08/25/2011

06:03:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKELIS, KEN	R2-RAC5391	2	44.00	4427********1984	041036	08/25/11
ALI, MOAZZAM	R2-G0695	2	25.00	4117********1142	110632	08/25/11
ALLISON SHANE, HEIDI	R2-G0771	2	109.00	5466********4282	025201	08/25/11
ANDREWS, PATRICIA	R2-RAC5249	2	40.00	4746********0855	040237	08/25/11
ASHENFELTER, HORACE	R2-RAC5421	2	35.00	5401********0381	09599Z	08/25/11
ATODAVIA, IKSHWAKU	R2-G0898	2	20.00	4750********2937	090307	08/25/11
BANDLOW, KERRY	R2-G0710	2	30.00	5157********3327	77718Z	08/25/11
BARNARD, LORI	R2-RAC5384	2	25.00	4147********1248	09613C	08/25/11
BARRETT, GEORGE	R2-RAC4768	2	30.00	4147********4965	09598C	08/25/11
BARRON, LISA	R2-RAC5103	2	92.40	4308********8190	040239	08/25/11
BATES, SCOTT	R2-RAC4027	2	3.00	5538********1038	190433	08/25/11
BEEBE, RICHIE	R2-G0550	2	25.00	4266********8074	09598A	08/25/11
BENNETT, KIM	R2-RAC5430	2	50.00	4264********5746	00536A	08/25/11
BENNETT-GARROWA, JOCELYN	R2-G0063	2	44.00	4411********7800	090307	08/25/11
BHATTI, KHALID	R2-G0873	2	35.00	4282********0102	090307	08/25/11
BJORNSON, JANET	R2-RAC0027	2	30.00	4313********3087	00531C	08/25/11
BLAKOWSKI, BONNIE	R2-RAC4561	2	30.00	4147********2358	09604C	08/25/11
BOLAND, SUZANNE	R2-RAC5439	2	22.00	4003********8930	09619C	08/25/11
BOTTCHER, RICHARD	R2-RAC0006	2	41.00	5414********5911	09610B	08/25/11
BRATTON, ANN	R2-RAC0715	2	37.00	4193********1875	09618G	08/25/11
BROOKES, CINDY	R2-RAC5199	2	38.00	3731*******4016	144262	08/25/11
BROOKES, DAVID	R2-RAC0852	2	38.00	3731*******4016	127076	08/25/11
BROWN, AMY	R2-RAC5484	2	60.00	4432********6293	701728	08/25/11
BROWN, DOUGLAS	R2-RAC5864	2	50.00	4118********8642	09603A	08/25/11
BRUNO, RICK	R2-RAC2225	2	30.00	4147********3183	60523D	08/25/11
CALDWELL, PATTI	R2-RAC4566	2	44.00	5443********5541	109888	08/25/11
CANTORE, MICHAEL	R2-G0796	2	20.00	4308********8070	040248	08/25/11
CARPENTER, STEVE	R2-G0722	2	25.00	4867********1521	000307	08/25/11
CARTER, CINDI	R2-RAC4671	2	35.00	4308********1189	040249	08/25/11
CERQUA, MICHAEL	R2-RAC3773	2	30.00	4479********0704	033666	08/25/11
CHAPPLE, JANICE	R2-G0748	2	30.00	3772*******1018	107875	08/25/11
CLARK, JIM	R2-RAC2345	2	32.00	4308********2311	041192	08/25/11
CRIPSEY, TERESA	R2-G0329	2	25.00	5466********3171	77760P	08/25/11
CRITES, ERIC	R2-G0774	2	20.00	4308********8531	041191	08/25/11
CROCKER, JAMES	R2-G0553	2	25.00	4432********9460	698254	08/25/11
CROMIE, JIM	R2-RAC5324	2	100.00	6011********8524	02584P	08/25/11
CROWELL, JOHN	R2-G0718	2	15.00	5538********1075	190434	08/25/11
CURTO, RACHEL	R2-G0945	2	20.00	4238********5181	193167	08/25/11
DANDO, BROOKE	R2-RAC5570	2	27.00	4031********5089	488567	08/25/11
