12/26/2011

09:56:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKELIS, KEN	R2-RAC5391	2	44.00	4427********1984	331509	12/26/11
ALLISON SHANE, HEIDI	R2-G0771	2	30.00	5466********4282	026274	12/26/11
ASHENFELTER, HORACE	R2-RAC5421	2	35.00	5401********0381	03554Z	12/26/11
ATODAVIA, IKSHWAKU	R2-G0898	2	20.00	4750********2937	011410	12/26/11
BAILEY, WILLIAM	R2-G0614	2	30.00	4430********9759	433225	12/26/11
BARNARD, LORI	R2-RAC5384	2	33.00	4147********1248	03581C	12/26/11
BARON, MARK	R2-RAC5809	2	15.00	5538********4554	121740	12/26/11
BARRETT, GEORGE	R2-RAC5728	2	30.00	4266********0943	03553B	12/26/11
BARRON, LISA	R2-RAC6032	2	65.00	4308********8190	033228	12/26/11
BARTKUS, JONATHAN	R2-RAC5761	2	30.00	4266********3856	03553B	12/26/11
BENNETT, KIM	R2-RAC5430	2	50.00	4264********5746	01547A	12/26/11
BENNETT-GARROWA, JOCELYN	R2-G0063	2	44.00	4411********7800	011410	12/26/11
BERRY, JENNY	R2-RAC5973	2	40.00	5538********7072	111046	12/26/11
BHATTI, KHALID	R2-G0873	2	35.00	4282********0102	011410	12/26/11
BJORNSON, JANET	R2-RAC0027	2	30.00	4313********3087	01545C	12/26/11
BOLAND, SUZANNE	R2-RAC5439	2	22.00	4003********8930	03586C	12/26/11
BOTTCHER, RICHARD	R2-RAC0006	2	41.00	5414********5911	03555B	12/26/11
BOWERY, MARK	R2-RAC5712	2	30.00	4312********0162	03556G	12/26/11
BRATTON, ANN	R2-RAC0715	2	37.00	4193********1875	03585G	12/26/11
BRIDGEWATER, ADAM	R2-RAC5688	2	44.00	4833********8785	011410	12/26/11
BROOKES, CINDY	R2-RAC5199	2	38.00	3731*******4016	146980	12/26/11
BROOKES, DAVID	R2-RAC0852	2	38.00	3731*******4016	129095	12/26/11
BROWN, AMY	R2-RAC5484	2	60.00	5175********0270	B97508	12/26/11
BROWN, DOUGLAS	R2-RAC5864	2	50.00	4118********8642	03558A	12/26/11
BRUNDER, SARAH	R2-RAC5823	2	50.00	3743*******5631	105144	12/26/11
BRUNO, RICK	R2-RAC2225	2	30.00	4147********3183	90624D	12/26/11
CALDWELL, PATTI	R2-RAC4566	2	44.00	5443********5541	213443	12/26/11
CANTORE, MICHAEL	R2-G0796	2	20.00	4308********8070	033248	12/26/11
CAPUTO, CATHY	R2-RAC4253	2	35.00	4311********7100	02677B	12/26/11
CARTER, CINDI	R2-RAC4671	2	35.00	4308********1189	033251	12/26/11
CATALLO, JENNIFER	R2-RAC3920	2	30.00	4388********4335	03563C	12/26/11
CIOSEK, THOMAS	R2-RAC5533	2	60.00	5424********6378	74114P	12/26/11
CLARK, JIM	R2-RAC2345	2	32.00	4308********2311	033252	12/26/11
COUTURE, JENIFER	R2-G0948	2	40.00	5175********4698	B95531	12/26/11
CRITES, ERIC	R2-G0774	2	20.00	4308********8531	027217	12/26/11
CROMIE, JIM	R2-RAC5324	2	100.00	6011********8524	02653P	12/26/11
CURTO, RACHEL	R2-G0945	2	20.00	4238********5181	920948	12/26/11
