07/25/2011
09:37:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKELIS, KEN R2-RAC5391 2 44.00 4427********1984 544020 07/25/11
ALI, MOAZZAM R2-G0695 2 25.00 4117********1142 101014 07/25/11
ALLISON SHANE, HEIDI R2-G0771 2 109.00 5466********4282 025657 07/25/11
ANDERSON, CHRIS R2-G0555 2 30.00 5424********1403 079866 07/25/11
ANDREWS, PATRICIA R2-RAC5249 2 40.00 4746********0855 025196 07/25/11
ASHENFELTER, HORACE R2-RAC5421 2 35.00 5401********0381 04669Z 07/25/11
ATODAVIA, IKSHWAKU R2-G0898 2 20.00 4750********2937 051110 07/25/11
BANDLOW, KERRY R2-G0710 2 30.00 5157********3327 05671Z 07/25/11
BARNARD, LORI R2-RAC5384 2 25.00 4147********1248 04606C 07/25/11
BARRETT, GEORGE R2-RAC4768 2 30.00 4147********4965 04669C 07/25/11
BARRON, LISA R2-RAC5103 2 76.50 4308********8190 025192 07/25/11
BEEBE, RICHIE R2-G0550 2 25.00 4266********8074 04669A 07/25/11
BENNETT, KIM R2-RAC5430 2 50.00 4264********5746 01514A 07/25/11
BENNETT-GARROWA, JOCELYN R2-G0063 2 44.00 4411********7800 051110 07/25/11
BHATTI, KHALID R2-G0873 2 35.00 4282********0102 051110 07/25/11
BJORNSON, JANET R2-RAC0027 2 30.00 4313********3087 01515C 07/25/11
BLAKOWSKI, BONNIE R2-RAC4561 2 30.00 4147********2358 04674C 07/25/11
BOLAND, SUZANNE R2-RAC5439 2 22.00 4003********8930 04609C 07/25/11
BOTTCHER, RICHARD R2-RAC0006 2 41.00 5414********5911 04624B 07/25/11
BRATTON, ANN R2-RAC0715 2 37.00 4193********1875 04610G 07/25/11
BROOKES, CINDY R2-RAC5199 2 38.00 3731*******4016 147926 07/25/11
BROOKES, DAVID R2-RAC0852 2 38.00 3731*******4016 103561 07/25/11
BROWN, AMY R2-RAC5484 2 60.00 4432********6293 128010 07/25/11
BROWN, DOUGLAS R2-RAC5864 2 50.00 4118********8642 04674A 07/25/11
BRUNO, RICK R2-RAC2225 2 30.00 4147********3183 90521D 07/25/11
CALDWELL, PATTI R2-RAC4566 2 44.00 5443********5541 374183 07/25/11
CANTORE, MICHAEL R2-G0796 2 20.00 4308********8070 025408 07/25/11
CARPENTER, STEVE R2-G0722 2 25.00 4867********1521 051110 07/25/11
CARTER, CINDI R2-RAC4671 2 35.00 4308********1189 025413 07/25/11
CATALLO, JENNIFER R2-RAC3920 2 30.00 4388********4335 04678C 07/25/11
CERQUA, MICHAEL R2-RAC3773 2 30.00 4479********0704 094143 07/25/11
CHAPPLE, JANICE R2-G0748 2 30.00 3772*******1018 102996 07/25/11
CIOSEK, THOMAS R2-RAC5533 2 60.00 5424********6378 05977P 07/25/11
CLARK, JIM R2-RAC2345 2 32.00 4308********2311 025421 07/25/11
CRIPSEY, TERESA R2-G0329 2 25.00 5466********3171 06019P 07/25/11
CRITES, ERIC R2-G0774 2 20.00 4308********8531 025423 07/25/11
CROCKER, JAMES R2-G0553 2 25.00 4432********9460 189993 07/25/11
CROMIE, JIM R2-RAC5324 2 100.00 6011********8524 02595P 07/25/11
CROWELL, JOHN R2-G0718 2 15.00 5538********1075 101311 07/25/11
CURTO, RACHEL R2-G0945 2 20.00 4238********5181 851677 07/25/11
DANDO, BROOKE R2-RAC5005 2 27.00 4031********5089 998535 07/25/11
