08/15/2011

06:30:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, PATTY	D8-D01987	2	16.83	5443********3485	015762	08/15/11
APOLITO, MOLLY	D8-D02524	2	19.00	5443********2908	015763	08/15/11
ARNOLD, JILL	D8-A04209	2	19.00	4352********9148	085727	08/15/11
AYERS, SARA	D8-D02547	2	29.00	4427********0133	311719	08/15/11
BAILOR, KRISTI	D8-C01487	2	29.00	4413********6346	013620	08/15/11
BAIN, MICHAEL	D8-D01854	2	19.00	4413********4865	024730	08/15/11
BARCLAY, MICHAEL	D8-C01484	2	42.00	4417********0194	08619B	08/15/11
BARNES, CLAUDINE	D8-D01762	2	30.00	4258********0626	032085	08/15/11
BARON, SCOTT	D8-A04415	2	19.00	4357********3361	08618A	08/15/11
BAX, SAVINO	D8-D02444	2	99.00	6011********2732	01521R	08/15/11
BEEBE, ALLISON	D8-B00818	2	44.00	5443********9300	015656	08/15/11
BELLING, LISA	D8-D01274	2	19.00	4258********4783	032086	08/15/11
BELSER, ERIC	D8-D02539	2	19.00	4238********1471	070406	08/15/11
BENEDICT, ALLISON	D8-C01253	2	48.53	4264********0160	00564A	08/15/11
BERRY, KAREN	D8-D01497	2	19.00	4413********9051	035840	08/15/11
BLACKLEY, CHUCK	D8-D01290	2	19.00	4694********6135	034597	08/15/11
BLAKE, MARGARET	D8-D01597	2	49.00	3717*******2011	192859	08/15/11
BLAKE, SCOTT	D8-D01583	2	49.00	4326********9898	150760	08/15/11
BLECHARSKI, JAMES	D8-D02010	2	29.00	5240********1588	08637Z	08/15/11
BLECHARSKI, TAMMY	D8-D02005	2	19.00	5240********1588	08637Z	08/15/11
BROOKS, SHANNON	D8-B00871	2	49.00	4777********9705	009816	08/15/11
BURNS, SAUNDRA	D8-D02508	2	19.00	4003********9328	08639B	08/15/11
BUSCH, GEORGEANN	D8-A04876	2	37.50	4264********0160	00564A	08/15/11
BUTSKI, CRYSTAL	D8-C01393	2	39.00	4427********0638	544834	08/15/11
CAMPOS, SAMANTHA	D8-D02435	2	40.00	4258********7307	032095	08/15/11
CHAMBERS, JAMES	D8-D01865	2	19.00	5150********6445	EKFIOO	08/15/11
CLARK, TRAVIS	D8-D01391	2	19.00	4313********4228	00561C	08/15/11
CLIFTON, JASON	D8-D01881	2	52.42	4413********0373	009890	08/15/11
CONKLIN, JAIMIE	D8-D01829	2	38.00	5443********0519	015664	08/15/11
COOPER, DANA	D8-D02557	2	19.00	4427********5740	348223	08/15/11
COOPER, MARCUS	D8-D02563	2	19.00	5445********4073	030113	08/15/11
COSTELLO, CASEY	D8-D01389	2	35.50	4258********4848	032100	08/15/11
COSTELLO, MARK	D8-D01598	2	49.00	5445********6773	030112	08/15/11
COVELL, DENNIS	D8-COVELLM3	2	15.00	5431********7206	662073	08/15/11
COVELL, DENNIS	D8-D01350	2	79.00	5431********7206	662075	08/15/11
CROCKER, MARK	D8-A02799	2	19.00	4003********5711	08652B	08/15/11
CURRIE, RENEE	D8-D02478	2	41.58	4258********1036	032117	08/15/11
DANINGBURG, RANDALL	D8-D01942	2	19.00	5107********8732	030120	08/15/11
DAVISSON, ALICIA	D8-D02002	2	19.00	5107********2292	030115	08/15/11