DAVIS, PATRICIA	R2-RAC2733	2	67.00	4147********1804	09614C	08/25/11
DEHN, MARIEL	R2-G0811	2	25.00	4652********9188	091191	08/25/11
DERY, VICTORIA	R2-RAC4706	2	30.00	4147********0590	09614C	08/25/11
DEVANTIER, CHRIS	R2-G0213	2	57.00	4907********7978	060320	08/25/11
DIEDRICH, KEVIN	R2-G0835	2	20.00	3772*******1001	164199	08/25/11
DIEHL, ANDREW	R2-RAC5200	2	25.00	4430********4500	341203	08/25/11
DIEHL, MICHAEL	R2-G0502	2	25.00	5152********1775	637391	08/25/11
DONOUGHE, MICHAEL	R2-G0630	2	30.00	4147********3639	60523D	08/25/11
DREKAJ, MIKE	R2-RAC5312	2	30.00	5109********2347	890882	08/25/11
DZIURDA, SAMANTHA	R2-G0635	2	60.00	4194********1250	675071	08/25/11
EICKHOLDT, ALISSA	R2-RAC5525	2	44.00	4411********5731	000307	08/25/11
EKSTROM, BRETT	R2-G0969	2	20.00	4867********0155	000307	08/25/11
ENGLAND, JILL	R2-G0916	2	25.00	4867********1417	000307	08/25/11
ERSKINE, SCOTT	R2-G0186	2	30.00	4411********8706	000307	08/25/11
FACH, ERIC	R2-G0964	2	25.00	5491********1292	100830	08/25/11
FAMIANO, KRISTEN	R2-RAC5205	2	44.00	5109********8317	890883	08/25/11
FISHER, JASON	R2-G0845	2	20.00	4430********3443	340276	08/25/11
FORMICA, JOSEPH	R2-RAC0304	2	45.00	5424********4087	77802P	08/25/11
FOUTS, JOHN	R2-RAC4651	2	30.00	4147********8094	60523C	08/25/11
FRENCH, JENNIFER	R2-RAC5541	2	40.00	4003********8512	09639B	08/25/11
GADDE, KRANTHI	R2-RAC5281	2	44.00	4266********1988	09624A	08/25/11
GAINEY, LORI	R2-RAC3814	2	35.00	4430********1041	341211	08/25/11
GAISSER, MICHELLE	R2-RAC5930	2	55.00	5523********7680	R07496	08/25/11
GIZYNSKI, DANIEL	R2-G0286	2	25.00	4430********6706	340282	08/25/11
GRAESSLE, SUSAN	R2-RAC5284	2	44.00	4266********5092	09630C	08/25/11
GRAWBARGER, WILLAIM	R2-G0761	2	30.00	4238********6527	542894	08/25/11
GUMRO, RYAN	R2-G0712	2	88.00	4308********0799	041221	08/25/11
GUZNICZAK, LIZABETH	R2-RAC5557	2	25.00	4147********3810	60523C	08/25/11
HAGGARD, AMBER	R2-G0515	2	30.00	4833********8015	000307	08/25/11
HALL, ANNETTE	R2-RAC3286	2	37.00	4003********1457	09646C	08/25/11
HANSON, SARAH	R2-RAC5807	2	55.00	4744********0729	180935	08/25/11
HARBIN, MARION	R2-RAC5945	2	25.00	5466********2315	77871P	08/25/11
HARMAN, KEVIN	R2-G0007	2	25.00	4430********4575	340293	08/25/11
HAYMAN, SARA	R2-RAC5482	2	32.00	4313********6884	00536C	08/25/11
HEFT, THOMAS	R2-G0652	2	27.00	5401********9290	09637B	08/25/11
HENGEHOLD, ADRIENNE	R2-RAC5772	2	40.00	5490********0719	00533B	08/25/11
HERRELL, MARK	R2-G0742	2	60.00	4306********8310	025199	08/25/11
HETRICK, KATIE	R2-RAC5587	2	44.00	4652********9574	052851	08/25/11
HIBBELN, DEBRA	R2-RAC3062	2	60.00	4147********2600	09652D	08/25/11
HIRSCH, ANTHONY	R2-G0723	2	30.00	4311********0380	02521B	08/25/11
