09/15/2011

05:46:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ANN	D8-D01913	2	58.00	4117********4216	152102	09/15/11
ALLEN, FRANK	D8-D01258	2	19.00	4258********6747	099132	09/15/11
ALLEN, NORMAN	D8-B00388	2	42.00	4258********6747	099131	09/15/11
ANDERSON, PATTY	D8-D01987	2	16.83	5443********3485	015331	09/15/11
APOLITO, MOLLY	D8-D02524	2	19.00	5443********2908	015330	09/15/11
ARNOLD, JILL	D8-A04209	2	19.00	4352********9148	007734	09/15/11
AYERS, SARA	D8-D02547	2	29.00	4427********0133	699187	09/15/11
AZAM, TEHNIYET	D8-D02553	2	29.00	4117********5768	152103	09/15/11
BAILOR, KRISTI	D8-C01487	2	17.00	4413********6346	047280	09/15/11
BAIN, MICHAEL	D8-D01854	2	19.00	4413********4865	037170	09/15/11
BARCLAY, MICHAEL	D8-C01484	2	42.00	4417********0194	00786B	09/15/11
BARNES, CLAUDINE	D8-D01762	2	30.00	4258********0626	000034	09/15/11
BARON, SCOTT	D8-A04415	2	19.00	4357********3361	00787A	09/15/11
BAX, SAVINO	D8-D02444	2	99.00	6011********2732	01548R	09/15/11
BEEBE, ALLISON	D8-B00818	2	44.00	5443********9300	015771	09/15/11
BELLING, LISA	D8-D01274	2	19.00	4258********4783	000046	09/15/11
BELSER, ERIC	D8-D02539	2	19.00	4238********1471	061806	09/15/11
BENEDICT, ALLISON	D8-C01253	2	48.53	4264********0160	02502A	09/15/11
BERRY, KAREN	D8-D01497	2	19.00	4413********9051	018790	09/15/11
BLACKLEY, CHUCK	D8-D01290	2	19.00	4694********6135	243270	09/15/11
BLAKE, MARGARET	D8-D01597	2	49.00	3717*******2011	105820	09/15/11
BLAKE, SCOTT	D8-D01583	2	49.00	4326********9898	162900	09/15/11
BLECHARSKI, TAMMY	D8-D02005	2	19.00	5240********1588	00826Z	09/15/11
BODDEN, MICHELLE	D8-D02531	2	59.00	5107********0693	870595	09/15/11
BROOKS, SHANNON	D8-B00871	2	49.00	4777********9705	000673	09/15/11
BURCH, ERIN	D8-D02581	2	19.00	4427********6192	817097	09/15/11
BURNS, SAUNDRA	D8-D02508	2	19.00	4003********9328	00837B	09/15/11
BUSCH, GEORGEANN	D8-A04876	2	37.50	4264********0160	02505A	09/15/11
BUTSKI, CRYSTAL	D8-C01393	2	39.00	4427********0638	673482	09/15/11
CAMPOS, SAMANTHA	D8-D02435	2	40.00	4258********7307	001054	09/15/11
CATURIA, JOE	D8-D02535	2	19.00	4117********3182	162504	09/15/11
CHAMBERS, JAMES	D8-D01865	2	19.00	5150********6445	EMU7XQ	09/15/11
CLARK, TRAVIS	D8-D01391	2	19.00	4313********4228	02507C	09/15/11
CLIFTON, JASON	D8-D01881	2	52.42	4413********0373	018790	09/15/11
CONKLIN, JAIMIE	D8-D01829	2	38.00	5443********0519	015774	09/15/11
COOPER, DANA	D8-D02557	2	19.00	4427********5740	673483	09/15/11
COOPER, MARCUS	D8-D02563	2	19.00	5445********4073	870596	09/15/11
COSTELLO, CASEY	D8-D01389	2	35.50	4258********4848	001059	09/15/11
COSTELLO, MARK	D8-D01598	2	49.00	5445********6773	870598	09/15/11
COVELL, DENNIS	D8-COVELLM3	2	15.00	5431********7206	602651	09/15/11
COVELL, DENNIS	D8-D01350	2	79.00	5431********7206	602654	09/15/11
