05/25/2011

09:32:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMO, JAMIE	R2-RAC5311	2	35.00	4238********8906	282905	05/25/11
AKELIS, KEN	R2-RAC5391	2	44.00	4427********1984	912908	05/25/11
ALI, MOAZZAM	R2-G0695	2	25.00	4117********1142	110255	05/25/11
ALLISON SHANE, HEIDI	R2-G0771	2	109.00	5466********4282	025964	05/25/11
ANDERSON, CHRIS	R2-G0555	2	30.00	5424********1403	140581	05/25/11
ANDREWS, PATRICIA	R2-RAC5249	2	40.00	4746********0855	037627	05/25/11
ATODAVIA, IKSHWAKU	R2-G0898	2	20.00	4750********2937	040510	05/25/11
BANDLOW, KERRY	R2-G0710	2	30.00	5157********3327	44551Z	05/25/11
BARNARD, LORI	R2-RAC5384	2	25.00	4147********1248	06615C	05/25/11
BARRETT, GEORGE	R2-RAC4768	2	30.00	4147********4965	06650C	05/25/11
BARRON, LISA	R2-RAC5103	2	95.50	4308********8190	037630	05/25/11
BATT, HEIDI	R2-RAC5026	2	44.00	4033********3983	090554	05/25/11
BEEBE, RICHIE	R2-G0550	2	25.00	4266********8074	06653A	05/25/11
BENNETT-GARROWA, JOCELYN	R2-G0063	2	44.00	4411********7800	040510	05/25/11
BHATTI, KHALID	R2-G0873	2	35.00	4282********0102	040510	05/25/11
BJORNSON, JANET	R2-RAC0027	2	30.00	4313********9442	00553C	05/25/11
BLAKOWSKI, BONNIE	R2-RAC4561	2	30.00	4147********2358	06655C	05/25/11
BOLAND, SUZANNE	R2-RAC5439	2	22.00	4003********8930	06618C	05/25/11
BOTTCHER, RICHARD	R2-RAC0006	2	41.00	5414********5911	06603B	05/25/11
BRATTON, ANN	R2-RAC0715	2	37.00	4193********1875	06619G	05/25/11
BROOKES, CINDY	R2-RAC5199	2	38.00	3731*******4016	100255	05/25/11
BROOKES, DAVID	R2-RAC0852	2	38.00	3731*******4016	149852	05/25/11
BRUNO, RICK	R2-RAC2225	2	30.00	4147********3183	90525D	05/25/11
CALDWELL, PATTI	R2-RAC4566	2	44.00	5443********5541	072781	05/25/11
CANTORE, MICHAEL	R2-G0796	2	20.00	4308********8070	037647	05/25/11
CAPUTO, CATHY	R2-RAC4253	2	35.00	4311********7100	02582B	05/25/11
CARPENTER, STEVE	R2-G0722	2	25.00	4867********1521	040510	05/25/11
CARTER, CINDI	R2-RAC4671	2	35.00	4308********1189	037658	05/25/11
CERQUA, MICHAEL	R2-RAC3773	2	30.00	4479********0704	099769	05/25/11
CHAPPLE, JANICE	R2-G0748	2	30.00	3772*******1018	181997	05/25/11
CIOSEK, THOMAS	R2-RAC5533	2	60.00	5424********6378	44732P	05/25/11
CLARK, JIM	R2-RAC2345	2	32.00	4308********2311	037663	05/25/11
CRITES, ERIC	R2-G0774	2	20.00	4308********8531	037676	05/25/11
CROCKER, JAMES	R2-G0553	2	25.00	4432********9460	844978	05/25/11
CROMIE, JIM	R2-RAC5324	2	100.00	6011********8524	02526P	05/25/11
CROWELL, JOHN	R2-G0718	2	15.00	5538********1075	130353	05/25/11
DANDO, BROOKE	R2-RAC5005	2	27.00	4031********5089	778075	05/25/11
DAVIS, PATRICIA	R2-RAC2733	2	67.00	4147********1804	06666C	05/25/11
DECARLO, JESSICA	R2-RAC4736	2	24.00	5424********0532	140588	05/25/11
DEHN, MARIEL	R2-G0811	2	25.00	4652********9188	175642	05/25/11
DERY, VICTORIA	R2-RAC4706	2	30.00	4147********0590	06671C	05/25/11
DEVANTIER, CHRIS	R2-G0213	2	57.00	4907********7978	090555	05/25/11
