12/11/2011
16:09:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JIM R2-RAC4060 1 52.00 4417********6910 02236C 12/11/11
ALLEN, ROBB R2-G0776 1 30.00 4266********8404 02234B 12/11/11
AMABILE, JOSEPH R2-G0739 1 30.00 4430********7769 757228 12/11/11
ANDERSON, CRAIG R2-RAC5589 1 60.00 5424********5709 18821P 12/11/11
AVERY, PATRICIA R2-RAC4801 1 70.00 5416********0149 01143P 12/11/11
BAMBERG, STEPHANIE R2-RAC3661 1 44.00 4308********7524 057227 12/11/11
BARKER, EDWARD R2-RAC5707 1 25.00 4282********1677 005716 12/11/11
BARNES, KRISTY R2-RAC5781 1 30.00 4266********6459 02237B 12/11/11
BARTLETT, KIM R2-RAC1988 1 32.00 4717********1433 115778 12/11/11
BATTIN, MICHELLE R2-RAC0699 1 40.00 4246********4475 02237G 12/11/11
BEACH, HEATHER R2-RAC5806 1 25.00 4867********7174 005716 12/11/11
BEHRMANN, MICHAEL R2-RAC5518 1 40.00 3717*******3019 177390 12/11/11
BELTER, BRYAN R2-RAC5279 1 30.00 4924********2500 724119 12/11/11
BEWICK, TERRY R2-G0803 1 30.00 3725*******1003 194752 12/11/11
BIANCHINI, MARK R2-RAC5053 1 30.00 5424********1918 385685 12/11/11
BILODEAU, PAMELA R2-RAC0555 1 42.00 5369********2806 02238B 12/11/11
BISHOP, LEIGH ANN R2-G0533 1 25.00 4746********5282 057288 12/11/11
BLAIN, MARY R2-RAC0573 1 40.00 5538********3245 155872 12/11/11
BORSUK, PAMELA R2-RAC0172 1 40.00 3772*******1003 150794 12/11/11
BOSMAN, REBECCA R2-RAC4870 1 100.00 5466********2042 40625P 12/11/11
BOWERS, CHUCK R2-RAC4753 1 27.00 3782*******4006 101752 12/11/11
BRINKER, MELISSA R2-RAC1359 1 80.00 4479********0090 087103 12/11/11
BROCK, LAURA R2-RAC5392 1 44.00 4430********1061 757295 12/11/11
BROWN, CARRIE R2-RAC5579 1 30.00 4833********1408 005716 12/11/11
BUCKMASTER, RICHARD R2-RAC5562 1 70.00 5520********5828 R3229B 12/11/11
BURKE, CHRISTIE R2-RAC0151 1 44.00 4036********0630 02268B 12/11/11
BURKE, TIM R2-RAC5138 1 35.00 3713*******1009 132793 12/11/11
BURNS, GAYLA R2-RAC4709 1 38.00 3772*******1001 122399 12/11/11
BYRD, DEBORAH R2-RAC5906 1 25.00 4447********0607 608472 12/11/11
CAIRO, ROBERT R2-G0559 1 20.00 4282********9697 005716 12/11/11
CALVIN, PATRICIA R2-G0214 1 25.00 4266********3132 02249B 12/11/11
CANARY, ALEXANDRA R2-RAC0410 1 40.00 3727*******5002 129993 12/11/11
CASADEI, JULIA R2-RAC5981 1 44.00 3772*******1000 122745 12/11/11
CASEY, DEBORAH R2-RAC5011 1 30.00 5467********6306 02269B 12/11/11
CATON, ERYN R2-RAC5942 1 55.00 5491********3250 01107P 12/11/11
CERVONI, JOHN R2-RAC3273 1 45.00 4147********2216 02251C 12/11/11
CHAMPION, ROBIN R2-RAC5994 1 60.00 4266********3022 02255B 12/11/11
