09/26/2011

05:37:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMO, JAMIE	R2-RAC5311	2	35.00	4238********8906	780885	09/26/11
AKELIS, KEN	R2-RAC5391	2	44.00	4427********1984	767313	09/26/11
ALI, MOAZZAM	R2-G0695	2	25.00	4117********1142	153912	09/26/11
ALLISON SHANE, HEIDI	R2-G0771	2	30.00	5466********4282	026154	09/26/11
ASHENFELTER, HORACE	R2-RAC5421	2	35.00	5401********0381	03699Z	09/26/11
ATODAVIA, IKSHWAKU	R2-G0898	2	20.00	4750********2937	033106	09/26/11
BANDLOW, KERRY	R2-G0710	2	30.00	5157********3327	23602Z	09/26/11
BARNARD, LORI	R2-RAC5384	2	25.00	4147********1248	03688C	09/26/11
BARON, MARK	R2-RAC5809	2	15.00	5538********4554	123717	09/26/11
BARRETT, GEORGE	R2-RAC4768	2	30.00	4266********0943	03701B	09/26/11
BARRON, LISA	R2-RAC5746	2	81.00	4308********8190	075332	09/26/11
BENNETT, KIM	R2-RAC5430	2	50.00	4264********5746	03512A	09/26/11
BENNETT-GARROWA, JOCELYN	R2-G0063	2	44.00	4411********7800	033106	09/26/11
BERRY, JENNY	R2-RAC5973	2	40.00	5538********7072	143612	09/26/11
BHATTI, KHALID	R2-G0873	2	35.00	4282********0102	033106	09/26/11
BJORNSON, JANET	R2-RAC0027	2	30.00	4313********3087	03510C	09/26/11
BLAKOWSKI, BONNIE	R2-RAC4561	2	30.00	4147********2358	03703C	09/26/11
BOLAND, SUZANNE	R2-RAC5439	2	22.00	4003********8930	03693C	09/26/11
BOTTCHER, RICHARD	R2-RAC0006	2	41.00	5414********5911	03691B	09/26/11
BRATTON, ANN	R2-RAC0715	2	37.00	4193********1875	03694G	09/26/11
BROOKES, CINDY	R2-RAC5199	2	38.00	3731*******4016	140953	09/26/11
BROOKES, DAVID	R2-RAC0852	2	38.00	3731*******4016	180405	09/26/11
BROWN, AMY	R2-RAC5484	2	60.00	4432********6293	900823	09/26/11
BROWN, DOUGLAS	R2-RAC5864	2	50.00	4118********8642	03704A	09/26/11
BRUNO, RICK	R2-RAC2225	2	30.00	4147********3183	50621D	09/26/11
CALDWELL, PATTI	R2-RAC4566	2	44.00	5443********5541	101923	09/26/11
CANTORE, MICHAEL	R2-G0796	2	20.00	4308********8070	075337	09/26/11
CAPUTO, CATHY	R2-RAC4253	2	35.00	4311********7100	02660B	09/26/11
CARPENTER, STEVE	R2-G0722	2	25.00	4867********1521	033106	09/26/11
CARTER, CINDI	R2-RAC4671	2	35.00	4308********1189	075341	09/26/11
CATALLO, JENNIFER	R2-RAC3920	2	30.00	4388********4335	03711C	09/26/11
CERQUA, MICHAEL	R2-RAC3773	2	30.00	4479********0704	021978	09/26/11
CHAPPLE, JANICE	R2-G0748	2	30.00	3772*******1018	162147	09/26/11
CIOSEK, THOMAS	R2-RAC5533	2	60.00	5424********6378	23699P	09/26/11
CLARK, JIM	R2-RAC2345	2	32.00	4308********2311	075346	09/26/11
COUTURE, JENIFER	R2-G0948	2	40.00	5424********1973	013376	09/26/11
CRIPSEY, TERESA	R2-G0329	2	25.00	5466********3171	23713P	09/26/11
CRITES, ERIC	R2-G0774	2	20.00	4308********8531	074664	09/26/11
