06/26/2011
11:17:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKELIS, KEN R2-RAC5391 2 44.00 4427********1984 875562 06/26/11
ALI, MOAZZAM R2-G0695 2 25.00 4117********1142 190177 06/26/11
ALLISON SHANE, HEIDI R2-G0771 2 109.00 5466********4282 026658 06/26/11
ANDERSON, CHRIS R2-G0555 2 30.00 5424********1403 540567 06/26/11
ANDREWS, PATRICIA R2-RAC5249 2 40.00 4746********0855 091009 06/26/11
ATODAVIA, IKSHWAKU R2-G0898 2 20.00 4750********2937 000712 06/26/11
BANDLOW, KERRY R2-G0710 2 30.00 5157********3327 18582Z 06/26/11
BARNARD, LORI R2-RAC5384 2 25.00 4147********1248 02169C 06/26/11
BARRETT, GEORGE R2-RAC4768 2 30.00 4147********4965 02216C 06/26/11
BARRON, LISA R2-RAC5103 2 83.50 4308********8190 047805 06/26/11
BEEBE, RICHIE R2-G0550 2 25.00 4266********8074 02220A 06/26/11
BENNETT-GARROWA, JOCELYN R2-G0063 2 44.00 4411********7800 000712 06/26/11
BHATTI, KHALID R2-G0873 2 35.00 4282********0102 000712 06/26/11
BJORNSON, JANET R2-RAC0027 2 30.00 4313********3087 00298C 06/26/11
BLAKOWSKI, BONNIE R2-RAC4561 2 30.00 4147********2358 02218C 06/26/11
BOLAND, SUZANNE R2-RAC5439 2 22.00 4003********8930 02173C 06/26/11
BOTTCHER, RICHARD R2-RAC0006 2 41.00 5414********5911 02167B 06/26/11
BRATTON, ANN R2-RAC0715 2 37.00 4193********1875 02175G 06/26/11
BROOKES, CINDY R2-RAC5199 2 38.00 3731*******4016 143005 06/26/11
BROOKES, DAVID R2-RAC0852 2 38.00 3731*******4016 105170 06/26/11
BROWN, AMY R2-RAC5484 2 60.00 4432********6293 959202 06/26/11
BRUNO, RICK R2-RAC2225 2 30.00 4147********3183 11627D 06/26/11
CALDWELL, PATTI R2-RAC4566 2 44.00 5443********5541 182151 06/26/11
CANTORE, MICHAEL R2-G0796 2 20.00 4308********8070 047852 06/26/11
CARPENTER, STEVE R2-G0722 2 25.00 4867********1521 000712 06/26/11
CARTER, CINDI R2-RAC4671 2 35.00 4308********1189 047128 06/26/11
CERQUA, MICHAEL R2-RAC3773 2 30.00 4479********0704 016929 06/26/11
CHAPPLE, JANICE R2-G0748 2 30.00 3772*******1018 189446 06/26/11
CIOSEK, THOMAS R2-RAC5533 2 60.00 5424********6378 18776P 06/26/11
CLARK, JIM R2-RAC2345 2 32.00 4308********2311 047140 06/26/11
CRITES, ERIC R2-G0774 2 20.00 4308********8531 047147 06/26/11
CROCKER, JAMES R2-G0553 2 25.00 4432********9460 955740 06/26/11
CROMIE, JIM R2-RAC5324 2 100.00 6011********8524 02645P 06/26/11
CROWELL, JOHN R2-G0718 2 15.00 5538********1075 160976 06/26/11
DANDO, BROOKE R2-RAC5005 2 27.00 4031********5089 607542 06/26/11
DAVIS, PATRICIA R2-RAC2733 2 67.00 4147********1804 02232C 06/26/11
DECARLO, JESSICA R2-RAC4736 2 24.00 5424********0532 541922 06/26/11
DEHN, MARIEL R2-G0811 2 25.00 4652********9188 648359 06/26/11
DEROO, PAMELA R2-G0749 2 70.00 4704********3987 026788 06/26/11
DERY, VICTORIA R2-RAC4706 2 30.00 4147********0590 02235C 06/26/11
DEVANTIER, CHRIS R2-G0213 2 57.00 4907********7978 010740 06/26/11