DELUCA, CHRISTINE	D8-A04079	2	99.00	4798********0319	605160	08/15/11
DENEAU, JENNIFER	D8-A03599	2	39.00	6011********8771	01527B	08/15/11
DENEAU, SUZANNE	D8-B00482	2	73.00	4388********9694	08639C	08/15/11
DERRY, JUDY	D8-D01691	2	39.00	5520********9949	R6823B	08/15/11
DEVEREAUX, THOMAS	D8-D01254	2	39.00	4413********1018	072290	08/15/11
DIFINO, MICHAEL	D8-A03799	2	19.00	5178********4551	08659Z	08/15/11
DOMBROWSKI, LENA	D8-D02003	2	59.00	5443********3696	015675	08/15/11
DONOVAN, CHRIS	D8-C01951	2	19.00	5178********1615	08660Z	08/15/11
DOWNING, JASON	D8-B00407	2	49.00	5443********9579	015677	08/15/11
DRAY, STEPHEN	D8-D01427	2	19.00	5178********9578	08662Z	08/15/11
DUNLOP, COURTNEY	D8-D01745	2	29.00	5107********8989	030119	08/15/11
DUNN, KIYAS	D8-D01211	2	49.00	5445********9999	030122	08/15/11
DZIAMA, NICHOLAS	D8-C01078	2	19.00	4264********4117	00564B	08/15/11
EBERHARDT, DAWN	D8-B00003	2	19.00	5445********1916	030123	08/15/11
EDWARDS SR., ROBERT	D8-D01720	2	29.00	5443********8534	015681	08/15/11
EHRENBERG, JEFF	D8-D01315	2	85.33	5490********6652	00563B	08/15/11
ERNST, KRISTA	D8-D01243	2	19.00	4413********2788	081400	08/15/11
EVANS, JAMES	D8-D01083	2	19.00	4246********7203	086501	08/15/11
FAHS, BOBBI JO	D8-D01378	2	147.00	5148********7405	08626B	08/15/11
FEDKIW, JENNY	D8-D01930	2	59.00	4352********7365	086069	08/15/11
FIASCO, CARA	D8-D01699	2	19.00	4413********1467	072290	08/15/11
FIEDLER, ALVIN	D8-D01131	2	44.00	6011********1427	01543R	08/15/11
FIEDLER, JANE	D8-A04088	2	19.00	6011********1427	01527R	08/15/11
FOLEY, CHELSIE	D8-D01287	2	19.00	4258********1594	034051	08/15/11
FOSS, CHERYL	D8-C01864	2	19.00	5445********7661	030124	08/15/11
FRANK, BERNADETTE	D8-D01353	2	49.00	6011********6798	01577R	08/15/11
FREIBURGER, BRANDON	D8-D02561	2	59.00	4327********1536	08630A	08/15/11
FREIBURGER, JASON	D8-D01541	2	19.00	4327********1536	08630A	08/15/11
FREUNDSCHUH, JOSH	D8-D02513	2	49.00	4427********7318	576040	08/15/11
FRIEDERSDORF, EMILY	D8-D01916	2	19.00	5443********9263	015685	08/15/11
FROMAN, JACOB	D8-D01687	2	19.00	4888********6322	00561A	08/15/11
GAGLIANO, TERESA	D8-D01608	2	85.67	4413********8568	024740	08/15/11
GALA, MEGAN	D8-D01852	2	29.00	5445********7382	030125	08/15/11
GARDELL, LINDA	D8-C01273	2	29.00	5107********3738	030126	08/15/11
GOLOMBEK, KATIE	D8-D02504	2	39.00	4258********6575	034068	08/15/11
GORMAN, RYAN	D8-D02594	2	19.00	4694********3987	034607	08/15/11
GREIG, LINDA	D8-A03874	2	49.00	5520********8708	R6825B	08/15/11
GROSZKOWSKI, LEON	D8-D01877	2	19.00	5452********0299	00562Z	08/15/11
HALLIDAY, NIGEL	D8-D01733	2	59.00	4356********7183	150163	08/15/11
HARVEY, TIM	D8-A02794	2	19.00	4388********7423	08678A	08/15/11