CICILLINI, SYLVIA R2-RAC4384 1 37.00 5291********5546 02278Z 12/11/11
CLARK, ANNMARIE R2-RAC1905 1 65.00 4867********6929 015716 12/11/11
COLLINS, KEN R2-RAC1675 1 18.00 4366********7121 02255B 12/11/11
COMPTON, TOM R2-G0355 1 27.00 5112********3797 848524 12/11/11
CORRADO, NICK R2-RAC0136 1 46.00 4266********5043 02259A 12/11/11
COUTURE, DENIS R2-RAC4787 1 65.00 4147********1284 02283D 12/11/11
CUGLIARI, VICTOR R2-RAC5882 1 50.00 4833********4512 015716 12/11/11
DAIEK, JOHN R2-RAC5995 1 24.88 4147********5947 05572C 12/11/11
DALLACQUA, MARCUS R2-RAC5904 1 25.00 4833********7332 015716 12/11/11
DASKAS, JEANETTE R2-RAC1512 1 38.00 3713*******2034 102584 12/11/11
DEBBAUDT, MARLA R2-RAC5957 1 30.00 3713*******3005 177718 12/11/11
DEGNAN, MARK R2-RAC0270 1 71.00 5520********6325 R3239B 12/11/11
DERING, SUZANNE R2-G0850 1 44.00 4427********8402 723369 12/11/11
DICK, DAVID R2-RAC4119 1 20.00 5140********9530 02222P 12/11/11
DIETRICH, MATT R2-RAC3867 1 77.00 3717*******2016 126950 12/11/11
DITOMMASO, ROBERT R2-G0517 1 30.00 4312********9611 02264G 12/11/11
DODGE, SARAH R2-RAC5925 1 25.00 4833********4648 015716 12/11/11
DOYLE, DENISE R2-RAC5150 1 38.00 3772*******1003 182716 12/11/11
DOYLE, JEFF R2-G0983 1 60.00 6011********1914 01147R 12/11/11
DUGGAN, SHERRI R2-RAC5829 1 44.00 5538********9384 135471 12/11/11
DYSON, ADAM R2-RAC5886 1 30.00 4217********8457 013574 12/11/11
ECKHOUT, LYNNE R2-G0759 1 30.00 4867********4713 015716 12/11/11
ELKINS, DUANE R2-G0609 1 44.00 4251********7387 51117G 12/11/11
ELLIOTT, HELEN R2-RAC4563 1 64.00 5519********7850 145276 12/11/11
EMENHEISER, DEANNA R2-RAC5821 1 35.00 4717********9024 115275 12/11/11
FAYCURRY, JEFF R2-RAC0003 1 150.00 4717********4057 135777 12/11/11
FIORI, LARRY R2-RAC1552 1 56.00 4308********2541 057464 12/11/11
FIRMAN, RYAN R2-G0645 1 30.00 4266********3779 02271B 12/11/11
FLATAU, TRISHA R2-RAC4557 1 30.00 4282********1952 015716 12/11/11
FLINN, DONI R2-RAC5739 1 44.00 4266********0419 02273B 12/11/11
FLUCHT, RICHARD R2-G0219 1 25.00 4266********0955 02274B 12/11/11
FRANSTED, ASHLEY R2-RAC4981 1 32.00 5424********9361 385699 12/11/11
FRASER, DEREK R2-G0573 1 30.00 4266********3945 02275B 12/11/11
GABLE, MICHAEL R2-RAC0487 1 80.00 3772*******1001 158900 12/11/11
GARCIA, DOMINIC R2-RAC5141 1 22.00 4003********9685 02303C 12/11/11
GARITY, MIKE R2-G0224 1 60.00 4417********8417 063345 12/11/11
GARY, LATANYA R2-G0184 1 30.00 4430********2736 763336 12/11/11
GARY, SUMMER R2-RAC4601 1 35.00 4430********6548 757512 12/11/11
GAVILAN, SILVINA R2-RAC5742 1 46.00 4128********2920 77130D 12/11/11