DANDO, BROOKE	R2-RAC5570	2	27.00	4031********5089	359110	12/26/11
DAVIS, PATRICIA	R2-RAC2733	2	67.00	4147********1804	03566C	12/26/11
DEHN, MARIEL	R2-G0811	2	25.00	4652********9188	614646	12/26/11
DEVANTIER, CHRIS	R2-G0213	2	57.00	4907********7978	091451	12/26/11
DIEDRICH, KEVIN	R2-G0835	2	20.00	3772*******1001	187377	12/26/11
DREKAJ, MIKE	R2-RAC5312	2	30.00	5109********2347	889360	12/26/11
DUHANAJ, TOMO	R2-RAC5808	2	75.00	4833********5256	011410	12/26/11
DURONIO, PATRICIA	R2-RAC5075	2	30.00	4430********6591	427228	12/26/11
DURST, DANIEL	R2-RAC5774	2	25.00	4308********7823	033285	12/26/11
DZIURDA, SAMANTHA	R2-G0635	2	30.00	4194********1250	546870	12/26/11
EICKHOLDT, ALISSA	R2-RAC5525	2	44.00	4411********5731	011410	12/26/11
EKSTROM, BRETT	R2-G0969	2	20.00	4867********0155	011410	12/26/11
ENGLAND, JILL	R2-G0916	2	50.00	4867********1417	011410	12/26/11
ERSKINE, SCOTT	R2-RAC5837	2	46.00	4411********8706	011410	12/26/11
FACH, ERIC	R2-G0964	2	25.00	5491********1292	191643	12/26/11
FELL, CHELSIE	R2-G0431	2	40.00	4430********1217	427244	12/26/11
FERGUSON, MICHAEL	R2-RAC5627	2	15.00	4311********4108	02686B	12/26/11
FORMICA, JOSEPH	R2-RAC0304	2	45.00	5424********4087	74309P	12/26/11
FRANCIOSI, MATT	R2-RAC5692	2	25.00	5424********1220	021939	12/26/11
FRENCH, JENNIFER	R2-RAC5541	2	30.00	4003********8512	03606D	12/26/11
GAINEY, LORI	R2-RAC3814	2	35.00	4430********1041	433297	12/26/11
GIBSON, JOSH	R2-RAC5840	2	30.00	4264********9204	01540A	12/26/11
GIZYNSKI, DANIEL	R2-G0286	2	25.00	4430********6706	433303	12/26/11
GRAESSLE, SUSAN	R2-RAC5284	2	44.00	4266********5092	03580C	12/26/11
GRAWBARGER, WILLAIM	R2-G0761	2	30.00	4238********6527	820529	12/26/11
GUMRO, RYAN	R2-G0712	2	26.00	4308********0799	027278	12/26/11
HALL, ANNETTE	R2-RAC3286	2	37.00	4003********1457	03613C	12/26/11
HANSON, GARY	R2-RAC5807	2	55.00	5455********2255	125640	12/26/11
HARBIN, MARION	R2-RAC5945	2	25.00	5466********2315	74448P	12/26/11
HARMAN, KEVIN	R2-G0007	2	25.00	4430********4575	427286	12/26/11
HAYMAN, SARA	R2-RAC5482	2	32.00	4313********6884	01549C	12/26/11
HENGEHOLD, ADRIENNE	R2-RAC5772	2	88.00	5490********8961	01549B	12/26/11
HERRELL, MARK	R2-G0742	2	60.00	4306********8310	026878	12/26/11
HETRICK, KATIE	R2-RAC5587	2	44.00	4652********9574	741309	12/26/11
HOLLAND, ANGELA	R2-RAC5744	2	30.00	4308********7997	033341	12/26/11
HOPCIAN, JENNY	R2-G0999	2	40.00	4266********5058	03589B	12/26/11
HYVARI, JENNIFER	R2-RAC0712	2	44.00	4427********1103	335953	12/26/11
JANES, LINDA	R2-G0102	2	24.00	4479********6666	058015	12/26/11
KAHN, ELLIOT	R2-RAC4535	2	38.00	3715*******5009	194816	12/26/11