HOPCIAN, JENNY	R2-G0999	2	40.00	4266********5058	09637B	08/25/11
HUNTER, ELAINE	R2-RAC4644	2	40.00	4147********8620	09638C	08/25/11
HYVARI, JENNIFER	R2-RAC0712	2	44.00	4427********1103	048407	08/25/11
JANES, LINDA	R2-G0102	2	24.00	4479********6666	033675	08/25/11
JOHNSON, KRISTINA	R2-RAC5464	2	27.00	4432********3845	763985	08/25/11
KAHN, ELLIOT	R2-RAC4535	2	38.00	3715*******5009	108960	08/25/11
KARL, MATTHEW	R2-RAC4649	2	30.00	4430********0890	341240	08/25/11
KATULIC, RYAN	R2-RAC5112	2	25.00	4430********0792	341242	08/25/11
KELLY, JON	R2-RAC3912	2	20.00	4147********9355	60523C	08/25/11
KESSLER, BRUCE	R2-G0552	2	25.00	4867********1633	010307	08/25/11
KHOURY, RAYMOND	R2-G0908	2	30.00	5410********4412	77954P	08/25/11
KLIX, KAREN	R2-RAC4866	2	30.00	4800********5728	00533B	08/25/11
KNOP, DON	R2-RAC4510	2	25.00	5588********7369	09671Z	08/25/11
KOESTER, JAMES	R2-G0616	2	30.00	4717********1572	110737	08/25/11
KOKKO, WESLEY	R2-RAC1299	2	50.00	3728*******1007	163720	08/25/11
KOSTER, DOROTHY	R2-RAC1298	2	37.00	3723*******1000	166670	08/25/11
LANNI, JASON	R2-G0174	2	30.00	4306********4044	025203	08/25/11
LATTERS, STEVEN	R2-G0549	2	25.00	5538********1737	100833	08/25/11
LEE, STACEY	R2-G0757	2	30.00	4147********2129	09648C	08/25/11
LIXEY, ANDY	R2-RAC5170	2	35.00	4291********7921	060321	08/25/11
LOCKHART, LAUREN	R2-G0212	2	36.00	4867********2105	010307	08/25/11
LOESCHNER, LYDIA	R2-RAC5502	2	42.80	4266********4863	09651B	08/25/11
LORANT, LORI	R2-RAC4078	2	40.00	4264********4724	00536B	08/25/11
LUCIANO, CHRISTINE	R2-G0892	2	25.00	4717********6294	180939	08/25/11
LYNN, DENNIS	R2-G0579	2	35.00	3713*******2002	154319	08/25/11
LYONS, FRED	R2-RAC5531	2	50.00	3772*******4008	140901	08/25/11
MACHA, EDWARD	R2-RAC5078	2	32.00	4081********4903	60523C	08/25/11
MACIAS, MARY	R2-G0798	2	50.00	4430********3872	340320	08/25/11
MACKLER, LESLIE	R2-RAC5918	2	40.00	4282********7619	010307	08/25/11
MAGIERA, ADAM	R2-RAC5896	2	50.00	4266********7948	09655B	08/25/11
MATTHEWS, KAREN	R2-RAC0021	2	35.00	5444********0266	09664B	08/25/11
MAYES, JAMES	R2-G0747	2	30.00	5178********8240	09671Z	08/25/11
MCCARTHY-VANDER, PATRICIA	R2-G0644	2	30.00	4282********7734	010307	08/25/11
MCCAULEY, KEN	R2-RAC5377	2	44.00	4246********1538	096550	08/25/11
MCDONALD, TODD	R2-G0957	2	25.00	3723*******1009	185284	08/25/11
MCGILL, THOMAS	R2-RAC5196	2	44.00	4266********0824	09656A	08/25/11
MERROW, EMILIA	R2-RAC5567	2	35.00	4833********8589	010307	08/25/11
MERSER, KATHLEEN	R2-RAC5250	2	20.00	4147********9186	09658C	08/25/11
MISSOVICH, DAVE	R2-RAC4519	2	35.00	3772*******2009	140384	08/25/11
MOLNAR, BRIAN	R2-G0125	2	15.00	4717********3973	180939	08/25/11
MORRIS, ROBERT	R2-G0966	2	30.00	5467********8637	09676Z	08/25/11
