10/25/2011

09:11:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKELIS, KEN	R2-RAC5391	2	44.00	4427********1984	015407	10/25/11
ALI, MOAZZAM	R2-G0695	2	25.00	4117********1142	140525	10/25/11
ALLISON SHANE, HEIDI	R2-G0771	2	30.00	5466********4282	025162	10/25/11
ASHENFELTER, HORACE	R2-RAC5421	2	35.00	5401********0381	07102Z	10/25/11
ATODAVIA, IKSHWAKU	R2-G0898	2	20.00	4750********2937	060210	10/25/11
BANDLOW, KERRY	R2-G0710	2	30.00	5157********3327	66850Z	10/25/11
BARNARD, LORI	R2-RAC5384	2	25.00	4147********1248	07100C	10/25/11
BARON, MARK	R2-RAC5809	2	15.00	5538********4554	180229	10/25/11
BARRETT, GEORGE	R2-RAC4768	2	30.00	4266********0943	07101B	10/25/11
BARRON, LISA	R2-RAC5746	2	79.25	4308********8190	001064	10/25/11
BARTKUS, JONATHAN	R2-RAC5761	2	50.50	4266********3856	07101B	10/25/11
BENNETT, KIM	R2-RAC5430	2	50.00	4264********5746	00527A	10/25/11
BENNETT-GARROWA, JOCELYN	R2-G0063	2	44.00	4411********7800	060210	10/25/11
BERRY, JENNY	R2-RAC5973	2	40.00	5538********7072	180227	10/25/11
BHATTI, KHALID	R2-G0873	2	35.00	4282********0102	060210	10/25/11
BJORNSON, JANET	R2-RAC0027	2	30.00	4313********3087	00525C	10/25/11
BLAKOWSKI, BONNIE	R2-RAC4561	2	30.00	4147********2358	07105C	10/25/11
BOLAND, SUZANNE	R2-RAC5439	2	22.00	4003********8930	07102C	10/25/11
BOTTCHER, RICHARD	R2-RAC0006	2	41.00	5414********5911	07081B	10/25/11
BRATTON, ANN	R2-RAC0715	2	37.00	4193********1875	07102G	10/25/11
BROOKES, CINDY	R2-RAC5199	2	38.00	3731*******4016	147426	10/25/11
BROOKES, DAVID	R2-RAC0852	2	38.00	3731*******4016	100409	10/25/11
BROWN, AMY	R2-RAC5484	2	60.00	4432********6293	390720	10/25/11
BROWN, DOUGLAS	R2-RAC5864	2	50.00	4118********8642	07106A	10/25/11
BRUNO, RICK	R2-RAC2225	2	30.00	4147********3183	90522D	10/25/11
CALDWELL, PATTI	R2-RAC4566	2	44.00	5443********5541	187349	10/25/11
CANTORE, MICHAEL	R2-G0796	2	20.00	4308********8070	001090	10/25/11
CAPUTO, CATHY	R2-RAC4253	2	35.00	4311********7100	02541B	10/25/11
CARPENTER, STEVE	R2-G0722	2	25.00	4867********1521	060210	10/25/11
CARTER, CINDI	R2-RAC4671	2	35.00	4308********1189	001584	10/25/11
CATALLO, JENNIFER	R2-RAC3920	2	30.00	4388********4335	07111C	10/25/11
CERQUA, MICHAEL	R2-RAC3773	2	30.00	4479********0704	090643	10/25/11
CHAPPLE, JANICE	R2-G0748	2	30.00	3772*******1018	183364	10/25/11
CIOSEK, THOMAS	R2-RAC5533	2	60.00	5424********6378	67031P	10/25/11
CLARK, JIM	R2-RAC2345	2	32.00	4308********2311	001595	10/25/11
CRIPSEY, TERESA	R2-G0329	2	25.00	5466********3171	67058P	10/25/11
CRITES, ERIC	R2-G0774	2	20.00	4308********8531	001110	10/25/11
CROMIE, JIM	R2-RAC5324	2	100.00	6011********8524	02511P	10/25/11
CROWELL, JOHN	R2-G0718	2	15.00	5538********1075	160824	10/25/11
