08036C 10/16/11
BROWN, MELISSA C2-018974 2 34.00 5414********6903 08038B 10/16/11
BUCHNER, RILEY C2-019065 2 34.00 4867********9476 033913 10/16/11
BURNS, BLAKE C2-016466 2 68.00 4862********0013 08038A 10/16/11
BURNS, SHANE C2-019217 2 34.00 5467********8341 08042B 10/16/11
BURTON-SMITH, TINA C2-019747 2 34.00 5537********1859 000006 10/16/11
BUSKIRK, PATRICIA C2-014156 2 25.00 5424********3798 093599 10/16/11
BUTTS, BOK C2-016728 2 34.00 5424********9271 098995 10/16/11
BYRUM, JEFFREY C2-012768 2 34.00 5538********0898 143591 10/16/11
CALIC, GORAN C2-019064 2 25.00 4266********9660 08034A 10/16/11
CALIC, STOJAN C2-018792 2 34.00 4266********9660 08036A 10/16/11
CAMBRON, MICHAEL C2-012224 2 25.00 5149********5046 08036Z 10/16/11
CANADY, AMANDA C2-018569 2 83.00 5178********3404 08046Z 10/16/11
CARREIRO, JOE C2-016052 2 34.00 5401********5459 03599Z 10/16/11
CATTIVERA, ANTHONY C2-016160 2 25.00 4489********1775 01638A 10/16/11
CHALTRON, KEITH C2-019614 2 34.00 4034********7643 998782 10/16/11
CHESNEY, ROSE C2-019814 2 34.00 4313********9432 03595D 10/16/11
CHUNN, JEFF C2-007611 2 19.00 5520********8767 R0916B 10/16/11
CLARK, DAVID C2-019159 2 19.00 6011********0449 01698B 10/16/11
COLBERT, VIVIAN C2-019456 2 34.00 5523********4139 01649Z 10/16/11
COLLARD, JEFFERY C2-014204 2 25.00 5511********8345 097023 10/16/11
COLLIER, DAVID C2-015596 2 34.00 5140********0451 07997P 10/16/11
CONAWAY, BRIAN C2-016067 2 83.00 4238********4061 916906 10/16/11
CONAWAY, CHRIS C2-019433 2 34.00 5444********3542 08054B 10/16/11
COUTURE, JORDAN C2-017281 2 34.00 5443********6487 898299 10/16/11
COUTURE, KATIE C2-016647 2 35.00 4432********9952 244627 10/16/11
CRABTREE, KIM C2-018707 2 34.00 4833********5429 043913 10/16/11
CRAPROTTA, SALVATORE SAM C2-016116 2 34.00 4833********4351 043913 10/16/11
CRISTOFORO, MATTHEW C2-018961 2 34.00 4427********8295 038653 10/16/11
DAOGARU, ADRIAN C2-016513 2 34.00 5538********5057 143594 10/16/11
DARR, RONALD C2-013086 2 34.00 4867********4241 043913 10/16/11
DAVIS, JAMES C2-016535 2 19.00 4388********9155 08051C 10/16/11
DEBLOUW, HENRY C2-017371 2 79.00 4432********8192 314472 10/16/11
DECKER, JESSICA C2-012885 2 25.00 5466********2316 67012P 10/16/11
DELIE, MICHELLE C2-016518 2 29.00 5424********0593 099001 10/16/11
DEMPSEY, RICHARD C2-016571 2 34.00 5538********7913 445680 10/16/11
DENSKE, MARK C2-019088 2 34.00 4060********9894 043913 10/16/11
DEPREST, GARY C2-001769 2 19.00 6011********9768 01660R 10/16/11
DERIEMACKER, CHRISTOPHER C2-019399 2 34.00 5312********8531 143595 10/16/11
DIDIO, MICHAEL C2-019908 2 34.00 4430********3182 998643 10/16/11
DIPAOLA, KENNETH C2-009087 2 34.00 4432********6736 309974 10/16/11
DIVOZZO, SAM C2-016568 2 34.00 4238********1224 467357 10/16/11
DJORDJEVSK, LIDIJA C2-019331 2 34.00 4430********4369 925088 10/16/11
DOWDELL, LESTER C2-019505 2 34.00 4833********0672 043913 10/16/11
