03/25/2011
09:12:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMO, JAMIE R2-RAC5311 2 35.00 4238********8906 623041 03/25/11
AKELIS, KEN R2-RAC5391 2 44.00 4427********1984 091642 03/25/11
ALI, MOAZZAM R2-G0695 2 25.00 4117********1142 125265 03/25/11
ANDERSON, CHRIS R2-G0555 2 30.00 5424********1403 605209 03/25/11
ANDREWS, PATRICIA R2-RAC5249 2 40.00 4746********0855 064808 03/25/11
ARNOLD, LISA R2-RAC5323 2 30.00 4717********9197 115061 03/25/11
BANDLOW, KERRY R2-G0710 2 30.00 5157********3327 99655Z 03/25/11
BARNARD, LORI R2-RAC5384 2 25.00 4147********1248 09545C 03/25/11
BARRETT, GEORGE R2-RAC4768 2 30.00 4147********4965 09589C 03/25/11
BARRON, LISA R2-RAC5103 2 126.45 4308********8190 063351 03/25/11
BATES, BARBARA R2-G0101 2 22.00 4833********3142 025607 03/25/11
BATT, HEIDI R2-RAC5026 2 44.00 4033********3983 065652 03/25/11
BEEBE, RICHIE R2-G0550 2 25.00 4266********8074 09588A 03/25/11
BENNETT-GARROWA, JOCELYN R2-G0063 2 44.00 4411********7800 025607 03/25/11
BJORNSON, JANET R2-RAC0027 2 30.00 4313********9442 05561C 03/25/11
BLAKOWSKI, BONNIE R2-RAC4561 2 30.00 4147********2358 09591C 03/25/11
BOLAND, SUZANNE R2-RAC5439 2 22.00 4003********8930 09546C 03/25/11
BOTTCHER, RICHARD R2-RAC0006 2 41.00 5414********5911 09551B 03/25/11
BRATTON, ANN R2-RAC0715 2 37.00 4193********1875 09550G 03/25/11
BROOKES, CINDY R2-RAC5199 2 38.00 3731*******4016 163966 03/25/11
BROOKES, DAVID R2-RAC0852 2 38.00 3731*******4016 120857 03/25/11
BRUNO, RICK R2-RAC2225 2 30.00 4147********3183 60526D 03/25/11
CALDWELL, PATTI R2-RAC4566 2 44.00 5443********5541 086900 03/25/11
CANTORE, CHRIS R2-G0876 2 20.00 5424********1160 99738B 03/25/11
CAPUTO, CATHY R2-RAC4253 2 35.00 4311********7100 02574B 03/25/11
CARPENTER, STEVE R2-G0722 2 25.00 4867********1521 025607 03/25/11
CARTER, CINDI R2-RAC4671 2 35.00 4308********1189 063367 03/25/11
CHAPPLE, JANICE R2-G0748 2 30.00 3772*******1018 123874 03/25/11
CIOSEK, THOMAS R2-RAC5533 2 60.00 5424********6378 99780P 03/25/11
CLARK, JIM R2-RAC2345 2 32.00 4308********2311 063374 03/25/11
CRIPSEY, TERESA R2-G0329 2 25.00 5466********3181 99794P 03/25/11
CRITES, ERIC R2-G0774 2 20.00 4308********8531 063382 03/25/11
CROCKER, JAMES R2-G0553 2 25.00 4432********9460 407976 03/25/11
CROMIE, JIM R2-RAC5324 2 100.00 6011********8524 02525P 03/25/11
CROWELL, JOHN R2-G0718 2 15.00 5538********1075 155068 03/25/11
DANDO, BROOKE R2-RAC5005 2 27.00 4031********5089 084873 03/25/11
DAVIS, PATRICIA R2-RAC2733 2 67.00 4147********1804 09604C 03/25/11
DEBANO, CARRIE R2-RAC5169 2 35.00 4190********4810 60526C 03/25/11
DECARLO, JESSICA R2-RAC4736 2 24.00 5424********0532 686987 03/25/11
DEHN, MARIEL R2-G0811 2 25.00 4652********9188 471301 03/25/11
DENTON, SHANE R2-G0096 2 25.00 3772*******1006 155778 03/25/11