DAVIS, PATRICIA R2-RAC2733 2 67.00 4147********1804 04684C 07/25/11
DEHN, MARIEL R2-G0811 2 25.00 4652********9188 219122 07/25/11
DEROO, PAMELA R2-G0749 2 70.00 4704********3987 025992 07/25/11
DERY, VICTORIA R2-RAC4706 2 30.00 4147********0590 04686C 07/25/11
DEVANTIER, CHRIS R2-G0213 2 57.00 4907********7978 091155 07/25/11
DIEDRICH, KEVIN R2-G0835 2 20.00 3772*******1001 183653 07/25/11
DIEHL, ANDREW R2-RAC5200 2 25.00 4430********4500 125264 07/25/11
DIEHL, MICHAEL R2-G0502 2 25.00 5152********1775 880964 07/25/11
DONOUGHE, MICHAEL R2-G0630 2 30.00 4147********3639 90521D 07/25/11
DREKAJ, MIKE R2-RAC5312 2 30.00 5109********2347 849922 07/25/11
DZIURDA, SAMANTHA R2-G0635 2 60.00 4194********1250 065385 07/25/11
EICKHOLDT, ALISSA R2-RAC5525 2 44.00 4411********5731 061110 07/25/11
EICKHOLDT, STACIA R2-RAC5565 2 44.00 4867********6576 051110 07/25/11
EKSTROM, BRETT R2-G0969 2 20.00 4867********0155 061110 07/25/11
ENGLAND, JILL R2-G0916 2 25.00 4867********1417 051110 07/25/11
ERSKINE, SCOTT R2-G0186 2 30.00 4411********8706 061110 07/25/11
FACH, ERIC R2-G0964 2 25.00 5491********1292 121316 07/25/11
FAMIANO, KRISTEN R2-RAC5205 2 44.00 5109********8317 849923 07/25/11
FORMICA, JOSEPH R2-RAC0304 2 45.00 5424********4087 06325P 07/25/11
FOUTS, JOHN R2-RAC4651 2 30.00 4147********8094 90521C 07/25/11
FRENCH, JENNIFER R2-RAC5541 2 40.00 4003********8512 04635B 07/25/11
GADDE, KRANTHI R2-RAC5281 2 44.00 4266********1988 04698A 07/25/11
GAINEY, LORI R2-RAC3814 2 35.00 4430********1041 125488 07/25/11
GAISSER, MICHELLE R2-RAC5930 2 55.00 5523********7680 R09713 07/25/11
GARCIA, LONA R2-RAC3622 2 20.00 5512********9493 366390 07/25/11
GIZYNSKI, DANIEL R2-G0286 2 25.00 4430********6706 191566 07/25/11
GRAESSLE, SUSAN R2-RAC5284 2 44.00 4266********5092 04705C 07/25/11
GRAWBARGER, WILLAIM R2-G0761 2 30.00 4238********6527 402391 07/25/11
GUMRO, RYAN R2-G0712 2 77.75 4308********0799 025329 07/25/11
GUZNICZAK, LIZABETH R2-RAC5557 2 25.00 4147********3810 90521C 07/25/11
HAGGARD, AMBER R2-G0515 2 30.00 4833********8015 061110 07/25/11
HALL, ANNETTE R2-RAC3286 2 37.00 4003********1457 04643C 07/25/11
HANSON, SARAH R2-RAC5807 2 55.00 4744********0729 191317 07/25/11
HARBIN, MARION R2-RAC5945 2 25.00 5466********2315 06464P 07/25/11
HARMAN, KEVIN R2-G0007 2 25.00 4430********4575 125341 07/25/11
HASTINGS, RICH R2-RAC5402 2 44.00 5491********2972 141719 07/25/11
HEFT, THOMAS R2-G0652 2 27.00 5401********9290 04708B 07/25/11
HERRELL, MARK R2-G0742 2 60.00 4306********8310 025346 07/25/11
HIBBELN, DEBRA R2-RAC3062 2 60.00 4147********2600 04645D 07/25/11
HIRSCH, ANTHONY R2-G0723 2 30.00 4311********0380 02502B 07/25/11
HUNTER, ELAINE R2-RAC4644 2 40.00 4147********8620 04707C 07/25/11
JANES, LINDA R2-G0102 2 24.00 4479********6666 094154 07/25/11