CROCKER, MARK	D8-A02799	2	19.00	4003********5711	00848B	09/15/11
CURRIE JR., ROBERT	D8-D02512	2	19.00	5445********4974	870606	09/15/11
CURRIE, CATHY	D8-D02507	2	39.00	5445********4974	870603	09/15/11
CURRIE, RENEE	D8-CURRIE	2	41.58	4258********1036	001077	09/15/11
CURRIE, RENEE	D8-D02478	2	59.00	4258********1036	001079	09/15/11
DANINGBURG, RANDALL	D8-D01942	2	19.00	5107********8732	870604	09/15/11
DAVISSON, ALICIA	D8-D02002	2	19.00	5107********2292	870605	09/15/11
DELUCA, CHRISTINE	D8-A04079	2	99.00	4798********0319	505102	09/15/11
DENEAU, JENNIFER	D8-A03599	2	39.00	6011********8771	01549B	09/15/11
DENEAU, SUZANNE	D8-B00482	2	73.00	4388********9694	00811C	09/15/11
DERRY, JUDY	D8-D01691	2	39.00	5520********9949	R5885B	09/15/11
DEVEREAUX, THOMAS	D8-D01254	2	39.00	4413********1018	003950	09/15/11
DIFINO, MICHAEL	D8-A03799	2	19.00	5178********4551	00857Z	09/15/11
DOMBROWSKI, LENA	D8-D02003	2	59.00	5443********3696	015346	09/15/11
DONOVAN, CHRIS	D8-C01951	2	19.00	5178********1615	00858Z	09/15/11
DOWNING, JASON	D8-B00407	2	49.00	5443********9579	015780	09/15/11
DRAY, STEPHEN	D8-D01427	2	19.00	5178********9578	00858Z	09/15/11
DUNLOP, COURTNEY	D8-D01745	2	29.00	5107********8989	870607	09/15/11
DUNN, KIYAS	D8-D01211	2	49.00	5445********9999	870608	09/15/11
DZIAMA, NICHOLAS	D8-C01078	2	19.00	4264********4117	02507B	09/15/11
EBERHARDT, DAWN	D8-B00003	2	19.00	5445********1916	870609	09/15/11
EDWARDS SR., ROBERT	D8-D01720	2	29.00	5443********8534	015347	09/15/11
EHRENBERG, JEFF	D8-D01315	2	85.33	5490********6652	02506B	09/15/11
ERNST, KRISTA	D8-D01243	2	19.00	4413********2788	047300	09/15/11
EVANS, JAMES	D8-D01083	2	19.00	4246********7203	008223	09/15/11
EVENSON, SUSAN	D8-A04407	2	49.00	4258********0635	002088	09/15/11
FAHS, BOBBI JO	D8-D01378	2	147.00	5148********7405	00820B	09/15/11
FEDKIW, JENNY	D8-D01930	2	59.00	4352********7365	008097	09/15/11
FIASCO, CARA	D8-D01699	2	19.00	4413********1467	014970	09/15/11
FIEDLER, ALVIN	D8-D01131	2	44.00	6011********1427	01551R	09/15/11
FIEDLER, JANE	D8-A04088	2	19.00	6011********1427	01557R	09/15/11
FOLEY, CHELSIE	D8-D01287	2	19.00	4258********1594	002102	09/15/11
FOSS, CHERYL	D8-C01864	2	19.00	5445********7661	870611	09/15/11
FOTIA, DOMINIC	D8-D02028	2	19.00	4427********7358	438330	09/15/11
FRANK, BERNADETTE	D8-D01353	2	49.00	6011********6798	01553R	09/15/11
FREIBURGER, BRANDON	D8-D02561	2	59.00	4327********1536	00825A	09/15/11
FREIBURGER, JASON	D8-D01541	2	19.00	4327********1536	00825A	09/15/11
FREUNDSCHUH, JOSH	D8-D02513	2	19.00	4427********7318	639073	09/15/11
FRIEDERSDORF, EMILY	D8-D01916	2	19.00	5443********9263	015786	09/15/11
FROMAN, JACOB	D8-D01687	2	19.00	4888********6322	02500A	09/15/11
GAGLIANO, TERESA	D8-D01608	2	85.67	4413********8568	047300	09/15/11
GALA, MEGAN	D8-D01852	2	29.00	5445********7382	870613	09/15/11
