11/25/2011
06:32:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKELIS, KEN R2-RAC5391 2 44.00 4427********1984 169227 11/25/11
ALI, MOAZZAM R2-G0695 2 25.00 4117********1142 172829 11/25/11
ALLISON SHANE, HEIDI R2-G0771 2 30.00 5466********4282 025190 11/25/11
ASHENFELTER, HORACE R2-RAC5421 2 35.00 5401********0381 06378Z 11/25/11
ATODAVIA, IKSHWAKU R2-G0898 2 20.00 4750********2937 022207 11/25/11
BANDLOW, KERRY R2-G0710 2 30.00 5157********3327 68412Z 11/25/11
BARNARD, LORI R2-RAC5384 2 26.00 4147********1248 06406C 11/25/11
BARON, MARK R2-RAC5809 2 15.00 5538********4554 132525 11/25/11
BARRETT, GEORGE R2-RAC5728 2 30.00 4266********0943 06377B 11/25/11
BARRON, LISA R2-RAC5746 2 39.00 4308********8190 078276 11/25/11
BENNETT, KIM R2-RAC5430 2 50.00 4264********5746 02529A 11/25/11
BENNETT-GARROWA, JOCELYN R2-G0063 2 44.00 4411********7800 022207 11/25/11
BERRY, JENNY R2-RAC5973 2 40.00 5538********7072 182420 11/25/11
BHATTI, KHALID R2-G0873 2 35.00 4282********0102 022207 11/25/11
BJORNSON, JANET R2-RAC0027 2 30.00 4313********3087 02522C 11/25/11
BOLAND, SUZANNE R2-RAC5439 2 22.00 4003********8930 06409C 11/25/11
BOTTCHER, RICHARD R2-RAC0006 2 41.00 5414********5911 06412B 11/25/11
BOWERY, MARK R2-RAC5712 2 30.00 4312********0162 06379G 11/25/11
BRATTON, ANN R2-RAC0715 2 37.00 4193********1875 06409G 11/25/11
BRIDGEWATER, ADAM R2-RAC5688 2 44.00 4833********8785 022207 11/25/11
BROOKES, CINDY R2-RAC5199 2 38.00 3731*******4016 127926 11/25/11
BROOKES, DAVID R2-RAC0852 2 38.00 3731*******4016 122521 11/25/11
BROWN, DOUGLAS R2-RAC5864 2 50.00 4118********8642 06383A 11/25/11
BRUNDER, SARAH R2-RAC5823 2 50.00 3743*******5631 305220 11/25/11
BRUNO, RICK R2-RAC2225 2 30.00 4147********3183 60522D 11/25/11
CALDWELL, PATTI R2-RAC4566 2 44.00 5443********5541 922226 11/25/11
CANTORE, MICHAEL R2-G0796 2 20.00 4308********8070 077532 11/25/11
CAPUTO, CATHY R2-RAC4253 2 35.00 4311********7100 02528B 11/25/11
CARTER, CINDI R2-RAC4671 2 35.00 4308********1189 078307 11/25/11
CATALLO, JENNIFER R2-RAC3920 2 30.00 4388********4335 06391C 11/25/11
CERQUA, MICHAEL R2-RAC3773 2 30.00 4479********0704 006885 11/25/11
CHAPPLE, JANICE R2-G0748 2 30.00 3772*******1018 167292 11/25/11
CIOSEK, THOMAS R2-RAC5533 2 60.00 5424********6378 68565P 11/25/11
CLARK, JIM R2-RAC2345 2 32.00 4308********2311 078311 11/25/11
COUTURE, JENIFER R2-G0948 2 40.00 5175********4698 B66291 11/25/11
CRIPSEY, TERESA R2-G0329 2 25.00 5466********3171 68593P 11/25/11
CRITES, ERIC R2-G0774 2 20.00 4308********8531 078315 11/25/11
CROCKER, JAMES R2-G0553 2 42.00 5175********9727 B66484 11/25/11
CROMIE, JIM R2-RAC5324 2 100.00 6011********8524 02555P 11/25/11
