02/06/2012
08:22:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, CASEY D8-D01270 1 29.00 4427********9911 096363 02/06/12
ALLEE, SAMANTHA D8-D02646 1 59.00 5449********5095 B78828 02/06/12
ANTHONY, KRISTA D8-D02364 1 19.00 4413********9030 034230 02/06/12
ARMETTA, SANDRA D8-D02105 1 19.00 4060********3007 032807 02/06/12
ARNETT, BIANCA D8-D02001 1 19.00 4413********4348 034240 02/06/12
BAGNALL, DAVID D8-A01870 1 19.00 4147********4109 05285D 02/06/12
BALASH, BOB D8-A04785 1 49.00 5443********7180 006468 02/06/12
BARAN, BARBARA D8-D01549 1 19.00 4147********2529 05300C 02/06/12
BARRETT, ROBERT D8-D01247 1 19.00 4427********9836 082881 02/06/12
BAUMANN, JUSTIN D8-D02110 1 19.00 4258********5983 099069 02/06/12
BELFIELD, TANYA D8-D02343 1 19.00 4382********6525 002333 02/06/12
BEST, ZANETTE D8-D01043 1 29.00 4427********7550 179503 02/06/12
BITTNER, LAURA D8-D01359 1 49.00 5107********0299 030145 02/06/12
BOIRE, SYLVIA D8-D02314 1 39.00 4117********5698 192785 02/06/12
BOOS, GUY D8-D02097 1 19.00 4427********0873 135973 02/06/12
BORK, JORDAN D8-D01820 1 19.00 4413********2416 038070 02/06/12
BORON, CHRIS D8-D01530 1 19.00 4388********0506 05302D 02/06/12
BRADDELL, EDWARD D8-B00621 1 19.00 4417********3205 05302C 02/06/12
BRIGHAM, ASHLEY D8-D02033 1 59.00 5449********3816 B78815 02/06/12
BRIGHAM, DREW D8-D02190 1 19.00 4640********2779 05302B 02/06/12
BRUNING, SIMONE D8-D02091 1 19.00 5520********1147 R0996B 02/06/12
BRYNDLE, WILLIAM D8-D01229 1 19.00 5491********1105 00647Z 02/06/12
BUDNACK, JOSEPH D8-C01419 1 40.00 4888********9302 02589B 02/06/12
BULL, KYLE D8-D02186 1 19.00 5107********5557 030147 02/06/12
BURRUANO, SAM D8-D02536 1 19.00 5490********6219 02589B 02/06/12
CAMPOS, MARC D8-D01459 1 40.00 5449********4314 B76908 02/06/12
CHAMBERLAIN, BRETT D8-D01553 1 19.00 5443********1492 006475 02/06/12
CLEVELAND, CHERYL D8-D01561 1 19.00 4117********5688 152283 02/06/12
CLOUSE, ASHLEY D8-D01918 1 19.00 5443********4432 006479 02/06/12
COLE, DEBRA D8-D01601 1 39.00 4413********7705 056570 02/06/12
COLLAZO, JULIO D8-D02147 1 19.00 5111********4426 W27731 02/06/12
COSTELLO, WILLIAM D8-D02973 1 19.00 4413********6750 034240 02/06/12
CURRIE, DENNIS D8-D01946 1 19.00 4413********7624 047680 02/06/12
CUTTER, DEREK D8-D01582 1 19.00 4427********4319 164830 02/06/12
DAMES, ANTONIO D8-D01840 1 37.91 4912********3029 699422 02/06/12
DANNEBROCK, EMILY D8-D02126 1 29.00 4413********7719 056570 02/06/12
DAVIDSON, ROBERT D8-D02195 1 19.00 4427********9312 717244 02/06/12
DAVIDSON, SUZANNE D8-D01478 1 49.00 4427********8693 745813 02/06/12
DELISLE, DANA D8-D01626 1 69.00 4694********1510 035536 02/06/12
DEMMIN, KAYLEEN D8-D02268 1 19.00 4258********1968 099090 02/06/12
DEPRIEST, PAUL D8-DO2351 1 19.00 5107********3768 030151 02/06/12
DESHMUKH, BEENA D8-D01380 1 28.17 3710*******3023 115484 02/06/12
DONELSON, SUZETTE D8-D02108 1 29.00 4427********0873 464603 02/06/12
DOWNES, ALICIA D8-D01080 1 39.00 4461********3791 671519 02/06/12
DOWNES, JACK D8-CO1907 1 19.00 4461********0144 464779 02/06/12