CROMIE, JIM	R2-RAC5324	2	100.00	6011********8524	02655P	09/26/11
CROWELL, JOHN	R2-G0718	2	15.00	5538********1075	103015	09/26/11
CURTO, RACHEL	R2-G0945	2	20.00	4238********5181	888952	09/26/11
DAVIS, PATRICIA	R2-RAC2733	2	67.00	4147********1804	03716C	09/26/11
DEHN, MARIEL	R2-G0811	2	25.00	4652********9188	247168	09/26/11
DERY, VICTORIA	R2-RAC4706	2	30.00	4147********0590	03717C	09/26/11
DEVANTIER, CHRIS	R2-G0213	2	57.00	4907********7978	053123	09/26/11
DIEHL, ANDREW	R2-RAC5200	2	25.00	4430********4500	199900	09/26/11
DREKAJ, MIKE	R2-RAC5312	2	30.00	5109********2347	888087	09/26/11
DUHANAJ, TOMO	R2-RAC5808	2	75.00	4833********5256	033106	09/26/11
DZIURDA, SAMANTHA	R2-G0635	2	60.00	4194********1250	307668	09/26/11
EICKHOLDT, ALISSA	R2-RAC5525	2	44.00	4411********5731	033106	09/26/11
EKSTROM, BRETT	R2-G0969	2	20.00	4867********0155	033106	09/26/11
ENGLAND, JILL	R2-G0916	2	25.00	4867********1417	033106	09/26/11
ERSKINE, SCOTT	R2-G0186	2	30.00	4411********8706	033106	09/26/11
FACH, ERIC	R2-G0964	2	25.00	5491********1292	143614	09/26/11
FAMIANO, KRISTEN	R2-RAC5205	2	44.00	5109********8317	888088	09/26/11
FISHER, JASON	R2-G0845	2	20.00	4430********3443	174674	09/26/11
FORMICA, JOSEPH	R2-RAC0304	2	45.00	5424********4087	23754P	09/26/11
FOUTS, JOHN	R2-RAC4651	2	30.00	4147********8094	50621C	09/26/11
FRENCH, JENNIFER	R2-RAC5541	2	30.00	4003********8512	03715B	09/26/11
GAINEY, LORI	R2-RAC3814	2	35.00	4430********1041	174676	09/26/11
GAISSER, MICHELLE	R2-RAC5930	2	55.00	5523********7680	R06489	09/26/11
GIBSON, JOSH	R2-RAC5840	2	30.00	4264********9204	03512A	09/26/11
GIZYNSKI, DANIEL	R2-G0286	2	25.00	4430********6706	199908	09/26/11
GRAESSLE, SUSAN	R2-RAC5284	2	44.00	4266********5092	03729C	09/26/11
GRAWBARGER, WILLAIM	R2-G0761	2	30.00	4238********6527	489049	09/26/11
GUMRO, RYAN	R2-G0712	2	83.00	4308********0799	075368	09/26/11
GUZNICZAK, LIZABETH	R2-RAC5557	2	25.00	4147********3810	50621C	09/26/11
HAGGARD, AMBER	R2-G0515	2	30.00	4833********8015	043106	09/26/11
HALL, ANNETTE	R2-RAC3286	2	37.00	4003********1457	03719C	09/26/11
HANSON, SARAH	R2-RAC5807	2	55.00	4744********0729	103510	09/26/11
HARBIN, MARION	R2-RAC5945	2	25.00	5466********2315	23796P	09/26/11
HARMAN, KEVIN	R2-G0007	2	25.00	4430********4575	175370	09/26/11
HAYMAN, SARA	R2-RAC5482	2	32.00	4313********6884	03516C	09/26/11
HEFT, THOMAS	R2-G0652	2	27.00	5401********9290	03734B	09/26/11
HENGEHOLD, ADRIENNE	R2-RAC5772	2	68.00	5490********0719	03517B	09/26/11
HERRELL, MARK	R2-G0742	2	60.00	4306********8310	026205	09/26/11
HETRICK, KATIE	R2-RAC5587	2	44.00	4652********9574	341424	09/26/11
