01/25/2011

11:10:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMO, JAMIE	R2-RAC5311	2	35.00	4238********8906	662646	01/25/11
AKELIS, KEN	R2-RAC5391	2	44.00	4427********1984	534127	01/25/11
ALI, MOAZZAM	R2-G0695	2	25.00	4117********1142	130328	01/25/11
ANDERSON, CHRIS	R2-G0555	2	30.00	5424********1403	587883	01/25/11
ANDREWS, PATRICIA	R2-RAC5249	2	40.00	4746********0855	048005	01/25/11
ARDELEAN, ADELA	R2-RAC4994	2	40.00	4311********1404	02576B	01/25/11
ARNOLD, LISA	R2-RAC5323	2	30.00	4717********9197	160427	01/25/11
BANDLOW, KERRY	R2-G0710	2	15.00	5491********4593	67385Z	01/25/11
BARNARD, LORI	R2-RAC5384	2	25.00	4147********1248	07243C	01/25/11
BARRETT, GEORGE	R2-RAC4768	2	30.00	4147********4965	07302C	01/25/11
BARRON, LISA	R2-RAC5103	2	82.50	4308********5740	048012	01/25/11
BATES, BARBARA	R2-G0101	2	22.00	4833********3142	020212	01/25/11
BATES, SCOTT	R2-RAC4027	2	15.00	5538********1038	130627	01/25/11
BEAUCHAMP, DONNA	R2-RAC4795	2	22.00	4522********7376	302670	01/25/11
BEEBE, RICHIE	R2-G0550	2	25.00	4266********8074	07304A	01/25/11
BJORNSON, JANET	R2-RAC0027	2	30.00	4313********9442	00529C	01/25/11
BLAKOWSKI, BONNIE	R2-RAC4561	2	30.00	4147********2358	07305C	01/25/11
BOLAND, SUZANNE	R2-RAC5439	2	22.00	4003********8930	07248C	01/25/11
BOTTCHER, RICHARD	R2-RAC0006	2	41.00	5414********5911	07214B	01/25/11
BRATTON, ANN	R2-RAC0715	2	37.00	4193********1875	07245G	01/25/11
BROOKES, CINDY	R2-RAC5199	2	38.00	3731*******4016	182083	01/25/11
BROOKES, DAVID	R2-RAC0852	2	38.00	3731*******4016	188426	01/25/11
BRUNO, RICK	R2-RAC2225	2	30.00	4147********3183	11522D	01/25/11
CAPUTO, CATHY	R2-RAC4253	2	35.00	4311********7100	02578B	01/25/11
CHITWOOD, JULIANN	R2-RAC5414	2	22.00	4282********5125	030212	01/25/11
CIOSEK, THOMAS	R2-RAC5533	2	60.00	5424********6378	67705P	01/25/11
COX, GREG	R2-RAC5073	2	44.00	4719********2333	11522C	01/25/11
CRIPSEY, TERESA	R2-G0329	2	25.00	5466********3181	67718P	01/25/11
CROMIE, JIM	R2-RAC5324	2	77.00	6011********8524	02512P	01/25/11
CROWELL, JOHN	R2-G0718	2	15.00	5538********1075	130120	01/25/11
CRUM-KELLY, CINDY	R2-RAC4625	2	55.00	5480********8255	587885	01/25/11
DAIEK, KATIE	R2-RAC4550	2	44.00	4266********7561	07316B	01/25/11
DANDO, BROOKE	R2-RAC5005	2	27.00	4031********5089	031513	01/25/11
DAVIS, PATRICIA	R2-RAC2733	2	67.00	4147********1804	07317C	01/25/11
DEBANO, CARRIE	R2-RAC5169	2	35.00	4190********4810	11522C	01/25/11
DECARLO, JESSICA	R2-RAC4736	2	24.00	5424********0532	587887	01/25/11