HAUCK, JACQUELINE	D8-D01761	2	19.00	5445********8571	030128	08/15/11
HAUN, MIKE	D8-D01728	2	19.00	5520********6598	R6826B	08/15/11
HAWERBIER, MICHAEL	D8-D02588	2	19.00	5443********7238	015689	08/15/11
HEALY, THOMAS	D8-D01845	2	19.00	5443********5731	015688	08/15/11
HEBURN, MIKE	D8-C01014	2	19.00	4427********1498	256521	08/15/11
HIGH, KEVIN	D8-A04213	2	19.00	4258********9600	034089	08/15/11
HOGAN, SHANTERA	D8-D02542	2	29.00	4258********4634	034093	08/15/11
HOPCIA, CHLOE	D8-D01502	2	29.00	4413********1101	035850	08/15/11
HOPCIA, JULIE	D8-D02598	2	29.00	4413********1101	009900	08/15/11
HOPCIA, MARNIE	D8-D02593	2	29.00	4413********1101	013640	08/15/11
HUTCHISON, JILLIAN	D8-C01857	2	59.00	4413********6368	035860	08/15/11
HUTCHISON, LINDSEY	D8-D02529	2	59.00	4694********7861	034614	08/15/11
JEMIOLO, FRANK	D8-D01133	2	39.00	4413********0278	024750	08/15/11
JOHNSON, AMANDA	D8-D01487	2	79.00	5494********0452	R01054	08/15/11
JOHNSON, BARB	D8-B00125	2	19.00	4427********7951	183639	08/15/11
JOHNSON, BECKY	D8-D01775	2	19.00	4258********3962	034107	08/15/11
JOHNSON, STEVEN	D8-D01248	2	19.00	5443********6727	015697	08/15/11
KARPIK, RICK	D8-D01415	2	49.00	5443********2430	015698	08/15/11
KREST, PAUL	D8-D01742	2	38.00	5443********6193	015699	08/15/11
KRULL, KATRINA	D8-D02600	2	19.00	5443********8494	015800	08/15/11
KRYSTAF, BENJAMIN	D8-C01958	2	49.00	4427********5299	229651	08/15/11
LAETTNER, JAY	D8-D01958	2	38.00	5445********1529	030129	08/15/11
LEISING, HEATHER	D8-D01831	2	49.00	4535********6319	018228	08/15/11
LENTSCH, BRIAN	D8-C01815	2	19.00	4185********7727	08681A	08/15/11
LEON, JESENIA	D8-D01503	2	39.00	4694********4539	034617	08/15/11
LOBAS, PETER	D8-D01956	2	39.00	5443********8597	015971	08/15/11
LOIACANO, MELISSA	D8-D01443	2	19.00	4694********4447	034619	08/15/11
LUGO, CHRIS	D8-D01907	2	19.00	4117********0737	150167	08/15/11
LUKASIK, ANDREA	D8-D02569	2	19.00	4258********6791	036059	08/15/11
MAGEE, RYAN	D8-A03935	2	19.00	4258********5095	036071	08/15/11
MAIN, CRYSTAL	D8-D02564	2	19.00	5445********4073	030133	08/15/11
MALONEY, CATHY	D8-D01161	2	39.00	4117********3041	180960	08/15/11
MANHARDT, KRISTIN	D8-D01444	2	49.00	5443********6468	015708	08/15/11
MANNING, JAMES	D8-A04089	2	39.00	4264********5446	00562D	08/15/11
MARTIN, BEN	D8-D01690	2	89.00	4853********1792	368070	08/15/11
MARTORANA, TARA	D8-B00566	2	27.00	5466********4939	94478P	08/15/11
MATHEIS, PHILIP	D8-C01155	2	44.00	5312********3834	190969	08/15/11
MATHISON, NICHOLAS	D8-D02496	2	19.00	5449********1374	B72591	08/15/11
MAYER, CLYDE	D8-C01135	2	49.00	5445********5006	030134	08/15/11
MCCARTIN, JENNIFER	D8-D01853	2	59.00	4427********3515	322892	08/15/11
