12/15/2011
08:27:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELNOUR, ROBERT C2-015570 2 34.00 4266********2328 01513B 12/15/11
AEILTS, AARON C2-016740 2 44.00 5538********2341 000001 12/15/11
ALBAUGH, CHAZ C2-019011 2 25.00 4717********6290 192775 12/15/11
ALBAUGH, RAYMOND C2-019027 2 34.00 4479********4558 046753 12/15/11
ALFARO, JORGE C2-015652 2 44.00 4833********5442 072707 12/15/11
ALLEN, DAVE C2-012824 2 34.00 5443********3699 072717 12/15/11
ANDERSON, BRIAN C2-019719 2 19.00 5466********5296 79772Z 12/15/11
ANDERSON, RICHARD C2-019726 2 19.00 5499********4316 R2800B 12/15/11
ARNOLD, STEPHANIE C2-018640 2 34.00 4094********1200 313594 12/15/11
ASARO, PETE C2-012307 2 34.00 5424********9199 716707 12/15/11
AYERS, BENJAMIN C2-018691 2 34.00 4282********6216 072707 12/15/11
AZAR, ROBERT C2-017450 2 59.00 4147********4524 01525C 12/15/11
BADKE, STEPHEN C2-018719 2 19.00 4300********3512 01529B 12/15/11
BAJRAKTARI, DANIELLE C2-019598 2 44.00 5424********0918 718179 12/15/11
BALTRUSITIS, SEAN C2-014302 2 19.00 3717*******2007 185146 12/15/11
BANNAN, JASON C2-019472 2 34.00 5538********4154 112473 12/15/11
BAUER, JAMES C2-012411 2 19.00 4717********5666 152975 12/15/11
BEAHN, ALLAN C2-019866 2 34.00 4717********7103 132679 12/15/11
BERG, NANCY C2-004272 2 79.00 5110********4681 072717 12/15/11
BERMUDEZ, JORGE C2-017344 2 19.00 4907********4407 062717 12/15/11
BERRY, JOHN C2-019278 2 19.00 4266********2252 01530C 12/15/11
BILAND, KARI C2-019655 2 34.00 4833********9964 072707 12/15/11
BLACK, JOY C2-019309 2 34.00 4147********8318 01529C 12/15/11
BLAIR, LISA C2-016906 2 35.00 4867********3069 072707 12/15/11
BODENBACH, DEBI C2-018896 2 59.00 4717********5509 192778 12/15/11
BOLTER, LAURA C2-018639 2 25.00 4430********5351 776927 12/15/11
BOUFFORD, GEOFFREY C2-012432 2 34.00 4282********8412 072707 12/15/11
BOWIN, MICHAEL C2-019465 2 34.00 5175********7771 B66186 12/15/11
BRACALI II, RONALD C2-019033 2 55.50 4427********9190 901344 12/15/11
BRINKMAN, KEVIN C2-019850 2 19.00 5240********2862 01539Z 12/15/11
BROSSOIT, STEVE C2-019056 2 24.00 4427********1297 914556 12/15/11
BROWN JR, GREGORY C2-014056 2 34.00 4717********8132 132772 12/15/11
BROWN, DARNELL C2-019662 2 89.00 4282********3136 072707 12/15/11
BROWN, KEVIN C2-019084 2 34.00 4147********6775 01571C 12/15/11
BROWN, MELISSA C2-018974 2 34.00 5414********6903 01545B 12/15/11
BUCHNER, RILEY C2-019065 2 63.00 4867********9476 072707 12/15/11
BURNS, BLAKE C2-016466 2 34.00 4862********0013 01572B 12/15/11
BURTON-SMITH, TINA C2-019747 2 34.00 5537********1859 000003 12/15/11
BUTTS, BOK C2-016728 2 34.00 5424********9271 718184 12/15/11
BYRUM, JEFFREY C2-012768 2 34.00 5538********0898 122873 12/15/11
CALIC, GORAN C2-019064 2 25.00 4266********9660 01543A 12/15/11
CAMBRON, MICHAEL C2-012224 2 25.00 5149********5046 01543Z 12/15/11