DEHN, MARIEL	R2-RAC5131	2	25.00	4652********9188	747884	01/25/11
DENTON, SHANE	R2-G0096	2	25.00	3772*******1006	166806	01/25/11
DERATANY, DEANA	R2-G0147	2	20.00	4147********7714	11522C	01/25/11
DEVANTIER, CHRIS	R2-G0213	2	57.00	4264********6381	010243	01/25/11
DIEHL, ANDREW	R2-RAC5200	2	25.00	4430********4500	248095	01/25/11
DIEHL, MICHAEL	R2-G0502	2	25.00	5152********1775	688326	01/25/11
DONOUGHE, MICHAEL	R2-G0630	2	30.00	4147********3639	11522D	01/25/11
DORADO, DAVID	R2-RAC3910	2	30.00	5401********2111	07321Z	01/25/11
DZIURDA, SAMANTHA	R2-G0635	2	60.00	4194********1250	665169	01/25/11
ELDRIDGE, CARRIE	R2-RAC5038	2	22.00	5443********6851	729370	01/25/11
ELDRIGE, CASEY	R2-RAC5014	2	22.00	5443********5243	914312	01/25/11
ERSKINE, SCOTT	R2-G0186	2	30.00	4411********8706	030212	01/25/11
FAMIANO, KRISTEN	R2-RAC5205	2	44.00	5109********8317	832527	01/25/11
FELICE, GEORGE	R2-RAC5417	2	44.00	3715*******1000	122696	01/25/11
FORMICA, JOSEPH	R2-RAC0304	2	55.00	5424********4087	68122P	01/25/11
FOUTS, JOHN	R2-RAC4651	2	30.00	4147********5179	11522C	01/25/11
FRANZ, RIKKI	R2-RAC5277	2	40.00	4479********9651	045538	01/25/11
GAINEY, LORI	R2-RAC3814	2	35.00	4430********1041	258613	01/25/11
GERWITZ, PEGGY	R2-RAC3347	2	38.00	3717*******2017	146484	01/25/11
GIZYNSKI, DANIEL	R2-G0286	2	25.00	4430********6706	248455	01/25/11
GRAESSLE, SUSAN	R2-RAC5284	2	44.00	4266********5092	07328D	01/25/11
GRIFFIN, LAURA	R2-RAC5107	2	40.00	4157********9442	020240	01/25/11
GUISE, LAURA	R2-RAC5074	2	22.00	5424********2499	547831	01/25/11
GUMRO, RYAN	R2-G0712	2	60.00	4308********0799	058626	01/25/11
HALL, ANNETTE	R2-RAC3286	2	37.00	4003********1457	07270C	01/25/11
HALTERMAN, JIM	R2-G0451	2	30.00	5467********3051	R5133Z	01/25/11
HARLOW, LONNA	R2-RAC5389	2	66.00	4282********6238	030212	01/25/11
HARRISON, ELISSA	R2-RAC5117	2	25.00	4238********2834	662654	01/25/11
HASTINGS, RICH	R2-RAC5402	2	44.00	5491********2972	110628	01/25/11
HIRSCH, ANTHONY	R2-G0723	2	30.00	4311********0380	02555B	01/25/11
HUNTER, ELAINE	R2-RAC4644	2	40.00	4147********8620	07336C	01/25/11
JANES, LINDA	R2-G0102	2	44.00	4479********6666	045539	01/25/11
JOHNSTON, DIANE	R2-RAC0150	2	40.00	3730*******2000	161638	01/25/11
KARWACKI, RYAN	R2-G0149	2	25.00	4194********9658	665170	01/25/11
KATULIC, RYAN	R2-RAC5112	2	25.00	4430********0792	248194	01/25/11
KELLY, JON	R2-RAC3912	2	98.00	4147********9355	11522C	01/25/11
KESSLER, BRUCE	R2-G0552	2	25.00	4867********1633	030212	01/25/11