HIBBELN, DEBRA	R2-RAC3062	2	60.00	4147********2600	03726D	09/26/11
HIRSCH, ANTHONY	R2-G0723	2	30.00	4311********0380	02662B	09/26/11
HOPCIAN, JENNY	R2-G0999	2	40.00	4266********5058	03736B	09/26/11
HUNTER, ELAINE	R2-RAC4644	2	40.00	4147********8620	03737C	09/26/11
HYVARI, JENNIFER	R2-RAC0712	2	44.00	4427********1103	345150	09/26/11
JANES, LINDA	R2-G0102	2	24.00	4479********6666	021980	09/26/11
JOHNSON, KRISTINA	R2-RAC5464	2	27.00	4432********3845	702116	09/26/11
KAHN, ELLIOT	R2-RAC4535	2	38.00	3715*******5009	173615	09/26/11
KARL, MATTHEW	R2-RAC4649	2	30.00	4430********0890	175387	09/26/11
KESSLER, BRUCE	R2-G0552	2	25.00	4867********1633	043106	09/26/11
KHOURY, RAYMOND	R2-G0908	2	30.00	5410********4412	23880P	09/26/11
KLIX, KAREN	R2-RAC4866	2	30.00	4800********5728	03511B	09/26/11
KNOP, DON	R2-RAC4510	2	29.50	5588********7369	03787Z	09/26/11
KOESTER, JAMES	R2-G0616	2	30.00	4717********1572	183919	09/26/11
KOKKO, WESLEY	R2-RAC1299	2	50.00	3728*******1007	166959	09/26/11
KOSTER, DOROTHY	R2-RAC1298	2	37.00	3723*******1000	130187	09/26/11
KULIK, AMBER	R2-RAC5110	2	25.00	4479********3921	021982	09/26/11
LANNI, JASON	R2-G0174	2	30.00	4306********4044	026639	09/26/11
LEE, STACEY	R2-G0757	2	30.00	4147********2129	03753C	09/26/11
LIXEY, ANDY	R2-RAC5170	2	35.00	4291********7921	053124	09/26/11
LOESCHNER, LYDIA	R2-RAC5502	2	42.80	4266********4863	03754B	09/26/11
LOHRER, ELYSE	R2-RAC5063	2	95.00	3725*******2002	124101	09/26/11
LORANT, LORI	R2-RAC4078	2	40.00	4264********4724	03516B	09/26/11
LUCIANO, CHRISTINE	R2-G0892	2	25.00	4717********6294	193610	09/26/11
LYNN, DENNIS	R2-G0579	2	35.00	3713*******2002	129166	09/26/11
LYONS, FRED	R2-RAC5531	2	50.00	3772*******4008	127555	09/26/11
MACHA, EDWARD	R2-RAC5078	2	32.00	4081********4903	50621C	09/26/11
MACIAS, MARY	R2-G0798	2	50.00	4430********3872	175397	09/26/11
MACKLER, LESLIE	R2-RAC5918	2	40.00	4282********7619	053106	09/26/11
MASKILL, ANN	R2-G0933	2	30.00	4034********1162	174715	09/26/11
MAYES, JAMES	R2-G0747	2	30.00	5178********8240	03749Z	09/26/11
MCCARTHY-VANDER, PATRICIA	R2-G0644	2	30.00	4282********7734	053106	09/26/11
MCCAULEY, KEN	R2-RAC5377	2	44.00	4246********1538	037595	09/26/11
MCDONALD, TODD	R2-G0957	2	25.00	3723*******1009	184431	09/26/11
MCGILL, THOMAS	R2-RAC5196	2	44.00	4147********2815	02923D	09/26/11
MERSER, KATHLEEN	R2-RAC5250	2	20.00	4147********9186	03761C	09/26/11
MOLNAR, BRIAN	R2-G0125	2	15.00	4717********3973	193613	09/26/11
MORRIS, ROBERT	R2-G0966	2	30.00	5467********8637	03754Z	09/26/11
MULRENIN, VINCE	R2-G0947	2	25.00	3772*******2004	109818	09/26/11
MURRAY, JOSEPH	R2-RAC4758	2	38.00	5538********7969	143419	09/26/11