GARDELL, LINDA	D8-C01273	2	29.00	5107********3738	870612	09/15/11
GOLOMBEK, KATIE	D8-D02504	2	39.00	4258********6575	002121	09/15/11
GORMAN, RYAN	D8-D02594	2	19.00	4694********3987	243279	09/15/11
GREIG, LINDA	D8-A03874	2	49.00	5520********8708	R5886B	09/15/11
HARVEY, TIM	D8-A02794	2	19.00	4388********7423	00875A	09/15/11
HAUCK, JACQUELINE	D8-D01761	2	19.00	5445********8571	870614	09/15/11
HAUN, MIKE	D8-D01728	2	19.00	5520********6598	R5887B	09/15/11
HAWERBIER, MICHAEL	D8-D02588	2	19.00	5443********7238	015792	09/15/11
HEALY, THOMAS	D8-D01845	2	19.00	5443********5731	015355	09/15/11
HEBURN, MIKE	D8-C01014	2	19.00	4427********1498	621683	09/15/11
HIGH, KEVIN	D8-A04213	2	19.00	4258********9600	003038	09/15/11
HILL, ALESHA	D8-D02020	2	39.00	4413********6423	047300	09/15/11
HOGAN, SHANTERA	D8-D02542	2	29.00	4258********4634	003046	09/15/11
HOPCIA, CHLOE	D8-D01502	2	29.00	4413********1101	014970	09/15/11
HOPCIA, JULIE	D8-D02598	2	29.00	4413********1101	069530	09/15/11
HOPCIA, MARNIE	D8-D02593	2	29.00	4413********1101	069520	09/15/11
HUTCHISON, JILLIAN	D8-C01857	2	59.00	4413********6368	058410	09/15/11
HUTCHISON, LINDSEY	D8-D02529	2	59.00	4694********7861	243285	09/15/11
JEMIOLO, FRANK	D8-D01133	2	39.00	4413********0278	026080	09/15/11
JOHNSON, AMANDA	D8-D01487	2	79.00	5494********0452	R07436	09/15/11
JOHNSON, BARB	D8-B00125	2	19.00	4427********7951	869960	09/15/11
JOHNSON, BECKY	D8-D01775	2	19.00	4258********3962	003051	09/15/11
JOHNSON, STEVEN	D8-D01248	2	19.00	5443********6727	015795	09/15/11
KARPIK, RICK	D8-D01415	2	49.00	5443********2430	015796	09/15/11
KICK, CONNIE	D8-D02528	2	29.00	4427********3144	920494	09/15/11
KREST, PAUL	D8-D01742	2	38.00	5443********6193	015873	09/15/11
KRULL, KATRINA	D8-D02600	2	19.00	5443********8494	015364	09/15/11
KRYSTAF, BENJAMIN	D8-02376	2	49.00	4427********5299	839125	09/15/11
LAETTNER, JAY	D8-D01958	2	38.00	5445********1529	870617	09/15/11
LEISING, HEATHER	D8-D01831	2	49.00	4535********6319	171183	09/15/11
LENTSCH, BRIAN	D8-C01815	2	19.00	4185********7727	00851A	09/15/11
LEON, JESENIA	D8-D01503	2	39.00	4694********4539	243286	09/15/11
LOBAS, PETER	D8-D01956	2	39.00	5443********8597	015877	09/15/11
LOBUE, STEPHANIE	D8-D01697	2	19.00	5111********8445	C91262	09/15/11
LOCKWOOD, HAROLD	D8-D02432	2	19.00	5145********9741	552980	09/15/11
LOIACANO, MELISSA	D8-D01443	2	19.00	4694********4447	243289	09/15/11
LOTZ, DAVID	D8-D02024	2	19.00	4427********0612	400815	09/15/11
LUGO, CHRIS	D8-D01907	2	19.00	4117********0737	152206	09/15/11
LUKASIK, MATTHEW	D8-D02567	2	19.00	5107********5911	870621	09/15/11
MAGEE, RYAN	D8-A03935	2	19.00	4258********5095	004071	09/15/11
MAIN, CRYSTAL	D8-D02564	2	19.00	5445********4073	870620	09/15/11
MALONEY, CATHY	D8-D01161	2	39.00	4117********3041	182401	09/15/11