DIEDRICH, KEVIN R2-G0835 2 20.00 3772*******1001 125238 06/26/11
DIEHL, ANDREW R2-RAC5200 2 25.00 4430********4500 747170 06/26/11
DIEHL, MICHAEL R2-G0502 2 25.00 5152********1775 212430 06/26/11
DONOUGHE, MICHAEL R2-G0630 2 30.00 4147********3639 11627D 06/26/11
DREKAJ, MIKE R2-RAC5312 2 30.00 5109********2347 819362 06/26/11
DZIURDA, SAMANTHA R2-G0635 2 60.00 4194********1250 615515 06/26/11
EICKHOLDT, ALISSA R2-RAC5525 2 44.00 4411********5731 000712 06/26/11
EICKHOLDT, STACIA R2-RAC5565 2 44.00 4867********6576 000712 06/26/11
EKSTROM, BRETT R2-G0969 2 20.00 4867********0155 000712 06/26/11
ENGLAND, JILL R2-G0916 2 25.00 4867********1417 010712 06/26/11
ERSKINE, SCOTT R2-G0186 2 30.00 4411********8706 000712 06/26/11
FACH, ERIC R2-G0964 2 25.00 5491********1292 160977 06/26/11
FAMIANO, KRISTEN R2-RAC5205 2 44.00 5109********8317 819364 06/26/11
FORMICA, JOSEPH R2-RAC0304 2 70.00 5424********4087 19054P 06/26/11
FOUTS, JOHN R2-RAC4651 2 30.00 4147********8094 11627C 06/26/11
FRENCH, JENNIFER R2-RAC5541 2 40.00 4003********8512 02194B 06/26/11
GADDE, KRANTHI R2-RAC5281 2 44.00 4266********1988 02244A 06/26/11
GAINEY, LORI R2-RAC3814 2 35.00 4430********1041 747205 06/26/11
GAISSER, MICHELLE R2-RAC5930 2 55.00 5523********7680 R06852 06/26/11
GARCIA, LONA R2-RAC3622 2 20.00 5512********9493 079111 06/26/11
GIZYNSKI, DANIEL R2-G0286 2 25.00 4430********6706 747228 06/26/11
GRAESSLE, SUSAN R2-RAC5284 2 44.00 4266********5092 02248C 06/26/11
GRIFFIN, LAURA R2-RAC5107 2 60.00 4157********9442 020631 06/26/11
GUMRO, RYAN R2-G0712 2 72.50 4308********0799 091169 06/26/11
GUZNICZAK, LIZABETH R2-RAC5557 2 25.00 4147********3810 11627C 06/26/11
HAGGARD, AMBER R2-G0515 2 30.00 4833********8015 010712 06/26/11
HALL, ANNETTE R2-RAC3286 2 37.00 4003********1457 02202C 06/26/11
HARBIN, MARION R2-RAC5945 2 25.00 5466********2315 19193P 06/26/11
HARMAN, KEVIN R2-G0007 2 25.00 4430********4575 747234 06/26/11
HARRISON, ELISSA R2-RAC5939 2 25.00 4238********9959 707927 06/26/11
HASTINGS, RICH R2-RAC5402 2 44.00 5491********2972 180172 06/26/11
HEFT, THOMAS R2-G0652 2 27.00 5401********9290 02255B 06/26/11
HERRELL, MARK R2-G0742 2 60.00 4306********8310 026815 06/26/11
HIBBELN, DEBRA R2-RAC3062 2 60.00 4147********2600 02207D 06/26/11
HIRSCH, ANTHONY R2-G0723 2 30.00 4311********0380 02634B 06/26/11
HUNTER, ELAINE R2-RAC4644 2 40.00 4147********8620 02257C 06/26/11
JABLONSKI, DAVID R2-G0727 2 30.00 4509********1365 222156 06/26/11
JANES, LINDA R2-G0102 2 24.00 4479********6666 016940 06/26/11
JOHNSON, KRISTINA R2-RAC5464 2 27.00 4432********3845 201475 06/26/11
KAHN, ELLIOT R2-RAC4535 2 38.00 3715*******5009 121488 06/26/11
KARL, MATTHEW R2-RAC4649 2 30.00 4430********0890 747983 06/26/11
KATULIC, RYAN R2-RAC5112 2 25.00 4430********0792 747276 06/26/11