CURTO, RACHEL	R2-G0945	2	20.00	4238********5181	440797	10/25/11
DANDO, BROOKE	R2-RAC5570	2	27.00	4031********5089	590382	10/25/11
DAVIS, PATRICIA	R2-RAC2733	2	67.00	4147********1804	07117C	10/25/11
DEHN, MARIEL	R2-G0811	2	25.00	4652********9188	921518	10/25/11
DERY, VICTORIA	R2-RAC4706	2	30.00	4147********0590	07116C	10/25/11
DEVANTIER, CHRIS	R2-G0213	2	57.00	4907********7978	090236	10/25/11
DIEDRICH, KEVIN	R2-G0835	2	20.00	3772*******1001	141422	10/25/11
DIEHL, ANDREW	R2-RAC5200	2	25.00	4430********4500	201610	10/25/11
DREKAJ, MIKE	R2-RAC5312	2	30.00	5109********2347	844543	10/25/11
DUHANAJ, TOMO	R2-RAC5808	2	75.00	4833********5256	060210	10/25/11
DZIURDA, SAMANTHA	R2-G0635	2	30.00	4194********1250	712358	10/25/11
EICKHOLDT, ALISSA	R2-RAC5525	2	44.00	4411********5731	060210	10/25/11
EKSTROM, BRETT	R2-G0969	2	20.00	4867********0155	060210	10/25/11
ENGLAND, JILL	R2-G0916	2	50.00	4867********1417	060210	10/25/11
ERSKINE, SCOTT	R2-RAC5837	2	30.00	4411********8706	070210	10/25/11
FACH, ERIC	R2-G0964	2	25.00	5491********1292	180229	10/25/11
FAMIANO, KRISTEN	R2-RAC5205	2	44.00	5109********8317	844544	10/25/11
FISHER, JASON	R2-G0845	2	20.00	4430********3443	201136	10/25/11
FORMICA, JOSEPH	R2-RAC0304	2	45.00	5424********4087	67225P	10/25/11
FOUTS, JOHN	R2-RAC4651	2	30.00	4147********8094	90522C	10/25/11
FRENCH, JENNIFER	R2-RAC5541	2	30.00	4003********8512	07125B	10/25/11
GAINEY, LORI	R2-RAC3814	2	35.00	4430********1041	201148	10/25/11
GAISSER, MICHELLE	R2-RAC5930	2	55.00	5523********7680	R07267	10/25/11
GIBSON, JOSH	R2-RAC5840	2	30.00	4264********9204	00523A	10/25/11
GIZYNSKI, DANIEL	R2-G0286	2	25.00	4430********6706	201155	10/25/11
GRAESSLE, SUSAN	R2-RAC5284	2	44.00	4266********5092	07131C	10/25/11
GRAWBARGER, WILLAIM	R2-G0761	2	30.00	4238********6527	739154	10/25/11
GUMRO, RYAN	R2-G0712	2	63.00	4308********0799	073797	10/25/11
GUZNICZAK, LIZABETH	R2-RAC5557	2	25.00	4147********3810	90522C	10/25/11
HAGGARD, AMBER	R2-G0515	2	30.00	4833********8015	070210	10/25/11
HALL, ANNETTE	R2-RAC3286	2	37.00	4003********1457	07134C	10/25/11
HARBIN, MARION	R2-RAC5945	2	25.00	5466********2315	67475P	10/25/11
HARMAN, KEVIN	R2-G0007	2	25.00	4430********4575	273809	10/25/11
HAYMAN, SARA	R2-RAC5482	2	32.00	4313********6884	00520C	10/25/11
HEFT, THOMAS	R2-G0652	2	27.00	5401********9290	07138B	10/25/11
HENGEHOLD, ADRIENNE	R2-RAC5772	2	93.50	5490********0719	00521Z	10/25/11
HERRELL, MARK	R2-G0742	2	60.00	4306********8310	025352	10/25/11
HETRICK, KATIE	R2-RAC5587	2	44.00	4652********9574	349129	10/25/11
HIRSCH, ANTHONY	R2-G0723	2	30.00	4311********0380	02543B	10/25/11
HOLLAND, ANGELA	R2-RAC5744	2	30.00	4308********7997	001672	10/25/11
HOPCIAN, JENNY	R2-G0999	2	40.00	4266********5058	07140B	10/25/11