DEROO, PAMELA R2-G0749 2 50.00 4704********3987 025727 03/25/11
DERY, VICTORIA R2-RAC4706 2 30.00 4147********0590 09607D 03/25/11
DEVANTIER, CHRIS R2-G0213 2 57.00 4264********6381 065653 03/25/11
DIEDRICH, KEVIN R2-G0835 2 20.00 3772*******1001 125664 03/25/11
DIEHL, ANDREW R2-RAC5200 2 25.00 4430********4500 639195 03/25/11
DIEHL, MICHAEL R2-G0502 2 25.00 5152********1775 839302 03/25/11
DONOUGHE, MICHAEL R2-G0630 2 30.00 4147********3639 60526D 03/25/11
DORADO, DAVID R2-RAC3910 2 30.00 5401********2111 09611Z 03/25/11
DZIURDA, SAMANTHA R2-G0635 2 60.00 4194********1250 564505 03/25/11
EICKHOLDT, ALISSA R2-RAC5525 2 44.00 4411********5731 035607 03/25/11
EICKHOLDT, STACIA R2-RAC5565 2 44.00 4867********6576 035607 03/25/11
ELDRIDGE, CARRIE R2-RAC5038 2 22.00 5443********6851 454524 03/25/11
ERSKINE, SCOTT R2-G0186 2 30.00 4411********8706 035607 03/25/11
FAMIANO, KRISTEN R2-RAC5205 2 44.00 5109********8317 800540 03/25/11
FORMICA, JOSEPH R2-RAC0304 2 70.00 5424********4087 99891P 03/25/11
FOUTS, JOHN R2-RAC4651 2 30.00 4147********8094 60526C 03/25/11
FRANZ, RIKKI R2-RAC5277 2 40.00 4479********9651 056353 03/25/11
FRENCH, JENNIFER R2-RAC5541 2 40.00 4003********8512 09571B 03/25/11
GADDE, KRANTHI R2-RAC5281 2 44.00 4266********1988 09617A 03/25/11
GAINEY, LORI R2-RAC3814 2 35.00 4430********1041 664897 03/25/11
GERWITZ, PEGGY R2-RAC3347 2 38.00 3717*******2017 156170 03/25/11
GIZYNSKI, DANIEL R2-G0286 2 25.00 4430********6706 664891 03/25/11
GRAESSLE, SUSAN R2-RAC5284 2 44.00 4266********5092 09618D 03/25/11
GRAWBARGER, WILLAIM R2-G0761 2 30.00 4238********6527 986109 03/25/11
GRIFFIN, LAURA R2-RAC5107 2 60.00 4157********9442 075623 03/25/11
GUISE, LAURA R2-RAC5074 2 22.00 5424********2499 605215 03/25/11
GUMRO, RYAN R2-G0712 2 60.00 4308********0799 064905 03/25/11
GUZNICZAK, LIZABETH R2-RAC5557 2 25.00 4147********3810 60526C 03/25/11
HAGGARD, AMBER R2-G0515 2 30.00 4833********8015 035607 03/25/11
HALL, ANNETTE R2-RAC3286 2 37.00 4003********1457 09579C 03/25/11
HARBIN, MARION R2-RAC5945 2 25.00 5466********2315 00044P 03/25/11
HARRISON, ELISSA R2-RAC5939 2 25.00 4238********2834 623052 03/25/11
HASTINGS, RICH R2-RAC5402 2 44.00 5491********2972 115669 03/25/11
HEFT, THOMAS R2-G0652 2 27.00 5401********9290 09625B 03/25/11
HERRELL, MARK R2-G0742 2 60.00 4306********8310 025767 03/25/11
HIRSCH, ANTHONY R2-G0723 2 30.00 4311********0380 02576B 03/25/11
HOJNACKI, JON R2-G0691 2 30.00 4430********8632 663449 03/25/11
HUNTER, ELAINE R2-RAC4644 2 40.00 4147********8620 09626C 03/25/11
JABLONSKI, DAVID R2-G0727 2 30.00 4509********1365 289461 03/25/11
JANES, LINDA R2-G0102 2 24.00 4479********6666 056357 03/25/11
JENKINS, NORMA R2-RAC5998 2 47.00 4308********4365 039262 03/25/11
