02/25/2011

10:08:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMO, JAMIE	R2-RAC5311	2	35.00	4238********8906	306357	02/25/11
AKELIS, KEN	R2-RAC5391	2	44.00	4427********1984	226242	02/25/11
ALI, MOAZZAM	R2-G0695	2	25.00	4117********1142	135324	02/25/11
ANDERSON, CHRIS	R2-G0555	2	30.00	5424********1403	638314	02/25/11
ANDREWS, PATRICIA	R2-RAC5249	2	40.00	4746********0855	061458	02/25/11
ARNOLD, LISA	R2-RAC5323	2	30.00	4717********9197	185521	02/25/11
BANDLOW, KERRY	R2-G0710	2	15.00	5491********4593	94652Z	02/25/11
BARNARD, LORI	R2-RAC5384	2	25.00	4147********1248	07091C	02/25/11
BARRETT, GEORGE	R2-RAC4768	2	30.00	4147********4965	07142C	02/25/11
BATES, BARBARA	R2-G0101	2	22.00	4833********3142	075210	02/25/11
BATES, SCOTT	R2-RAC4027	2	15.00	5538********1038	155225	02/25/11
BATT, HEIDI	R2-RAC5026	2	44.00	4033********3983	095237	02/25/11
BEAUCHAMP, DONNA	R2-RAC4795	2	22.00	4522********7376	035061	02/25/11
BEEBE, RICHIE	R2-G0550	2	25.00	4266********8074	07144A	02/25/11
BJORNSON, JANET	R2-RAC0027	2	30.00	4313********9442	05523C	02/25/11
BLAKOWSKI, BONNIE	R2-RAC4561	2	30.00	4147********2358	07144C	02/25/11
BOLAND, SUZANNE	R2-RAC5439	2	22.00	4003********8930	07098C	02/25/11
BOTTCHER, RICHARD	R2-RAC0006	2	41.00	5414********5911	07086B	02/25/11
BRATTON, ANN	R2-RAC0715	2	37.00	4193********1875	07095G	02/25/11
BROOKES, CINDY	R2-RAC5199	2	38.00	3731*******4016	143674	02/25/11
BROOKES, DAVID	R2-RAC0852	2	38.00	3731*******4016	107260	02/25/11
BRUNO, RICK	R2-RAC2225	2	30.00	4147********3183	90522D	02/25/11
CALDWELL, PATTI	R2-RAC4566	2	44.00	5443********5541	240306	02/25/11
CAPUTO, CATHY	R2-RAC4253	2	35.00	4311********7100	02573B	02/25/11
CARPENTER, STEVE	R2-G0722	2	25.00	4867********1521	075210	02/25/11
CARTER, CINDI	R2-RAC4671	2	35.00	4308********1189	080157	02/25/11
CEBULSKI, NICK	R2-RAC5376	2	35.00	4432********1236	915622	02/25/11
CHAPPLE, JANICE	R2-G0748	2	30.00	3772*******1018	180302	02/25/11
CHITWOOD, JULIANN	R2-RAC5414	2	22.00	4282********5125	085210	02/25/11
CIOSEK, THOMAS	R2-RAC5533	2	60.00	5424********6378	94889P	02/25/11
CRIPSEY, TERESA	R2-G0329	2	25.00	5466********3181	94903P	02/25/11
CROMIE, JIM	R2-RAC5324	2	100.00	6011********8524	02585P	02/25/11
CROWELL, JOHN	R2-G0718	2	15.00	5538********1075	105822	02/25/11
DANDO, BROOKE	R2-RAC5005	2	27.00	4031********5089	077671	02/25/11
DAVIS, PATRICIA	R2-RAC2733	2	67.00	4147********1804	07157C	02/25/11
DEBANO, CARRIE	R2-RAC5169	2	35.00	4190********4810	90522C	02/25/11
DECARLO, JESSICA	R2-RAC4736	2	24.00	5424********0532	638319	02/25/11
DEHN, MARIEL	R2-G0811	2	25.00	4652********9188	972124	02/25/11
DENTON, SHANE	R2-G0096	2	25.00	3772*******1006	148227	02/25/11
DERATANY, DEANA	R2-G0147	2	20.00	4147********7714	90522C	02/25/11
DEROO, PAMELA	R2-G0749	2	50.00	4704********3987	025645	02/25/11