HUNTER, ELAINE	R2-RAC4644	2	40.00	4147********8620	07141D	10/25/11
HYVARI, JENNIFER	R2-RAC0712	2	44.00	4427********1103	344751	10/25/11
INNES, KYLE	R2-RAC5810	2	25.00	4282********2612	070210	10/25/11
JANES, LINDA	R2-G0102	2	24.00	4479********6666	090653	10/25/11
KAHN, ELLIOT	R2-RAC4535	2	38.00	3715*******5009	153954	10/25/11
KARAM, TONY	R2-RAC5760	2	30.00	4034********3772	201698	10/25/11
KARL, MATTHEW	R2-RAC4649	2	30.00	4430********0890	201211	10/25/11
KESSLER, BRUCE	R2-G0552	2	25.00	4867********1633	070210	10/25/11
KHOURY, RAYMOND	R2-G0908	2	30.00	5410********4412	67781P	10/25/11
KLIX, KAREN	R2-RAC4866	2	30.00	4800********5728	00521B	10/25/11
KNOP, DON	R2-RAC4510	2	25.00	5588********7369	07129Z	10/25/11
KOESTER, JAMES	R2-G0616	2	30.00	4717********1572	130920	10/25/11
KOKKO, WESLEY	R2-RAC1299	2	50.00	3728*******1007	102479	10/25/11
KORC, STEVE	R2-G0104	2	30.00	5466********0008	67823P	10/25/11
KOSTER, DOROTHY	R2-RAC1298	2	37.00	3723*******1000	134503	10/25/11
KULIK, AMBER	R2-RAC5110	2	25.00	4479********3921	090658	10/25/11
LANNI, JASON	R2-G0174	2	30.00	4306********4044	025997	10/25/11
LEE, STACEY	R2-G0757	2	30.00	4147********2129	07151C	10/25/11
LIXEY, ANDY	R2-RAC5170	2	35.00	4291********7921	090238	10/25/11
LOESCHNER, LYDIA	R2-RAC5502	2	42.80	4266********4863	07154B	10/25/11
LOHRER, ELYSE	R2-RAC5063	2	95.00	3725*******2002	120609	10/25/11
LORANT, LORI	R2-RAC4078	2	40.00	4264********4724	00522B	10/25/11
LUCIANO, CHRISTINE	R2-G0892	2	25.00	4717********6294	130429	10/25/11
LYNN, DENNIS	R2-G0579	2	35.00	3713*******2002	135119	10/25/11
LYONS, FRED	R2-RAC5531	2	50.00	3772*******4008	104039	10/25/11
MACHA, EDWARD	R2-RAC5078	2	32.00	4081********4903	90522C	10/25/11
MACIAS, MARY	R2-G0798	2	50.00	4430********3872	201733	10/25/11
MACKLER, LESLIE	R2-RAC5918	2	40.00	4282********7619	080210	10/25/11
MAGIERA, ADAM	R2-RAC5896	2	50.00	4266********0970	07159B	10/25/11
MASKILL, ANN	R2-G0933	2	30.00	4034********1162	201739	10/25/11
MAYES, JAMES	R2-G0747	2	30.00	5178********8240	07159Z	10/25/11
MCCARTHY-VANDER, PATRICIA	R2-G0644	2	30.00	4282********7734	080210	10/25/11
MCCAULEY, KEN	R2-RAC5377	2	44.00	4246********1538	07161G	10/25/11
MCDONALD, TODD	R2-G0957	2	25.00	3723*******1009	161371	10/25/11
MCGILL, THOMAS	R2-RAC5196	2	74.00	4147********2815	74459D	10/25/11
MERSER, KATHLEEN	R2-RAC5250	2	20.00	4147********9186	07164C	10/25/11
MOLNAR, BRIAN	R2-G0125	2	15.00	4717********3973	180121	10/25/11
MORRIS, ROBERT	R2-G0966	2	30.00	5467********8637	07148Z	10/25/11
MOUTRIE, KRISTINA	R2-RAC5741	2	30.00	4427********2506	301580	10/25/11
MULRENIN, VINCE	R2-G0947	2	25.00	3772*******2004	176498	10/25/11
MURRAY, JOSEPH	R2-RAC4758	2	38.00	5538********7969	180627	10/25/11