DRUSS, TONI C2-019448 2 59.00 5112********8510 613838 10/16/11
DURASA, BRADLEY C2-019888 2 19.00 5523********8468 R00920 10/16/11
EDE, STEVEN C2-019275 2 19.00 4311********3548 01642B 10/16/11
ESCAMILLA JR, VALDEMAR C2-014294 2 34.00 4427********0123 137141 10/16/11
FALZETTA, JENNIFER C2-019568 2 34.00 4833********0394 043913 10/16/11
FANNING JR, JOSEPH C2-019468 2 34.00 5509********2033 457672 10/16/11
FERGUSON, EDWARD C2-016123 2 19.00 4867********7241 043913 10/16/11
FETT, ANTOINETTE C2-014058 2 25.00 4717********1501 113795 10/16/11
FLANIGAN, THOMAS C2-016527 2 19.00 5455********8955 097025 10/16/11
FLECK, GERALD C2-019867 2 25.00 6011********9366 01617R 10/16/11
FLECK, KATHRYN C2-019868 2 34.00 6011********9366 01620R 10/16/11
FLESHER, DANIEL C2-018653 2 34.00 4479********6764 089449 10/16/11
FOURNIER, JOSEPH C2-015634 2 34.00 5424********1184 093613 10/16/11
FOURNIER, SCOTT C2-003238 2 34.00 4717********5663 163593 10/16/11
FUNK, MELISSA C2-012993 2 34.00 4460********4275 023934 10/16/11
GALLI, ANTHONY C2-015682 2 83.00 5178********2221 08071Z 10/16/11
GARDNER, KRISTIN C2-017401 2 24.00 4282********9708 043913 10/16/11
GEKIERE, AMY C2-019744 2 34.00 4430********9425 998712 10/16/11
GEKIERE, BONNIE C2-019751 2 34.00 4308********4443 025175 10/16/11
GILFILLAN, KELLIE C2-019119 2 34.00 4479********1531 089461 10/16/11
GIVINS, GEORGE C2-019423 2 34.00 4636********3008 093938 10/16/11
GOIKE, JEFFREY C2-014280 2 19.00 3725*******1005 158166 10/16/11
GOMEZ, PHILLIP C2-014055 2 25.00 4465********0394 01653B 10/16/11
GOODMAN, JULIE C2-017143 2 24.00 5112********7578 613840 10/16/11
GRABOWSKI, KIRK C2-016115 2 59.00 4417********0211 098970 10/16/11
GROSSMAN, KELLY C2-019615 2 25.00 5467********4334 08088Z 10/16/11
HAGGERTY, LAURA C2-016486 2 19.00 4479********6476 089464 10/16/11
HAIGHT, JENNIFER C2-019994 2 44.00 4238********6759 467361 10/16/11
HANCOCK, SHEILA C2-018684 2 59.00 4717********5416 133992 10/16/11
HARDING, JERRY C2-016139 2 19.00 4266********3734 08079B 10/16/11
HARDY, ROBERT C2-017041 2 34.00 5178********1299 08086P 10/16/11
HASTINGS, JENNIFER C2-019993 2 44.00 4282********0441 053913 10/16/11
HEDGE, DANIEL C2-019099 2 34.00 5537********6760 403085 10/16/11
HEFEL, JODIE C2-012153 2 59.00 4238********8652 467362 10/16/11
HEITCHUE, DONNA C2-012675 2 19.00 4266********2948 08082B 10/16/11
HILLA, JOSHUA C2-016521 2 34.00 4238********9068 916914 10/16/11
HINES, STEPHAN C2-018641 2 39.50 4717********0884 163597 10/16/11
HOISINGTON, MICHAEL C2-005569 2 24.00 4867********0211 053913 10/16/11
HORNE, STEVE C2-017031 2 136.00 3783*******5001 179470 10/16/11
HOSLER, RANDY C2-019898 2 34.00 4479********2265 089468 10/16/11
HOWELL, PAUL C2-019997 2 19.00 5443********1613 481360 10/16/11
HOWES, THOMAS C2-018858 2 34.00 4430********5418 998836 10/16/11
HUNTER, TARA C2-014312 2 34.00 4308********1810 098849 10/16/11
HUTCHINS, EUGENE C2-019679 2 59.00 4308********2067 098844 10/16/11