KELLY, JON R2-RAC3912 2 20.00 4147********9355 11627C 06/26/11
KESSLER, BRUCE R2-G0552 2 25.00 4867********1633 010712 06/26/11
KLIX, KAREN R2-RAC4866 2 30.00 4800********5728 00316B 06/26/11
KNOP, DON R2-RAC4510 2 25.00 5588********7369 02286Z 06/26/11
KOESTER, JAMES R2-G0616 2 30.00 4717********1572 150570 06/26/11
KOKKO, WESLEY R2-RAC1299 2 50.00 3728*******1007 121962 06/26/11
KORAL, MARIA R2-RAC3815 2 54.00 5112********4739 212431 06/26/11
KORC, STEVE R2-G0104 2 30.00 5466********6626 19430P 06/26/11
KOSTER, DOROTHY R2-RAC1298 2 37.00 3723*******1000 123924 06/26/11
KOUYOUMDJIAN, ZEPURE R2-G0715 2 30.00 5466********0818 19458P 06/26/11
LANNI, JASON R2-G0174 2 30.00 4306********4044 026886 06/26/11
LATTERS, STEVEN R2-G0549 2 25.00 5538********1737 170872 06/26/11
LEE, STACEY R2-G0757 2 30.00 4147********2129 02270C 06/26/11
LIXEY, ANDY R2-RAC5170 2 35.00 4291********7921 010741 06/26/11
LOCKHART, LAUREN R2-G0212 2 36.00 4867********2105 010712 06/26/11
LOESCHNER, LYDIA R2-RAC5502 2 42.80 4266********4863 02271B 06/26/11
LORANT, LORI R2-RAC4078 2 40.00 4264********4724 00256B 06/26/11
LUCIANO, CHRISTINE R2-G0892 2 25.00 4717********6294 150572 06/26/11
LYNN, DENNIS R2-G0579 2 35.00 3713*******2002 155755 06/26/11
LYONS, FRED R2-RAC5531 2 50.00 3772*******4008 128284 06/26/11
MACHA, EDWARD R2-RAC5078 2 32.00 4081********4903 11627C 06/26/11
MACIAS, MARY R2-G0798 2 50.00 4430********3872 791260 06/26/11
MACKLER, LESLIE R2-RAC5918 2 40.00 4282********7619 020712 06/26/11
MANZO, MICHELLE R2-RAC2051 2 90.00 4147********7441 02274C 06/26/11
MASKILL, ANN R2-G0933 2 30.00 4034********7938 748025 06/26/11
MATTHEWS, KAREN R2-RAC0021 2 35.00 5444********0266 02218B 06/26/11
MAYES, JAMES R2-G0747 2 30.00 5178********8240 02231Z 06/26/11
MCCARTHY-VANDER, PATRICIA R2-G0644 2 30.00 4282********7734 020712 06/26/11
MCCAULEY, KEN R2-RAC5377 2 44.00 4246********1538 022776 06/26/11
MCCUTCHEON, MEREDITH R2-RAC5095 2 60.00 4190********2787 11627C 06/26/11
MCDONALD, TODD R2-G0957 2 25.00 3723*******1009 144946 06/26/11
MCGILL, THOMAS R2-RAC5196 2 44.00 4266********0824 02278A 06/26/11
MERROW, EMILIA R2-RAC5567 2 35.00 4833********8589 020712 06/26/11
MERSER, KATHLEEN R2-RAC5250 2 20.00 4147********9186 02280C 06/26/11
MILLER, RICHARD R2-RAC5530 2 15.00 4717********2358 150879 06/26/11
MISSOVICH, DAVE R2-RAC4519 2 35.00 3772*******2009 141884 06/26/11
MOLNAR, BRIAN R2-G0125 2 15.00 4717********3973 110872 06/26/11
MORRIS, ROBERT R2-G0966 2 30.00 5467********8637 02227Z 06/26/11
MURRAY, JOSEPH R2-RAC4758 2 38.00 5538********7969 170873 06/26/11
MURRAY, YELENA R2-RAC4318 2 38.00 5538********9254 180175 06/26/11
NAISBITT, DEBERA R2-RAC5535 2 35.00 5424********1887 540589 06/26/11
NELSON, JOANN R2-RAC3692 2 46.00 5443********3115 168869 06/26/11