CANADY, AMANDA C2-018569 2 34.00 5178********3404 01579Z 12/15/11
CARREIRO, JOE C2-016052 2 42.00 5401********5459 02577Z 12/15/11
CATTIVERA, ANTHONY C2-016160 2 25.00 4489********1775 01560A 12/15/11
CHALTRON, KEITH C2-019614 2 34.00 4034********7643 782740 12/15/11
CHUNN, JEFF C2-007611 2 19.00 5520********8767 R2807B 12/15/11
CLARK, DAVID C2-019159 2 19.00 6011********0449 01511B 12/15/11
COLBERT, VIVIAN C2-019456 2 34.00 5523********4139 01530Z 12/15/11
COLLARD, JEFFERY C2-014204 2 25.00 5511********8345 306362 12/15/11
COLLIER, DAVID C2-015596 2 34.00 5140********0451 01523P 12/15/11
CONAWAY, BRIAN C2-016067 2 34.00 4238********4061 707178 12/15/11
CONAWAY, CHRIS C2-019433 2 34.00 5444********3542 01556B 12/15/11
CONLEY, MICHAEL C2-016914 2 34.00 4479********9682 046757 12/15/11
COOKE, ERICA C2-018902 2 44.00 5523********6358 01526Z 12/15/11
COUTURE, JORDAN C2-017281 2 34.00 5443********6487 810148 12/15/11
CRAPROTTA, SALVATORE SAM C2-016116 2 34.00 4833********4351 072707 12/15/11
DAOGARU, ADRIAN C2-016513 2 34.00 5538********5057 122876 12/15/11
DARR, RONALD C2-013086 2 34.00 4867********4241 082707 12/15/11
DAVIS, JAMES C2-016535 2 19.00 4388********9155 01553C 12/15/11
DEBLOUW, HENRY C2-017371 2 79.00 5175********2420 B70677 12/15/11
DECKER, JESSICA C2-012885 2 25.00 5466********2316 80203P 12/15/11
DELIE, MICHELLE C2-016518 2 29.00 5424********0593 716714 12/15/11
DEMPSEY, RICHARD C2-016571 2 34.00 5538********7913 000003 12/15/11
DENSKE, MARK C2-019088 2 34.00 4060********9894 082707 12/15/11
DEPREST, GARY C2-001769 2 19.00 6011********9768 01541R 12/15/11
DEWITTE, GARY C2-016639 2 19.00 4433********5590 707180 12/15/11
DIDIO, MICHAEL C2-019908 2 34.00 4430********3182 777006 12/15/11
DIPAOLA, KENNETH C2-009087 2 34.00 5175********8526 B66191 12/15/11
DIVOZZO, SAM C2-016568 2 34.00 4238********1224 763375 12/15/11
DJORDJEVSK, LIDIJA C2-019331 2 34.00 4430********4369 782780 12/15/11
DOWDELL, LESTER C2-019505 2 34.00 4833********0672 082707 12/15/11
DRUSS, TONI C2-019448 2 59.00 5112********8510 062380 12/15/11
DURASA, BRADLEY C2-019888 2 19.00 5523********8468 R02810 12/15/11
EDE, STEVEN C2-019275 2 19.00 4311********3548 01532B 12/15/11
ESCAMILLA JR, VALDEMAR C2-014294 2 34.00 4427********0123 300400 12/15/11
FALZETTA, JENNIFER C2-019568 2 34.00 4833********0394 082707 12/15/11
FANNING JR, JOSEPH C2-019468 2 34.00 5509********2033 605236 12/15/11
FANNING, VINCENT C2-015575 2 34.00 5175********5174 B66187 12/15/11
FERGUSON, EDWARD C2-016123 2 19.00 4867********7241 082707 12/15/11
FETT, ANTOINETTE C2-014058 2 25.00 4717********1501 132473 12/15/11
FLANIGAN, THOMAS C2-016527 2 19.00 5455********8955 306363 12/15/11
FLESHER, DANIEL C2-018653 2 34.00 4479********6764 046761 12/15/11
FOURNIER, JOSEPH C2-015634 2 34.00 5424********1184 716717 12/15/11
FOURNIER, SCOTT C2-003238 2 34.00 4717********5663 162074 12/15/11