MULRENIN, VINCE	R2-G0947	2	25.00	3772*******2004	182689	08/25/11
MURRAY, JOSEPH	R2-RAC4758	2	38.00	5538********7969	100834	08/25/11
MURRAY, YELENA	R2-RAC4318	2	38.00	5538********9254	190439	08/25/11
NAISBITT, DEBERA	R2-RAC5535	2	35.00	5424********1887	636185	08/25/11
NELSON, JOANN	R2-RAC3692	2	46.00	5443********3115	878411	08/25/11
NIDA, SANDY	R2-RAC3938	2	42.00	4352********9144	096148	08/25/11
NOONAN, MIKE	R2-G0826	2	25.00	6011********5042	02521R	08/25/11
ORLANDO, STEVEN	R2-RAC1118	2	77.88	4432********7530	834597	08/25/11
OSWALD, JIM	R2-RAC0490	2	42.00	4264********2711	00533B	08/25/11
PERKS, CHRISTINE	R2-RAC4681	2	30.00	4717********8718	150830	08/25/11
PETERS, MICHELE	R2-RAC5373	2	44.00	4190********0856	60523C	08/25/11
POTESTIVO, ALEXANDER	R2-RAC3738	2	35.00	4761********1834	605230	08/25/11
POWRIE, JIM	R2-RAC5962	2	27.00	4867********0789	020307	08/25/11
PRASATEK, FRANCESCA	R2-G0179	2	45.00	4308********8363	041277	08/25/11
PRESTON, JIM	R2-RAC5186	2	55.00	4147********0049	09681C	08/25/11
PURCELL, VICKI	R2-G0793	2	30.00	5455********0831	508104	08/25/11
RADHAKRICHNAN, MANIKUMARAN	R2-G0918	2	50.00	5329********2184	00532B	08/25/11
RANDALL, SUSAN	R2-RAC3831	2	60.00	5520********7633	R7504B	08/25/11
RAPOTEC, STEVE	R2-RAC5511	2	35.00	5539********1583	070322	08/25/11
RASKA, DON	R2-G0670	2	30.00	5424********6510	636187	08/25/11
RASKIN, LARRY	R2-RAC0448	2	40.00	5200********1539	00539B	08/25/11
RATHBUN, KIMBERLY	R2-G0658	2	15.00	4820********3167	004357	08/25/11
RENARD, SANDRA	R2-RAC5529	2	20.00	5112********9381	637393	08/25/11
RENO, LACEY	R2-RAC5222	2	30.00	4427********4853	095748	08/25/11
RESH, OWEN	R2-G0673	2	30.00	4193********0320	09689G	08/25/11
RITCHIE, LAVISE	R2-RAC5171	2	40.00	3772*******1019	169446	08/25/11
ROBERTS, JUSTIN	R2-G0870	2	35.00	5424********8191	636716	08/25/11
RODRIGUEZ-CANTU, CECILIA	R2-G0239	2	25.00	4147********1278	09675C	08/25/11
ROODBEEN, KRISTIN	R2-RAC2754	2	20.00	4147********1065	60523D	08/25/11
ROSE, ROBERT	R2-RAC4673	2	77.00	4266********1524	09676C	08/25/11
SALANSKY, MICK	R2-RAC0479	2	40.00	4427********0582	071733	08/25/11
SAMPSON, MICHAEL	R2-G0968	2	37.00	5511********9141	060322	08/25/11
SAUTTER, DANIELLE	R2-RAC5558	2	40.00	4147********6032	09679C	08/25/11
SAVAYA, LINDA	R2-RAC3858	2	120.00	4282********0356	020307	08/25/11
SCHAEFFLER, KAREN	R2-RAC4890	2	63.00	4308********1600	040356	08/25/11
SCHEI, BRYAN	R2-G0601	2	30.00	5178********8021	09696Z	08/25/11
SCHNEIDER, NANCY	R2-RAC5522	2	44.00	4913********9869	761668	08/25/11
SCHRAM, HEATHER	R2-RAC0128	2	42.00	5519********3757	190533	08/25/11
SHELLY, MATT	R2-G0676	2	60.00	3772*******1009	109200	08/25/11
SHILLAIR, DARYL	R2-G0698	2	30.00	5112********5302	637394	08/25/11