NORTON, TERI R2-RAC5119 2 45.00 4717********9918 120878 06/26/11
ORLANDO, STEVEN R2-RAC1118 2 77.88 4432********7530 902086 06/26/11
OSTENTOSKI, JOANNA R2-G0279 2 25.00 4147********0340 02285C 06/26/11
OSWALD, JIM R2-RAC0490 2 42.00 4264********2711 00325B 06/26/11
PAYNE, LAURIE R2-RAC5159 2 44.00 5455********9302 437082 06/26/11
PETERS, MICHELE R2-RAC5373 2 44.00 4190********0856 11627C 06/26/11
POTESTIVO, ALEXANDER R2-RAC3738 2 35.00 4761********1834 116270 06/26/11
PRASATEK, FRANCESCA R2-G0179 2 45.00 4308********8363 048072 06/26/11
PRESTON, JIM R2-RAC5186 2 55.00 4147********0049 02244C 06/26/11
PURCELL, VICKI R2-G0793 2 30.00 5455********0831 437083 06/26/11
RADHAKRICHNAN, MANIKUMARAN R2-G0918 2 50.00 5329********2184 00326B 06/26/11
RANDALL, SUSAN R2-RAC3831 2 60.00 5520********7633 R6867B 06/26/11
RAPOTEC, STEVE R2-RAC5511 2 35.00 5539********1583 020742 06/26/11
RASKA, DON R2-G0670 2 30.00 5424********6510 541950 06/26/11
RASKIN, LARRY R2-RAC0448 2 40.00 5200********1539 00332B 06/26/11
RATHBUN, KIMBERLY R2-G0658 2 15.00 4820********3167 008114 06/26/11
REAGLE, PATRICIA R2-RAC5486 2 45.00 4147********8887 02245C 06/26/11
RENARD, SANDRA R2-RAC5529 2 20.00 5112********9381 212432 06/26/11
RENO, LACEY R2-RAC5222 2 30.00 4427********4853 363568 06/26/11
RESH, DANIELLE R2-G0544 2 30.00 4193********0320 02247G 06/26/11
RESH, OWEN R2-G0673 2 30.00 4193********0320 02248G 06/26/11
RITCHIE, LAVISE R2-RAC5171 2 40.00 3772*******1019 144474 06/26/11
ROBERTS, JUSTIN R2-G0870 2 35.00 5424********8191 540599 06/26/11
RODRIGUEZ-CANTU, CECILIA R2-G0239 2 25.00 4147********1278 02297C 06/26/11
ROODBEEN, KRISTIN R2-RAC2754 2 20.00 4147********1065 11627D 06/26/11
ROSE, ROBERT R2-RAC4673 2 77.00 4266********1524 02298C 06/26/11
ROUSE, DONALD R2-RAC5410 2 44.00 4430********4987 747400 06/26/11
RYTD, JACK R2-G0920 2 30.00 4303********3091 136368 06/26/11
SALANSKY, MICK R2-RAC0479 2 40.00 4427********0582 537585 06/26/11
SAMPSON, MICHAEL R2-G0968 2 37.00 5511********9141 010742 06/26/11
SANTINI, PAUL R2-G0581 2 30.00 4037********3306 11627B 06/26/11
SAUTTER, DANIELLE R2-RAC5558 2 40.00 4147********6032 02304C 06/26/11
SAVAYA, LINDA R2-RAC3858 2 120.00 4282********0356 020712 06/26/11
SCHAEFFLER, KAREN R2-RAC4890 2 63.00 4308********1600 091408 06/26/11
SCHEI, BRYAN R2-G0601 2 30.00 5178********8021 02256Z 06/26/11
SCHNEIDER, NANCY R2-RAC5522 2 44.00 4913********9869 683564 06/26/11
SCHRAM, HEATHER R2-RAC0128 2 42.00 5519********3757 180179 06/26/11
SCHWAB, RICHARD R2-G0307 2 22.88 5582********1940 02304S 06/26/11
SCISLOWICZ, FRANCIS R2-RAC5172 2 20.00 5424********1691 20250P 06/26/11
SHELLY, MATT R2-G0676 2 60.00 3772*******1009 197672 06/26/11
SHILLAIR, DARYL R2-G0698 2 30.00 5112********5302 212433 06/26/11
SINAWI, HEATHER R2-RAC5208 2 35.00 4266********5108 02307A 06/26/11