KISER, ELIZABETH	R2-G0168	2	30.00	4430********8265	248510	01/25/11
KLIX, KAREN	R2-RAC4866	2	30.00	4800********9184	00529B	01/25/11
KNOP, DON	R2-RAC4510	2	25.00	5588********7369	07274Z	01/25/11
KOCH, VIRGINIA	R2-RAC4549	2	44.00	4282********1102	040212	01/25/11
KOENKE, MARTHA	R2-RAC4770	2	30.00	5401********1237	07342Z	01/25/11
KOKKO, WESLEY	R2-RAC1299	2	50.00	3728*******1007	103181	01/25/11
KORC, STEVE	R2-G0104	2	30.00	5466********6626	68511P	01/25/11
KOSTER, DOROTHY	R2-RAC1298	2	37.00	3723*******1000	113941	01/25/11
KULIK, AMBER	R2-RAC5110	2	25.00	4479********3738	045542	01/25/11
LANGAN, MATTHEW	R2-G0505	2	45.00	4436********8214	025976	01/25/11
LANNI, JASON	R2-G0174	2	30.00	4306********4044	025977	01/25/11
LATTERS, STEVEN	R2-G0549	2	25.00	5538********1737	190825	01/25/11
LEDER, ERIN	R2-G0139	2	25.00	4867********1579	040212	01/25/11
LILLIESTIERNA, KRYSTLE	R2-RAC5246	2	75.00	4623********7592	11522C	01/25/11
LILLY, SHAWN	R2-G0081	2	30.00	4479********8404	045544	01/25/11
LIXEY, ANDY	R2-RAC5170	2	35.00	4291********7921	010244	01/25/11
LOCKER, ERIN	R2-RAC5313	2	44.00	5401********0370	07348B	01/25/11
LOCKHART, LAUREN	R2-G0212	2	38.00	4867********2105	040212	01/25/11
LOHRER, ELYSE	R2-RAC5063	2	95.00	3725*******1004	122282	01/25/11
LORANT, LORI	R2-RAC4078	2	40.00	4264********4724	00526B	01/25/11
LUTSCH, MIKE	R2-RAC5386	2	44.00	4147********1440	07352C	01/25/11
LYNN, DENNIS	R2-G0579	2	46.00	3713*******2002	188586	01/25/11
LYONS, FRED	R2-RAC5531	2	50.00	3772*******4008	141806	01/25/11
MACHA, EDWARD	R2-RAC5078	2	32.00	4081********4903	11522B	01/25/11
MANZO, MICHELLE	R2-RAC2051	2	38.00	4147********7441	07354C	01/25/11
MATTHEWS, KAREN	R2-RAC0021	2	35.00	5444********0266	07265B	01/25/11
MCCAULEY, KEN	R2-RAC5377	2	44.00	4246********1538	073540	01/25/11
MCCRACKIN, CLAUDIA	R2-RAC0002	2	40.00	6011********6487	02571R	01/25/11
MCCUTCHEON, MEREDITH	R2-RAC5095	2	60.00	4190********2787	11522C	01/25/11
MCDERMOTT, MARY KATE	R2-RAC5463	2	22.00	4264********1676	00522C	01/25/11
MCGILL, THOMAS	R2-RAC5196	2	44.00	4266********0824	07356A	01/25/11
MEROZ, MELISSA	R2-RAC4116	2	10.00	5424********9214	587902	01/25/11
MILLER, RICHARD	R2-RAC5530	2	15.00	4717********2358	190722	01/25/11
MISSOVICH, DAVE	R2-RAC4519	2	35.00	3772*******2009	147372	01/25/11
MOLNAR, BRIAN	R2-G0125	2	15.00	4717********3973	160620	01/25/11
MULLEN, JEREMY	R2-RAC5043	2	20.00	5455********2110	176735	01/25/11
MURRAY, JOSEPH	R2-RAC4758	2	38.00	5538********7969	130126	01/25/11
MURRAY, YELENA	R2-RAC4318	2	38.00	5538********9254	110721	01/25/11