JACOB, BENISON C2-019109 2 19.00 4037********9555 21619B 10/16/11
JANNETTE, JOHN C2-016515 2 19.00 4226********5838 08093C 10/16/11
JENNY, TIM C2-017007 2 34.00 4430********0984 999059 10/16/11
JOHNSON, ADAM C2-014323 2 25.00 4862********6055 08098A 10/16/11
JOHNSTON, VAUGHN C2-019476 2 34.00 4432********2389 375558 10/16/11
JONES, LAURA C2-019806 2 34.00 4430********8868 998872 10/16/11
JUNTADO, TEODORO C2-019569 2 34.00 5179********2541 08098Z 10/16/11
JURCZAK, RONALD C2-018744 2 34.00 4359********0996 21619C 10/16/11
JURMO, JULIE C2-019746 2 34.00 4833********7590 063913 10/16/11
JURY JR, TIMOTHY C2-019428 2 34.00 5178********8730 016589 10/16/11
KAMIENCKI, SUSAN C2-012811 2 34.00 5424********9968 099018 10/16/11
KAMINSKI, PAUL C2-019371 2 19.00 5112********4840 613841 10/16/11
KENT, DAWN C2-006099 2 89.00 5443********3273 436459 10/16/11
KNOX, JOHN C2-016504 2 50.00 4717********7473 193198 10/16/11
KOPCZYK II, KENNETH C2-019411 2 69.00 4282********7364 063913 10/16/11
KOZLOWSKI, PHILIP C2-015601 2 34.00 5112********5661 613842 10/16/11
KRAUSE, JEREMY C2-016791 2 34.00 5537********8152 403086 10/16/11
KUCHENMEISTER, KARI C2-016082 2 29.00 5424********3218 099019 10/16/11
KUCHNA, ERIK C2-019595 2 83.00 4870********6523 112115 10/16/11
LADA, THOMAS C2-019626 2 60.00 5424********1758 68596B 10/16/11
LAFORTE, ALBERT C2-019703 2 34.00 4479********1414 089480 10/16/11
LAFRINIERE, TIM C2-016826 2 59.00 4308********8766 098936 10/16/11
LANDERS, BEVERLY C2-019415 2 34.00 5260********9399 08108Z 10/16/11
LANG, BRITTANY C2-019435 2 45.00 5536********0693 093629 10/16/11
LAVOIE, RICHARD C2-016072 2 34.00 4147********4300 08108C 10/16/11
LEE, ERIN C2-019660 2 41.00 5455********3762 097027 10/16/11
LENTZ, STEVEN C2-005763 2 25.00 4432********6234 440128 10/16/11
LINDNER, ALEX C2-018795 2 34.00 5424********7152 099022 10/16/11
LORENE, CHRISTINE C2-016502 2 19.00 4308********9730 099160 10/16/11
LUKASAVAGE, DAVID C2-015635 2 19.00 4313********8991 03593C 10/16/11
MACKIN, JEFF C2-018886 2 34.00 4238********4142 467369 10/16/11
MANRIQUE, ROBERT C2-016055 2 34.00 4867********9504 063913 10/16/11
MARCANTONIO, GIOVANNI C2-018812 2 48.99 5508********9642 481361 10/16/11
MARSZALEC, MICHAEL C2-018651 2 34.00 4147********1414 08115C 10/16/11
MARTINEZ JR., FAUSTINO C2-019417 2 34.00 4238********2613 916921 10/16/11
MASSEY, KRISTIE C2-008961 2 132.00 4479********0968 089487 10/16/11
MATZKE, SAMANTHA C2-018662 2 34.00 4308********9797 099192 10/16/11
MAY, RICK C2-004586 2 34.00 6011********4807 01620R 10/16/11
MCCARDELL, HAROLD C2-019078 2 59.00 4266********4740 08118C 10/16/11
MILLER, DEBBY C2-016557 2 19.00 4238********8623 767186 10/16/11
MILLER, MARIA C2-019912 2 34.00 5511********7351 097028 10/16/11
MORABITO, DANIEL C2-019861 2 35.00 4717********2827 133791 10/16/11
MORGAN, SCOTT C2-019455 2 34.00 4432********4776 441082 10/16/11
