04/25/2011
10:10:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKELIS, KEN R2-RAC5391 2 44.00 4427********1984 743461 04/25/11
ALI, MOAZZAM R2-G0695 2 25.00 4117********1142 102219 04/25/11
ALLISON SHANE, HEIDI R2-G0771 2 109.00 5466********4282 025674 04/25/11
ANDERSON, CHRIS R2-G0555 2 30.00 5424********1403 081222 04/25/11
ANDREWS, PATRICIA R2-RAC5249 2 40.00 4746********0855 072794 04/25/11
BANDLOW, KERRY R2-G0710 2 30.00 5157********3327 95645Z 04/25/11
BARNARD, LORI R2-RAC5384 2 25.00 4147********1248 03749C 04/25/11
BARRETT, GEORGE R2-RAC4768 2 30.00 4147********4965 03807C 04/25/11
BARRON, LISA R2-RAC5103 2 185.76 4308********8190 072452 04/25/11
BATT, HEIDI R2-RAC5026 2 44.00 4033********3983 092126 04/25/11
BEEBE, RICHIE R2-G0550 2 25.00 4266********8074 03807A 04/25/11
BENNETT-GARROWA, JOCELYN R2-G0063 2 44.00 4411********7800 062110 04/25/11
BHATTI, KHALID R2-G0873 2 35.00 4282********0102 062110 04/25/11
BJORNSON, JANET R2-RAC0027 2 30.00 4313********9442 02517C 04/25/11
BLAKOWSKI, BONNIE R2-RAC4561 2 30.00 4147********2358 03811C 04/25/11
BOLAND, SUZANNE R2-RAC5439 2 22.00 4003********8930 03754C 04/25/11
BOTTCHER, RICHARD R2-RAC0006 2 41.00 5414********5911 03743B 04/25/11
BRATTON, ANN R2-RAC0715 2 37.00 4193********1875 03751G 04/25/11
BROOKES, CINDY R2-RAC5199 2 38.00 3731*******4016 187081 04/25/11
BROOKES, DAVID R2-RAC0852 2 38.00 3731*******4016 164614 04/25/11
BROWN, AMY R2-RAC5484 2 75.00 4432********0739 688342 04/25/11
BRUNO, RICK R2-RAC2225 2 30.00 4147********3183 90521D 04/25/11
CALDWELL, PATTI R2-RAC4566 2 44.00 5443********5541 755692 04/25/11
CANTORE, MICHAEL R2-G0796 2 20.00 4308********8070 072473 04/25/11
CAPUTO, CATHY R2-RAC4253 2 35.00 4311********7100 02528B 04/25/11
CARPENTER, STEVE R2-G0722 2 25.00 4867********1521 062110 04/25/11
CARTER, CINDI R2-RAC4671 2 35.00 4308********1189 072822 04/25/11
CERQUA, MICHAEL R2-RAC3773 2 30.00 4479********0704 097849 04/25/11
CHAPPLE, JANICE R2-G0748 2 30.00 3772*******1018 189806 04/25/11
CIOSEK, THOMAS R2-RAC5533 2 60.00 5424********6378 95826P 04/25/11
CLARK, JIM R2-RAC2345 2 32.00 4308********2311 072838 04/25/11
CRIPSEY, TERESA R2-G0329 2 25.00 5466********3181 95840P 04/25/11
CRITES, ERIC R2-G0774 2 20.00 4308********8531 072844 04/25/11
CROCKER, JAMES R2-G0553 2 25.00 4432********9460 748814 04/25/11
CROMIE, JIM R2-RAC5324 2 100.00 6011********8524 02513P 04/25/11
CROWELL, JOHN R2-G0718 2 15.00 5538********1075 182612 04/25/11
DANDO, BROOKE R2-RAC5005 2 27.00 4031********5089 334156 04/25/11
DAVIS, PATRICIA R2-RAC2733 2 67.00 4147********1804 03823C 04/25/11
DEBANO, CARRIE R2-RAC5169 2 35.00 4190********4810 90521C 04/25/11
DECARLO, JESSICA R2-RAC4736 2 24.00 5424********0532 081225 04/25/11
DEHN, MARIEL R2-G0811 2 25.00 4652********9188 729758 04/25/11