KARL, MATTHEW	R2-RAC4649	2	30.00	4430********0890	427318	12/26/11
KESSLER, BRUCE	R2-G0552	2	25.00	4867********1633	021410	12/26/11
KHOURY, RAYMOND	R2-G0908	2	30.00	5410********4412	74545P	12/26/11
KIPER, CHRISTOPHER	R2-G0984	2	30.00	4717********0155	111146	12/26/11
KLIX, KAREN	R2-RAC4866	2	30.00	4800********5728	01542B	12/26/11
KNOP, DON	R2-RAC4510	2	25.00	5588********7369	03604Z	12/26/11
KOESTER, JAMES	R2-G0616	2	30.00	4717********1572	141742	12/26/11
KOKKO, WESLEY	R2-RAC1299	2	50.00	3728*******1007	128796	12/26/11
KORC, STEVE	R2-G0104	2	30.00	5466********0008	74587P	12/26/11
KRISHNASAMY, PRABHU	R2-RAC5702	2	30.00	4264********1193	01540B	12/26/11
KULIK, AMBER	R2-RAC5110	2	25.00	4479********3921	058016	12/26/11
KUNTZMAN, ANNE MARIE	R2-RAC5684	2	25.00	4282********7231	021410	12/26/11
LANNI, JASON	R2-G0174	2	30.00	4306********4044	026823	12/26/11
LEE, STACEY	R2-G0757	2	30.00	4147********2129	03600C	12/26/11
LIXEY, ANDY	R2-RAC5170	2	35.00	4291********7921	091452	12/26/11
LOESCHNER, LYDIA	R2-RAC5502	2	42.80	4266********4863	03602B	12/26/11
LOHRER, ELYSE	R2-RAC5605	2	95.00	3725*******2002	184923	12/26/11
LORANT, LORI	R2-RAC4078	2	40.00	4264********4724	01540B	12/26/11
LUCIANO, CHRISTINE	R2-G0892	2	25.00	4717********6294	141744	12/26/11
LUCIER, ALEXANDER	R2-RAC5633	2	75.00	3767*******2007	100176	12/26/11
LYNN, DENNIS	R2-G0579	2	35.00	3713*******2002	106860	12/26/11
MACHA, EDWARD	R2-RAC5078	2	32.00	4081********4903	90624C	12/26/11
MACIAS, MARY	R2-G0798	2	50.00	4430********3872	433398	12/26/11
MACKLER, LESLIE	R2-RAC5918	2	40.00	4282********7619	021410	12/26/11
MAGIERA, ADAM	R2-RAC5896	2	50.00	4266********0970	03605B	12/26/11
MANCANI, MADDIE	R2-RAC5217	2	25.00	4445********1596	036079	12/26/11
MARINO, PATTI	R2-RAC4511	2	30.00	6011********9315	02612R	12/26/11
MARTIN, MARY	R2-RAC5559	2	35.00	4147********9190	03606C	12/26/11
MASKILL, ANN	R2-G0933	2	30.00	4034********1162	427359	12/26/11
MATTHEWS, KAREN	R2-RAC0021	2	35.00	5444********0266	03608B	12/26/11
MAY, JILL	R2-RAC5268	2	25.00	3723*******1017	169300	12/26/11
MCCARTHY-VANDER, PATRICIA	R2-G0644	2	30.00	4282********7734	031410	12/26/11
MCCAULEY, KEN	R2-RAC5377	2	44.00	4246********1538	03608G	12/26/11
MCGILL, THOMAS	R2-RAC5196	2	30.00	4147********2815	06681D	12/26/11
MERSER, KATHLEEN	R2-RAC5250	2	20.00	4147********9186	03608C	12/26/11
MICHAELS, EMILY	R2-RAC5805	2	30.00	4427********5291	331512	12/26/11
MILESKI, LIA	R2-RAC5678	2	25.00	4867********2169	031410	12/26/11
MOLNAR, BRIAN	R2-G0125	2	15.00	4717********3973	191549	12/26/11
MORRIS, ROBERT	R2-G0966	2	30.00	5467********8637	03613Z	12/26/11