MOROSINN, ROBIN C2-019286 2 34.00 4867********4870 063913 10/16/11
MURPHY, JAMES C2-019619 2 43.00 4060********5127 063913 10/16/11
MUSTEDANAGIC, EDIN C2-018605 2 34.00 4313********8795 03598C 10/16/11
MYNY, MIKE C2-018667 2 34.00 4300********3553 01667B 10/16/11
NADEAU, RAYMOND C2-018612 2 34.00 4717********8452 143093 10/16/11
NANKERUIS, STACIE C2-019512 2 59.00 4147********0448 08123C 10/16/11
NAUDSCH, CONSTANCE C2-015562 2 34.00 5537********3611 403087 10/16/11
NIEMAN, MICHAEL C2-019635 2 25.00 5424********3065 099031 10/16/11
NOBLE, MATTHEW C2-018631 2 34.00 5523********2792 R00951 10/16/11
NOSEK, WILLIAM C2-016471 2 59.00 4432********4010 443580 10/16/11
OBARZANEK, SCOTT C2-015595 2 34.00 4308********0712 099251 10/16/11
OCHMANSKI, JAMES C2-016494 2 19.00 5291********4722 08135B 10/16/11
OLIVER, RONALD C2-019530 2 59.00 4427********1455 073913 10/16/11
ORR, DAVID C2-019890 2 19.00 4640********8929 08134C 10/16/11
ORT, NICK C2-017268 2 19.00 4266********7478 08133B 10/16/11
OSBORNE, JASON C2-009691 2 34.00 5499********5755 R0954B 10/16/11
PAGANO, PAYTON C2-019752 2 19.00 4308********5045 099079 10/16/11
PARKS, DANA C2-019599 2 34.00 4744********4345 163698 10/16/11
PARRY, YVONNE C2-009506 2 25.00 5443********9057 898310 10/16/11
PAWLOWSKI, TIMOTHY C2-019055 2 65.00 5538********6863 113590 10/16/11
PIERCE, REBEKAH C2-019467 2 34.00 5537********7508 083210 10/16/11
PIETRYKOWSKI, ERIC C2-015628 2 34.00 4432********0448 506571 10/16/11
PISCHL, NICHOLE C2-019416 2 25.00 5260********9399 08140Z 10/16/11
POLISKIE, LOUIS C2-018723 2 34.00 4430********3333 999120 10/16/11
PORTER, KENT C2-019999 2 34.00 5466********4915 69695Z 10/16/11
POULIN, MARC C2-004320 2 59.00 4118********6815 08142A 10/16/11
PRANGE, COLLEEN C2-016665 2 19.00 4833********3146 073913 10/16/11
PRANTERA, MARIA C2-018712 2 69.00 4308********7552 025628 10/16/11
PRIZE, ALLEN C2-014223 2 25.00 4862********8348 08150A 10/16/11
RADZILOWSKI, RITA C2-019408 2 34.00 4867********7840 073913 10/16/11
RAGATZKI, MARK C2-012439 2 19.00 4308********2618 025655 10/16/11
RAUSCH, BRIAN C2-018593 2 25.00 5201********9635 001444 10/16/11
REESE, KRISTIN C2-019012 2 49.00 4121********9818 08152A 10/16/11
RICHTER, KENT C2-019808 2 19.00 4313********0010 03590D 10/16/11
ROBB, JEFF C2-018724 2 34.00 4479********0733 089509 10/16/11
ROBERTS, DANIEL C2-019400 2 19.00 3746*******5698 595393 10/16/11
ROBERTS, JAMES C2-018638 2 34.00 4238********7293 767192 10/16/11
ROBINSON, DOUGLAS C2-015636 2 19.00 4867********4789 073913 10/16/11
RODRIGUEZ, MINDY C2-019630 2 34.00 4411********5511 073913 10/16/11
RUSSELL, FELICIA C2-019611 2 25.00 4432********8646 505725 10/16/11
SALVIO, JOHN C2-018685 2 86.00 5443********5828 898312 10/16/11
SANTORO, SHERI C2-017287 2 39.00 4427********6044 281113 10/16/11
SAUNDERS, STEVEN C2-016540 2 19.00 4157********2103 033747 10/16/11
SCHENA, ANTHONY C2-019937 2 34.00 4266********2459 08156B 10/16/11