DOYLE, MATTHEW D8-D02278 1 19.00 4258********1530 099095 02/06/12
DRAY, MEGAN D8-D02643 1 19.00 4413********6810 026960 02/06/12
DUNBAR, CINDY D8-D02386 1 59.00 5445********5113 030152 02/06/12
DUSEL, ALIX D8-D02305 1 59.00 4258********2669 099097 02/06/12
EMMERT, KIMBERLY D8-D02174 1 19.00 5480********0559 R0401B 02/06/12
ENSMINGER, PAUL D8-D01816 1 19.00 5445********7297 030153 02/06/12
FARFAGLIA, BRAD D8-D01288 1 19.00 4694********2015 035538 02/06/12
FORTUNE, JOANNA D8-D01057 1 38.00 4427********4567 111284 02/06/12
FREUNDSCHUH, PETER D8-D01864 1 19.00 4413********3428 023140 02/06/12
FREUNDSCHUH, TIM D8-D01998 1 19.00 4147********7504 05320C 02/06/12
FROMAN, REBECCA D8-D02458 1 19.00 4427********7543 851498 02/06/12
GARDNER, JEFF D8-D01479 1 19.00 5445********5407 030156 02/06/12
GAUDY, CALEB D8-D02069 1 19.00 4413********9801 034250 02/06/12
GAWRON, BRIAN D8-D02436 1 19.00 5480********8961 60608Z 02/06/12
GERACI, SAM D8-D01838 1 19.00 5443********9070 006498 02/06/12
GERMANY, ROSHAUN (NIKK D8-D01657 1 19.00 4117********1557 152287 02/06/12
GIAN, AMY D8-D02088 1 29.00 4784********8048 006864 02/06/12
GIRON, JEREMIAH D8-D01659 1 19.00 4313********9601 02589C 02/06/12
GLASER, AMANDA D8-D01566 1 19.00 4413********8349 015860 02/06/12
GRAHAM, MICHELE D8-D01067 1 49.00 4266********9367 05341A 02/06/12
GUGLIUZZA, LORETTA D8-D02618 1 19.00 4427********2395 424585 02/06/12
GULLO, ANTHONY D8-D01908 1 19.00 5445********6847 030157 02/06/12
GUY, PAIGE D8-D02214 1 29.00 4264********1820 02588B 02/06/12
HALL, WILLIAM D8-D02049 1 19.00 4266********3782 05342A 02/06/12
HANSEN, ASHLEY D8-D02111 1 19.00 5443********5399 006506 02/06/12
HARBRIDGE, JAIME D8-D01328 1 59.00 4744********5759 192884 02/06/12
HENNING, REBECCA D8-B00303 1 38.00 4147********4970 05332C 02/06/12
HIMMELSBACH, CHARI D8-D02248 1 39.00 4147********6226 05334C 02/06/12
HOBBS, ANN D8-D01437 1 19.00 4777********1204 005525 02/06/12
HOFFMANN, AMANDA D8-D02384 1 89.00 4258********4531 000138 02/06/12
HOFFMANN, DAVID D8-D02354 1 89.00 4258********1647 000139 02/06/12
HOWELL, MORGAN D8-D02671 1 79.00 4427********1432 135977 02/06/12
HUBER, LINDA D8-D02272 1 19.00 4258********0031 000144 02/06/12
HUFNAGEL, AMY D8-D02311 1 29.00 4777********5337 005526 02/06/12
IANNELLO, MICHAEL D8-C01937 1 19.00 4258********3374 000141 02/06/12
IMPSON, MICHAEL D8-C01910 1 38.00 4117********4579 192886 02/06/12
JABLONSKI, JOSHUA D8-D01730 1 19.00 5424********8923 71467B 02/06/12
JAEKLE, KRISTA D8-D02562 1 44.00 5443********8196 006513 02/06/12
JAEKLE, MARK D8-D01824 1 45.00 5443********6137 006514 02/06/12
JAQUAYS, JAMES D8-D01911 1 19.00 4413********9907 047690 02/06/12
JERZ, DARREN D8-D02297 1 19.00 5445********2500 030160 02/06/12
JERZ, STEVEN D8-D02292 1 19.00 4427********1991 057931 02/06/12
JONES, HEIDI D8-A03105 1 49.00 5443********1990 006778 02/06/12
JONES, RYAN D8-C01357 1 44.00 5443********1990 006520 02/06/12
KELLER, ALAN D8-D02286 1 19.00 4224********4445 686232 02/06/12
KING, NICOLA D8-C01974 1 19.00 4427********2103 145934 02/06/12