FUNK, MELISSA C2-012993 2 34.00 4460********4275 062718 12/15/11
GATTO, ANTHONY C2-018616 2 34.00 4692********1568 60517B 12/15/11
GEKIERE, AMY C2-019744 2 34.00 4430********9425 782830 12/15/11
GEKIERE, BONNIE C2-019751 2 34.00 4308********4443 077057 12/15/11
GIVINS, GEORGE C2-019423 2 34.00 4636********3008 032702 12/15/11
GOIKE, JEFFREY C2-014280 2 53.00 3725*******2003 128693 12/15/11
GOMEZ, PHILLIP C2-014055 2 25.00 4465********0394 01564B 12/15/11
GOODMAN, JULIE C2-017143 2 24.00 5112********7578 062381 12/15/11
GRABOWSKI, KIRK C2-016115 2 59.00 4417********0211 077064 12/15/11
GROSSMAN, KELLY C2-019615 2 25.00 4308********8525 077081 12/15/11
HAGGERTY, LAURA C2-016486 2 19.00 4479********6476 046762 12/15/11
HAIGHT, JENNIFER C2-019994 2 44.00 4238********6759 763379 12/15/11
HANCOCK, SHEILA C2-018684 2 59.00 4717********5416 192877 12/15/11
HARDING, JERRY C2-016139 2 19.00 4266********3734 01577B 12/15/11
HARDY, ROBERT C2-017041 2 34.00 5178********1299 01612P 12/15/11
HASTINGS, JENNIFER C2-019993 2 44.00 4282********0441 082707 12/15/11
HEADLEY, JENNIFER C2-014342 2 34.00 4147********7708 01579C 12/15/11
HEFEL, JODIE C2-012153 2 59.00 4238********8652 802988 12/15/11
HEITCHUE, DONNA C2-012675 2 19.00 4266********2948 01579B 12/15/11
HILLA, JOSHUA C2-016521 2 34.00 4238********9068 313608 12/15/11
HINES, STEPHAN C2-018641 2 57.50 4717********0884 132870 12/15/11
HOISINGTON, MICHAEL C2-005569 2 24.00 4867********0211 092707 12/15/11
HORNE, STEVE C2-017031 2 59.00 3783*******5001 152910 12/15/11
HOSLER, RANDY C2-019898 2 34.00 4479********2265 046764 12/15/11
HOWELL, PAUL C2-019997 2 19.00 5443********1613 918362 12/15/11
HOWES, THOMAS C2-018858 2 34.00 5175********8526 B66196 12/15/11
HUNTER, TARA C2-014312 2 34.00 4308********1810 077107 12/15/11
JACOB, BENISON C2-019109 2 19.00 4037********9555 60517B 12/15/11
JANIGAN, ROBERT C2-018627 2 34.00 4430********2314 777126 12/15/11
JANNETTE, JOHN C2-016515 2 19.00 4226********5838 01588C 12/15/11
JENNY, TIM C2-017007 2 34.00 4430********0984 777127 12/15/11
JESSE, ASHLEE C2-018848 2 34.00 5443********7660 965291 12/15/11
JOHNSON, ADAM C2-014323 2 25.00 4862********6055 01623A 12/15/11
JOHNSTON, VAUGHN C2-019476 2 34.00 5175********7649 B66191 12/15/11
JUNTADO, TEODORO C2-019569 2 34.00 5179********2541 01594Z 12/15/11
JURCZAK, RONALD C2-018744 2 34.00 4359********0996 60517C 12/15/11
JURMO, JULIE C2-019746 2 34.00 4833********7590 092707 12/15/11
KAMINSKI, PAUL C2-019371 2 19.00 5112********4840 062382 12/15/11
KENT, DAWN C2-006099 2 89.00 5443********3273 516452 12/15/11
KIRSTEN, BURTON C2-015332 2 34.00 4445********7047 016021 12/15/11
KNOX, JOHN C2-016504 2 50.00 4717********7473 192972 12/15/11
KOPCZYK II, KENNETH C2-019411 2 69.00 4282********7364 092707 12/15/11
KOZLOWSKI, PHILIP C2-015601 2 34.00 5112********5661 062383 12/15/11