JOHNSON, KRISTINA R2-RAC5464 2 27.00 4432********3845 255714 07/25/11
KAHN, ELLIOT R2-RAC4535 2 38.00 3715*******5009 101244 07/25/11
KARL, MATTHEW R2-RAC4649 2 30.00 4430********0890 125523 07/25/11
KATULIC, RYAN R2-RAC5112 2 25.00 4430********0792 125536 07/25/11
KELLY, JON R2-RAC3912 2 20.00 4147********9355 90521C 07/25/11
KESSLER, BRUCE R2-G0552 2 25.00 4867********1633 061110 07/25/11
KHOURY, RAYMOND R2-G0908 2 30.00 5410********4412 06658P 07/25/11
KLIX, KAREN R2-RAC4866 2 30.00 4800********5728 01515B 07/25/11
KNOP, DON R2-RAC4510 2 29.00 5588********7369 04738Z 07/25/11
KOESTER, JAMES R2-G0616 2 30.00 4717********1572 101117 07/25/11
KOKKO, WESLEY R2-RAC1299 2 50.00 3728*******1007 186204 07/25/11
KORC, STEVE R2-G0104 2 30.00 5466********6626 06672P 07/25/11
KOSTER, DOROTHY R2-RAC1298 2 37.00 3723*******1000 121162 07/25/11
KOUYOUMDJIAN, ZEPURE R2-G0715 2 30.00 5466********0818 06686P 07/25/11
LANNI, JASON R2-G0174 2 30.00 4306********4044 025569 07/25/11
LATTERS, STEVEN R2-G0549 2 25.00 5538********1737 101315 07/25/11
LEE, STACEY R2-G0757 2 30.00 4147********2129 04720C 07/25/11
LIXEY, ANDY R2-RAC5170 2 35.00 4291********7921 091156 07/25/11
LOCKHART, LAUREN R2-G0212 2 32.00 4867********2105 061110 07/25/11
LOESCHNER, LYDIA R2-RAC5502 2 42.80 4266********4863 04721B 07/25/11
LORANT, LORI R2-RAC4078 2 40.00 4264********4724 01516B 07/25/11
LUCIANO, CHRISTINE R2-G0892 2 25.00 4717********6294 101119 07/25/11
LYNN, DENNIS R2-G0579 2 35.00 3713*******2002 184727 07/25/11
LYONS, FRED R2-RAC5531 2 50.00 3772*******4008 166040 07/25/11
MACHA, EDWARD R2-RAC5078 2 32.00 4081********4903 90521C 07/25/11
MACIAS, MARY R2-G0798 2 50.00 4430********3872 125397 07/25/11
MACKLER, LESLIE R2-RAC5918 2 40.00 4282********7619 071110 07/25/11
MANZO, MICHELLE R2-RAC2051 2 90.00 4147********7441 04725C 07/25/11
MATTHEWS, KAREN R2-RAC0021 2 35.00 5444********0266 04677B 07/25/11
MAYES, JAMES R2-G0747 2 30.00 5178********8240 04666Z 07/25/11
MCCARTHY-VANDER, PATRICIA R2-G0644 2 30.00 4282********7734 071110 07/25/11
MCCAULEY, KEN R2-RAC5377 2 44.00 4246********1538 047290 07/25/11
MCDONALD, TODD R2-G0957 2 25.00 3723*******1009 140941 07/25/11
MCGILL, THOMAS R2-RAC5196 2 44.00 4266********0824 04728A 07/25/11
MERROW, EMILIA R2-RAC5567 2 35.00 4833********8589 071110 07/25/11
MERSER, KATHLEEN R2-RAC5250 2 20.00 4147********9186 04729C 07/25/11
MISSOVICH, DAVE R2-RAC4519 2 35.00 3772*******2009 105142 07/25/11
MOLNAR, BRIAN R2-G0125 2 15.00 4717********3973 191414 07/25/11
MORRIS, ROBERT R2-G0966 2 30.00 5467********8637 04690Z 07/25/11
MULRENIN, VINCE R2-G0947 2 25.00 3772*******2004 152911 07/25/11
MURRAY, JOSEPH R2-RAC4758 2 38.00 5538********7969 141812 07/25/11
MURRAY, YELENA R2-RAC4318 2 38.00 5538********9254 131915 07/25/11
NAISBITT, DEBERA R2-RAC5535 2 35.00 5424********1887 079893 07/25/11