KARL, MATTHEW R2-RAC4649 2 30.00 4430********0890 639259 03/25/11
KATULIC, RYAN R2-RAC5112 2 25.00 4430********0792 639264 03/25/11
KELLY, JON R2-RAC3912 2 98.00 4147********9355 60526C 03/25/11
KESSLER, BRUCE R2-G0552 2 25.00 4867********1633 045607 03/25/11
KNOP, DON R2-RAC4510 2 25.00 5588********7369 09594Z 03/25/11
KOENKE, MARTHA R2-RAC4770 2 30.00 5401********1237 09633Z 03/25/11
KOESTER, JAMES R2-G0616 2 30.00 4717********1572 125368 03/25/11
KORAL, MARIA R2-RAC3815 2 54.00 5112********4739 839303 03/25/11
KORC, STEVE R2-G0104 2 30.00 5466********6626 00114P 03/25/11
KOSTER, DOROTHY R2-RAC1298 2 37.00 3723*******1000 174611 03/25/11
KOUYOUMDJIAN, ZEPURE R2-G0715 2 30.00 5424********4949 00128P 03/25/11
KULIK, AMBER R2-RAC5110 2 25.00 4479********3738 056358 03/25/11
LANGAN, MATTHEW R2-G0505 2 45.00 4430********4717 663478 03/25/11
LANNI, JASON R2-G0174 2 30.00 4306********4044 025751 03/25/11
LAPOLLA, JON R2-G0680 2 25.00 4060********6754 045607 03/25/11
LATTERS, STEVEN R2-G0549 2 25.00 5538********1737 155768 03/25/11
LEE, STACEY R2-G0757 2 30.00 4147********2129 09638C 03/25/11
LIXEY, ANDY R2-RAC5170 2 35.00 4291********7921 065654 03/25/11
LOCKER, ERIN R2-RAC5313 2 44.00 5401********0370 09644B 03/25/11
LOCKHART, LAUREN R2-G0212 2 41.00 4867********2105 045607 03/25/11
LOESCHNER, LYDIA R2-RAC5502 2 42.80 4266********4863 09642B 03/25/11
LOHRER, ELYSE R2-RAC5063 2 95.00 3725*******1004 121568 03/25/11
LORANT, LORI R2-RAC4078 2 40.00 4264********4724 05561B 03/25/11
LYNN, DENNIS R2-G0579 2 46.00 3713*******2002 178733 03/25/11
LYONS, FRED R2-RAC5531 2 50.00 3772*******4008 101774 03/25/11
MACHA, EDWARD R2-RAC5078 2 32.00 4081********4903 60526B 03/25/11
MANZO, MICHELLE R2-RAC2051 2 90.00 4147********7441 09648C 03/25/11
MATTHEWS, KAREN R2-RAC0021 2 35.00 5444********0266 09609B 03/25/11
MAYES, JAMES R2-G0747 2 30.00 5178********4651 09605Z 03/25/11
MCCARTHY-VANDER, PATRICIA R2-G0644 2 30.00 4282********7734 045607 03/25/11
MCCAULEY, KEN R2-RAC5377 2 44.00 4246********1538 096465 03/25/11
MCCRACKIN, CLAUDIA R2-RAC0002 2 40.00 6011********6487 02514R 03/25/11
MCCUTCHEON, MEREDITH R2-RAC5095 2 60.00 4190********2787 60526C 03/25/11
MCGILL, THOMAS R2-RAC5196 2 44.00 4266********0824 09649A 03/25/11
MCGRAW, JOHANNA R2-G0668 2 30.00 5515********4423 990274 03/25/11
MERROW, EMILIA R2-RAC5567 2 35.00 4833********8589 045607 03/25/11
MILLER, RICHARD R2-RAC5530 2 15.00 4717********2358 165963 03/25/11
MISSOVICH, DAVE R2-RAC4519 2 35.00 3772*******2009 124069 03/25/11
MIZE, JULIE R2-G0684 2 25.00 4264********8114 05563B 03/25/11
MULLEN, JEREMY R2-RAC5043 2 20.00 5455********2110 844191 03/25/11
MURRAY, JOSEPH R2-RAC4758 2 38.00 5538********7969 155164 03/25/11
MURRAY, YELENA R2-RAC4318 2 38.00 5538********9254 155269 03/25/11