GEIST, MELINDA R2-RAC0658 1 72.00 4623********4759 51117C 12/11/11
GERHARD, DENISE R2-G0193 1 30.00 4282********9313 025716 12/11/11
GOETZ, ERIC R2-RAC0676 1 42.00 4147********2926 02282C 12/11/11
GOLANSKI, ANN R2-RAC5729 1 30.00 4442********0067 85850A 12/11/11
GOVERN, JUDY R2-RAC2890 1 39.88 4147********7476 02282C 12/11/11
GRABMILLER, KEN R2-G0090 1 30.00 5538********6530 135472 12/11/11
GRONZO, MELISSA R2-RAC5971 1 44.00 4238********4551 628188 12/11/11
GUISE, LAURA R2-RAC5074 1 22.00 5424********2499 385705 12/11/11
GUMRO, JOHN R2-RAC4584 1 25.00 4833********1194 025716 12/11/11
HAMELIN, BRADLEY R2-RAC3616 1 80.00 4388********3391 02287C 12/11/11
HARDER, BEVERLY R2-RAC5588 1 42.00 4190********7733 51117C 12/11/11
HARTSIG, GEORGE R2-RAC0843 1 39.00 5466********9184 05573Z 12/11/11
HEALY, LISA R2-RAC5845 1 90.00 5538********7718 135473 12/11/11
HIGGINS, KAREN R2-RAC3638 1 38.00 4529********5212 007661 12/11/11
HILL, NANCY R2-RAC0608 1 36.00 4266********7116 02292B 12/11/11
HINSHAW, DIANE R2-RAC4588 1 42.00 4311********7820 01116B 12/11/11
HOOVER, CHARLES R2-RAC4832 1 42.00 4128********2477 77185B 12/11/11
HOUGHTON, JOE R2-G0880 1 60.00 4081********1040 51117B 12/11/11
HOUSER, ELAINE R2-RAC0531 1 37.00 5443********9796 680210 12/11/11
HOUSER, JOHN R2-RAC0992 1 38.00 5443********3759 680209 12/11/11
HUMMEL, KATIE R2-RAC5718 1 30.00 4717********9795 155172 12/11/11
HUYGHE, ALEXANDER R2-RAC5848 1 60.00 4147********1088 02294C 12/11/11
INGRAM, ANDREW R2-RAC5902 1 30.00 4888********4894 05575B 12/11/11
JACKSON, SUE R2-RAC1933 1 50.00 3728*******4016 167630 12/11/11
JOHNSON, KERI R2-RAC5510 1 30.00 5467********5834 02316B 12/11/11
JOHNSON, MEGAN R2-RAC6000 1 35.00 4238********5054 628191 12/11/11
KABLE, MICHAEL R2-G0162 1 30.00 4266********3672 02295C 12/11/11
KANIUT, MARY ELLEN R2-RAC1395 1 46.00 5420********6311 01118Z 12/11/11
KARLIS, REBECCA R2-RAC5786 1 44.00 4924********0575 684513 12/11/11
KEENE, CHERYL R2-RAC4382 1 25.00 4266********5883 02299B 12/11/11
KELL, GINA R2-RAC0832 1 37.00 4266********0526 02301D 12/11/11
KEMP, KAY R2-RAC0782 1 42.00 4264********3353 05572C 12/11/11
KENNY, ROSANNE R2-RAC1295 1 30.00 4489********4415 01159C 12/11/11
KERN, KELLI R2-RAC5274 1 20.00 4430********7741 763506 12/11/11
KETNER, DIANNE R2-RAC5701 1 75.00 4430********7915 757664 12/11/11
KIELBASA, RICK R2-RAC0062 1 30.00 3797*******1004 179857 12/11/11
KLINE, DEREK R2-G1000 1 25.00 5401********0974 02313Z 12/11/11
KNIBBS, TRINA R2-RAC5974 1 44.00 5466********1114 42293Z 12/11/11