MURRAY, YELENA	R2-RAC4318	2	38.00	5538********9254	160828	10/25/11
NAISBITT, DEBERA	R2-RAC5535	2	35.00	5424********1887	584962	10/25/11
NELSON, JOANN	R2-RAC3692	2	46.00	5443********3115	583238	10/25/11
NIDA, SANDY	R2-RAC3938	2	42.00	4352********9144	071098	10/25/11
NOONAN, MIKE	R2-G0826	2	25.00	6011********5042	02502R	10/25/11
ORLANDO, STEVEN	R2-RAC1118	2	77.88	4432********7530	589041	10/25/11
OSTENTOSKI, JOANNA	R2-G0279	2	25.00	4147********0340	07171C	10/25/11
OSWALD, JIM	R2-RAC0490	2	42.00	4264********2711	00525B	10/25/11
PFEIFER, JEFFREY	R2-RAC5870	2	75.00	4311********0518	02501B	10/25/11
POTESTIVO, ALEXANDER	R2-RAC3738	2	35.00	4761********1834	90522G	10/25/11
POWRIE, JIM	R2-RAC5962	2	31.00	4867********0789	080210	10/25/11
PRASATEK, FRANCESCA	R2-G0179	2	45.00	4308********8363	001775	10/25/11
PURCELL, VICKI	R2-G0793	2	30.00	5455********0831	669155	10/25/11
QUINLAN, JOHN	R2-RAC5748	2	60.00	5455********6900	669156	10/25/11
RAINS, WARREN	R2-RAC5751	2	34.00	4430********3783	201777	10/25/11
RANDALL, SUSAN	R2-RAC3831	2	60.00	5520********7633	R7282B	10/25/11
RAPOTEC, STEVE	R2-RAC5511	2	35.00	5539********1583	000238	10/25/11
RASKA, DON	R2-G0670	2	30.00	5424********6510	585752	10/25/11
RASKIN, LARRY	R2-RAC0448	2	53.50	5200********1539	00529B	10/25/11
REAGLE, PATRICIA	R2-RAC5486	2	30.00	4147********8887	07176C	10/25/11
RENARD, SANDRA	R2-RAC5529	2	20.00	5112********9381	118512	10/25/11
RENO, LACEY	R2-RAC5222	2	30.00	4427********4853	015411	10/25/11
RESH, OWEN	R2-G0673	2	30.00	4193********0320	07180G	10/25/11
RITCHIE, LAVISE	R2-RAC5171	2	40.00	3772*******1019	169749	10/25/11
ROBERTS, JUSTIN	R2-G0870	2	35.00	5424********8191	584964	10/25/11
RODRIGUEZ-CANTU, CECILIA	R2-G0239	2	25.00	4147********1278	07181C	10/25/11
ROODBEEN, KRISTIN	R2-RAC2754	2	20.00	4147********1065	90522D	10/25/11
ROSE, ROBERT	R2-RAC4673	2	77.00	4266********1524	07183C	10/25/11
SAMPSON, MICHAEL	R2-G0968	2	37.00	5511********9141	090238	10/25/11
SANTINI, PAUL	R2-G0581	2	30.00	4037********3306	90522B	10/25/11
SARDELLI, MARGO	R2-RAC5888	2	89.00	4147********3740	90522C	10/25/11
SAUTTER, DANIELLE	R2-RAC5558	2	40.00	4147********6032	07185C	10/25/11
SAVAYA, LINDA	R2-RAC3858	2	120.00	4282********0356	090210	10/25/11
SCHAEFFLER, KAREN	R2-RAC4890	2	63.00	4308********1600	001811	10/25/11
SCHNEIDER, NANCY	R2-RAC5522	2	44.00	4913********9869	554448	10/25/11
SCHRAM, HEATHER	R2-RAC0128	2	42.00	5519********3757	180326	10/25/11
SCHWAB, RICHARD	R2-G0307	2	30.00	5582********1940	07187S	10/25/11
SHELLY, MATT	R2-G0676	2	60.00	3772*******1009	157100	10/25/11
SINAWI, HEATHER	R2-RAC5208	2	30.00	4266********5108	07189A	10/25/11
SMITH, ALAN	R2-RAC5749	2	30.00	4081********3274	90522C	10/25/11