MANNING, JAMES	D8-A04089	2	39.00	4264********5446	02501D	09/15/11
MARTIN, BEN	D8-D01690	2	89.00	4853********1792	140252	09/15/11
MARTORANA, TARA	D8-B00566	2	27.00	5466********4939	24804P	09/15/11
MATHEIS, PHILIP	D8-C01155	2	44.00	5312********3834	162103	09/15/11
MATHISON, NICHOLAS	D8-D02496	2	19.00	5449********1374	B63996	09/15/11
MAYER, CLYDE	D8-C01135	2	49.00	5445********5006	870622	09/15/11
MCCARTIN, JENNIFER	D8-D01853	2	59.00	4427********3515	289667	09/15/11
MEEHAN, LISA	D8-C01827	2	79.00	4777********0202	000674	09/15/11
METZGER, CINDY	D8-D01903	2	19.00	5107********2211	870623	09/15/11
METZGER, DAVID	D8-D01902	2	19.00	5107********2211	870625	09/15/11
MEYERS, DEANNA	D8-D01267	2	49.00	4413********0425	047320	09/15/11
MICHAELS, KATHY	D8-D01543	2	29.00	5490********6135	02500Z	09/15/11
MIETZ, COURTNEY	D8-D01108	2	19.00	4413********4307	070650	09/15/11
MILCZARSKI, ERICKA	D8-D01833	2	59.00	5445********8710	870624	09/15/11
MILLER, ANGELA	D8-A02618	2	45.00	5451********5561	R07440	09/15/11
MULLINS, KATHLEEN	D8-D01406	2	19.00	5107********4244	870626	09/15/11
NAGEL, SHAUN MARIE	D8-D01617	2	29.00	5443********4516	015379	09/15/11
NEIDRAUER, ASHLEY	D8-D01783	2	29.00	5445********4375	870627	09/15/11
NEMI, ANTHONY	D8-D01413	2	19.00	4258********9711	005091	09/15/11
NYE, KIM	D8-C01760	2	33.13	5424********1542	27908B	09/15/11
OBRIEN-D01674, SUSAN	D8-D01674	2	19.00	4258********3205	005101	09/15/11
OLSON, KIMBERLY	D8-A04488	2	28.17	3717*******1017	105230	09/15/11
OSTROWSKI, ALEXANDER	D8-D01681	2	19.00	4427********1009	647200	09/15/11
OSTROWSKI, MICHELLE	D8-D01627	2	19.00	4427********1009	663843	09/15/11
PATTISON, JANE	D8-D02533	2	19.00	4238********1471	061810	09/15/11
PECORARO, ANDREA	D8-D01739	2	40.00	5443********2078	015821	09/15/11
PERKINS, SAMANTHA	D8-A03797	2	42.00	3743*******7217	965202	09/15/11
PIGG, BRITTANY	D8-D01179	2	49.00	4413********7928	048440	09/15/11
PIKE, TINA	D8-D01453	2	49.00	6011********5456	01578B	09/15/11
POTTER, KIMBERLY	D8-C01248	2	29.00	5240********6428	00951Z	09/15/11
PRICE, TUNISIA	D8-D01709	2	19.00	4313********9749	02502A	09/15/11
PUSATERI, ROB	D8-C01728	2	38.54	4266********0423	00918B	09/15/11
QUIRK, PETER	D8-D01610	2	19.00	4427********7910	079041	09/15/11
RALYEA, KEELEY	D8-D01936	2	29.00	5443********7106	015824	09/15/11
RAMMING, STEPHANIE	D8-D01542	2	19.00	5443********0485	015391	09/15/11
REED, ADAM	D8-D01876	2	19.00	4413********3977	039550	09/15/11
RICHARDS, MARCIA	D8-A04280	2	29.00	5444********2278	015387	09/15/11
RIGNEL, GRIFFIN	D8-D02459	2	99.00	4264********3533	02501B	09/15/11
ROBINSON, FELICIA	D8-D01167	2	39.00	4413********2805	007720	09/15/11
ROBINSON, PETE	D8-D01330	2	89.00	5445********4733	870630	09/15/11
ROBINSON, TYLER	D8-D02595	2	19.00	6011********6546	01579R	09/15/11