DENTON, SHANE R2-G0096 2 25.00 3772*******1006 150346 04/25/11
DEROO, PAMELA R2-G0749 2 50.00 4704********3987 025300 04/25/11
DERY, VICTORIA R2-RAC4706 2 30.00 4147********0590 03825C 04/25/11
DEVANTIER, CHRIS R2-G0213 2 57.00 4907********7978 092127 04/25/11
DIEDRICH, KEVIN R2-G0835 2 20.00 3772*******1001 183863 04/25/11
DIEHL, ANDREW R2-RAC5200 2 25.00 4430********4500 172523 04/25/11
DIEHL, MICHAEL R2-G0502 2 25.00 5152********1775 628185 04/25/11
DONOUGHE, MICHAEL R2-G0630 2 30.00 4147********3639 90521D 04/25/11
DORADO, DAVID R2-RAC3910 2 30.00 5401********2111 03828Z 04/25/11
DZIURDA, SAMANTHA R2-G0635 2 60.00 4194********1250 251395 04/25/11
EICKHOLDT, ALISSA R2-RAC5525 2 44.00 4411********5731 072110 04/25/11
EICKHOLDT, STACIA R2-RAC5565 2 44.00 4867********6576 072110 04/25/11
ELDRIDGE, CARRIE R2-RAC5038 2 22.00 5443********6851 308863 04/25/11
ERSKINE, SCOTT R2-G0186 2 30.00 4411********8706 072110 04/25/11
FAMIANO, KRISTEN R2-RAC5205 2 44.00 5109********8317 800602 04/25/11
FORMICA, JOSEPH R2-RAC0304 2 70.00 5424********4087 96215P 04/25/11
FOUTS, JOHN R2-RAC4651 2 30.00 4147********8094 90521C 04/25/11
FRENCH, JENNIFER R2-RAC5541 2 40.00 4003********8512 03777B 04/25/11
GADDE, KRANTHI R2-RAC5281 2 44.00 4266********1988 03835A 04/25/11
GAINEY, LORI R2-RAC3814 2 35.00 4430********1041 139537 04/25/11
GARCIA, LONA R2-RAC3622 2 20.00 5512********9493 861058 04/25/11
GERWITZ, PEGGY R2-RAC3347 2 38.00 3717*******2017 121025 04/25/11
GIZYNSKI, DANIEL R2-G0286 2 25.00 4430********6706 172893 04/25/11
GRAESSLE, SUSAN R2-RAC5284 2 44.00 4266********5092 03836C 04/25/11
GRAWBARGER, WILLAIM R2-G0761 2 30.00 4238********6527 633873 04/25/11
GRIFFIN, LAURA R2-RAC5107 2 60.00 4157********9442 002043 04/25/11
GUISE, LAURA R2-RAC5074 2 22.00 5424********2499 081230 04/25/11
GUMRO, RYAN R2-G0712 2 77.12 4308********0799 072573 04/25/11
GUZNICZAK, LIZABETH R2-RAC5557 2 25.00 4147********3810 90521C 04/25/11
HAGGARD, AMBER R2-G0515 2 30.00 4833********8015 072110 04/25/11
HALL, ANNETTE R2-RAC3286 2 37.00 4003********1457 03791C 04/25/11
HARBIN, MARION R2-RAC5945 2 25.00 5466********2315 96340P 04/25/11
HARMAN, KEVIN R2-G0007 2 25.00 4430********4575 172919 04/25/11
HARRISON, ELISSA R2-RAC5939 2 25.00 4238********2834 481039 04/25/11
HASTINGS, RICH R2-RAC5402 2 44.00 5491********2972 152813 04/25/11
HEFT, THOMAS R2-G0652 2 27.00 5401********9290 03848B 04/25/11
HERRELL, MARK R2-G0742 2 60.00 4306********8310 025759 04/25/11
HIBBELN, DEBRA R2-RAC3062 2 60.00 4147********2600 03789C 04/25/11
HIRSCH, ANTHONY R2-G0723 2 30.00 4311********0380 02532B 04/25/11
HOJNACKI, JON R2-G0691 2 30.00 4430********8632 172591 04/25/11
HUNTER, ELAINE R2-RAC4644 2 40.00 4147********8620 03848C 04/25/11