KNIGHT, WILLIAM R2-G0156 1 30.00 5491********0544 02307Z 12/11/11
KOENIG, SHARON R2-RAC3925 1 32.00 6011********2487 01153B 12/11/11
KOZICKI, DERRICK R2-G0253 1 25.00 6011********5160 01121R 12/11/11
KULICK, ANTHONY R2-G0058 1 30.00 4489********6588 01122B 12/11/11
LABARA, KRISTEN R2-RAC3650 1 27.00 4411********9135 025716 12/11/11
LADUKE, JEFF R2-RAC5368 1 46.00 3715*******1005 156753 12/11/11
LANE, VICTORIA R2-G0158 1 30.00 5466********7229 42362Z 12/11/11
LEBLANC, KAYLA R2-RAC5495 1 29.00 4430********0603 763565 12/11/11
LEKOCAJ, MARIANA R2-RAC4054 1 22.00 4147********3807 02310C 12/11/11
LEWIS, DAVID R2-RAC5276 1 30.00 5467********5049 02327Z 12/11/11
LEWIS, VANESSA R2-RAC5893 1 30.00 3772*******2004 199139 12/11/11
LONGTON, ELIZABETH R2-RAC5428 1 25.00 4147********3732 02314D 12/11/11
LULA, STEVEN R2-G0807 1 30.00 4773********1208 601851 12/11/11
LUSCOMB, KAREN R2-RAC3586 1 41.00 4147********3102 02337C 12/11/11
LUTSCH, MIKE R2-RAC5386 1 48.00 4147********1440 02314C 12/11/11
MADER, WILLIAM R2-G0815 1 50.00 4264********1966 05577B 12/11/11
MAHADEVAN, DINESH R2-RAC4664 1 22.00 4147********7961 02316C 12/11/11
MAJESKE, LINDA R2-RAC5177 1 22.00 4264********2757 05573A 12/11/11
MALOFEY, RON R2-RAC5577 1 80.00 4266********5402 02316C 12/11/11
MANN, NANCY R2-RAC4800 1 46.00 4147********0312 02340C 12/11/11
MANZO, MICHELLE R2-RAC5663 1 90.00 4147********4106 02316C 12/11/11
MARKHAM, BARBARA R2-RAC3329 1 46.00 4147********9307 02317C 12/11/11
MASEN, WENDY R2-RAC3853 1 78.00 4266********5778 02318B 12/11/11
MATRILLE, KAREN R2-RAC2519 1 42.00 4411********2991 035716 12/11/11
MAYNARO, STEVE R2-RAC5564 1 30.00 4190********5474 51117C 12/11/11
MCCALLUM, LINDSEY R2-RAC5620 1 30.00 4430********8852 757769 12/11/11
MCCLAIN, DIANA R2-RAC0783 1 44.00 4264********0144 05571A 12/11/11
MCCLELLAND, SUE R2-RAC5523 1 65.00 4867********2727 035716 12/11/11
MCGINNIS, PATRICK R2-RAC5047 1 54.00 3727*******2000 182968 12/11/11
MCGRAW, JOHANNA R2-G0668 1 30.00 4717********1593 155270 12/11/11
MEADOWS, ADAM R2-RAC5256 1 35.00 5455********9854 056045 12/11/11
MEROZ, MELISSA R2-RAC4116 1 15.00 5424********9214 387059 12/11/11
MILLER, JOSEPH R2-RAC5730 1 30.00 4266********8401 02324B 12/11/11
MINDER, KELLY R2-RAC5895 1 33.00 4388********6147 02323D 12/11/11
MYERS, PAT R2-G0758 1 30.00 5112********9518 848527 12/11/11
NAGY, LASZLO R2-RAC3235 1 72.00 4500********6519 05570B 12/11/11
NICHOLS, MICHELE R2-RAC4269 1 35.00 4744********4194 155271 12/11/11
NORTON, TERI R2-RAC5119 1 25.00 4717********9918 135970 12/11/11
NOWAKOWSKI, NANCY R2-RAC0517 1 40.00 4327********5900 02282C 12/11/11