DERY, VICTORIA	R2-RAC4706	2	30.00	4147********0590	07159D	02/25/11
DEVANTIER, CHRIS	R2-G0213	2	57.00	4264********6381	095238	02/25/11
DIEHL, ANDREW	R2-RAC5200	2	25.00	4430********4500	261523	02/25/11
DIEHL, MICHAEL	R2-G0502	2	25.00	5152********1775	289312	02/25/11
DONOUGHE, MICHAEL	R2-G0630	2	30.00	4147********3639	90522D	02/25/11
DORADO, DAVID	R2-RAC3910	2	30.00	5401********2111	07164Z	02/25/11
DZIURDA, SAMANTHA	R2-G0635	2	60.00	4194********1250	158231	02/25/11
EICKHOLDT, ALISSA	R2-RAC5525	2	44.00	4411********5731	085210	02/25/11
EICKHOLDT, STACIA	R2-RAC5565	2	44.00	4867********6576	085210	02/25/11
ELDRIDGE, CARRIE	R2-RAC5038	2	22.00	5443********6851	691527	02/25/11
ELDRIGE, CASEY	R2-RAC5014	2	22.00	5443********5243	342403	02/25/11
ERSKINE, SCOTT	R2-G0186	2	30.00	4411********8706	085210	02/25/11
FAMIANO, KRISTEN	R2-RAC5205	2	44.00	5109********8317	868229	02/25/11
FELICE, GEORGE	R2-RAC5417	2	44.00	3715*******1000	100297	02/25/11
FORMICA, JOSEPH	R2-RAC0304	2	70.00	5424********4087	95139P	02/25/11
FRANZ, RIKKI	R2-RAC5277	2	40.00	4479********9651	046929	02/25/11
FRENCH, JENNIFER	R2-RAC5541	2	40.00	4003********8512	07116B	02/25/11
GADDE, KRANTHI	R2-RAC5281	2	44.00	4266********1988	07168A	02/25/11
GAINEY, LORI	R2-RAC3814	2	35.00	4430********1041	261562	02/25/11
GERWITZ, PEGGY	R2-RAC3347	2	38.00	3717*******2017	108272	02/25/11
GIZYNSKI, DANIEL	R2-G0286	2	25.00	4430********6706	280271	02/25/11
GRAESSLE, SUSAN	R2-RAC5284	2	44.00	4266********5092	07170D	02/25/11
GRIFFIN, LAURA	R2-RAC5107	2	40.00	4157********9442	005221	02/25/11
GUISE, LAURA	R2-RAC5074	2	22.00	5424********2499	638002	02/25/11
GUMRO, RYAN	R2-G0712	2	60.00	4308********0799	080284	02/25/11
GUZNICZAK, LIZABETH	R2-RAC5557	2	25.00	4147********3810	90522C	02/25/11
HAGGARD, AMBER	R2-G0515	2	30.00	4833********8015	085210	02/25/11
HALL, ANNETTE	R2-RAC3286	2	37.00	4003********1457	07124C	02/25/11
HALTERMAN, JIM	R2-G0451	2	25.00	5467********3051	R3246Z	02/25/11
HARLOW, LONNA	R2-RAC5389	2	66.00	4282********6238	085210	02/25/11
HARRISON, ELISSA	R2-RAC5939	2	25.00	4238********2834	306368	02/25/11
HASTINGS, RICH	R2-RAC5402	2	44.00	5491********2972	105825	02/25/11
HEFT, THOMAS	R2-G0652	2	27.00	5401********9290	07179B	02/25/11
HERRELL, MARK	R2-G0742	2	60.00	4306********8310	025053	02/25/11
HIBBELN, DEBRA	R2-RAC3062	2	60.00	4147********8211	90522C	02/25/11
HIRSCH, ANTHONY	R2-G0723	2	30.00	4311********0380	02577B	02/25/11
HOJNACKI, JON	R2-G0691	2	30.00	4430********8632	262419	02/25/11
HUNTER, ELAINE	R2-RAC4644	2	40.00	4147********8620	07182C	02/25/11
JANES, LINDA	R2-G0102	2	44.00	4479********6666	046934	02/25/11
JOHNSTON, DIANE	R2-RAC0150	2	40.00	3730*******2000	125964	02/25/11
KARL, MATTHEW	R2-RAC4649	2	30.00	4430********0890	280317	02/25/11