JABLONSKI, DAVID R2-G0727 2 30.00 4509********1365 927752 04/25/11
JANES, LINDA R2-G0102 2 24.00 4479********6666 097858 04/25/11
JENKINS, NORMA R2-RAC5998 2 47.00 4308********4365 072944 04/25/11
KARL, MATTHEW R2-RAC4649 2 30.00 4430********0890 172602 04/25/11
KATULIC, RYAN R2-RAC5112 2 25.00 4430********0792 172949 04/25/11
KELLY, JON R2-RAC3912 2 98.00 4147********9355 90521C 04/25/11
KESSLER, BRUCE R2-G0552 2 25.00 4867********1633 082110 04/25/11
KLIX, KAREN R2-RAC4866 2 30.00 4800********5728 02510B 04/25/11
KNOP, DON R2-RAC4510 2 25.00 5588********7369 03789Z 04/25/11
KOENKE, MARTHA R2-RAC4770 2 30.00 5401********1237 03858Z 04/25/11
KOESTER, JAMES R2-G0616 2 30.00 4717********1572 182717 04/25/11
KORAL, MARIA R2-RAC3815 2 54.00 5112********4739 628188 04/25/11
KORC, STEVE R2-G0104 2 30.00 5466********6626 96465P 04/25/11
KOSTER, DOROTHY R2-RAC1298 2 37.00 3723*******1000 127286 04/25/11
KOUYOUMDJIAN, ZEPURE R2-G0715 2 30.00 5424********4949 96521Z 04/25/11
KULIK, AMBER R2-RAC5110 2 25.00 4479********3738 097864 04/25/11
LANGAN, MATTHEW R2-G0505 2 45.00 4430********4717 172626 04/25/11
LANNI, JASON R2-G0174 2 30.00 4306********4044 025043 04/25/11
LAPOLLA, JON R2-G0680 2 25.00 4060********6754 082110 04/25/11
LATTERS, STEVEN R2-G0549 2 25.00 5538********1737 182314 04/25/11
LEE, STACEY R2-G0757 2 30.00 4147********2129 03862C 04/25/11
LIXEY, ANDY R2-RAC5170 2 35.00 4291********7921 092128 04/25/11
LOCKHART, LAUREN R2-G0212 2 35.00 4867********2105 082110 04/25/11
LOESCHNER, LYDIA R2-RAC5502 2 42.80 4266********4863 03864B 04/25/11
LORANT, LORI R2-RAC4078 2 40.00 4264********4724 02510B 04/25/11
LYNN, DENNIS R2-G0579 2 46.00 3713*******2002 108176 04/25/11
LYONS, FRED R2-RAC5531 2 50.00 3772*******4008 127569 04/25/11
MACHA, EDWARD R2-RAC5078 2 32.00 4081********4903 90521B 04/25/11
MACIAS, MARY R2-G0798 2 50.00 4430********3872 139647 04/25/11
MANZO, MICHELLE R2-RAC2051 2 90.00 4147********7441 03867C 04/25/11
MATTHEWS, KAREN R2-RAC0021 2 35.00 5444********0266 03806B 04/25/11
MAYES, JAMES R2-G0747 2 30.00 5178********4651 03815Z 04/25/11
MCCARTHY-VANDER, PATRICIA R2-G0644 2 30.00 4282********7734 082110 04/25/11
MCCAULEY, KEN R2-RAC5377 2 44.00 4246********1538 038725 04/25/11
MCCRACKIN, CLAUDIA R2-RAC0002 2 40.00 6011********6487 02544R 04/25/11
MCCUTCHEON, MEREDITH R2-RAC5095 2 60.00 4190********2787 90521C 04/25/11
MCGILL, THOMAS R2-RAC5196 2 44.00 4266********0824 03872A 04/25/11
MERROW, EMILIA R2-RAC5567 2 35.00 4833********8589 082110 04/25/11
MILLER, RICHARD R2-RAC5530 2 15.00 4717********2358 102414 04/25/11
MISSOVICH, DAVE R2-RAC4519 2 35.00 3772*******2009 121498 04/25/11
MIZE, JULIE R2-G0684 2 25.00 4264********8114 02516B 04/25/11
MULLEN, JEREMY R2-RAC5043 2 20.00 5455********2110 270785 04/25/11
MURRAY, JOSEPH R2-RAC4758 2 38.00 5538********7969 152816 04/25/11
