12/05/2011
06:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, CASEY D8-D01270 1 29.00 4427********9911 532518 12/05/11
ANTHONY, KRISTA D8-D02364 1 19.00 4413********9030 021060 12/05/11
ARMETTA, SANDRA D8-D02105 1 19.00 4060********3007 064606 12/05/11
ARNETT, BIANCA D8-D02001 1 29.00 4266********4221 09097B 12/05/11
BAGNALL, DAVID D8-A01870 1 19.00 4147********4109 09121D 12/05/11
BALASH, BOB D8-A04785 1 49.00 5443********7180 005113 12/05/11
BARAN, BARBARA D8-D01549 1 19.00 4147********2529 09097C 12/05/11
BARRETT, ROBERT D8-D01247 1 19.00 4427********9836 997621 12/05/11
BAUMANN, JUSTIN D8-D02393 1 19.00 4258********5983 062100 12/05/11
BELFIELD, TANYA D8-D02343 1 19.00 4382********6525 002244 12/05/11
BEST, ZANETTE D8-D01043 1 29.00 4427********7550 532519 12/05/11
BITTNER, LAURA D8-D01359 1 49.00 5107********0299 024475 12/05/11
BOIRE, SYLVIA D8-D02314 1 39.00 4117********5698 174466 12/05/11
BOOS, GUY D8-D02097 1 19.00 4427********0873 611875 12/05/11
BORK, JORDAN D8-D01820 1 19.00 4413********2416 024890 12/05/11
BORON, CHRIS D8-D01530 1 19.00 4388********0506 09100D 12/05/11
BRADDELL, EDWARD D8-B00621 1 35.00 4417********3205 09100B 12/05/11
BRIGHAM, ASHLEY D8-D02033 1 59.00 5449********3816 B70609 12/05/11
BRUNING, SIMONE D8-D02091 1 19.00 5520********1147 R6203B 12/05/11
BRYNDLE, WILLIAM D8-D01229 1 19.00 5491********1105 00511Z 12/05/11
BUDNACK, JOSEPH D8-C01419 1 40.00 4888********9302 04569B 12/05/11
BURRUANO, SAM D8-D02536 1 19.00 5490********6219 04560B 12/05/11
CAMPOS, MARC D8-D01459 1 40.00 5449********4314 B68701 12/05/11
CHAMBERLAIN, BRETT D8-D01553 1 19.00 5443********1492 005378 12/05/11
CLEVELAND, CHERYL D8-D01561 1 19.00 4117********5688 114664 12/05/11
CLOUSE, ASHLEY D8-D01918 1 19.00 5443********4432 005379 12/05/11
COLE, DEBRA D8-D01601 1 39.00 4413********7705 075610 12/05/11
COLLINS, KATRINA D8-D01571 1 69.00 4427********2146 096562 12/05/11
CUDAHY, SHAWNA D8-D01534 1 40.00 4427********6942 699544 12/05/11
CUMMINGS, MARY D8-D01098 1 39.00 5443********7239 005123 12/05/11
CURRIE, DENNIS D8-D01946 1 19.00 4413********7624 021060 12/05/11
CUTTER, DEREK D8-D01582 1 19.00 4427********4319 085349 12/05/11
DAMES, ANTONIO D8-D01840 1 37.91 4912********3029 011127 12/05/11
DAVIDSON, ROBERT D8-B00419 1 19.00 4427********9312 655352 12/05/11
DAVIDSON, SUZANNE D8-D01478 1 49.00 4427********8693 575018 12/05/11
DAVIS, DEAN D8-D01991 1 19.00 4413********7987 032170 12/05/11
DAVIS, ERIN D8-D01992 1 59.00 4413********7987 043280 12/05/11
DELISLE, DANA D8-D01626 1 69.00 4694********1510 029737 12/05/11
DEMMIN, KAYLEEN D8-D02268 1 19.00 4258********1968 062122 12/05/11
DESHMUKH, BEENA D8-D01380 1 28.17 3710*******3023 143242 12/05/11
DONELSON, SUZETTE D8-D02108 1 29.00 4427********0873 460516 12/05/11