NAISBITT, DEBERA R2-RAC5535 2 35.00 5424********1887 605224 03/25/11
NASSER, AMEEN R2-G0592 2 30.00 5438********3914 582673 03/25/11
NAVETTA, CHRISTOPHER R2-RAC4495 2 32.00 5538********7105 155165 03/25/11
NELSON, JOANN R2-RAC3692 2 46.00 5443********3115 059842 03/25/11
NEWHOUSE, TIM R2-RAC5265 2 50.00 3772*******1003 184255 03/25/11
NORTON, TERI R2-RAC5119 2 45.00 4717********9918 125567 03/25/11
NYLAND, STACEY R2-G0564 2 30.00 4761********4141 056361 03/25/11
ORLANDO, STEVEN R2-RAC1118 2 77.88 4432********7530 544320 03/25/11
OROSEY, JOHN R2-G0567 2 30.00 5511********9252 065654 03/25/11
OSTENTOSKI, JOANNA R2-G0279 2 25.00 4147********0340 09655C 03/25/11
OSWALD, JIM R2-RAC0490 2 42.00 4264********2711 05568B 03/25/11
PAYNE, LAURIE R2-RAC5159 2 44.00 5455********9302 844192 03/25/11
PERKS, CHRISTINE R2-RAC4681 2 30.00 4427********2980 323431 03/25/11
PETERS, MICHELE R2-RAC5373 2 44.00 4190********0856 60526C 03/25/11
PRASATEK, FRANCESCA R2-G0179 2 45.00 4308********8363 063531 03/25/11
PURCELL, VICKI R2-G0793 2 30.00 5455********0831 844193 03/25/11
RANDALL, SUSAN R2-RAC3831 2 60.00 5520********7633 74263B 03/25/11
RAPOTEC, STEVE R2-RAC5511 2 35.00 5539********1583 075655 03/25/11
RASKA, DON R2-G0670 2 30.00 5424********6510 687001 03/25/11
RASKIN, LARRY R2-RAC0448 2 40.00 5200********1539 05567B 03/25/11
RATHBUN, KIMBERLY R2-G0658 2 15.00 4820********3167 004656 03/25/11
REAGLE, PATRICIA R2-RAC5486 2 45.00 4147********8887 09618C 03/25/11
RENARD, SANDRA R2-RAC5529 2 20.00 5112********9381 839304 03/25/11
RENO, LACEY R2-RAC5222 2 30.00 4427********4853 463474 03/25/11
RESH, DANIELLE R2-G0544 2 30.00 4193********0320 09624G 03/25/11
RESH, OWEN R2-G0673 2 30.00 4193********0320 09624G 03/25/11
RITCHIE, LAVISE R2-RAC5171 2 40.00 3772*******1019 106785 03/25/11
RODRIGUEZ-CANTU, CECILIA R2-G0239 2 25.00 4147********1278 09672C 03/25/11
ROODBEEN, KRISTIN R2-RAC2754 2 20.00 4147********1065 60526D 03/25/11
ROSE, ROBERT R2-RAC4673 2 77.00 4266********1524 09672C 03/25/11
ROUDABUSH, ANDY R2-GO769 2 30.00 4430********6847 663575 03/25/11
SALANSKY, MICK R2-RAC0479 2 40.00 4427********0582 439482 03/25/11
SAMPSON, MICHAEL R2-G0402 2 37.00 5511********9141 065655 03/25/11
SANTINI, PAUL R2-G0581 2 30.00 4037********3306 60526B 03/25/11
SAUTTER, DANIELLE R2-RAC5558 2 40.00 4147********6032 09675C 03/25/11
SAVAYA, LINDA R2-RAC3858 2 120.00 4282********0356 055607 03/25/11
SCHAEFFLER, KAREN R2-RAC4890 2 63.00 4308********1600 065047 03/25/11
SCHEI, BRYAN R2-G0601 2 30.00 5178********8021 09632Z 03/25/11
SCHNEIDER, NANCY R2-RAC5522 2 44.00 4913********9869 023474 03/25/11
SCHRAM, HEATHER R2-RAC0128 2 42.00 5519********3757 155168 03/25/11
SCHWAB, RICHARD R2-G0307 2 22.88 5582********1940 09678S 03/25/11