MEEHAN, LISA	D8-C01827	2	79.00	4777********0202	009818	08/15/11
METZ, DON	D8-D01171	2	38.00	6011********5176	01540B	08/15/11
METZGER, CINDY	D8-D01903	2	19.00	5107********2211	030140	08/15/11
METZGER, DAVID	D8-D01902	2	19.00	5107********2211	030136	08/15/11
MICHAELS, KATHY	D8-D01543	2	29.00	5490********6135	00566Z	08/15/11
MIETZ, COURTNEY	D8-D01108	2	19.00	4413********4307	020930	08/15/11
MILCZARSKI, ERICKA	D8-D01833	2	59.00	5445********8710	030144	08/15/11
MILES, BARBARA	D8-C01479	2	39.00	5445********3466	030139	08/15/11
MILLER, ANGELA	D8-A02618	2	45.00	5451********5561	R01058	08/15/11
MULLINS, KATHLEEN	D8-D01406	2	19.00	5107********4244	030138	08/15/11
NAGEL, SHAUN MARIE	D8-D01617	2	29.00	5443********4516	015817	08/15/11
NEIDRAUER, ASHLEY	D8-D01783	2	29.00	5445********4375	030142	08/15/11
NEMI, ANTHONY	D8-D01413	2	19.00	4258********9711	037081	08/15/11
NYE, KIM	D8-C01760	2	33.13	5424********1542	33278B	08/15/11
OBRIEN-D01674, SUSAN	D8-D01674	2	19.00	4258********3205	037083	08/15/11
OLSON, KIMBERLY	D8-A04488	2	28.17	3717*******1017	151973	08/15/11
OSTROWSKI, ALEXANDER	D8-D01681	2	19.00	4427********1009	348224	08/15/11
OSTROWSKI, MICHELLE	D8-D01627	2	19.00	4427********1009	348225	08/15/11
PATTISON, JANE	D8-D02533	2	19.00	4238********1471	070409	08/15/11
PERKINS, SAMANTHA	D8-A03797	2	42.00	3743*******7217	865061	08/15/11
PIGG, BRITTANY	D8-D01179	2	49.00	4413********7928	035870	08/15/11
PIKE, TINA	D8-D01453	2	49.00	6011********5456	01558B	08/15/11
POTTER, KIMBERLY	D8-C01248	2	29.00	5240********6428	08730Z	08/15/11
PRICE, TUNISIA	D8-D01709	2	19.00	4313********9749	00564A	08/15/11
PUSATERI, ROB	D8-C01728	2	38.54	4266********0423	08715B	08/15/11
QUIRK, PETER	D8-D01610	2	19.00	4427********7910	287593	08/15/11
RALYEA, CHRISTOPHER	D8-D02479	2	19.00	5443********7106	015006	08/15/11
RALYEA, KEELEY	D8-D01936	2	29.00	5443********7106	015731	08/15/11
RAMMING, STEPHANIE	D8-D01542	2	19.00	5443********0485	015732	08/15/11
REED, ADAM	D8-D01876	2	19.00	4413********3977	024760	08/15/11
RICHARDS, MARCIA	D8-A04280	2	29.00	5444********2278	015822	08/15/11
RIGNEL, GRIFFIN	D8-D02459	2	99.00	4264********3533	00565B	08/15/11
ROBINSON, FELICIA	D8-D01167	2	39.00	4413********2805	045480	08/15/11
ROBINSON, PETE	D8-D01330	2	89.00	5445********4733	030149	08/15/11
ROBINSON, TYLER	D8-D02595	2	19.00	6011********6546	01595R	08/15/11
ROGERS, JEFF	D8-D01372	2	19.00	5466********5600	94714Z	08/15/11
ROSE, JEN	D8-D01025	2	19.00	4777********4703	009819	08/15/11
ROSSOW III, RICHARD	D8-D01397	2	19.00	5401********6906	08731Z	08/15/11
RUFFRANO, MICHAEL	D8-D02537	2	39.00	5449********6875	B74617	08/15/11