NAVETTA, CHRISTOPHER	R2-RAC4495	2	32.00	5538********7105	130725	01/25/11
NELSON, JOANN	R2-RAC3692	2	46.00	5443********3115	413711	01/25/11
NYLAND, STACEY	R2-G0564	2	30.00	4761********4141	045548	01/25/11
ORLANDO, STEVEN	R2-RAC1118	2	62.88	4432********7530	665513	01/25/11
OROSEY, JOHN	R2-G0567	2	30.00	5511********9252	010244	01/25/11
OSTENTOSKI, JOANNA	R2-G0279	2	25.00	4147********0340	07363C	01/25/11
OSWALD, JIM	R2-RAC0490	2	42.00	4264********2711	00527B	01/25/11
PAYNE, LAURIE	R2-RAC5159	2	44.00	5455********9302	176736	01/25/11
PERKS, CHRISTINE	R2-RAC4681	2	30.00	4427********2980	905220	01/25/11
PETERS, MICHELE	R2-RAC5373	2	44.00	4190********0856	11522C	01/25/11
POTESTIVO, ALEXANDER	R2-RAC3738	2	35.00	4761********2809	115220	01/25/11
POWRIE, JIM	R2-RAC4780	2	27.00	4867********0789	040212	01/25/11
PRASATEK, FRANCESCA	R2-G0179	2	45.00	4308********8363	048631	01/25/11
RANDALL, SUSAN	R2-RAC3831	2	60.00	5520********7633	70563B	01/25/11
RASKIN, LARRY	R2-RAC0448	2	72.75	5200********1539	00525B	01/25/11
RATHBUN, KIMBERLY	R2-G0658	2	15.00	4820********3167	002162	01/25/11
REAGLE, PATRICIA	R2-RAC5486	2	45.00	4147********8887	07310C	01/25/11
RENARD, SANDRA	R2-RAC5529	2	20.00	5112********9381	688327	01/25/11
RENO, LACEY	R2-RAC5222	2	30.00	4427********4853	795414	01/25/11
RESH, DANIELLE	R2-G0544	2	30.00	4193********0320	07312G	01/25/11
RITCHIE, LAVISE	R2-RAC5171	2	40.00	3772*******1019	128907	01/25/11
RODRIGUEZ-CANTU, CECILIA	R2-G0239	2	25.00	4147********1278	07371C	01/25/11
ROSE, ROBERT	R2-RAC4673	2	77.00	4266********1524	07372C	01/25/11
ROSENBERG, CLINT	R2-RAC5424	2	44.00	4388********8757	07373C	01/25/11
ROUSE, DONALD	R2-RAC5410	2	44.00	4430********4987	248354	01/25/11
SALANSKY, MICK	R2-RAC0479	2	40.00	4427********0582	582260	01/25/11
SAMPSON, MICHAEL	R2-G0402	2	37.00	5511********9141	010245	01/25/11
SANTINI, PAUL	R2-G0581	2	30.00	4037********3306	11522B	01/25/11
SAVAYA, LINDA	R2-RAC3858	2	120.00	4282********0356	050212	01/25/11
SCHAEFFLER, KAREN	R2-RAC4890	2	63.00	4308********1600	048680	01/25/11
SCHEI, BRYAN	R2-G0601	2	30.00	5178********8021	07317Z	01/25/11
SCHNEIDER, NANCY	R2-RAC5522	2	44.00	4913********9869	826587	01/25/11
SCHRAM, HEATHER	R2-RAC0128	2	42.00	5519********3757	190920	01/25/11
SCHUETTE, ANGELA	R2-G0183	2	25.00	6011********3040	02553R	01/25/11
SCHWAB, RICHARD	R2-G0307	2	22.88	5582********1940	07378S	01/25/11
SCISLOWICZ, FRANCIS	R2-RAC5172	2	20.00	5424********1691	69484P	01/25/11