KRAUSE, JEREMY C2-016791 2 34.00 5537********8152 000031 12/15/11
KUCHENMEISTER, KARI C2-016082 2 29.00 5424********3218 718198 12/15/11
KURTH, LAUREN C2-019140 2 34.00 4907********1233 062719 12/15/11
LACKEY, YVETTE C2-015475 2 25.00 4445********7047 016063 12/15/11
LADA, THOMAS C2-019626 2 60.00 5424********1758 81065B 12/15/11
LAFORTE, ALBERT C2-019703 2 34.00 4479********1414 046766 12/15/11
LAFRINIERE, TIM C2-016826 2 34.00 4308********8766 077167 12/15/11
LANDERS, BEVERLY C2-019415 2 34.00 5260********9399 01603Z 12/15/11
LANG, BRITTANY C2-019435 2 39.00 5536********0693 718203 12/15/11
LAVOIE, RICHARD C2-016072 2 34.00 4147********4300 01603C 12/15/11
LEE, ERIN C2-019660 2 34.00 5455********3762 306365 12/15/11
LENTZ, STEVEN C2-005763 2 65.00 5175********0441 B69280 12/15/11
LINDNER, ALEX C2-018795 2 34.00 5424********7152 718205 12/15/11
LORENE, CHRISTINE C2-016502 2 19.00 4308********9730 082949 12/15/11
LUKASAVAGE, DAVID C2-015635 2 19.00 4313********8991 02572C 12/15/11
MACKIN, JEFF C2-018886 2 34.00 4238********4142 313614 12/15/11
MANCINA, ANDREW C2-018969 2 34.00 5490********5908 02579Z 12/15/11
MANRIQUE, ROBERT C2-016055 2 34.00 4867********9504 002707 12/15/11
MARCANTONIO, GIOVANNI C2-018812 2 53.00 5508********9642 918365 12/15/11
MARSZALEC, MICHAEL C2-018651 2 34.00 4147********1414 01611C 12/15/11
MARTINEZ JR., FAUSTINO C2-019417 2 34.00 4238********2613 313615 12/15/11
MASSEY, KRISTIE C2-008961 2 34.00 4479********0968 046768 12/15/11
MATZKE, SAMANTHA C2-018662 2 34.00 4308********9797 082969 12/15/11
MCCARDELL, HAROLD C2-019078 2 59.00 4266********4740 01613C 12/15/11
MILLER, DEBBY C2-016557 2 19.00 4238********8623 707192 12/15/11
MILLER, MARIA C2-019912 2 34.00 5511********7351 306366 12/15/11
MORABITO, DANIEL C2-019861 2 82.00 4717********2827 162176 12/15/11
MORGAN, SCOTT C2-019455 2 34.00 5175********3946 B66188 12/15/11
MOROSINN, ROBIN C2-019286 2 34.00 4867********4870 002707 12/15/11
MUSTEDANAGIC, EDIN C2-018605 2 34.00 4313********8795 02578C 12/15/11
MYNY, MIKE C2-018667 2 34.00 4300********3553 01538B 12/15/11
NADEAU, RAYMOND C2-018612 2 34.00 4717********8452 192977 12/15/11
NANKERUIS, STACIE C2-019512 2 59.00 4147********0448 01623C 12/15/11
NAUDSCH, CONSTANCE C2-015562 2 34.00 5537********3611 000038 12/15/11
NIENSTEDT, JASON C2-018598 2 34.00 5582********5313 01623Z 12/15/11
NIKESCH, KIM C2-018632 2 34.00 4313********9650 02573A 12/15/11
NOBLE, MATTHEW C2-018631 2 34.00 5523********2792 R02824 12/15/11
OBARZANEK, SCOTT C2-015595 2 34.00 4308********0712 083005 12/15/11
OCHMANSKI, JAMES C2-016494 2 19.00 5291********4722 01660B 12/15/11
OCONNOR, JOE C2-011919 2 38.00 4264********7089 02570B 12/15/11
OLEKSHAK, JENNIFER C2-019699 2 25.00 5424********9616 716738 12/15/11
OLEKSIAK, JEFF C2-019700 2 34.00 5424********9616 716736 12/15/11
ORR, DAVID C2-019890 2 19.00 4640********8929 01629C 12/15/11