SMITH, JIM R2-RAC2663 2 35.00 4308********5838 047431 06/26/11
SMITH, VICTORIA R2-RAC4979 2 51.00 5491********5821 02644P 06/26/11
SOLDAN, ADAM R2-G0844 2 20.00 4867********8828 030712 06/26/11
SPEAR, JULIE R2-RAC4704 2 44.88 4266********3804 02308A 06/26/11
SPEHN, MICHAEL R2-RAC4762 2 25.00 4266********0526 02310C 06/26/11
STAPERFENNE, WILLIAM R2-RAC0890 2 30.00 4264********2436 00307B 06/26/11
STEPHENSON, MERRY R2-G0792 2 64.00 4282********4525 030712 06/26/11
STOJONIC, RICHARD R2-G0809 2 40.00 4147********4089 02312C 06/26/11
STUCKEY, AARON R2-RAC5080 2 25.00 4127********4876 707941 06/26/11
SUGRANES, JORGE R2-G0838 2 35.00 4342********8730 839547 06/26/11
SUTTON, BRITTANY R2-G0939 2 25.00 4833********3503 030712 06/26/11
TEIPEL, YVETTE R2-G0692 2 25.00 4432********8847 152341 06/26/11
TERENZI, CHRISTINA R2-RAC4683 2 25.00 4282********8829 030712 06/26/11
THOMPSON, CHRISTIAN R2-G0875 2 20.00 5112********0019 212434 06/26/11
THOMS, RICHARD R2-RAC2731 2 40.00 4802********8466 022668 06/26/11
TINSLEY, JOAN R2-RAC0060 2 39.00 4352********0520 022635 06/26/11
TVRDOVSKY, JOSEPH R2-G0524 2 30.00 4147********5134 11627C 06/26/11
URBIN, TOM R2-G0337 2 52.00 4193********1159 02267G 06/26/11
VITALE, SALVATORE R2-RAC3983 2 46.00 5538********8230 170077 06/26/11
WALD, PAULA R2-RAC4713 2 25.00 3712*******1000 105573 06/26/11
WALGENBACH, STEVEN R2-RAC5092 2 20.00 5443********7922 032022 06/26/11
WALKER, JAMES R2-RAC1530 2 27.00 5178********6515 02271Z 06/26/11
WALKER, SUSAN R2-RAC4560 2 22.00 4746********9461 048190 06/26/11
WASIKOWSKI, RENEE R2-G0940 2 25.00 4867********3821 030712 06/26/11
WEBSTER, LINDA R2-RAC0327 2 46.00 6011********0869 02629R 06/26/11
WEESIES, JENIFER R2-G0948 2 40.00 5424********1973 541959 06/26/11
WENDLAND, MIKE R2-RAC5240 2 44.00 3717*******2002 158972 06/26/11
WHEELER, KELLY R2-RAC5951 2 35.00 4430********2763 791504 06/26/11
WHITNEY, DARREL R2-RAC5380 2 51.50 4147********2577 11627C 06/26/11
WILHELMI, ELAINE R2-RAC4619 2 44.00 3728*******1005 184908 06/26/11
WILSON, AMY R2-RAC5087 2 33.00 4430********8528 748219 06/26/11
WINOKUR, JEFFREY R2-G0611 2 30.00 4308********7550 048224 06/26/11
WISNER, JOHN R2-RAC5929 2 25.00 6011********6310 02630R 06/26/11
WORTMAN, JUDY R2-RAC4202 2 38.00 5401********6060 02326P 06/26/11
WYKOWSKI, ASHLEY R2-RAC4438 2 35.00 4238********6202 790192 06/26/11
YOUNGMAN, ANDA R2-RAC4889 2 27.00 5528********4073 20639Z 06/26/11
ZURLA, BRENT R2-RAC5561 2 44.00 4430********4151 747513 06/26/11
ZUZIAK, SHELLEY R2-RAC4654 2 25.00 4479********9944 016976 06/26/11
ZWEGERS, CHRISTINE R2-RAC0230 2 57.00 4266********9424 02328B 06/26/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 609.00
53 MasterCard 1928.88
134 Visa 4988.06
3 Discover 171.00
0 Other 0.00
     
    7696.94