DOWNES, ALICIA D8-D01080 1 39.00 4461********3791 458851 12/05/11
DOWNES, JACK D8-703306201 1 19.00 4461********0144 688050 12/05/11
DOYLE, MATTHEW D8-D02278 1 19.00 4258********1530 062128 12/05/11
ENSMINGER, PAUL D8-D01816 1 19.00 5445********7297 024477 12/05/11
EWING, TYRONE D8-D02032 1 19.00 5332********2707 PLXTAQ 12/05/11
FILIPPELLI, JENNIFER D8-D02388 1 118.00 4802********2779 091474 12/05/11
FORTUNE, JOANNA D8-D01057 1 38.00 4266********0307 09125B 12/05/11
FREUNDSCHUH, PETER D8-D01864 1 19.00 4413********3428 075620 12/05/11
FREUNDSCHUH, TIM D8-D01998 1 19.00 4147********7504 09152C 12/05/11
FROMAN, REBECCA D8-D02458 1 19.00 4427********7543 552236 12/05/11
GARDNER, JEFF D8-D01479 1 19.00 5445********5407 024478 12/05/11
GAUDY, CALEB D8-D02069 1 19.00 4413********9801 010060 12/05/11
GAWRON, BRIAN D8-D02436 1 19.00 5480********8961 50506Z 12/05/11
GERACI, SAM D8-D01838 1 19.00 5443********9070 005388 12/05/11
GERMANY, ROSHAUN (NIKK D8-D01657 1 19.00 4117********1557 164663 12/05/11
GIAN, AMY D8-D02088 1 29.00 4784********8048 005752 12/05/11
GIRON, JEREMIAH D8-D01659 1 19.00 4313********9601 04569C 12/05/11
GLASER, AMANDA D8-D01566 1 19.00 4413********8349 024900 12/05/11
GRAHAM, MICHELE D8-D01067 1 49.00 4266********9367 09135A 12/05/11
GULLO, ANTHONY D8-D01908 1 19.00 5445********6847 024479 12/05/11
HALL, WILLIAM D8-D02049 1 19.00 4266********3782 09137A 12/05/11
HARBRIDGE, JAIME D8-D01328 1 59.00 4744********5759 124561 12/05/11
HASH, BRIAN D8-D01968 1 59.00 4203********7766 190975 12/05/11
HENNING, REBECCA D8-B00303 1 38.00 4147********4970 09165C 12/05/11
HOBBS, ANN D8-D01437 1 49.00 4777********1204 008212 12/05/11
HOFFMANN, AMANDA D8-D02384 1 89.00 4258********4531 064092 12/05/11
HOFFMANN, DAVID D8-D02354 1 89.00 4258********1647 064093 12/05/11
HOWELL, MORGAN D8-D01364 1 79.00 4427********1432 088667 12/05/11
HUBER, LINDA D8-D02272 1 19.00 4258********0031 064091 12/05/11
HUFNAGEL, AMY D8-D02311 1 19.00 4777********5337 008213 12/05/11
IMPSON, MICHAEL D8-C01910 1 38.00 4117********4579 164666 12/05/11
JABLONSKI, JOSHUA D8-D01730 1 19.00 5424********8923 11591B 12/05/11
JAEKLE, MARK D8-D01824 1 45.00 5443********6137 005134 12/05/11
JAQUAYS, JAMES D8-D01911 1 19.00 4413********9907 075620 12/05/11
JERZ, DARREN D8-D02297 1 19.00 5445********2500 024481 12/05/11
JERZ, STEVEN D8-D02292 1 19.00 4427********1991 532521 12/05/11
JONES, HEIDI D8-A03105 1 49.00 5443********1990 005399 12/05/11
JONES, RYAN D8-C01357 1 44.00 5443********1990 005398 12/05/11
KELLER, ALAN D8-D02286 1 19.00 4224********4445 990525 12/05/11
KING, NICOLA D8-C01974 1 19.00 4427********2103 635216 12/05/11
KISTNER, MIKE D8-C01212 1 19.00 5215********2124 R9277B 12/05/11