NELSON, JOANN R2-RAC3692 2 46.00 5443********3115 516340 07/25/11
NIDA, SANDY R2-RAC3938 2 42.00 4352********9144 046996 07/25/11
NOONAN, MIKE R2-G0826 2 25.00 6011********5042 02550R 07/25/11
NORTON, TERI R2-RAC5119 2 45.00 4717********9918 161819 07/25/11
ORLANDO, STEVEN R2-RAC1118 2 77.88 4432********7530 391884 07/25/11
OSTENTOSKI, JOANNA R2-G0279 2 25.00 4147********0340 04770C 07/25/11
OSWALD, JIM R2-RAC0490 2 42.00 4264********2711 01519B 07/25/11
PETERS, MICHELE R2-RAC5373 2 44.00 4190********0856 90521C 07/25/11
POTESTIVO, ALEXANDER R2-RAC3738 2 35.00 4761********1834 905211 07/25/11
POWRIE, JIM R2-RAC5962 2 27.00 4867********0789 081110 07/25/11
PRASATEK, FRANCESCA R2-G0179 2 45.00 4308********8363 091833 07/25/11
PRESTON, JIM R2-RAC5186 2 55.00 4147********0049 04714C 07/25/11
PURCELL, VICKI R2-G0793 2 30.00 5455********0831 031095 07/25/11
RADHAKRICHNAN, MANIKUMARAN R2-G0918 2 50.00 5329********2184 01511B 07/25/11
RANDALL, SUSAN R2-RAC3831 2 60.00 5520********7633 R9749B 07/25/11
RAPOTEC, STEVE R2-RAC5511 2 35.00 5539********1583 001159 07/25/11
RASKA, DON R2-G0670 2 30.00 5424********6510 079895 07/25/11
RASKIN, LARRY R2-RAC0448 2 40.00 5200********1539 01519B 07/25/11
RATHBUN, KIMBERLY R2-G0658 2 15.00 4820********3167 002131 07/25/11
REAGLE, PATRICIA R2-RAC5486 2 45.00 4147********8887 04716C 07/25/11
RENARD, SANDRA R2-RAC5529 2 20.00 5112********9381 880971 07/25/11
RENO, LACEY R2-RAC5222 2 30.00 4427********4853 140730 07/25/11
RESH, DANIELLE R2-G0544 2 30.00 4193********0320 04714G 07/25/11
RESH, OWEN R2-G0673 2 30.00 4193********0320 04715G 07/25/11
RITCHIE, LAVISE R2-RAC5171 2 40.00 3772*******1019 167669 07/25/11
ROBERTS, JUSTIN R2-G0870 2 35.00 5424********8191 079897 07/25/11
RODRIGUEZ-CANTU, CECILIA R2-G0239 2 25.00 4147********1278 04780C 07/25/11
ROODBEEN, KRISTIN R2-RAC2754 2 20.00 4147********1065 90521D 07/25/11
ROSE, ROBERT R2-RAC4673 2 77.00 4266********1524 04782C 07/25/11
ROUSE, DONALD R2-RAC5410 2 44.00 4430********4987 125618 07/25/11
RYTD, JACK R2-G0920 2 30.00 4303********3091 E89706 07/25/11
SALANSKY, MICK R2-RAC0479 2 40.00 4427********0582 722290 07/25/11
SAMPSON, MICHAEL R2-G0968 2 37.00 5511********9141 091158 07/25/11
SANTINI, PAUL R2-G0581 2 30.00 4037********3306 90521B 07/25/11
SAUTTER, DANIELLE R2-RAC5558 2 40.00 4147********6032 04784C 07/25/11
SAVAYA, LINDA R2-RAC3858 2 120.00 4282********0356 091110 07/25/11
SCHAEFFLER, KAREN R2-RAC4890 2 63.00 4308********1600 091887 07/25/11
SCHEI, BRYAN R2-G0601 2 30.00 5178********8021 04725Z 07/25/11
SCHNEIDER, NANCY R2-RAC5522 2 44.00 4913********9869 021016 07/25/11
SCHRAM, HEATHER R2-RAC0128 2 42.00 5519********3757 101410 07/25/11
SCHWAB, RICHARD R2-G0307 2 22.88 5582********1940 04786S 07/25/11
SHELLY, MATT R2-G0676 2 60.00 3772*******1009 167110 07/25/11