CROWELL, JOHN R2-G0718 2 15.00 5538********1075 132527 11/25/11
CURTO, RACHEL R2-G0945 2 20.00 4238********5181 289881 11/25/11
DAVIS, PATRICIA R2-RAC2733 2 67.00 4147********1804 06394C 11/25/11
DEHN, MARIEL R2-G0811 2 25.00 4652********9188 088649 11/25/11
DERY, VICTORIA R2-RAC4706 2 30.00 4147********0590 06396C 11/25/11
DEVANTIER, CHRIS R2-G0213 2 57.00 4907********7978 062213 11/25/11
DIEDRICH, KEVIN R2-G0835 2 20.00 3772*******1001 186163 11/25/11
DIEHL, ANDREW R2-RAC5200 2 25.00 4430********4500 277554 11/25/11
DREKAJ, MIKE R2-RAC5312 2 30.00 5109********2347 805685 11/25/11
DUHANAJ, TOMO R2-RAC5808 2 75.00 4833********5256 022207 11/25/11
DURONIO, PATRICIA R2-RAC5075 2 30.00 4430********6591 278342 11/25/11
DZIURDA, SAMANTHA R2-G0635 2 30.00 4194********1250 259041 11/25/11
EICKHOLDT, ALISSA R2-RAC5525 2 44.00 4411********5731 022207 11/25/11
EKSTROM, BRETT R2-G0969 2 20.00 4867********0155 022207 11/25/11
ENGLAND, JILL R2-G0916 2 50.00 4867********1417 032207 11/25/11
ERSKINE, SCOTT R2-RAC5837 2 56.25 4411********8706 032207 11/25/11
FACH, ERIC R2-G0964 2 25.00 5491********1292 142220 11/25/11
FELL, CHELSIE R2-G0431 2 40.00 4430********1217 278348 11/25/11
FORMICA, JOSEPH R2-RAC0304 2 45.00 5424********4087 68663P 11/25/11
FRANCIOSI, MATT R2-RAC5692 2 45.00 5424********1220 600969 11/25/11
FRENCH, JENNIFER R2-RAC5541 2 30.00 4003********8512 06433B 11/25/11
GAINEY, LORI R2-RAC3814 2 35.00 4430********1041 277572 11/25/11
GIBSON, JOSH R2-RAC5840 2 30.00 4264********9204 02528A 11/25/11
GIZYNSKI, DANIEL R2-G0286 2 25.00 4430********6706 278363 11/25/11
GRAESSLE, SUSAN R2-RAC5284 2 44.00 4266********5092 06410C 11/25/11
GRAWBARGER, WILLAIM R2-G0761 2 30.00 4238********6527 596186 11/25/11
GUMRO, RYAN R2-G0712 2 106.00 4308********0799 077600 11/25/11
GUZNICZAK, LIZABETH R2-RAC5557 2 25.00 4147********3810 60522C 11/25/11
HAGGARD, AMBER R2-G0515 2 30.00 4833********8015 032207 11/25/11
HALL, ANNETTE R2-RAC3286 2 37.00 4003********1457 06445C 11/25/11
HANSON, GARY R2-RAC5807 2 55.00 5455********2255 192844 11/25/11
HARBIN, MARION R2-RAC5945 2 25.00 5466********2315 68788P 11/25/11
HARMAN, KEVIN R2-G0007 2 25.00 4430********4575 277606 11/25/11
HAYMAN, SARA R2-RAC5482 2 32.00 4313********6884 02521C 11/25/11
HENGEHOLD, ADRIENNE R2-RAC5772 2 108.00 5490********8961 02527B 11/25/11
HERRELL, MARK R2-G0742 2 60.00 4306********8310 025327 11/25/11
HETRICK, KATIE R2-RAC5587 2 44.00 4652********9574 169230 11/25/11
HOLLAND, ANGELA R2-RAC5744 2 30.00 4308********7997 078387 11/25/11
HOPCIAN, JENNY R2-G0999 2 40.00 4266********5058 06417B 11/25/11
HYVARI, JENNIFER R2-RAC0712 2 44.00 4427********1103 132038 11/25/11