SHETA, ANGIE	R2-GO605	2	50.00	4867********7112	050212	01/25/11
SPEAR, JULIE	R2-RAC4704	2	44.88	4266********3804	07379A	01/25/11
SPEHN, MICHAEL	R2-RAC4762	2	25.00	4266********0526	07381C	01/25/11
SPOUNIAS, ANDREW	R2-G0627	2	15.00	4432********2603	726215	01/25/11
STAPERFENNE, WILLIAM	R2-RAC0890	2	30.00	4264********2436	00529B	01/25/11
STEPHENSON, MERRY	R2-RAC5263	2	64.00	4282********4525	050212	01/25/11
STUCKEY, AARON	R2-RAC5080	2	25.00	4127********4876	812345	01/25/11
SZALANSKI, AMY	R2-RAC4206	2	30.00	4282********4072	050212	01/25/11
TERENZI, CHRISTINA	R2-RAC4683	2	25.00	4282********8829	050212	01/25/11
THOMS, RICHARD	R2-RAC2731	2	40.00	4802********8466	073255	01/25/11
TINSLEY, JOAN	R2-RAC0060	2	39.00	4352********0520	073036	01/25/11
TRENT, MARILYN	R2-RAC4845	2	85.00	4489********7370	02566C	01/25/11
TVRDOVSKY, JOSEPH	R2-G0524	2	30.00	4147********5134	11522C	01/25/11
URBIN, TOM	R2-G0337	2	52.00	4193********1159	07327G	01/25/11
VINCKIER, MARK	R2-G0586	2	30.00	5466********6848	69637Z	01/25/11
VITALE, SALVATORE	R2-RAC3983	2	46.00	5538********8230	130729	01/25/11
WALD, PAULA	R2-RAC4713	2	25.00	3712*******1000	182981	01/25/11
WALGENBACH, STEVEN	R2-RAC5092	2	20.00	5443********7922	936458	01/25/11
WALKER, JAMES	R2-RAC1530	2	27.00	5178********6515	07328Z	01/25/11
WALKER, SUSAN	R2-RAC4560	2	22.00	4746********9461	048740	01/25/11
WEBSTER, LINDA	R2-RAC0327	2	46.00	6011********0869	02579R	01/25/11
WENDLAND, MIKE	R2-RAC4575	2	44.00	3717*******2002	102334	01/25/11
WHITNEY, DARREL	R2-RAC5380	2	60.50	4147********2577	11522C	01/25/11
WILDRICK, PAUL	R2-G0518	2	30.00	5519********1482	190921	01/25/11
WILHELMI, ELAINE	R2-RAC4619	2	44.00	3728*******1005	165636	01/25/11
WILKINS, NICOLE	R2-RAC3745	2	25.00	4479********6739	025288	01/25/11
WILSON, AMY	R2-RAC5087	2	33.00	4430********8528	248454	01/25/11
WINOKUR, JEFFREY	R2-G0611	2	30.00	4308********7550	048763	01/25/11
WITKOWSKI, CHRISTIAN	R2-G0694	2	20.00	3737*******2002	136952	01/25/11
WOLONIEC, LINDSAY	R2-RAC5091	2	22.00	5467********9419	07306B	01/25/11
WORTMAN, JUDY	R2-RAC4202	2	38.00	5401********6060	07397P	01/25/11
YOUNGMAN, ANDA	R2-RAC4889	2	27.00	5528********4073	69845Z	01/25/11
ZURLA, BRENT	R2-RAC5561	2	44.00	4430********9657	258937	01/25/11
ZUZIAK, SHELLEY	R2-RAC4654	2	25.00	4479********9944	045562	01/25/11
ZWEGERS, CHRISTINE	R2-RAC0230	2	57.00	4266********9424	07398B	01/25/11

Totals

Count	Card Type	Total
17	American Express	709.00
48	MasterCard	1565.63
113	Visa	4339.76
4	Discover	188.00
0	Other	0.00
		6802.39