MURRAY, YELENA	R2-RAC4318	2	38.00	5538********9254	103019	09/26/11
NAISBITT, DEBERA	R2-RAC5535	2	35.00	5424********1887	013380	09/26/11
NELSON, JOANN	R2-RAC3692	2	46.00	5443********3115	247423	09/26/11
NIDA, SANDY	R2-RAC3938	2	42.00	4352********9144	037325	09/26/11
NOONAN, MIKE	R2-G0826	2	25.00	6011********5042	02631R	09/26/11
ORLANDO, STEVEN	R2-RAC1118	2	77.88	4432********7530	142725	09/26/11
OSTENTOSKI, JOANNA	R2-G0279	2	25.00	4147********0340	03768C	09/26/11
OSWALD, JIM	R2-RAC0490	2	42.00	4264********2711	03511B	09/26/11
PFEIFER, JEFFREY	R2-RAC5870	2	75.00	4311********0518	02665B	09/26/11
POTESTIVO, ALEXANDER	R2-RAC3738	2	35.00	4761********1834	506213	09/26/11
POWRIE, JIM	R2-RAC5962	2	27.00	4867********0789	053106	09/26/11
PRASATEK, FRANCESCA	R2-G0179	2	45.00	4308********8363	075412	09/26/11
PURCELL, VICKI	R2-G0793	2	30.00	5455********0831	026356	09/26/11
RANDALL, SUSAN	R2-RAC3831	2	60.00	5520********7633	R6492B	09/26/11
RAPOTEC, STEVE	R2-RAC5511	2	35.00	5539********1583	063125	09/26/11
RASKA, DON	R2-G0670	2	30.00	5424********6510	013724	09/26/11
RASKIN, LARRY	R2-RAC0448	2	40.00	5200********1539	03517B	09/26/11
RATHBUN, KIMBERLY	R2-G0658	2	15.00	4820********3167	004314	09/26/11
RENARD, SANDRA	R2-RAC5529	2	20.00	5112********9381	448211	09/26/11
RENO, LACEY	R2-RAC5222	2	30.00	4427********4853	072179	09/26/11
RESH, OWEN	R2-G0673	2	30.00	4193********0320	03765G	09/26/11
RITCHIE, LAVISE	R2-RAC5171	2	40.00	3772*******1019	101214	09/26/11
ROBERTS, JUSTIN	R2-G0870	2	35.00	5424********8191	013726	09/26/11
RODRIGUEZ-CANTU, CECILIA	R2-G0239	2	25.00	4147********1278	03777C	09/26/11
ROODBEEN, KRISTIN	R2-RAC2754	2	20.00	4147********1065	50621D	09/26/11
ROSE, ROBERT	R2-RAC4673	2	77.00	4266********1524	03779C	09/26/11
SALANSKY, MICK	R2-RAC0479	2	40.00	4427********0582	213939	09/26/11
SAMPSON, MICHAEL	R2-G0968	2	37.00	5511********9141	053125	09/26/11
SARDELLI, MARGO	R2-RAC5888	2	89.00	4147********3740	50621C	09/26/11
SAUTTER, DANIELLE	R2-RAC5558	2	40.00	4147********6032	03780C	09/26/11
SAVAYA, LINDA	R2-RAC3858	2	120.00	4282********0356	053106	09/26/11
SCHAEFFLER, KAREN	R2-RAC4890	2	63.00	4308********1600	075431	09/26/11
SCHEI, BRYAN	R2-G0601	2	30.00	5178********8021	03773Z	09/26/11
SCHNEIDER, NANCY	R2-RAC5522	2	44.00	4913********9869	587082	09/26/11
SCHRAM, HEATHER	R2-RAC0128	2	42.00	5519********3757	143711	09/26/11
SHELLY, MATT	R2-G0676	2	60.00	3772*******1009	129704	09/26/11
SHILLAIR, DARYL	R2-G0698	2	30.00	5112********5302	448213	09/26/11
SINAWI, HEATHER	R2-RAC5208	2	30.00	4266********5108	03784A	09/26/11