JANES, LINDA R2-G0102 2 24.00 4479********6666 006892 11/25/11
KAHN, ELLIOT R2-RAC4535 2 38.00 3715*******5009 179310 11/25/11
KARAM, TONY R2-RAC5760 2 30.00 4034********3772 277618 11/25/11
KARL, MATTHEW R2-RAC4649 2 30.00 4430********0890 278396 11/25/11
KESSLER, BRUCE R2-G0552 2 25.00 4867********1633 032207 11/25/11
KHOURY, RAYMOND R2-G0908 2 30.00 5410********4412 68857P 11/25/11
KLIX, KAREN R2-RAC4866 2 30.00 4800********5728 02520B 11/25/11
KNOP, DON R2-RAC4510 2 25.00 5588********7369 06435Z 11/25/11
KOESTER, JAMES R2-G0616 2 30.00 4717********1572 182021 11/25/11
KOKKO, WESLEY R2-RAC1299 2 50.00 3728*******1007 184728 11/25/11
KORC, STEVE R2-G0104 2 30.00 5466********0008 68941P 11/25/11
KOSTER, DOROTHY R2-RAC1298 2 37.00 3723*******1000 190558 11/25/11
KRISHNASAMY, PRABHU R2-RAC5702 2 30.00 4264********1193 02524B 11/25/11
KULIK, AMBER R2-RAC5110 2 25.00 4479********3921 006896 11/25/11
KUNTZMAN, ANNE MARIE R2-RAC5684 2 25.00 4282********7231 042207 11/25/11
LANNI, JASON R2-G0174 2 30.00 4306********4044 025345 11/25/11
LEE, STACEY R2-G0757 2 30.00 4147********2129 06434C 11/25/11
LIXEY, ANDY R2-RAC5170 2 35.00 4291********7921 062214 11/25/11
LOESCHNER, LYDIA R2-RAC5502 2 42.80 4266********4863 06436B 11/25/11
LOHRER, ELYSE R2-RAC5063 2 95.00 3725*******2002 172019 11/25/11
LORANT, LORI R2-RAC4078 2 40.00 4264********4724 02524B 11/25/11
LUCIANO, CHRISTINE R2-G0892 2 25.00 4717********6294 142622 11/25/11
LYNN, DENNIS R2-G0579 2 35.00 3713*******2002 129166 11/25/11
LYONS, FRED R2-RAC5531 2 50.00 3772*******4008 186805 11/25/11
MACHA, EDWARD R2-RAC5078 2 32.00 4081********4903 60522C 11/25/11
MACIAS, MARY R2-G0798 2 50.00 4430********3872 278437 11/25/11
MACKLER, LESLIE R2-RAC5918 2 40.00 4282********7619 042207 11/25/11
MAGIERA, ADAM R2-RAC5896 2 50.00 4266********0970 06438B 11/25/11
MANCANI, MADDIE R2-RAC5217 2 25.00 4445********1596 064705 11/25/11
MARTIN, MARY R2-RAC5559 2 48.00 4147********9190 06439C 11/25/11
MASKILL, ANN R2-G0933 2 30.00 4034********1162 278440 11/25/11
MATTHEWS, KAREN R2-RAC0021 2 35.00 5444********0266 06474B 11/25/11
MAY, JILL R2-RAC5268 2 25.00 3723*******1017 102922 11/25/11
MCCARTHY-VANDER, PATRICIA R2-G0644 2 30.00 4282********7734 042207 11/25/11
MCCAULEY, KEN R2-RAC5377 2 44.00 4246********1538 06444G 11/25/11
MCDONALD, TODD R2-G0957 2 25.00 3723*******1009 108639 11/25/11
MCGILL, THOMAS R2-RAC5196 2 74.00 4147********2815 60670D 11/25/11
MERSER, KATHLEEN R2-RAC5250 2 20.00 4147********9186 06448C 11/25/11
MICHAELS, EMILY R2-RAC5805 2 30.00 4427********5291 109122 11/25/11
MILESKI, LIA R2-RAC5678 2 25.00 4867********2169 042207 11/25/11
MOLNAR, BRIAN R2-G0125 2 15.00 4717********3973 192620 11/25/11