DIEDRICH, KEVIN	R2-G0835	2	20.00	3772*******1001	108756	05/25/11
DIEHL, ANDREW	R2-RAC5200	2	25.00	4430********4500	583727	05/25/11
DIEHL, MICHAEL	R2-G0502	2	25.00	5152********1775	347844	05/25/11
DONOUGHE, MICHAEL	R2-G0630	2	30.00	4147********3639	90525D	05/25/11
DZIURDA, SAMANTHA	R2-G0635	2	60.00	4194********1250	828566	05/25/11
EICKHOLDT, ALISSA	R2-RAC5525	2	44.00	4411********5731	050510	05/25/11
EICKHOLDT, STACIA	R2-RAC5565	2	44.00	4867********6576	050510	05/25/11
EKSTROM, BRETT	R2-G0969	2	20.00	4867********0155	050510	05/25/11
ELDRIDGE, CARRIE	R2-RAC5038	2	22.00	5443********6851	935000	05/25/11
ENGLAND, JILL	R2-G0916	2	25.00	4867********1417	050510	05/25/11
ERSKINE, SCOTT	R2-G0186	2	30.00	4411********8706	050510	05/25/11
FACH, ERIC	R2-G0964	2	25.00	5491********1292	130354	05/25/11
FAMIANO, KRISTEN	R2-RAC5205	2	44.00	5109********8317	892196	05/25/11
FORMICA, JOSEPH	R2-RAC0304	2	55.00	5424********4087	45135P	05/25/11
FOUTS, JOHN	R2-RAC4651	2	30.00	4147********8094	90525C	05/25/11
FRENCH, JENNIFER	R2-RAC5541	2	40.00	4003********8512	06642B	05/25/11
GADDE, KRANTHI	R2-RAC5281	2	44.00	4266********1988	06679A	05/25/11
GAINEY, LORI	R2-RAC3814	2	35.00	4430********1041	538603	05/25/11
GARCIA, LONA	R2-RAC3622	2	20.00	5512********9493	649364	05/25/11
GERWITZ, PEGGY	R2-RAC3347	2	38.00	3717*******2017	196375	05/25/11
GIZYNSKI, DANIEL	R2-G0286	2	25.00	4430********6706	583758	05/25/11
GRAESSLE, SUSAN	R2-RAC5284	2	44.00	4266********5092	06682C	05/25/11
GRAWBARGER, WILLAIM	R2-G0761	2	30.00	4238********6527	589571	05/25/11
GRIFFIN, LAURA	R2-RAC5107	2	60.00	4157********9442	000458	05/25/11
GUISE, LAURA	R2-RAC5074	2	22.00	5424********2499	138937	05/25/11
GUMRO, RYAN	R2-G0712	2	64.50	4308********0799	083775	05/25/11
GUZNICZAK, LIZABETH	R2-RAC5557	2	25.00	4147********3810	90525C	05/25/11
HAGGARD, AMBER	R2-G0515	2	30.00	4833********8015	050510	05/25/11
HALL, ANNETTE	R2-RAC3286	2	37.00	4003********1457	06651C	05/25/11
HARMAN, KEVIN	R2-G0007	2	25.00	4430********4575	537753	05/25/11
HARRISON, ELISSA	R2-RAC5939	2	25.00	4238********9959	778081	05/25/11
HASTINGS, RICH	R2-RAC5402	2	44.00	5491********2972	100052	05/25/11
HEFT, THOMAS	R2-G0652	2	27.00	5401********9290	06690B	05/25/11
HERRELL, MARK	R2-G0742	2	60.00	4306********8310	025885	05/25/11
HIBBELN, DEBRA	R2-RAC3062	2	60.00	4147********2600	06652D	05/25/11
HIRSCH, ANTHONY	R2-G0723	2	30.00	4311********0380	02557B	05/25/11
HUNTER, ELAINE	R2-RAC4644	2	40.00	4147********8620	06692C	05/25/11
JABLONSKI, DAVID	R2-G0727	2	30.00	4509********1365	E75408	05/25/11
JANES, LINDA	R2-G0102	2	24.00	4479********6666	099776	05/25/11
JOHNSON, KRISTINA	R2-RAC5464	2	27.00	4432********3845	945851	05/25/11
KAHN, ELLIOT	R2-RAC4535	2	38.00	3715*******5009	172578	05/25/11
KARL, MATTHEW	R2-RAC4649	2	30.00	4430********0890	537780	05/25/11