SCHULTE, HEDY C2-003227 2 19.00 5466********4410 08161Z 10/16/11
SCHUMACHER, JOHN C2-017489 2 19.00 5523********7286 R00965 10/16/11
SCIACCA, MICHAEL C2-019847 2 34.00 4432********7803 506628 10/16/11
SCOTT, STEPHANIE C2-016544 2 44.00 5455********9615 097029 10/16/11
SEKERAK, BRIAN C2-019872 2 34.00 5438********3212 360528 10/16/11
SHAW, KELLIE C2-014102 2 34.00 4432********1247 506643 10/16/11
SHEPHERD, KEVIN C2-019559 2 34.00 4717********9965 193390 10/16/11
SHIBLEY, ANTHONY C2-019267 2 34.00 4833********5932 083913 10/16/11
SINGH, GURSIMER C2-018920 2 34.00 4282********2445 083913 10/16/11
SKOP, CHAD C2-019501 2 34.00 4430********7244 999447 10/16/11
SLONE, ROSE C2-019473 2 35.00 4867********1352 083913 10/16/11
SMIECINSKI, MARISSA C2-012725 2 25.00 4862********9543 08172A 10/16/11
SMOLINSKI, AMANDA C2-019470 2 34.00 4833********1738 083913 10/16/11
SPAGNUOLO, JOHN C2-018589 2 19.00 4266********6377 08168B 10/16/11
SPAGNUOLO, JOHN C2-019840 2 19.00 4791********6088 081728 10/16/11
STEELE, ANDREA C2-019094 2 38.00 4238********7590 467382 10/16/11
STELZEL, MARCIA C2-019710 2 34.00 5424********4347 093657 10/16/11
STEVENSON FOX, HOLLY C2-016154 2 34.00 5424********3162 093659 10/16/11
STOCKER, ALICIA C2-019014 2 34.00 4295********4930 006374 10/16/11
STRAGIER, GARY C2-005505 2 19.00 5148********9258 01642B 10/16/11
SUMNER, CLAYTON C2-018777 2 59.00 4432********6685 574609 10/16/11
SWENG, STEPHANIE C2-019487 2 34.00 4427********8653 056168 10/16/11
TAYLOR, CHERYL C2-019811 2 25.00 5455********9730 097031 10/16/11
THEUT, MARY C2-013090 2 79.00 4037********2013 21619B 10/16/11
VERNIER, JEREMY C2-019740 2 72.50 5443********4818 898314 10/16/11
VIGNEAU, LAURA C2-017443 2 59.00 4432********0019 574620 10/16/11
WATTS, SCOTT C2-005694 2 44.00 5443********9385 103747 10/16/11
WEBSTER, MIKE C2-018971 2 34.00 5443********3821 898315 10/16/11
WEHBY, MICAYLA C2-019628 2 34.00 4717********4176 133894 10/16/11
WEIR, DARREN C2-019707 2 69.00 4430********8833 999508 10/16/11
WILLIAMS, MICHAEL C2-018908 2 34.00 4303********3779 826592 10/16/11
WILLIS, DAN C2-012387 2 29.00 4238********1721 662677 10/16/11
WISNIEWSKI, SCOTT C2-019717 2 24.00 5424********7613 093663 10/16/11
WROBLEWSKI, RONALD C2-017158 2 34.00 4430********4815 999539 10/16/11
WUMMEL, SHANE C2-016727 2 34.00 4266********7225 08181B 10/16/11
WYNE, BROOKLYN C2-015602 2 19.00 5467********1873 08190B 10/16/11
WYNE, JOEL C2-015616 2 19.00 5424********9111 099057 10/16/11
ZABICKI, CLINT C2-015658 2 59.00 4308********9001 099346 10/16/11
ZALUCKI, AMY C2-016589 2 19.00 5443********1489 898316 10/16/11
ZIEGLER, RICHARD C2-010856 2 25.00 4238********6431 614417 10/16/11
ZITO, MELISSA C2-016507 2 71.79 4313********7669 03592C 10/16/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 193.00
83 MasterCard 2920.49
154 Visa 5669.29
5 Discover 131.00
0 Other 0.00
     
    8913.78