OLESKIE, SHARI R2-RAC0005 1 72.00 5466********1048 05573Z 12/11/11
OLESON, JOHN R2-G0860 1 30.00 3732*******3005 161358 12/11/11
OUINET, KIMBERLY R2-G0029 1 30.00 4442********3359 16879A 12/11/11
PALAIAN, PAM R2-RAC0243 1 38.00 4707********6583 02259C 12/11/11
PALMER, TODD R2-RAC4886 1 46.00 4081********7812 51117A 12/11/11
PALMERI, ANTHONY R2-G0008 1 30.00 5466********4767 R3271B 12/11/11
PANCOTTO, ROSEMARY R2-RAC0116 1 62.00 4037********1886 51117B 12/11/11
PATLEVIC, GARY R2-G0785 1 65.00 4147********1955 02331C 12/11/11
PAYNE, LAURIE R2-RAC5159 1 30.00 5455********9302 056048 12/11/11
PECKENS, JERI R2-RAC5548 1 25.00 4266********1476 02334C 12/11/11
PETE, JON R2-RAC5822 1 30.00 4308********2748 063715 12/11/11
PINSONEAULT, JIM R2-RAC4365 1 32.00 4238********4175 335392 12/11/11
PIZZIMENTI, MICHELLE R2-RAC4617 1 40.00 5407********1940 R3275B 12/11/11
POTESTIVO, BRIAN R2-RAC5273 1 35.00 4761********1834 51117G 12/11/11
PRESTON, DWAYNE R2-RAC3411 1 92.00 4417********5574 063727 12/11/11
QUINTAL, MARY R2-RAC5819 1 69.00 5401********1380 02343Z 12/11/11
RAITZ, HEATHER R2-RAC2983 1 44.00 4417********5010 063731 12/11/11
REA, JONATHAN R2-RAC5901 1 89.00 3717*******2006 197994 12/11/11
REBAR, JAYCE R2-RAC5849 1 30.00 3717*******1000 121160 12/11/11
REITMAN, JAN R2-RAC4574 1 44.00 4746********9800 057894 12/11/11
RICE, BRIANNE R2-G0048 1 44.00 4430********9722 763741 12/11/11
ROBACK, JEFF R2-RAC5017 1 24.88 5520********2726 R3278B 12/11/11
ROCHESTER, TELEMESSAGING R2-RAC0768 1 180.00 4623********4072 51117C 12/11/11
ROWAT, DEAN R2-RAC5691 1 30.00 4833********7429 045716 12/11/11
ROYCE, MARGITT R2-RAC5361 1 30.00 5538********4736 135479 12/11/11
RYAN, JOE R2-RAC3693 1 30.00 4147********7261 02345C 12/11/11
SALERNO, ALEX R2-RAC4305 1 65.00 5424********6174 43016P 12/11/11
SCHLOSSER, MAUREEN R2-G0478 1 24.00 4282********3002 045716 12/11/11
SCHNIEDER, LESLIE R2-RAC4520 1 40.00 6011********1367 01198R 12/11/11
SCHOLL, DON R2-RAC0552 1 80.00 4147********3601 51117C 12/11/11
SEAY, KYLE R2-RAC5432 1 35.00 4479********5335 087161 12/11/11
SHALTZ, MICHELE R2-RAC5088 1 40.00 4313********4378 05574C 12/11/11
SHEASLEY, LINDA R2-RAC3091 1 42.00 4428********1146 81460B 12/11/11
SHEEHAN-JELINEK, AMBER R2-RAC5592 1 65.00 3797*******1008 125809 12/11/11
SLANK, GEORGE R2-RAC4986 1 27.00 4308********0504 057984 12/11/11
SLIWINSKI, STEPHANIE R2-RAC4074 1 42.00 6011********4643 01107Q 12/11/11
SMITH, WILLIAM R2-RAC4530 1 78.00 3772*******3008 186788 12/11/11
SOAVE, MELODY R2-RAC1756 1 36.00 6011********8284 01104R 12/11/11