ORT, NICK C2-017268 2 19.00 4266********7478 01630B 12/15/11
OSANTOWSKI, JOSHUA C2-019321 2 34.00 4820********7368 007971 12/15/11
OSBORNE, JASON C2-009691 2 34.00 5499********5755 R2828B 12/15/11
PAGANO, PAYTON C2-019752 2 19.00 4308********5045 083018 12/15/11
PAGE, JASON C2-018706 2 34.00 4867********7079 002707 12/15/11
PARKS, DANA C2-019599 2 34.00 4744********4345 132879 12/15/11
PARRY, YVONNE C2-009506 2 25.00 5443********9057 965297 12/15/11
PAVELEK, CHRIS C2-016611 2 24.00 4867********8475 002707 12/15/11
PAWLOWSKI, TIMOTHY C2-019055 2 25.00 5538********6863 142578 12/15/11
PIERCE, REBEKAH C2-019467 2 34.00 5537********7508 064230 12/15/11
PISCHL, NICHOLE C2-019416 2 25.00 5260********9399 01635Z 12/15/11
POLISKIE, LOUIS C2-018723 2 34.00 4430********3333 783035 12/15/11
PORTER, KENT C2-019999 2 34.00 5466********4915 81718Z 12/15/11
POULIN, MARC C2-004320 2 59.00 4118********6815 01634A 12/15/11
PRANGE, COLLEEN C2-016665 2 19.00 4833********3146 002707 12/15/11
PRANTERA, MARIA C2-018712 2 69.00 4308********7552 077265 12/15/11
PRIZE, ALLEN C2-014223 2 25.00 4862********8348 01669A 12/15/11
RAAZ, MIKE C2-019561 2 25.00 4907********1233 062721 12/15/11
RAGATZKI, MARK C2-012439 2 19.00 4308********2618 077274 12/15/11
RAUSCH, BRIAN C2-018593 2 25.00 5201********9635 001492 12/15/11
REED, JOVAUN C2-019557 2 83.00 4411********3427 012707 12/15/11
REESE, KRISTIN C2-019012 2 49.00 4121********9818 01672A 12/15/11
RICHTER, KENT C2-019808 2 19.00 4313********0010 02572C 12/15/11
ROBB, JEFF C2-018724 2 34.00 4479********0733 046774 12/15/11
ROBERTS, DANIEL C2-019400 2 19.00 3746*******5698 155271 12/15/11
ROBINSON, DOUGLAS C2-015636 2 19.00 4867********4789 012707 12/15/11
ROCCA, STEVEN C2-018734 2 34.00 4282********7291 012707 12/15/11
RODRIGUEZ, MINDY C2-019630 2 34.00 4411********5511 012707 12/15/11
ROSPIERSKI, BRIAN C2-014303 2 34.00 4717********6361 112979 12/15/11
RUSSELL, FELICIA C2-019611 2 65.00 5175********1121 B69271 12/15/11
SALVIO, JOHN C2-018685 2 34.00 5443********5828 664195 12/15/11
SANTINI, MICHELLE C2-018811 2 34.00 5511********1453 306367 12/15/11
SAUNDERS, STEVEN C2-016540 2 19.00 4157********2103 072505 12/15/11
SAXARRA, DAVID C2-019046 2 19.00 4833********5188 012707 12/15/11
SCHENA, ANTHONY C2-019937 2 34.00 4266********2459 01650B 12/15/11
SCHULTE, HEDY C2-003227 2 19.00 5466********4410 01683Z 12/15/11
SCHUMACHER, JOHN C2-017489 2 19.00 5523********7286 R02831 12/15/11
SCOTT, STEPHANIE C2-016544 2 44.00 5455********9615 306368 12/15/11
SEKERAK, BRIAN C2-019872 2 38.00 5438********3212 308047 12/15/11
SHAW, KELLIE C2-014102 2 68.00 5175********8899 B69607 12/15/11
SHEPHERD, JORDAN C2-019548 2 25.00 4717********4157 162275 12/15/11
SHIBLEY, ANTHONY C2-018845 2 35.00 4833********5932 012707 12/15/11
SIMMONS, ELLYSE C2-015599 2 68.00 5178********7219 01692Z 12/15/11