KITTLE, DONNA D8-D01428 1 19.00 4258********8621 065121 12/05/11
KLEM, TOM D8-D01595 1 19.00 4427********6147 699546 12/05/11
KUZMIERCZAK, BILLY D8-A04388 1 19.00 4258********1016 065128 12/05/11
LASH, KATHLEEN D8-C01882 1 79.00 5445********9948 024482 12/05/11
LASPADA, MARC D8-D02359 1 19.00 4694********2664 029748 12/05/11
LAWLER, CORY D8-D01525 1 19.00 4258********2181 065136 12/05/11
LAWRENCE, ARNETTE D8-A03911 1 19.00 4413********4166 064520 12/05/11
LEIKER, RYAN D8-C01718 1 19.00 5443********2122 005145 12/05/11
LOCKHART, ROCHELLE D8-D01815 1 19.00 4427********2951 575019 12/05/11
MACPEEK, BRAD D8-D01517 1 19.00 4427********8935 609805 12/05/11
MANNA, DEBORAH D8-D01118 1 79.00 4777********4603 008214 12/05/11
MARBLE, JOANNA D8-D01658 1 29.00 5443********3591 005148 12/05/11
MARSO, EILEEN D8-D01432 1 49.00 5449********6351 B69614 12/05/11
MARZOLF, STACY D8-D01898 1 59.00 5443********2491 005150 12/05/11
MCCAREY, AIMEE D8-B00296 1 19.00 5528********5711 09189Z 12/05/11
MCCARTHY, MARK D8-C01729 1 39.00 5407********9548 R9281Z 12/05/11
MCCLINTOCK, REBECCA D8-D02294 1 89.00 4413********5590 076740 12/05/11
MCCULLAGH, LAURA D8-D01464 1 49.00 5510********1874 155469 12/05/11
MCGILL, JENNIFER D8-D01042 1 40.58 5213********0715 R9283B 12/05/11
MICHALSKI, CHERYL D8-D02380 1 19.00 4258********4126 066066 12/05/11
MILLER, JESSICA D8-D02323 1 19.00 4413********2181 075630 12/05/11
MOELLER, ERIC D8-D02437 1 19.00 5449********4386 B66622 12/05/11
MURTY, NICHOLAS D8-D01371 1 69.00 4147********3683 09179D 12/05/11
OCONNOR, ALEZA D8-D01673 1 19.00 4258********9978 066079 12/05/11
OHOL, KRIS D8-D01694 1 59.00 4117********7234 164769 12/05/11
OTTAVIANO, JOHN D8-D01738 1 89.00 3715*******1001 141247 12/05/11
OWENS JR., KENNETH D8-D01810 1 38.00 5107********4604 024489 12/05/11
O`BRIEN-D01310, SUSAN D8-D01310 1 49.00 4266********0411 09184B 12/05/11
PAGAN, ISABEL D8-D02040 1 19.00 5443********6030 005159 12/05/11
PAYNE, KYLE D8-D02485 1 99.00 5466********6070 R6204B 12/05/11
POLKA JR, RUSSELL D8-B00360 1 19.00 4353********3341 001916 12/05/11
POSTE, WILLIAM D8-D01556 1 19.00 4258********3393 067097 12/05/11
POYFAIR, STEPHANIE D8-D01884 1 19.00 4777********5509 008215 12/05/11
PREISCH, KELLY D8-D01515 1 49.00 5528********2659 09212S 12/05/11
PSIHAS, JIM D8-A03837 1 19.00 6011********4487 00521R 12/05/11
PSIHAS, TAMMY D8-A04055 1 42.00 6011********4487 00552R 12/05/11
QUILES, CARMEN D8-D01156 1 39.00 4694********1413 029751 12/05/11
RADER, KRYSTINA D8-D02289 1 29.00 4258********4556 067099 12/05/11
REGNET, MICHAEL D8-C01379 1 19.00 3767*******1004 123777 12/05/11
REIGLE, JULIE D8-D01629 1 19.00 5141********7698 120503 12/05/11
REMICK, SHERRI D8-D02277 1 19.00 4694********6610 029752 12/05/11
RETTIG, JAMES D8-C01901 1 19.00 5142********6684 015567 12/05/11