SORISHO, RAZEEN R2-RAC5673 1 50.00 4411********9057 045716 12/11/11
STEELE, DONALD R2-RAC3219 1 37.00 5523********6817 R03292 12/11/11
STEIN, CHERYL R2-RAC0509 1 30.00 4147********5989 01133C 12/11/11
STROUD, DAVID R2-RAC2222 1 52.00 5424********5833 43585P 12/11/11
STUART, DANIEL R2-RAC5919 1 44.00 4308********4335 063881 12/11/11
STUCKEY, AARON R2-RAC5080 1 25.00 4282********7177 045716 12/11/11
SUMMERELL, CHRISTINE R2-RAC0037 1 46.00 4436********4830 01133A 12/11/11
SUSKO, RENEE R2-G0828 1 30.00 4308********3990 063887 12/11/11
SWEENEY, MICHAEL R2-RAC4776 1 37.00 4417********5208 02361C 12/11/11
TEMPEST, SEAN R2-RAC4641 1 25.00 4308********0446 063903 12/11/11
THOMAS, JAMES R2-RAC3985 1 27.00 4266********3975 02362C 12/11/11
TOTH, PATRICK R2-RAC5628 1 60.00 4850********9803 674466 12/11/11
TRAHAN, ADAM R2-G0155 1 65.00 4147********5228 51117D 12/11/11
TRINOWSKI, PATRICIA R2-RAC1079 1 40.00 4313********2926 05575C 12/11/11
TROY, KENNETH R2-RAC0455 1 30.00 4266********2982 02365B 12/11/11
TSUHA, VALERIE R2-RAC5585 1 44.00 3772*******1004 163935 12/11/11
TULLIS, JANET R2-RAC0511 1 42.00 4266********5836 02364B 12/11/11
VALENTI, TONI R2-RAC5767 1 38.00 4147********7673 61877H 12/11/11
VALKO, PAMELA R2-RAC0627 1 25.00 5243********3864 01127B 12/11/11
VARGO, LAURA R2-RAC5520 1 30.00 5522********3182 R3296Z 12/11/11
WAGNER, SHERYL R2-G0952 1 55.00 4312********6233 02370G 12/11/11
WEBER, KAY R2-RAC3901 1 60.00 4127********0022 51117C 12/11/11
WEBSTER, ALLISON R2-G0991 1 30.00 5466********7828 43752Z 12/11/11
WICKER, FRED R2-G0706 1 15.00 4717********8261 115478 12/11/11
WILKINS, NICOLE R2-RAC3745 1 25.00 3743*******5323 305573 12/11/11
WILLARD TRAUB, MARGARET R2-RAC0025 1 42.00 4417********4851 02372C 12/11/11
WILLIAMS, KEVIN R2-G0720 1 25.00 4605********5767 01137A 12/11/11
WING, GORDON R2-G0119 1 40.00 4308********3007 058118 12/11/11
WITKOWSKI, CHRISTIAN R2-G0694 1 20.00 3737*******2002 151378 12/11/11
WOLONIEC, LINDSAY R2-RAC5828 1 22.00 5467********2917 02392B 12/11/11
YATOOMS, CHRIS R2-RAC5144 1 30.00 4311********1833 01178A 12/11/11
YOUNG, DENISE R2-RAC2781 1 42.00 5520********5308 R3299B 12/11/11
ZAPPELLA, MELISSA R2-RAC5993 1 44.00 4063********5917 685247 12/11/11
ZARSKI, LAURA R2-RAC0883 1 82.00 5291********4625 02398B 12/11/11
ZIEGLER, MATTHEW R2-G0973 1 60.00 3767*******1009 143242 12/11/11
             
             
             
Totals
Count Card Type Total
     
27 American Express 1208.00
48 MasterCard 2043.88
145 Visa 6043.76
6 Discover 235.00
0 Other 0.00
     
    9530.64