KARWACKI, RYAN	R2-G0149	2	25.00	4194********9658	158232	02/25/11
KATULIC, RYAN	R2-RAC5112	2	25.00	4430********0792	261624	02/25/11
KELLY, JON	R2-RAC3912	2	98.00	4147********9355	90522C	02/25/11
KESSLER, BRUCE	R2-G0552	2	25.00	4867********1633	095210	02/25/11
KLIX, KAREN	R2-RAC4866	2	30.00	4800********9184	05524A	02/25/11
KOENKE, MARTHA	R2-RAC4770	2	30.00	5401********1237	07189Z	02/25/11
KOESTER, JAMES	R2-G0616	2	30.00	4717********1572	185624	02/25/11
KOKKO, WESLEY	R2-RAC1299	2	50.00	3728*******1007	123963	02/25/11
KORC, STEVE	R2-G0104	2	30.00	5466********6626	95681P	02/25/11
KOSTER, DOROTHY	R2-RAC1298	2	37.00	3723*******1000	195332	02/25/11
KOUYOUMDJIAN, ZEPURE	R2-G0715	2	30.00	5424********4949	95806P	02/25/11
KULIK, AMBER	R2-RAC5110	2	25.00	4479********3738	046939	02/25/11
LANGAN, MATTHEW	R2-G0505	2	45.00	4430********4717	261655	02/25/11
LANNI, JASON	R2-G0174	2	30.00	4306********4044	025790	02/25/11
LAPOLLA, JON	R2-G0680	2	25.00	4060********6754	095210	02/25/11
LATTERS, STEVEN	R2-G0549	2	25.00	5538********1737	145026	02/25/11
LEDER, ERIN	R2-G0139	2	25.00	4867********1579	095210	02/25/11
LILLY, SHAWN	R2-G0081	2	30.00	4479********8404	046940	02/25/11
LIXEY, ANDY	R2-RAC5170	2	35.00	4291********7921	095239	02/25/11
LOCKER, ERIN	R2-RAC5313	2	44.00	5401********0370	07198B	02/25/11
LOCKHART, LAUREN	R2-G0212	2	34.00	4867********2105	095210	02/25/11
LOHRER, ELYSE	R2-RAC5063	2	95.00	3725*******1004	167632	02/25/11
LORANT, LORI	R2-RAC4078	2	40.00	4264********4724	05522B	02/25/11
LUTSCH, MIKE	R2-RAC5386	2	44.00	4147********1440	07201C	02/25/11
LYNN, DENNIS	R2-G0579	2	46.00	3713*******2002	140052	02/25/11
LYONS, FRED	R2-RAC5531	2	50.00	3772*******4008	164769	02/25/11
MACHA, EDWARD	R2-RAC5078	2	32.00	4081********4903	90522B	02/25/11
MANZO, MICHELLE	R2-RAC2051	2	90.00	4147********7441	07203C	02/25/11
MATTHEWS, KAREN	R2-RAC0021	2	35.00	5444********0266	07149B	02/25/11
MAYES, JAMES	R2-G0747	2	30.00	5178********4651	07154Z	02/25/11
MCCARTHY-VANDER, PATRICIA	R2-G0644	2	30.00	4282********7734	095210	02/25/11
MCCAULEY, KEN	R2-RAC5377	2	44.00	4246********1538	072055	02/25/11
MCCRACKIN, CLAUDIA	R2-RAC0002	2	40.00	6011********6487	02522R	02/25/11
MCCUTCHEON, MEREDITH	R2-RAC5095	2	60.00	4190********2787	90522C	02/25/11
MCGILL, THOMAS	R2-RAC5196	2	44.00	4266********0824	07207A	02/25/11
MCGRAW, JOHANNA	R2-G0668	2	30.00	5515********4423	953807	02/25/11
MERROW, EMILIA	R2-RAC5567	2	35.00	4833********8589	095210	02/25/11
MILLER, RICHARD	R2-RAC5530	2	15.00	4717********2358	135124	02/25/11
MISSOVICH, DAVE	R2-RAC4519	2	35.00	3772*******2009	106214	02/25/11
MIZE, JULIE	R2-G0684	2	25.00	4264********8114	05525B	02/25/11
MOLNAR, BRIAN	R2-G0125	2	15.00	4717********3973	135125	02/25/11
MULLEN, JEREMY	R2-RAC5043	2	20.00	5455********2110	415482	02/25/11