MORRIS, ROBERT R2-G0966 2 30.00 5467********8637 06480Z 11/25/11
MOUTRIE, KRISTINA R2-RAC5741 2 30.00 4427********2506 846972 11/25/11
MULRENIN, VINCE R2-G0947 2 25.00 3772*******2004 178252 11/25/11
MURRAY, JOSEPH R2-RAC4758 2 38.00 5538********7969 132623 11/25/11
MURRAY, YELENA R2-RAC4318 2 38.00 5538********9254 132621 11/25/11
NAISBITT, DEBERA R2-RAC5535 2 35.00 5424********1887 600209 11/25/11
NAVETTA, CHRISTOPHER R2-RAC4495 2 32.00 4717********3740 142626 11/25/11
NELSON, JOANN R2-RAC3692 2 46.00 5443********3115 943905 11/25/11
NIDA, SANDY R2-RAC3938 2 42.00 4352********9144 064255 11/25/11
OPARKA, THOMAS R2-RAC5697 2 25.00 4308********6360 078473 11/25/11
OSTENTOSKI, JOANNA R2-G0279 2 25.00 4147********0340 06457C 11/25/11
OSWALD, JIM R2-RAC0490 2 42.00 4264********2711 02526B 11/25/11
PFEIFER, JEFFREY R2-RAC5870 2 75.00 4311********0518 02597B 11/25/11
PRASATEK, FRANCESCA R2-G0179 2 45.00 4308********8363 077704 11/25/11
PURCELL, VICKI R2-G0793 2 30.00 5455********0831 192846 11/25/11
QUINLAN, JOHN R2-RAC5748 2 60.00 5455********6900 192847 11/25/11
RAINS, WARREN R2-RAC5751 2 34.00 4430********3783 277711 11/25/11
RANDALL, SUSAN R2-RAC3831 2 60.00 5520********7633 R2298B 11/25/11
RAPOTEC, STEVE R2-RAC5511 2 35.00 5539********1583 072215 11/25/11
RASKA, DON R2-G0670 2 30.00 5424********6510 600979 11/25/11
RASKIN, LARRY R2-RAC0448 2 46.00 5200********1539 02526B 11/25/11
REAGLE, PATRICIA R2-RAC5486 2 30.00 4147********8887 06491C 11/25/11
RENARD, SANDRA R2-RAC5529 2 20.00 5112********9381 884304 11/25/11
RESH, OWEN R2-G0673 2 30.00 4193********0320 06495G 11/25/11
RITCHIE, LAVISE R2-RAC5171 2 40.00 3772*******1019 148165 11/25/11
ROBERTS, JUSTIN R2-G0870 2 35.00 5424********8191 600214 11/25/11
RODRIGUEZ-CANTU, CECILIA R2-G0239 2 25.00 4147********1278 06466C 11/25/11
ROODBEEN, KRISTIN R2-RAC2754 2 20.00 4147********1065 60522D 11/25/11
SAMPSON, MICHAEL R2-G0968 2 37.00 5511********9141 062215 11/25/11
SANTINI, PAUL R2-G0581 2 30.00 4037********3306 60522B 11/25/11
SARDELLI, MARGO R2-RAC5888 2 89.00 4147********3740 60522C 11/25/11
SAUTTER, DANIELLE R2-RAC5558 2 40.00 4147********6032 06469C 11/25/11
SAVAYA, LINDA R2-RAC3858 2 120.00 4411********5107 052207 11/25/11
SCHAEFFLER, KAREN R2-RAC4890 2 63.00 4308********1600 078515 11/25/11
SCHNEIDER, NANCY R2-RAC5522 2 44.00 4913********9869 014474 11/25/11
SCHRAM, HEATHER R2-RAC0128 2 42.00 5519********3757 132624 11/25/11
SCHWAB, RICHARD R2-G0307 2 30.00 5582********1940 06470S 11/25/11
SHELLY, MATT R2-G0676 2 60.00 3772*******1009 109060 11/25/11
SINAWI, HEATHER R2-RAC5208 2 30.00 4266********5108 06473A 11/25/11
SMITH, ALAN R2-RAC5749 2 30.00 4081********3274 60522C 11/25/11