KATULIC, RYAN	R2-RAC5112	2	25.00	4430********0792	538653	05/25/11
KELLY, JON	R2-RAC3912	2	98.00	4147********9355	90525C	05/25/11
KESSLER, BRUCE	R2-G0552	2	25.00	4867********1633	060510	05/25/11
KLIX, KAREN	R2-RAC4866	2	30.00	4800********5728	00559B	05/25/11
KNOP, DON	R2-RAC4510	2	25.00	5588********7369	06658Z	05/25/11
KOENKE, MARTHA	R2-RAC4770	2	30.00	5401********1237	06700Z	05/25/11
KOESTER, JAMES	R2-G0616	2	30.00	4717********1572	190250	05/25/11
KOKKO, WESLEY	R2-RAC1299	2	50.00	3728*******1007	123157	05/25/11
KORAL, MARIA	R2-RAC3815	2	54.00	5112********4739	347848	05/25/11
KORC, STEVE	R2-G0104	2	30.00	5466********6626	45566P	05/25/11
KOSTER, DOROTHY	R2-RAC1298	2	37.00	3723*******1000	139747	05/25/11
KOUYOUMDJIAN, ZEPURE	R2-G0715	2	30.00	5424********4949	45594Z	05/25/11
LANNI, JASON	R2-G0174	2	30.00	4306********4044	025914	05/25/11
LATTERS, STEVEN	R2-G0549	2	25.00	5538********1737	150356	05/25/11
LEE, STACEY	R2-G0757	2	30.00	4147********2129	06704C	05/25/11
LIXEY, ANDY	R2-RAC5170	2	35.00	4291********7921	090556	05/25/11
LOCKHART, LAUREN	R2-G0212	2	36.00	4867********2105	060510	05/25/11
LOESCHNER, LYDIA	R2-RAC5502	2	42.80	4266********4863	06705B	05/25/11
LOHRER, ELYSE	R2-RAC5063	2	95.00	3725*******2002	125184	05/25/11
LORANT, LORI	R2-RAC4078	2	40.00	4264********4724	00556B	05/25/11
LUCIANO, CHRISTINE	R2-G0892	2	25.00	4717********6294	190252	05/25/11
LYNN, DENNIS	R2-G0579	2	46.00	3713*******2002	176697	05/25/11
LYONS, FRED	R2-RAC5531	2	50.00	3772*******4008	126445	05/25/11
MACHA, EDWARD	R2-RAC5078	2	32.00	4081********4903	90525C	05/25/11
MACIAS, MARY	R2-G0798	2	50.00	4430********3872	538692	05/25/11
MANZO, MICHELLE	R2-RAC2051	2	90.00	4147********7441	06710C	05/25/11
MATTHEWS, KAREN	R2-RAC0021	2	35.00	5444********0266	06665B	05/25/11
MCCARTHY-VANDER, PATRICIA	R2-G0644	2	30.00	4282********7734	060510	05/25/11
MCCAULEY, KEN	R2-RAC5377	2	44.00	4246********1538	067110	05/25/11
MCCRACKIN, CLAUDIA	R2-RAC0002	2	40.00	6011********6487	02549R	05/25/11
MCCUTCHEON, MEREDITH	R2-RAC5095	2	60.00	4190********2787	90525C	05/25/11
MCGILL, THOMAS	R2-RAC5196	2	44.00	4266********0824	06712A	05/25/11
MERROW, EMILIA	R2-RAC5567	2	35.00	4833********8589	060510	05/25/11
MERSER, KATHLEEN	R2-RAC5250	2	20.00	4147********9186	06713C	05/25/11
MILLER, RICHARD	R2-RAC5530	2	15.00	4717********2358	190254	05/25/11
MISSOVICH, DAVE	R2-RAC4519	2	35.00	3772*******2009	108249	05/25/11
MIZE, JULIE	R2-G0684	2	25.00	4264********8114	00559B	05/25/11
MOLNAR, BRIAN	R2-G0125	2	15.00	4717********3973	110453	05/25/11
MULLEN, JEREMY	R2-RAC5043	2	20.00	5455********2110	900041	05/25/11
MULRENIN, VINCE	R2-G0947	2	25.00	3772*******1006	185146	05/25/11
MURRAY, JOSEPH	R2-RAC4758	2	38.00	5538********7969	150357	05/25/11
MURRAY, YELENA	R2-RAC4318	2	38.00	5538********9254	130359	05/25/11
NAISBITT, DEBERA	R2-RAC5535	2	35.00	5424********1887	140602	05/25/11