MOUTRIE, KRISTINA	R2-RAC5741	2	30.00	4427********2506	181909	12/26/11
MULRENIN, VINCE	R2-G0947	2	25.00	3772*******2004	120880	12/26/11
MURRAY, JOSEPH	R2-RAC4758	2	38.00	5538********7969	131342	12/26/11
MURRAY, YELENA	R2-RAC4318	2	38.00	5538********9254	121746	12/26/11
NAISBITT, DEBERA	R2-RAC5535	2	35.00	5424********1887	021943	12/26/11
NELSON, JOANN	R2-RAC3692	2	46.00	5443********3115	335665	12/26/11
NICHOLSON, KYLER	R2-RAC5604	2	30.00	5424********3729	74892B	12/26/11
NIDA, SANDY	R2-RAC3938	2	42.00	4352********9144	035821	12/26/11
NOONAN, MIKE	R2-G0826	2	25.00	6011********5042	02618R	12/26/11
OPARKA, THOMAS	R2-RAC5697	2	25.00	4308********6360	033429	12/26/11
OSTENTOSKI, JOANNA	R2-G0279	2	25.00	4147********0340	03619C	12/26/11
PFEIFER, JEFFREY	R2-RAC5870	2	50.00	4311********0518	02684B	12/26/11
PRASATEK, FRANCESCA	R2-G0179	2	45.00	4308********8363	033451	12/26/11
PURCELL, VICKI	R2-G0793	2	30.00	5455********0831	125642	12/26/11
QUINLAN, JOHN	R2-RAC5748	2	60.00	5455********6900	125643	12/26/11
RAINS, WARREN	R2-RAC5751	2	34.00	4430********3783	433449	12/26/11
RANDALL, SUSAN	R2-RAC3831	2	40.00	5520********7633	R3968B	12/26/11
RAPOTEC, STEVE	R2-RAC5511	2	35.00	5539********1583	001453	12/26/11
RASKIN, LARRY	R2-RAC0448	2	46.00	5200********1539	01540B	12/26/11
REAGLE, PATRICIA	R2-RAC5486	2	30.00	4147********8887	03655C	12/26/11
RENARD, SANDRA	R2-RAC5529	2	20.00	5112********9381	789696	12/26/11
RESH, OWEN	R2-G0673	2	30.00	4193********0320	03657G	12/26/11
RITCHIE, LAVISE	R2-RAC5171	2	40.00	3772*******1019	128277	12/26/11
ROBERTS, JUSTIN	R2-G0870	2	35.00	5424********8191	022239	12/26/11
ROODBEEN, KRISTIN	R2-RAC2754	2	20.00	4147********1065	90624D	12/26/11
SAMPSON, MICHAEL	R2-G0968	2	37.00	5511********9141	091453	12/26/11
SANTINI, PAUL	R2-G0581	2	30.00	4037********3306	90624B	12/26/11
SARDELLI, MARGO	R2-RAC5888	2	89.00	4147********3740	90624C	12/26/11
SAUTTER, DANIELLE	R2-RAC5558	2	40.00	4147********6032	03632C	12/26/11
SAVAYA, LINDA	R2-RAC3858	2	120.00	4427********5923	031410	12/26/11
SCHAEFFLER, KAREN	R2-RAC4890	2	63.00	4308********1600	033491	12/26/11
SCHRAM, HEATHER	R2-RAC0128	2	30.00	5519********3757	111145	12/26/11
SCHWAB, RICHARD	R2-G0307	2	30.00	5582********1940	03632S	12/26/11
SHELLY, MATT	R2-G0676	2	60.00	3772*******1009	130928	12/26/11
SINAWI, HEATHER	R2-RAC5208	2	30.00	4266********5108	03634A	12/26/11
SMITH, ALAN	R2-RAC5749	2	30.00	4081********3274	90624C	12/26/11
SMITH, JIM	R2-RAC2663	2	35.00	4308********5838	027455	12/26/11
SMITH, VICTORIA	R2-RAC4979	2	51.00	5491********5821	02686P	12/26/11
SOJDA, SIMONE	R2-RAC5679	2	89.00	4717********8244	181441	12/26/11