SINAWI, HEATHER	R2-RAC5208	2	35.00	4266********5108	09682A	08/25/11
SMITH, JIM	R2-RAC2663	2	35.00	4308********5838	077197	08/25/11
SMITH, VICTORIA	R2-RAC4979	2	51.00	5491********5821	02521P	08/25/11
SOLDAN, ADAM	R2-G0844	2	20.00	4867********8828	020307	08/25/11
SPEAR, JULIE	R2-RAC4704	2	44.88	4266********3804	09684A	08/25/11
SPEHN, MICHAEL	R2-RAC4762	2	25.00	4266********0526	09683D	08/25/11
STAPERFENNE, WILLIAM	R2-RAC0890	2	30.00	4264********9870	00532B	08/25/11
STEPHENSON, MERRY	R2-G0792	2	64.00	4282********4525	020307	08/25/11
STOJONIC, RICHARD	R2-G0809	2	40.00	4147********4089	09684C	08/25/11
SUGRANES, JORGE	R2-G0838	2	35.00	4342********8730	642167	08/25/11
SUTTON, BRITTANY	R2-G0939	2	25.00	4833********3503	020307	08/25/11
TEIPEL, YVETTE	R2-G0692	2	25.00	4432********8847	894823	08/25/11
TERENZI, CHRISTINA	R2-RAC4683	2	25.00	4282********8829	020307	08/25/11
THOMPSON, CHRISTIAN	R2-G0875	2	20.00	5112********0019	637395	08/25/11
THOMS, RICHARD	R2-RAC2731	2	40.00	4802********8466	097036	08/25/11
TINSLEY, JOAN	R2-RAC0060	2	39.00	4352********0520	096394	08/25/11
TOMLISON, JESSICA	R2-RAC5817	2	35.00	4282********0137	020307	08/25/11
TROMBLEY, NATHAN	R2-G0924	2	25.00	3715*******1007	120664	08/25/11
URBIN, TOM	R2-G0337	2	52.00	4193********1159	09705G	08/25/11
VITALE, SALVATORE	R2-RAC5867	2	46.00	5538********8230	190838	08/25/11
WALD, PAULA	R2-RAC4713	2	25.00	3712*******1000	129635	08/25/11
WALKER, JAMES	R2-RAC1530	2	27.00	5178********6515	09708Z	08/25/11
WALKER, SUSAN	R2-RAC4560	2	22.00	4746********9461	041308	08/25/11
WASIKOWSKI, RENEE	R2-G0940	2	25.00	4867********3821	020307	08/25/11
WEBSTER, LINDA	R2-RAC0327	2	46.00	6011********0869	02588R	08/25/11
WEESIES, JENIFER	R2-G0948	2	40.00	5424********1973	636190	08/25/11
WENDLAND, MIKE	R2-RAC5240	2	44.00	3717*******2002	170157	08/25/11
WHITNEY, DARREL	R2-RAC5380	2	49.00	4147********2577	60523C	08/25/11
WILHELMI, ELAINE	R2-RAC4619	2	44.00	3728*******1005	177171	08/25/11
WINOKUR, JEFFREY	R2-G0611	2	30.00	4308********7550	040377	08/25/11
WISNER, JOHN	R2-RAC5929	2	25.00	6011********6310	02561R	08/25/11
WORTMAN, JUDY	R2-RAC4202	2	38.00	5401********6060	09700P	08/25/11
WYKOWSKI, ASHLEY	R2-RAC4438	2	35.00	4238********6202	981518	08/25/11
YOUNG, LARRY	R2-G0379	2	46.00	4479********5477	033682	08/25/11
YOUNGMAN, ANDA	R2-RAC4889	2	27.00	5528********4073	78191Z	08/25/11
ZURLA, BRENT	R2-RAC5561	2	44.00	4430********4151	341315	08/25/11
ZUZIAK, SHELLEY	R2-RAC4654	2	25.00	4479********9944	033683	08/25/11
ZWEGERS, CHRISTINE	R2-RAC0230	2	57.00	4266********9424	09702B	08/25/11

Totals

Count	Card Type	Total
18	American Express	659.00
46	MasterCard	1638.00
130	Visa	4828.96
4	Discover	196.00
0	Other	0.00
		7321.96