SMITH, JIM R2-RAC2663 2 35.00 4308********5838 077742 11/25/11
SMITH, VICTORIA R2-RAC4979 2 51.00 5491********5821 02599P 11/25/11
SOJDA, SIMONE R2-RAC5679 2 89.00 4717********8244 182928 11/25/11
SPEAR, JULIE R2-RAC4704 2 24.88 4266********3804 06476A 11/25/11
SPEHN, MICHAEL R2-RAC4762 2 25.00 4266********0526 06475D 11/25/11
STEPHENSON, MERRY R2-G0792 2 64.00 4282********4525 052207 11/25/11
STOJONIC, RICHARD R2-G0809 2 40.00 4147********4089 06475C 11/25/11
STRAUSS, SHERRI R2-RAC5753 2 35.00 4308********0041 078525 11/25/11
SUGRANES, JORGE R2-G0838 2 35.00 4342********8730 468150 11/25/11
SUTTON, BRITTANY R2-G0939 2 25.00 4833********3503 052207 11/25/11
THAL, TYLER R2-RAC5710 2 30.00 4238********7934 996472 11/25/11
THOMPSON, CHRISTIAN R2-G0875 2 20.00 5112********0019 884305 11/25/11
THOMS, RICHARD R2-RAC2731 2 40.00 4802********8466 065071 11/25/11
TINSLEY, JOAN R2-RAC0060 2 39.00 4352********0520 064474 11/25/11
TOMLISON, JESSICA R2-RAC5817 2 35.00 4282********0137 052207 11/25/11
TROMBLEY, NATHAN R2-G0924 2 25.00 3715*******1007 127447 11/25/11
URBIN, TOM R2-G0337 2 52.00 4193********1159 06512G 11/25/11
VALLIAPPAN, FIAYATHRI R2-RAC5782 2 30.00 3717*******2005 189892 11/25/11
VOIGHT, ANDREW R2-RAC5816 2 25.00 5455********1956 192848 11/25/11
WALD, PAULA R2-RAC4713 2 25.00 3712*******1000 149095 11/25/11
WALKER, JAMES R2-RAC1530 2 27.00 5178********6515 06515Z 11/25/11
WALKER, SUSAN R2-RAC4560 2 22.00 4746********9461 077771 11/25/11
WASIKOWSKI, RENEE R2-G0940 2 25.00 4867********3821 052207 11/25/11
WEBSTER, LINDA R2-RAC0327 2 46.00 6011********0869 02590R 11/25/11
WENDLAND, MIKE R2-RAC5240 2 44.00 3717*******2002 115503 11/25/11
WHEELER, KELLY R2-RAC5951 2 35.00 4430********4915 277790 11/25/11
WHITNEY, DARREL R2-RAC5380 2 62.00 4147********2577 60522C 11/25/11
WILHELMI, ELAINE R2-RAC4619 2 44.00 3728*******1005 170196 11/25/11
WINOKUR, JEFFREY R2-G0611 2 30.00 4308********7550 077793 11/25/11
WISNER, JOHN R2-RAC5929 2 25.00 6011********6310 02592R 11/25/11
WURM, MATHEW R2-RAC5832 2 60.00 5155********2620 R5986Z 11/25/11
WYKOWSKI, ASHLEY R2-RAC4438 2 35.00 4238********6202 289902 11/25/11
XYDAS, SPIRUS R2-RAC5582 2 70.00 5539********0143 072216 11/25/11
YOUNG, LARRY R2-G0379 2 46.00 4479********5477 006908 11/25/11
YOUNGMAN, ANDA R2-RAC4889 2 27.00 5528********4073 69594Z 11/25/11
ZURLA, BRENT R2-RAC5561 2 44.00 4430********4151 278574 11/25/11
ZWEGERS, CHRISTINE R2-RAC0230 2 57.00 4266********9424 06495B 11/25/11
             
             
             
Totals
Count Card Type Total
     
21 American Express 824.00
46 MasterCard 1762.00
127 Visa 4784.93
3 Discover 171.00
0 Other 0.00
     
    7541.93