MURRAY, YELENA R2-RAC4318 2 38.00 5538********9254 182718 04/25/11
NAISBITT, DEBERA R2-RAC5535 2 35.00 5424********1887 080935 04/25/11
NAVETTA, CHRISTOPHER R2-RAC4495 2 32.00 5538********7105 182316 04/25/11
NELSON, JOANN R2-RAC3692 2 46.00 5443********3115 425875 04/25/11
NEWHOUSE, TIM R2-RAC5265 2 50.00 3772*******1003 148435 04/25/11
NORTON, TERI R2-RAC5119 2 45.00 4717********9918 132514 04/25/11
NYLAND, STACEY R2-G0564 2 30.00 4761********4141 097874 04/25/11
ORLANDO, STEVEN R2-RAC1118 2 77.88 4432********7530 885190 04/25/11
OROSEY, JOHN R2-G0567 2 30.00 5511********9252 092128 04/25/11
OSTENTOSKI, JOANNA R2-G0279 2 25.00 4147********0340 03882C 04/25/11
OSWALD, JIM R2-RAC0490 2 42.00 4264********2711 02513B 04/25/11
PAYNE, LAURIE R2-RAC5159 2 44.00 5455********9302 270786 04/25/11
PERKS, CHRISTINE R2-RAC4681 2 30.00 4427********2980 688425 04/25/11
PETERS, MICHELE R2-RAC5373 2 44.00 4190********0856 90521C 04/25/11
POTESTIVO, ALEXANDER R2-RAC3738 2 35.00 4761********1834 905212 04/25/11
PRASATEK, FRANCESCA R2-G0179 2 45.00 4308********8363 072702 04/25/11
PURCELL, VICKI R2-G0793 2 30.00 5455********0831 270787 04/25/11
RANDALL, SUSAN R2-RAC3831 2 60.00 5520********7633 05756B 04/25/11
RAPOTEC, STEVE R2-RAC5511 2 35.00 5539********1583 002129 04/25/11
RASKA, DON R2-G0670 2 30.00 5424********6510 081241 04/25/11
RASKIN, LARRY R2-RAC0448 2 40.00 5200********1539 02515B 04/25/11
RATHBUN, KIMBERLY R2-G0658 2 15.00 4820********3167 001435 04/25/11
REAGLE, PATRICIA R2-RAC5486 2 45.00 4147********8887 03831C 04/25/11
RENARD, SANDRA R2-RAC5529 2 20.00 5112********9381 628191 04/25/11
RENO, LACEY R2-RAC5222 2 30.00 4427********4853 123814 04/25/11
RESH, DANIELLE R2-G0544 2 30.00 4193********0320 03832G 04/25/11
RESH, OWEN R2-G0673 2 30.00 4193********0320 03832G 04/25/11
RITCHIE, LAVISE R2-RAC5171 2 40.00 3772*******1019 165968 04/25/11
RODRIGUEZ-CANTU, CECILIA R2-G0239 2 25.00 4147********1278 03893C 04/25/11
ROODBEEN, KRISTIN R2-RAC2754 2 20.00 4147********1065 90521D 04/25/11
ROSE, ROBERT R2-RAC4673 2 77.00 4266********1524 03893C 04/25/11
ROUSE, DONALD R2-RAC5410 2 44.00 4430********4987 139717 04/25/11
SALANSKY, MICK R2-RAC0479 2 40.00 4427********0582 847258 04/25/11
SAMPSON, MICHAEL R2-G0968 2 37.00 5511********9141 092129 04/25/11
SANTINI, PAUL R2-G0581 2 30.00 4037********3306 90521B 04/25/11
SAUTTER, DANIELLE R2-RAC5558 2 40.00 4147********6032 03894C 04/25/11
SAVAYA, LINDA R2-RAC3858 2 120.00 4282********0356 092110 04/25/11
SCHAEFFLER, KAREN R2-RAC4890 2 63.00 4308********1600 072735 04/25/11
SCHEI, BRYAN R2-G0601 2 30.00 5178********8021 03841Z 04/25/11
SCHNEIDER, NANCY R2-RAC5522 2 44.00 4913********9869 182515 04/25/11
SCHRAM, HEATHER R2-RAC0128 2 42.00 5519********3757 152910 04/25/11