ROOT, AMANDA D8-D02406 1 19.00 5401********2984 09198Z 12/05/11
RUPP, RANDALL D8-D01147 1 19.00 5491********7269 00516P 12/05/11
SAUNDERS, JASON D8-D01278 1 49.00 4413********0743 010080 12/05/11
SAUNDERS, NICHOLAS D8-C01268 1 19.00 4413********1120 086190 12/05/11
SCHNEIDER, LYNN D8-D02410 1 59.00 4312********5435 094606 12/05/11
SCHRATZ, MATTHEW D8-D02368 1 19.00 4427********5150 611878 12/05/11
SCHUCK, DAVID D8-D01722 1 19.00 4427********0371 676224 12/05/11
SCHULER, BART D8-D01860 1 99.00 4388********2310 09200D 12/05/11
SEIER, KIMBERLY D8-D02058 1 19.00 4117********8646 164865 12/05/11
SEXTON, SHAUN D8-D01565 1 19.00 5445********3448 024494 12/05/11
SHARPSTEEN, JUSTIN D8-D01569 1 19.00 5443********9418 005420 12/05/11
SHULL, ANDREW D8-C01284 1 19.00 3772*******1001 143699 12/05/11
SMITH, DAWN D8-D01945 1 19.00 4427********4125 460518 12/05/11
SMITH, DIANE D8-C01325 1 19.00 5107********9967 024495 12/05/11
SMITH, STEPHEN D8-D01675 1 40.00 5451********8467 R09284 12/05/11
SOMMERS, MARK D8-D01623 1 19.00 4427********3331 828411 12/05/11
SPENCER, CORI D8-D02244 1 29.00 4226********8044 09207C 12/05/11
SPENCER, JUNE D8-D02250 1 29.00 4226********8044 09207C 12/05/11
STANCZYK, DIANA D8-D01318 1 49.00 4258********3422 067132 12/05/11
STANCZYK, ERIC D8-D01316 1 49.00 4258********3422 067133 12/05/11
STRUSIENSKI, PAUL D8-D01883 1 19.00 5114********7800 054640 12/05/11
THURSTON, STEPHANIE D8-D01849 1 19.00 4258********1460 068142 12/05/11
TRUE, ALEX D8-D01803 1 19.00 4427********3626 547398 12/05/11
TURK, STEPHANIE D8-D02448 1 19.00 4258********0365 069044 12/05/11
UDELL, RYAN D8-D01519 1 39.00 6011********1681 00541R 12/05/11
UDELL, STEVEN D8-D01513 1 19.00 4413********6104 010090 12/05/11
VOSS, DOREEN D8-D01408 1 39.00 6011********2363 00573R 12/05/11
WARREN, SHAWN D8-C01526 1 19.00 5449********8412 B66615 12/05/11
WATZ, MAUREEN D8-D01731 1 19.00 4258********1687 069062 12/05/11
WAWRZYNSKI, NICOLE D8-D02279 1 19.00 5443********1273 005433 12/05/11
WEIR, MICHAEL D8-B00777 1 45.00 5443********7252 005170 12/05/11
WHITE, ADAM D8-D02472 1 19.00 5520********8831 R6206B 12/05/11
WHITE, MARK D8-D02442 1 39.00 5520********8831 R6207B 12/05/11
WHITEMAN, JEN D8-D02034 1 19.00 4408********5546 813283 12/05/11
WILLIAMS, KRYSTYNA D8-D02274 1 59.00 4744********2807 164961 12/05/11
WILSON, TIM D8-D02016 1 19.00 6011********8759 00529R 12/05/11
WITTLINGER, LAUREN D8-D01407 1 49.00 5107********7431 024498 12/05/11
YAEGER, DANIEL D8-D01843 1 19.00 5445********2280 024499 12/05/11
ZACHOWICZ, JOHN D8-B00188 1 19.00 5443********8363 005436 12/05/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 155.17
53 MasterCard 1666.58
101 Visa 3321.91
5 Discover 158.00
0 Other 0.00
     
    5301.66