SCISLOWICZ, FRANCIS R2-RAC5172 2 20.00 5424********1691 00350P 03/25/11
SHELLY, MATT R2-G0676 2 60.00 3772*******1009 163442 03/25/11
SHILLAIR, DARYL R2-G0698 2 30.00 5112********5302 839305 03/25/11
SINAWI, HEATHER R2-RAC5208 2 35.00 4266********5108 09677A 03/25/11
SMITH, JIM R2-RAC2663 2 55.00 4308********5838 065051 03/25/11
SOLDAN, ADAM R2-G0844 2 20.00 4867********8828 055607 03/25/11
SPEAR, JULIE R2-RAC4704 2 44.88 4266********3804 09678A 03/25/11
SPEHN, MICHAEL R2-RAC4762 2 25.00 4266********0526 09678C 03/25/11
STAPERFENNE, WILLIAM R2-RAC0890 2 30.00 4264********2436 05568B 03/25/11
STEPHENSON, MERRY R2-G0792 2 64.00 4282********4525 055607 03/25/11
STOJONIC, RICHARD R2-G0809 2 40.00 4147********4089 09679C 03/25/11
STUCKEY, AARON R2-RAC5080 2 25.00 4127********4876 537264 03/25/11
SZALANSKI, AMY R2-RAC4206 2 30.00 4282********4072 055607 03/25/11
TERENZI, CHRISTINA R2-RAC4683 2 25.00 4282********8829 055607 03/25/11
THOMPSON, CHRISTIAN R2-G0875 2 20.00 5112********0019 839306 03/25/11
THOMS, RICHARD R2-RAC2731 2 40.00 4802********8466 096405 03/25/11
TINSLEY, JOAN R2-RAC0060 2 39.00 4352********0520 096441 03/25/11
TRENT, MARILYN R2-RAC4845 2 85.00 4489********7370 02503C 03/25/11
TVRDOVSKY, JOSEPH R2-G0524 2 30.00 4147********5134 60526C 03/25/11
VITALE, SALVATORE R2-RAC3983 2 46.00 5538********8230 155364 03/25/11
WALD, PAULA R2-RAC4713 2 25.00 3712*******1000 164391 03/25/11
WALGENBACH, STEVEN R2-RAC5092 2 20.00 5443********7922 972419 03/25/11
WALKER, JAMES R2-RAC1530 2 27.00 5178********6515 09644Z 03/25/11
WALKER, SUSAN R2-RAC4560 2 22.00 4746********9461 065082 03/25/11
WALLACE, DANIEL R2-G0512 2 30.00 4430********9121 639425 03/25/11
WEBSTER, LINDA R2-RAC0327 2 46.00 6011********0869 02524R 03/25/11
WHITNEY, DARREL R2-RAC5380 2 67.60 4147********2577 60526C 03/25/11
WILDRICK, PAUL R2-G0518 2 30.00 5519********1482 155260 03/25/11
WILHELMI, ELAINE R2-RAC4619 2 44.00 3728*******1005 130198 03/25/11
WILSON, AMY R2-RAC5087 2 33.00 4430********8528 639433 03/25/11
WINOKUR, JEFFREY R2-G0611 2 30.00 4308********7550 065091 03/25/11
WITKOWSKI, CHRISTIAN R2-G0694 2 20.00 3737*******2002 138163 03/25/11
WOLONIEC, LINDSAY R2-RAC5091 2 22.00 5467********9419 09659B 03/25/11
WORTMAN, JUDY R2-RAC4202 2 38.00 5401********6060 09697P 03/25/11
YOAKUM, JONATHAN R2-RAC5534 2 30.00 5538********0219 115769 03/25/11
YOUNGMAN, ANDA R2-RAC4889 2 27.00 5528********4073 00572Z 03/25/11
ZURLA, BRENT R2-RAC5561 2 44.00 4430********9657 639445 03/25/11
ZUZIAK, SHELLEY R2-RAC4654 2 25.00 4479********9944 056365 03/25/11
ZWEGERS, CHRISTINE R2-RAC0230 2 57.00 4266********9424 09699B 03/25/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 691.00
58 MasterCard 1900.88
126 Visa 4892.61
3 Discover 186.00
0 Other 0.00
     
    7670.49