SMITH, JIM	R2-RAC2663	2	35.00	4308********5838	074747	09/26/11
SMITH, VICTORIA	R2-RAC4979	2	51.00	5491********5821	02671P	09/26/11
SPEAR, JULIE	R2-RAC4704	2	24.88	4266********3804	03786A	09/26/11
SPEHN, MICHAEL	R2-RAC4762	2	25.00	4266********0526	03787D	09/26/11
STAPERFENNE, WILLIAM	R2-RAC0890	2	30.00	4264********9870	03517B	09/26/11
STEPHENSON, MERRY	R2-G0792	2	64.00	4282********4525	063106	09/26/11
STOJONIC, RICHARD	R2-G0809	2	40.00	4147********4089	03789C	09/26/11
SUGRANES, JORGE	R2-G0838	2	35.00	4342********8730	700639	09/26/11
SUTTON, BRITTANY	R2-G0939	2	25.00	4833********3503	063106	09/26/11
TEIPEL, YVETTE	R2-G0692	2	25.00	4432********8847	202932	09/26/11
TERENZI, CHRISTINA	R2-RAC4683	2	25.00	4282********8829	063106	09/26/11
THOMPSON, CHRISTIAN	R2-G0875	2	20.00	5112********0019	448215	09/26/11
THOMS, RICHARD	R2-RAC2731	2	40.00	4802********8466	037808	09/26/11
TINSLEY, JOAN	R2-RAC0060	2	39.00	4352********0520	037562	09/26/11
TOMLISON, JESSICA	R2-RAC5817	2	35.00	4282********0137	063106	09/26/11
TROMBLEY, NATHAN	R2-G0924	2	25.00	3715*******1007	138732	09/26/11
TVRDOVSKY, JOSEPH	R2-G0524	2	30.00	4147********5134	50621C	09/26/11
URBIN, TOM	R2-G0337	2	52.00	4193********1159	03785G	09/26/11
VOIGHT, ANDREW	R2-RAC5816	2	25.00	5455********1956	026359	09/26/11
WALD, PAULA	R2-RAC4713	2	25.00	3712*******1000	163564	09/26/11
WALKER, JAMES	R2-RAC1530	2	27.00	5178********6515	03786Z	09/26/11
WALKER, SUSAN	R2-RAC4560	2	22.00	4746********9461	074763	09/26/11
WASIKOWSKI, RENEE	R2-G0940	2	25.00	4867********3821	063106	09/26/11
WEBSTER, LINDA	R2-RAC0327	2	46.00	6011********0869	02617R	09/26/11
WENDLAND, MIKE	R2-RAC5240	2	44.00	3717*******2002	198014	09/26/11
WHEELER, KELLY	R2-RAC5951	2	35.00	4430********4915	175447	09/26/11
WHITNEY, DARREL	R2-RAC5380	2	70.25	4147********2577	50621C	09/26/11
WILHELMI, ELAINE	R2-RAC4619	2	44.00	3728*******1005	184561	09/26/11
WISNER, JOHN	R2-RAC5929	2	25.00	6011********6310	02622R	09/26/11
WORTMAN, JUDY	R2-RAC4202	2	38.00	5401********6060	03803P	09/26/11
WYKOWSKI, ASHLEY	R2-RAC4438	2	35.00	4238********6202	780911	09/26/11
XYDAS, SPIRUS	R2-RAC5582	2	70.00	5539********0143	063126	09/26/11
YOUNG, LARRY	R2-G0379	2	46.00	4479********5477	021987	09/26/11
YOUNGMAN, ANDA	R2-RAC4889	2	27.00	5528********4073	24046Z	09/26/11
ZURLA, BRENT	R2-RAC5561	2	44.00	4430********4151	175449	09/26/11
ZUZIAK, SHELLEY	R2-RAC4654	2	25.00	4479********9944	021988	09/26/11
ZWEGERS, CHRISTINE	R2-RAC0230	2	57.00	4266********9424	03804B	09/26/11

Totals

Count	Card Type	Total
17	American Express	699.00
45	MasterCard	1617.50
126	Visa	4776.81
4	Discover	196.00
0	Other	0.00
		7289.31