ROGERS, JEFF	D8-D01372	2	19.00	5466********5600	25068Z	09/15/11
ROSE, JEN	D8-D01025	2	19.00	4777********4703	000675	09/15/11
ROSSOW III, RICHARD	D8-D01397	2	19.00	5401********6906	00924Z	09/15/11
RUFFRANO, MICHAEL	D8-D02537	2	39.00	5449********7729	B66014	09/15/11
RUSS, TRISHA	D8-C01436	2	39.00	4258********1477	006123	09/15/11
SABER, BRYCE	D8-D01888	2	29.00	5445********9036	870631	09/15/11
SABER, BRYCE	D8-SABERM3	2	15.00	5445********9036	870633	09/15/11
SANTINI, JENNIFER	D8-D01529	2	19.00	5445********4604	870635	09/15/11
SCHIFFERLE, LINDA	D8-D01481	2	39.00	5445********6200	870634	09/15/11
SCHMIDT, SALLY	D8-D01295	2	19.00	5445********1294	870636	09/15/11
SHAFER, CHRISTINE	D8-C01850	2	39.00	4427********9312	851960	09/15/11
SHAFER, CHRISTINE	D8-SHAFERM3	2	32.47	4427********9312	817101	09/15/11
SMITH, RACHEL	D8-C01420	2	42.00	4427********8743	818635	09/15/11
SNYDER, RANDI	D8-A02972	2	19.00	5443********2574	015963	09/15/11
SPENCER, LAURIE	D8-D01855	2	29.00	4258********8097	006138	09/15/11
STADLER, MEGAN	D8-C01160	2	19.00	5443********7576	015395	09/15/11
STARKE, MICHAEL	D8-A02417	2	19.00	5445********6093	870641	09/15/11
TERRANOVA, THEA	D8-A04026	2	19.00	5445********4644	870640	09/15/11
TINKHAM, DANIELLE	D8-D01186	2	49.00	5445********1063	870642	09/15/11
TOTAH, KRISTEN	D8-D01857	2	19.00	5443********0844	015832	09/15/11
TURNER, AMY	D8-D01640	2	29.00	4413********0478	057340	09/15/11
TYLOR, CHERYL	D8-D01982	2	59.00	5443********9576	015400	09/15/11
VACANTI, JANET	D8-D01218	2	79.00	4413********6657	007720	09/15/11
VOELKER, SHARON	D8-A03570	2	21.16	4258********6696	008046	09/15/11
VOSBURGH, JOHN	D8-B00448	2	19.00	4694********6348	243300	09/15/11
WAGNER, DENISE	D8-D01920	2	19.00	4413********6059	075500	09/15/11
WALDECK, DANIEL	D8-D01962	2	58.00	4313********4966	02502C	09/15/11
WALLACE, KEITH	D8-D01799	2	19.00	5466********1165	00983Z	09/15/11
WALTON, SAMMI	D8-D01826	2	29.00	4427********3515	647201	09/15/11
WATERMAN, ANDREW	D8-D02579	2	19.00	5443********9048	015834	09/15/11
WATERS, AMY	D8-A03415	2	45.66	4258********7880	008052	09/15/11
WATERS, MADISON	D8-D02489	2	99.00	4258********7880	008051	09/15/11
WEEKS, CHRISTINE	D8-C01683	2	33.08	5491********6335	00946Z	09/15/11
WEIDERT, BONNIE	D8-B00839	2	49.00	6011********9854	01587R	09/15/11
WEISS, DONALD	D8-D01764	2	29.00	5107********9011	870643	09/15/11
WILSON, MICHAEL	D8-D02019	2	29.00	5325********1020	015835	09/15/11
WITKOWSKI, ROBERT	D8-D01972	2	19.00	4117********8550	162702	09/15/11
WOOD, RENE	D8-D01813	2	19.00	5445********1747	870644	09/15/11
YOTTER, JUDY	D8-C01453	2	49.00	4266********9943	00948B	09/15/11
ZIMMERMAN, PATRICIA	D8-B00979	2	29.00	5523********4853	R05895	09/15/11

Totals

Count	Card Type	Total
3	American Express	119.17
88	MasterCard	2846.37
107	Visa	3743.03
8	Discover	367.00
0	Other	0.00
		7075.57