MURRAY, JOSEPH	R2-RAC4758	2	38.00	5538********7969	165420	02/25/11
MURRAY, YELENA	R2-RAC4318	2	38.00	5538********9254	155322	02/25/11
NAISBITT, DEBERA	R2-RAC5535	2	35.00	5424********1887	638012	02/25/11
NAVETTA, CHRISTOPHER	R2-RAC4495	2	32.00	5538********7105	165421	02/25/11
NELSON, JOANN	R2-RAC3692	2	46.00	5443********3115	739607	02/25/11
NEWHOUSE, TIM	R2-RAC5265	2	50.00	3772*******1003	167326	02/25/11
NYLAND, STACEY	R2-G0564	2	30.00	4761********4141	046945	02/25/11
ORLANDO, STEVEN	R2-RAC1118	2	77.88	4432********7530	501012	02/25/11
OROSEY, JOHN	R2-G0567	2	30.00	5511********9252	095239	02/25/11
OSTENTOSKI, JOANNA	R2-G0279	2	25.00	4147********0340	07214C	02/25/11
OSWALD, JIM	R2-RAC0490	2	42.00	4264********2711	05523B	02/25/11
PAYNE, LAURIE	R2-RAC5159	2	44.00	5455********9302	415483	02/25/11
PERKS, CHRISTINE	R2-RAC4681	2	30.00	4427********2980	324501	02/25/11
PETERS, MICHELE	R2-RAC5373	2	44.00	4190********0856	90522C	02/25/11
POTESTIVO, ALEXANDER	R2-RAC3738	2	35.00	4761********2809	905225	02/25/11
POWRIE, JIM	R2-RAC5962	2	27.00	4867********0789	005210	02/25/11
PRASATEK, FRANCESCA	R2-G0179	2	45.00	4308********8363	062564	02/25/11
RANDALL, SUSAN	R2-RAC3831	2	60.00	5520********7633	26817B	02/25/11
RAPOTEC, STEVE	R2-RAC5511	2	35.00	5539********1583	005240	02/25/11
RASKA, DON	R2-G0670	2	30.00	5424********6510	638014	02/25/11
RASKIN, LARRY	R2-RAC0448	2	40.00	5200********1539	05526B	02/25/11
RATHBUN, KIMBERLY	R2-G0658	2	15.00	4820********3167	005314	02/25/11
REAGLE, PATRICIA	R2-RAC5486	2	45.00	4147********8887	07171C	02/25/11
RENARD, SANDRA	R2-RAC5529	2	20.00	5112********9381	289317	02/25/11
RENO, LACEY	R2-RAC5222	2	30.00	4427********4853	120653	02/25/11
RESH, DANIELLE	R2-G0544	2	30.00	4193********0320	07173G	02/25/11
RESH, OWEN	R2-G0673	2	30.00	4193********0320	07174G	02/25/11
RITCHIE, LAVISE	R2-RAC5171	2	40.00	3772*******1019	102862	02/25/11
RODRIGUEZ-CANTU, CECILIA	R2-G0239	2	25.00	4147********1278	07228C	02/25/11
ROODBEEN, KRISTIN	R2-RAC2754	2	20.00	4147********1065	90522D	02/25/11
ROSE, ROBERT	R2-RAC4673	2	77.00	4266********1524	07228C	02/25/11
ROSENBERG, CLINT	R2-RAC5424	2	44.00	4388********8757	07228C	02/25/11
ROUSE, DONALD	R2-RAC5410	2	44.00	4430********4987	261794	02/25/11
SALANSKY, MICK	R2-RAC0479	2	40.00	4427********0582	150851	02/25/11
SAMPSON, MICHAEL	R2-G0402	2	37.00	5511********9141	095240	02/25/11
SANTINI, PAUL	R2-G0581	2	30.00	4037********3306	90522B	02/25/11
SAUTTER, DANIELLE	R2-RAC5558	2	40.00	4147********6032	07232C	02/25/11
SAVAYA, LINDA	R2-RAC3858	2	120.00	4282********0356	005210	02/25/11
SCHAEFFLER, KAREN	R2-RAC4890	2	63.00	4308********1600	062627	02/25/11
SCHEI, BRYAN	R2-G0601	2	30.00	5178********8021	07183Z	02/25/11
SCHNEIDER, NANCY	R2-RAC5522	2	44.00	4913********9869	285504	02/25/11
SCHRAM, HEATHER	R2-RAC0128	2	42.00	5519********3757	105921	02/25/11