NELSON, JOANN	R2-RAC3692	2	46.00	5443********3115	779242	05/25/11
NEWHOUSE, TIM	R2-RAC5265	2	50.00	3772*******1003	129566	05/25/11
NORTON, TERI	R2-RAC5119	2	45.00	4717********9918	100858	05/25/11
ORLANDO, STEVEN	R2-RAC1118	2	77.88	4432********7530	106484	05/25/11
OSTENTOSKI, JOANNA	R2-G0279	2	25.00	4147********0340	06720C	05/25/11
OSWALD, JIM	R2-RAC0490	2	42.00	4264********2711	00552B	05/25/11
PAYNE, LAURIE	R2-RAC5159	2	44.00	5455********9302	900042	05/25/11
PETERS, MICHELE	R2-RAC5373	2	44.00	4190********0856	90525C	05/25/11
POTESTIVO, ALEXANDER	R2-RAC3738	2	35.00	4761********1834	905250	05/25/11
POWRIE, JIM	R2-RAC5962	2	27.00	4867********0789	070510	05/25/11
PRASATEK, FRANCESCA	R2-G0179	2	45.00	4308********8363	037870	05/25/11
PRESTON, JIM	R2-RAC5186	2	55.00	4147********0049	06689C	05/25/11
PURCELL, VICKI	R2-G0793	2	30.00	5455********0831	900043	05/25/11
RANDALL, SUSAN	R2-RAC3831	2	60.00	5520********7633	R9493B	05/25/11
RAPOTEC, STEVE	R2-RAC5511	2	35.00	5539********1583	000557	05/25/11
RASKA, DON	R2-G0670	2	30.00	5424********6510	140603	05/25/11
RASKIN, LARRY	R2-RAC0448	2	40.00	5200********1539	00556B	05/25/11
RATHBUN, KIMBERLY	R2-G0658	2	15.00	4820********3167	003619	05/25/11
REAGLE, PATRICIA	R2-RAC5486	2	45.00	4147********8887	06691C	05/25/11
RENARD, SANDRA	R2-RAC5529	2	20.00	5112********9381	347853	05/25/11
RENO, LACEY	R2-RAC5222	2	30.00	4427********4853	399091	05/25/11
RESH, DANIELLE	R2-G0544	2	30.00	4193********0320	06694G	05/25/11
RESH, OWEN	R2-G0673	2	30.00	4193********0320	06693G	05/25/11
RITCHIE, LAVISE	R2-RAC5171	2	40.00	3772*******1019	167478	05/25/11
ROBERTS, JUSTIN	R2-G0870	2	35.00	5424********8191	140604	05/25/11
RODRIGUEZ-CANTU, CECILIA	R2-G0239	2	25.00	4147********1278	06734C	05/25/11
ROODBEEN, KRISTIN	R2-RAC2754	2	20.00	4147********1065	90525D	05/25/11
ROSE, ROBERT	R2-RAC4673	2	77.00	4266********1524	06735C	05/25/11
ROUSE, DONALD	R2-RAC5410	2	44.00	4430********4987	537914	05/25/11
SALANSKY, MICK	R2-RAC0479	2	40.00	4427********0582	249230	05/25/11
SAMPSON, MICHAEL	R2-G0968	2	37.00	5511********9141	090557	05/25/11
SANTINI, PAUL	R2-G0581	2	30.00	4037********3306	90525B	05/25/11
SAUTTER, DANIELLE	R2-RAC5558	2	40.00	4147********6032	06737C	05/25/11
SAVAYA, LINDA	R2-RAC3858	2	120.00	4282********0356	070510	05/25/11
SCHAEFFLER, KAREN	R2-RAC4890	2	63.00	4308********1600	083975	05/25/11
SCHEI, BRYAN	R2-G0601	2	30.00	5178********8021	06704Z	05/25/11
SCHNEIDER, NANCY	R2-RAC5522	2	44.00	4913********9869	825344	05/25/11
SCHRAM, HEATHER	R2-RAC0128	2	42.00	5519********3757	150451	05/25/11
SCHWAB, RICHARD	R2-G0307	2	22.88	5582********1940	06739S	05/25/11
SCISLOWICZ, FRANCIS	R2-RAC5172	2	20.00	5424********1691	46247P	05/25/11
SHELLY, MATT	R2-G0676	2	60.00	3772*******1009	129709	05/25/11
SHILLAIR, DARYL	R2-G0698	2	30.00	5112********5302	347855	05/25/11
SINAWI, HEATHER	R2-RAC5208	2	35.00	4266********5108	06742A	05/25/11