RUSS, TRISHA	D8-C01436	2	39.00	4258********1477	037112	08/15/11
SABER, BRYCE	D8-D01888	2	29.00	5445********9036	030152	08/15/11
SABER, BRYCE	D8-SABERM3	2	15.00	5445********9036	030155	08/15/11
SANTINI, JENNIFER	D8-D01529	2	19.00	5445********4604	030151	08/15/11
SCHIFFERLE, LINDA	D8-D01481	2	39.00	5445********6200	030156	08/15/11
SCHOELLES, CHRISTIE	D8-D02503	2	19.00	4117********8221	180965	08/15/11
SCHOLL, BRITTANY	D8-C01343	2	39.00	5107********0825	030153	08/15/11
SHAFER, CHRISTINE	D8-C01850	2	39.00	4427********9312	202426	08/15/11
SHAFER, CHRISTINE	D8-SHAFERM3	2	32.47	4427********9312	250048	08/15/11
SMITH, RACHEL	D8-C01420	2	42.00	4427********8743	576043	08/15/11
SNYDER, RANDI	D8-A02972	2	38.02	5443********2574	015842	08/15/11
SPENCER, LAURIE	D8-D01855	2	29.00	4258********8097	038118	08/15/11
STADLER, MEGAN	D8-C01160	2	19.00	5443********7576	015739	08/15/11
STARKE, MICHAEL	D8-A02417	2	19.00	5445********6093	030157	08/15/11
STOUT, KARRIE	D8-D01988	2	19.00	4427********0914	309732	08/15/11
SYDOW, JENNIFER	D8-D01679	2	59.00	4427********4969	348361	08/15/11
TERRANOVA, THEA	D8-A04026	2	19.00	5445********4644	030158	08/15/11
TINKHAM, DANIELLE	D8-D01186	2	49.00	5445********1063	030159	08/15/11
TOTAH, KRISTEN	D8-D01857	2	19.00	5443********0844	015741	08/15/11
TUCKER, ARBA	D8-C01976	2	49.00	4892********0605	086981	08/15/11
TURNER, AMY	D8-D01640	2	29.00	4413********0478	009930	08/15/11
TYLOR, CHERYL	D8-D01982	2	59.00	5443********9576	015846	08/15/11
VACANTI, JANET	D8-D01218	2	79.00	4413********6657	032050	08/15/11
VOELKER, SHARON	D8-A03570	2	21.16	4258********6696	039032	08/15/11
VOSBURGH, JOHN	D8-B00448	2	19.00	4694********6348	034635	08/15/11
WAGNER, DENISE	D8-D01920	2	19.00	4413********6059	013660	08/15/11
WALDECK, DANIEL	D8-D01962	2	58.00	4313********4966	00566C	08/15/11
WALLACE, KEITH	D8-D01799	2	19.00	5466********1165	08763Z	08/15/11
WATERMAN, ANDREW	D8-D02579	2	19.00	5443********9048	015039	08/15/11
WATERS, AMY	D8-A03415	2	45.66	4258********7880	039040	08/15/11
WATERS, MADISON	D8-D02489	2	99.00	4258********7880	039053	08/15/11
WEEKS, CHRISTINE	D8-C01683	2	33.08	5491********6335	08753Z	08/15/11
WEIDERT, BONNIE	D8-B00839	2	49.00	6011********9854	01553R	08/15/11
WEISS, DONALD	D8-D01764	2	29.00	5443********5893	015750	08/15/11
WENDT, RYAN	D8-D01726	2	19.00	4427********5946	229654	08/15/11
WITKOWSKI, ROBERT	D8-D01972	2	19.00	4117********8550	150265	08/15/11
YOTTER, JUDY	D8-C01453	2	49.00	4266********9943	08756B	08/15/11
ZIMMERMAN, PATRICIA	D8-B00979	2	29.00	5523********4853	R06843	08/15/11

Totals

Count	Card Type	Total
3	American Express	119.17
84	MasterCard	2778.39
100	Visa	3550.03
9	Discover	405.00
0	Other	0.00
		6852.59