SPEAR, JULIE	R2-RAC4704	2	24.88	4266********3804	03636A	12/26/11
SPEHN, MICHAEL	R2-RAC4762	2	25.00	4266********0526	03635D	12/26/11
STEPHENSON, MERRY	R2-G0792	2	64.00	4282********4525	041410	12/26/11
STOJONIC, RICHARD	R2-G0809	2	40.00	4147********4089	03636C	12/26/11
STRAUSS, SHERRI	R2-RAC5753	2	35.00	4308********0041	027477	12/26/11
SUGRANES, JORGE	R2-G0838	2	35.00	4342********8730	852273	12/26/11
SUTTON, BRITTANY	R2-G0939	2	25.00	4833********3503	041410	12/26/11
SZALACH, KATHRYN	R2-RAC5623	2	25.00	4403********9280	01541D	12/26/11
TERPSTRA, KRISTINE	R2-RAC5659	2	30.00	4034********5240	03671A	12/26/11
THAL, TYLER	R2-RAC5710	2	30.00	4238********7934	904843	12/26/11
THOMPSON, CHRISTIAN	R2-G0875	2	20.00	5112********0019	789698	12/26/11
THOMS, RICHARD	R2-RAC2731	2	40.00	4802********8466	036718	12/26/11
TOMLISON, JESSICA	R2-RAC5817	2	35.00	4282********0137	041410	12/26/11
TROMBLEY, NATHAN	R2-G0924	2	25.00	3715*******1007	119656	12/26/11
URBIN, TOM	R2-G0337	2	52.00	4193********1159	03673G	12/26/11
VALLIAPPAN, FIAYATHRI	R2-RAC5782	2	30.00	3717*******2005	121670	12/26/11
WAHL, DANNY	R2-RAC5654	2	30.00	6011********3362	02616R	12/26/11
WALD, PAULA	R2-RAC4713	2	25.00	3712*******1000	186671	12/26/11
WALKER, JAMES	R2-RAC1530	2	27.00	5178********6515	03677Z	12/26/11
WALKER, SUSAN	R2-RAC4560	2	22.00	4746********9461	033549	12/26/11
WASIKOWSKI, RENEE	R2-G0940	2	25.00	4867********3821	041410	12/26/11
WEBSTER, LINDA	R2-RAC0327	2	46.00	6011********0869	02608R	12/26/11
WENDLAND, MIKE	R2-RAC5240	2	44.00	3717*******2002	113491	12/26/11
WHEELER, KELLY	R2-RAC5951	2	35.00	4430********4915	427513	12/26/11
WHITE, GARY	R2-RAC5647	2	60.00	3712*******4007	163293	12/26/11
WHITNEY, DARREL	R2-RAC5380	2	57.25	4147********2577	90624C	12/26/11
WILHELMI, ELAINE	R2-RAC4619	2	44.00	3728*******1005	175453	12/26/11
WILLIAMS, MADISON	R2-RAC5764	2	30.00	5538********7825	111147	12/26/11
WINOKUR, JEFFREY	R2-G0611	2	30.00	4308********7550	027526	12/26/11
WISNER, JOHN	R2-RAC5929	2	25.00	6011********6310	02640R	12/26/11
WURM, MATHEW	R2-RAC5832	2	60.00	5155********2620	R3385Z	12/26/11
WYKOWSKI, ASHLEY	R2-RAC4438	2	35.00	4238********6202	904846	12/26/11
XYDAS, SPIRUS	R2-RAC5582	2	70.00	5539********0143	001454	12/26/11
YOUNG, LARRY	R2-G0379	2	46.00	4479********5477	058036	12/26/11
YOUNGMAN, ANDA	R2-RAC4889	2	27.00	5528********4073	75421Z	12/26/11
ZWEGERS, CHRISTINE	R2-RAC0230	2	57.00	4266********9424	03658B	12/26/11

Totals

Count	Card Type	Total
19	American Express	817.00
43	MasterCard	1643.00
122	Visa	4431.93
6	Discover	256.00
0	Other	0.00
		7147.93