SCHUETTE, ANGELA	R2-G0183	2	25.00	6011********3040	02594R	02/25/11
SCHWAB, RICHARD	R2-G0307	2	22.88	5582********1940	07236S	02/25/11
SCISLOWICZ, FRANCIS	R2-RAC5172	2	20.00	5424********1691	96835P	02/25/11
SHELLY, MATT	R2-G0676	2	60.00	3772*******1009	151575	02/25/11
SHETA, ANGIE	R2-GO605	2	50.00	4867********7112	005210	02/25/11
SHILLAIR, DARYL	R2-G0698	2	30.00	5112********5302	289319	02/25/11
SPEAR, JULIE	R2-RAC4704	2	44.88	4266********3804	07236A	02/25/11
SPEHN, MICHAEL	R2-RAC4762	2	25.00	4266********0526	07239C	02/25/11
STAPERFENNE, WILLIAM	R2-RAC0890	2	30.00	4264********2436	05524B	02/25/11
STEPHENSON, MERRY	R2-RAC5263	2	64.00	4282********4525	005210	02/25/11
STUCKEY, AARON	R2-RAC5080	2	25.00	4127********4876	008875	02/25/11
SZALANSKI, AMY	R2-RAC4206	2	30.00	4282********4072	005210	02/25/11
TEIPEL, YVETTE	R2-G0692	2	25.00	4432********8847	405809	02/25/11
TERENZI, CHRISTINA	R2-RAC4683	2	25.00	4282********8829	015210	02/25/11
THOMS, RICHARD	R2-RAC2731	2	40.00	4802********8466	071908	02/25/11
TRENT, MARILYN	R2-RAC4845	2	85.00	4489********7370	02584C	02/25/11
TUNDO, JOHN	R2-G0724	2	25.00	4427********5631	089676	02/25/11
TVRDOVSKY, JOSEPH	R2-G0524	2	30.00	4147********5134	90522C	02/25/11
URBIN, TOM	R2-G0337	2	52.00	4193********1159	07195G	02/25/11
VITALE, SALVATORE	R2-RAC3983	2	46.00	5538********8230	105922	02/25/11
WALD, PAULA	R2-RAC4713	2	25.00	3712*******1000	186317	02/25/11
WALGENBACH, STEVEN	R2-RAC5092	2	20.00	5443********7922	954053	02/25/11
WALKER, JAMES	R2-RAC1530	2	27.00	5178********6515	07195Z	02/25/11
WALKER, SUSAN	R2-RAC4560	2	22.00	4746********9461	080584	02/25/11
WALLACE, DANIEL	R2-G0512	2	30.00	4430********9121	262683	02/25/11
WEBSTER, LINDA	R2-RAC0327	2	46.00	6011********0869	02519R	02/25/11
WHITNEY, DARREL	R2-RAC5380	2	44.00	4147********2577	90522C	02/25/11
WILDRICK, PAUL	R2-G0518	2	30.00	5519********1482	145123	02/25/11
WILHELMI, ELAINE	R2-RAC4619	2	44.00	3728*******1005	152546	02/25/11
WILSON, AMY	R2-RAC5087	2	33.00	4430********8528	262701	02/25/11
WINOKUR, JEFFREY	R2-G0611	2	30.00	4308********7550	062693	02/25/11
WITKOWSKI, CHRISTIAN	R2-G0694	2	20.00	3737*******2002	134938	02/25/11
WOLONIEC, LINDSAY	R2-RAC5091	2	22.00	5467********9419	07198B	02/25/11
WORTMAN, JUDY	R2-RAC4202	2	38.00	5401********6060	07254P	02/25/11
YOAKUM, JONATHAN	R2-RAC5534	2	30.00	5538********0219	155328	02/25/11
YOUNGMAN, ANDA	R2-RAC4889	2	27.00	5528********4073	97196Z	02/25/11
ZURLA, BRENT	R2-RAC5561	2	44.00	4430********9657	262713	02/25/11
ZUZIAK, SHELLEY	R2-RAC4654	2	25.00	4479********9944	046955	02/25/11
ZWEGERS, CHRISTINE	R2-RAC0230	2	57.00	4266********9424	07254B	02/25/11

Totals

Count	Card Type	Total
19	American Express	805.00
54	MasterCard	1743.88
128	Visa	4836.76
4	Discover	211.00
0	Other	0.00
		7596.64