SINGH, GURSIMER C2-018920 2 34.00 4282********2445 012707 12/15/11
SKOP, CHAD C2-019501 2 34.00 4430********7244 783085 12/15/11
SLONE, ROSE C2-019473 2 35.00 4867********1352 012707 12/15/11
SMIECINSKI, MARISSA C2-012725 2 25.00 4862********9543 01690A 12/15/11
SMITH, JR, ROY C2-018599 2 38.00 4833********7429 012707 12/15/11
SOVEL, CHRIS C2-019463 2 68.00 4238********4993 414363 12/15/11
SPAGNUOLO, JOHN C2-018589 2 19.00 4266********6377 01659B 12/15/11
SPAGNUOLO, JOHN C2-019840 2 19.00 4791********6088 016945 12/15/11
STEELE, ANDREA C2-019094 2 38.00 4238********7590 803007 12/15/11
STELZEL, MARCIA C2-019710 2 34.00 5424********4347 716742 12/15/11
STEVENSON FOX, HOLLY C2-016154 2 34.00 5424********3162 718216 12/15/11
STRAGIER, GARY C2-005505 2 19.00 5148********9258 01567B 12/15/11
SUMNER, CLAYTON C2-018777 2 59.00 5175********1703 B68674 12/15/11
SURMA, MICHAEL C2-018860 2 34.00 5443********2181 965303 12/15/11
SZUCSANSKY, KATIE C2-018817 2 34.00 5466********0146 02571Z 12/15/11
TAYLOR, SHAWN C2-019796 2 34.00 5455********2714 306370 12/15/11
THEUT, MARY C2-013090 2 79.00 4037********2013 60517B 12/15/11
THOMPSON, BRETT C2-016753 2 34.00 4238********7712 763397 12/15/11
VERNIER, JEREMY C2-019740 2 34.00 4282********8674 022707 12/15/11
VIGNEAU, LAURA C2-017443 2 79.00 5175********9638 B70695 12/15/11
WATTS, SCOTT C2-005694 2 44.00 5443********9385 143964 12/15/11
WEBSTER, MIKE C2-018971 2 34.00 5443********3821 810168 12/15/11
WEBSTER, SHAWNA C2-018991 2 79.00 4479********8621 046778 12/15/11
WEHBY, MICAYLA C2-019628 2 34.00 4717********4176 162279 12/15/11
WEIR, DARREN C2-019707 2 69.00 4430********8833 777373 12/15/11
WIEDEMANN, JR, JON C2-018704 2 40.00 5424********3245 716744 12/15/11
WILLIAMS, BECKY C2-018825 2 34.00 6011********8166 01548P 12/15/11
WILLIAMS, MICHAEL C2-018908 2 34.00 4303********3779 219083 12/15/11
WILLIS, DAN C2-012387 2 25.00 4238********7703 414366 12/15/11
WISNIEWSKI, SCOTT C2-019717 2 24.00 5424********7613 716746 12/15/11
WROBLEWSKI, RONALD C2-017158 2 34.00 4430********4815 783156 12/15/11
WUMMEL, SHANE C2-016727 2 34.00 4266********7225 01675B 12/15/11
WYMAN, JESSICA C2-018953 2 34.00 6011********6589 01591R 12/15/11
WYNE, BROOKLYN C2-015602 2 19.00 5467********1873 01684B 12/15/11
WYNE, JOEL C2-015616 2 19.00 5424********9111 718220 12/15/11
YADON, MIKE C2-019450 2 34.00 5443********0098 516467 12/15/11
ZABICKI, CLINT C2-015658 2 59.00 4308********9001 083164 12/15/11
ZALEWSKI, AARON C2-019031 2 34.00 5537********4556 000020 12/15/11
ZALUCKI, AMY C2-016589 2 19.00 5443********1489 810170 12/15/11
ZIEGLER, RICHARD C2-010856 2 25.00 4238********6431 707204 12/15/11
ZITO, MELISSA C2-016507 2 72.00 4313********7669 02572C 12/15/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 150.00
97 MasterCard 3459.00
150 Visa 5324.00
4 Discover 106.00
0 Other 0.00
     
    9039.00