SCHWAB, RICHARD R2-G0307 2 22.88 5582********1940 03900S 04/25/11
SCISLOWICZ, FRANCIS R2-RAC5172 2 20.00 5424********1691 97480P 04/25/11
SHELLY, MATT R2-G0676 2 60.00 3772*******1009 169400 04/25/11
SHILLAIR, DARYL R2-G0698 2 30.00 5112********5302 628192 04/25/11
SINAWI, HEATHER R2-RAC5208 2 35.00 4266********5108 03902A 04/25/11
SMITH, JIM R2-RAC2663 2 35.00 4308********5838 073096 04/25/11
SMITH, VICTORIA R2-RAC4979 2 51.00 5491********5821 02537P 04/25/11
SOLDAN, ADAM R2-G0844 2 20.00 4867********8828 092110 04/25/11
SPEAR, JULIE R2-RAC4704 2 44.88 4266********3804 03904A 04/25/11
SPEHN, MICHAEL R2-RAC4762 2 25.00 4266********0526 03904C 04/25/11
STAPERFENNE, WILLIAM R2-RAC0890 2 30.00 4264********2436 02516B 04/25/11
STEPHENSON, MERRY R2-G0792 2 64.00 4282********4525 092110 04/25/11
STOJONIC, RICHARD R2-G0809 2 40.00 4147********4089 03904C 04/25/11
STUCKEY, AARON R2-RAC5080 2 25.00 4127********4876 334176 04/25/11
SUGRANES, JORGE R2-G0838 2 35.00 4342********8730 172553 04/25/11
TEIPEL, YVETTE R2-G0692 2 25.00 4432********8847 879983 04/25/11
TERENZI, CHRISTINA R2-RAC4683 2 25.00 4282********8829 092110 04/25/11
THOMS, RICHARD R2-RAC2731 2 40.00 4802********8466 038506 04/25/11
TINSLEY, JOAN R2-RAC0060 2 39.00 4352********0520 038356 04/25/11
TRENT, MARILYN R2-RAC4845 2 85.00 4489********7370 02586C 04/25/11
TVRDOVSKY, JOSEPH R2-G0524 2 30.00 4147********5134 90521C 04/25/11
VITALE, SALVATORE R2-RAC3983 2 46.00 5538********8230 182713 04/25/11
WALD, PAULA R2-RAC4713 2 25.00 3712*******1000 127618 04/25/11
WALGENBACH, STEVEN R2-RAC5092 2 20.00 5443********7922 992530 04/25/11
WALKER, JAMES R2-RAC1530 2 27.00 5178********6515 03855Z 04/25/11
WALKER, SUSAN R2-RAC4560 2 22.00 4746********9461 073137 04/25/11
WEBSTER, LINDA R2-RAC0327 2 46.00 6011********0869 02593R 04/25/11
WENDLAND, MIKE R2-RAC5240 2 44.00 3717*******2002 186831 04/25/11
WHITNEY, DARREL R2-RAC5380 2 50.50 4147********2577 90521C 04/25/11
WILDRICK, PAUL R2-G0518 2 30.00 5519********1482 182814 04/25/11
WILHELMI, ELAINE R2-RAC4619 2 44.00 3728*******1005 111623 04/25/11
WILSON, AMY R2-RAC5087 2 33.00 4430********8528 172810 04/25/11
WINOKUR, JEFFREY R2-G0611 2 30.00 4308********7550 039800 04/25/11
WITKOWSKI, CHRISTIAN R2-G0694 2 20.00 3737*******2002 139916 04/25/11
WORTMAN, JUDY R2-RAC4202 2 38.00 5401********6060 03923P 04/25/11
YOAKUM, JONATHAN R2-RAC5534 2 30.00 5538********0219 152913 04/25/11
YOUNGMAN, ANDA R2-RAC4889 2 27.00 5528********4073 98022Z 04/25/11
ZUZIAK, SHELLEY R2-RAC4654 2 25.00 4479********9944 097882 04/25/11
ZWEGERS, CHRISTINE R2-RAC0230 2 57.00 4266********9424 03925B 04/25/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 640.00
55 MasterCard 1914.88
130 Visa 5128.94
3 Discover 186.00
0 Other 0.00
     
    7869.82