SMITH, JIM	R2-RAC2663	2	35.00	4308********5838	001835	10/25/11
SMITH, VICTORIA	R2-RAC4979	2	51.00	5491********5821	02549P	10/25/11
SPEAR, JULIE	R2-RAC4704	2	24.88	4266********3804	07191A	10/25/11
SPEHN, MICHAEL	R2-RAC4762	2	25.00	4266********0526	07192D	10/25/11
STAPERFENNE, WILLIAM	R2-RAC0890	2	30.00	4264********9870	00522B	10/25/11
STEPHENSON, MERRY	R2-G0792	2	64.00	4282********4525	090210	10/25/11
STOJONIC, RICHARD	R2-G0809	2	40.00	4147********4089	07192C	10/25/11
STRAUSS, SHERRI	R2-RAC5753	2	35.00	4308********0041	001846	10/25/11
SUGRANES, JORGE	R2-G0838	2	35.00	4342********8730	188222	10/25/11
SUTTON, BRITTANY	R2-G0939	2	25.00	4833********3503	090210	10/25/11
TERENZI, CHRISTINA	R2-RAC4683	2	25.00	4282********8829	090210	10/25/11
THOMPSON, CHRISTIAN	R2-G0875	2	20.00	5112********0019	118516	10/25/11
THOMS, RICHARD	R2-RAC2731	2	40.00	4802********8466	071944	10/25/11
TINSLEY, JOAN	R2-RAC0060	2	39.00	4352********0520	071338	10/25/11
TOMLISON, JESSICA	R2-RAC5817	2	35.00	4282********0137	090210	10/25/11
TROMBLEY, NATHAN	R2-G0924	2	25.00	3715*******1007	173193	10/25/11
TVRDOVSKY, JOSEPH	R2-G0524	2	30.00	4147********5134	90522C	10/25/11
URBIN, TOM	R2-G0337	2	52.00	4193********1159	07197G	10/25/11
VOIGHT, ANDREW	R2-RAC5816	2	25.00	5455********1956	669157	10/25/11
WALD, PAULA	R2-RAC4713	2	25.00	3712*******1000	129002	10/25/11
WALKER, JAMES	R2-RAC1530	2	27.00	5178********6515	07201Z	10/25/11
WALKER, SUSAN	R2-RAC4560	2	22.00	4746********9461	001878	10/25/11
WASIKOWSKI, RENEE	R2-G0940	2	25.00	4867********3821	090210	10/25/11
WEBSTER, LINDA	R2-RAC0327	2	46.00	6011********0869	02568R	10/25/11
WENDLAND, MIKE	R2-RAC5240	2	44.00	3717*******2002	179573	10/25/11
WHEELER, KELLY	R2-RAC5951	2	35.00	4430********4915	201401	10/25/11
WHITNEY, DARREL	R2-RAC5380	2	50.25	4147********2577	90522C	10/25/11
WILHELMI, ELAINE	R2-RAC4619	2	44.00	3728*******1005	149279	10/25/11
WISNER, JOHN	R2-RAC5929	2	25.00	6011********6310	02580R	10/25/11
WORTMAN, JUDY	R2-RAC4202	2	38.00	5401********6060	07209P	10/25/11
WURM, MATHEW	R2-RAC5832	2	30.00	5155********2620	R9618Z	10/25/11
WYKOWSKI, ASHLEY	R2-RAC4438	2	35.00	4238********6202	140483	10/25/11
XYDAS, SPIRUS	R2-RAC5582	2	70.00	5539********0143	000239	10/25/11
YOUNG, LARRY	R2-G0379	2	46.00	4479********5477	090684	10/25/11
YOUNGMAN, ANDA	R2-RAC4889	2	27.00	5528********4073	69060Z	10/25/11
ZURLA, BRENT	R2-RAC5561	2	44.00	4430********4151	274068	10/25/11
ZUZIAK, SHELLEY	R2-RAC4654	2	25.00	4479********9944	090685	10/25/11
ZWEGERS, CHRISTINE	R2-RAC0230	2	57.00	4266********9424	07213B	10/25/11

Totals

Count	Card Type	Total
18	American Express	719.00
46	MasterCard	1702.00
131	Visa	4908.56
4	Discover	196.00
0	Other	0.00
		7525.56