SMITH, JIM	R2-RAC2663	2	35.00	4308********5838	038816	05/25/11
SMITH, VICTORIA	R2-RAC4979	2	51.00	5491********5821	02564P	05/25/11
SOLDAN, ADAM	R2-G0844	2	20.00	4867********8828	070510	05/25/11
SPEAR, JULIE	R2-RAC4704	2	44.88	4266********3804	06744A	05/25/11
SPEHN, MICHAEL	R2-RAC4762	2	25.00	4266********0526	06745C	05/25/11
STAPERFENNE, WILLIAM	R2-RAC0890	2	30.00	4264********2436	00556B	05/25/11
STEPHENSON, MERRY	R2-G0792	2	64.00	4282********4525	070510	05/25/11
STOJONIC, RICHARD	R2-G0809	2	40.00	4147********4089	06744C	05/25/11
STUCKEY, AARON	R2-RAC5080	2	25.00	4127********4876	282932	05/25/11
SUGRANES, JORGE	R2-G0838	2	35.00	4342********8730	835646	05/25/11
SUTTON, BRITTANY	R2-G0939	2	25.00	4833********3503	070510	05/25/11
SZALANSKI, AMY	R2-RAC4206	2	30.00	4282********4072	070510	05/25/11
TEIPEL, YVETTE	R2-G0692	2	25.00	4432********8847	706718	05/25/11
TERENZI, CHRISTINA	R2-RAC4683	2	25.00	4282********8829	080510	05/25/11
THOMS, RICHARD	R2-RAC2731	2	40.00	4802********8466	067152	05/25/11
TINSLEY, JOAN	R2-RAC0060	2	39.00	4352********0520	067059	05/25/11
TVRDOVSKY, JOSEPH	R2-G0524	2	30.00	4147********5134	90525C	05/25/11
URBIN, TOM	R2-G0337	2	52.00	4193********1159	06714G	05/25/11
VITALE, SALVATORE	R2-RAC3983	2	46.00	5538********8230	130454	05/25/11
WALD, PAULA	R2-RAC4713	2	25.00	3712*******1000	165074	05/25/11
WALGENBACH, STEVEN	R2-RAC5092	2	20.00	5443********7922	011368	05/25/11
WALKER, JAMES	R2-RAC1530	2	27.00	5178********6515	06718Z	05/25/11
WALKER, SUSAN	R2-RAC4560	2	22.00	4746********9461	038846	05/25/11
WASIKOWSKI, RENEE	R2-G0940	2	25.00	4867********3821	080510	05/25/11
WEBSTER, LINDA	R2-RAC0327	2	46.00	6011********0869	02514R	05/25/11
WEESIES, JENIFER	R2-G0948	2	40.00	5424********1973	138952	05/25/11
WENDLAND, MIKE	R2-RAC5240	2	44.00	3717*******2002	146810	05/25/11
WHEELER, KELLY	R2-RAC5951	2	35.00	4430********2763	538867	05/25/11
WHITNEY, DARREL	R2-RAC5380	2	69.00	4147********2577	90525C	05/25/11
WILHELMI, ELAINE	R2-RAC4619	2	44.00	3728*******1005	173870	05/25/11
WILSON, AMY	R2-RAC5087	2	33.00	4430********8528	538874	05/25/11
WINOKUR, JEFFREY	R2-G0611	2	30.00	4308********7550	038005	05/25/11
WISNER, JOHN	R2-RAC5929	2	25.00	6011********6310	02514R	05/25/11
WITKOWSKI, CHRISTIAN	R2-G0694	2	20.00	3737*******2002	199952	05/25/11
WOLONIEC, LINDSAY	R2-RAC5091	2	22.00	5467********2917	06714B	05/25/11
WORTMAN, JUDY	R2-RAC4202	2	38.00	5401********6060	06764P	05/25/11
YOUNGMAN, ANDA	R2-RAC4889	2	27.00	5528********4073	46553Z	05/25/11
ZURLA, BRENT	R2-RAC5561	2	44.00	4430********4151	538883	05/25/11
ZUZIAK, SHELLEY	R2-RAC4654	2	25.00	4479********9944	099800	05/25/11
ZWEGERS, CHRISTINE	R2-RAC0230	2	57.00	4266********9424	06767B	05/25/11

Totals

Count	Card Type	Total
20	American Express	823.00
51	MasterCard	1789.88
135	Visa	5048.56
4	Discover	211.00
0	Other	0.00
		7872.44