SHILLAIR, DARYL R2-G0698 2 30.00 5112********5302 880974 07/25/11
SINAWI, HEATHER R2-RAC5208 2 35.00 4266********5108 04789A 07/25/11
SMITH, JIM R2-RAC2663 2 35.00 4308********5838 025809 07/25/11
SMITH, VICTORIA R2-RAC4979 2 51.00 5491********5821 02513P 07/25/11
SOLDAN, ADAM R2-G0844 2 20.00 4867********8828 091110 07/25/11
SPEAR, JULIE R2-RAC4704 2 44.88 4266********3804 04792A 07/25/11
SPEHN, MICHAEL R2-RAC4762 2 25.00 4266********0526 04791C 07/25/11
STEPHENSON, MERRY R2-G0792 2 64.00 4282********4525 091110 07/25/11
STOJONIC, RICHARD R2-G0809 2 40.00 4147********4089 04795C 07/25/11
SUGRANES, JORGE R2-G0838 2 35.00 4342********8730 490923 07/25/11
SUTTON, BRITTANY R2-G0939 2 25.00 4833********3503 091110 07/25/11
TEIPEL, YVETTE R2-G0692 2 25.00 4432********8847 452113 07/25/11
TERENZI, CHRISTINA R2-RAC4683 2 25.00 4282********8829 091110 07/25/11
THOMPSON, CHRISTIAN R2-G0875 2 20.00 5112********0019 880975 07/25/11
THOMS, RICHARD R2-RAC2731 2 40.00 4802********8466 047326 07/25/11
TINSLEY, JOAN R2-RAC0060 2 39.00 4352********0520 047275 07/25/11
TOMLISON, JESSICA R2-RAC5817 2 35.00 4282********0137 091110 07/25/11
TVRDOVSKY, JOSEPH R2-G0524 2 30.00 4147********5134 90521C 07/25/11
URBIN, TOM R2-G0337 2 52.00 4193********1159 04735G 07/25/11
VITALE, SALVATORE R2-RAC5867 2 46.00 5538********8230 141817 07/25/11
WALD, PAULA R2-RAC4713 2 25.00 3712*******1000 121501 07/25/11
WALKER, JAMES R2-RAC1530 2 27.00 5178********6515 04739Z 07/25/11
WALKER, SUSAN R2-RAC4560 2 22.00 4746********9461 025869 07/25/11
WASIKOWSKI, RENEE R2-G0940 2 25.00 4867********3821 091110 07/25/11
WEBSTER, LINDA R2-RAC0327 2 46.00 6011********0869 02577R 07/25/11
WEESIES, JENIFER R2-G0948 2 40.00 5424********1973 077152 07/25/11
WENDLAND, MIKE R2-RAC5240 2 44.00 3717*******2002 166424 07/25/11
WHEELER, KELLY R2-RAC5951 2 35.00 4430********2763 191957 07/25/11
WHITNEY, DARREL R2-RAC5380 2 76.50 4147********2577 90521C 07/25/11
WILHELMI, ELAINE R2-RAC4619 2 44.00 3728*******1005 180597 07/25/11
WILSON, AMY R2-RAC5087 2 33.00 4430********8528 191969 07/25/11
WINOKUR, JEFFREY R2-G0611 2 30.00 4308********7550 025895 07/25/11
WISNER, JOHN R2-RAC5929 2 25.00 6011********6310 02578R 07/25/11
WORTMAN, JUDY R2-RAC4202 2 38.00 5401********6060 06010P 07/25/11
WYKOWSKI, ASHLEY R2-RAC4438 2 35.00 4238********6202 998557 07/25/11
YOUNG, LARRY R2-G0379 2 46.00 4479********5477 094188 07/25/11
YOUNGMAN, ANDA R2-RAC4889 2 27.00 5528********4073 08660Z 07/25/11
ZURLA, BRENT R2-RAC5561 2 44.00 4430********4151 125893 07/25/11
ZUZIAK, SHELLEY R2-RAC4654 2 25.00 4479********9944 094189 07/25/11
ZWEGERS, CHRISTINE R2-RAC0230 2 57.00 4266********9424 06012B 07/25/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 634.00
51 MasterCard 1835.88
136 Visa 5117.31
4 Discover 196.00
0 Other 0.00
     
    7783.19