KISTNER, MIKE D8-C01212 1 59.00 5215********2124 R0404B 02/06/12
KITTLE, DONNA D8-D01428 1 19.00 4258********8621 002077 02/06/12
KLEM, TOM D8-D01595 1 19.00 4427********6147 032158 02/06/12
KOZLOWSKI, JEFFREY D8-D02619 1 19.00 5466********0020 71509Z 02/06/12
KUZMIERCZAK, BILLY D8-A04388 1 19.00 4258********1016 002091 02/06/12
KWOKA, KIMBERLY D8-D02270 1 59.00 5443********5254 006523 02/06/12
LANDRIGAN, JIM D8-C01979 1 29.00 4427********3674 082882 02/06/12
LASH, KATHLEEN D8-C01882 1 79.00 5445********9948 030166 02/06/12
LASPADA, MARC D8-D02359 1 19.00 4694********2664 035547 02/06/12
LAWLER, CORY D8-D01525 1 19.00 4258********2181 002092 02/06/12
LAWRENCE, ARNETTE D8-A03911 1 19.00 4413********4166 015870 02/06/12
LAXSON, CAROL D8-D01817 1 19.00 4427********8575 096365 02/06/12
LEDERHOUSE, GARRET D8-D02158 1 59.00 5523********4933 R01006 02/06/12
LEIKER, RYAN D8-C01718 1 19.00 5443********2122 006785 02/06/12
LOCKHART, ROCHELLE D8-D01815 1 19.00 4427********2951 145936 02/06/12
MACPEEK, BRAD D8-D01517 1 19.00 4427********8935 517727 02/06/12
MARBLE, JOANNA D8-D01658 1 29.00 5443********0766 006788 02/06/12
MARSO, EILEEN D8-D01432 1 49.00 5449********6351 B77821 02/06/12
MARZOLF, STACY D8-D01898 1 19.00 5443********2491 006792 02/06/12
MCCAREY, AIMEE D8-B00296 1 19.00 5528********5711 05361Z 02/06/12
MCCARTHY, MARK D8-C01729 1 39.00 5407********9548 R0408Z 02/06/12
MCCLINTOCK, REBECCA D8-D02294 1 89.00 4413********5590 023150 02/06/12
MCCULLAGH, LAURA D8-D01464 1 49.00 5510********1874 174785 02/06/12
MCGILL, JENNIFER D8-D01042 1 40.58 5213********0715 R0409B 02/06/12
MICHALAK, ALYSSA D8-D02575 1 19.00 4413********3637 012140 02/06/12
MICHALSKI, CHERYL D8-D02380 1 19.00 4258********4126 002137 02/06/12
MIGLIORE, MARIA D8-D02172 1 19.00 4427********3883 511089 02/06/12
MILLER, JESSICA D8-D02323 1 19.00 4413********2181 023150 02/06/12
MILLER, JOSEPH D8-D02976 1 19.00 4694********1160 035551 02/06/12
MOELLER, ERIC D8-D02437 1 19.00 5449********4386 B74829 02/06/12
MONROE, SUSAN D8-D01960 1 19.00 5107********8876 030169 02/06/12
MUNZERT, CHRIS D8-DO2139 1 19.00 5178********1847 05372Z 02/06/12
MURPHY, KELLY D8-D02175 1 19.00 5443********8929 006797 02/06/12
MURTY, NICHOLAS D8-D01371 1 69.00 4147********3683 05383D 02/06/12
MUSCO, JENNIFER D8-D02115 1 19.00 5443********6573 006799 02/06/12
NEMEC, MELISSA D8-D02654 1 118.00 5107********8756 030170 02/06/12
ODONNELL, CAITLIN D8-D03000 1 19.00 4427********9826 164834 02/06/12
OHOL, KRIS D8-D01694 1 59.00 4117********7234 152385 02/06/12
OTTAVIANO, JOHN D8-D01738 1 89.00 3715*******1001 165479 02/06/12
OWENS JR., KENNETH D8-D01810 1 38.00 5107********4604 030171 02/06/12
PATRICK, ERIC D8-D01038 1 19.00 6011********3093 00634R 02/06/12
PAYNE, KYLE D8-D02485 1 99.00 5121********6788 00696B 02/06/12
POLKA JR, RUSSELL D8-B00360 1 19.00 4353********3341 001853 02/06/12
POSTE, WILLIAM D8-D01556 1 19.00 4258********3393 004069 02/06/12
POYFAIR, STEPHANIE D8-D01884 1 19.00 4777********5509 005527 02/06/12
PREISCH, KELLY D8-D01515 1 49.00 5528********4160 05386Z 02/06/12
PSIHAS, JIM D8-A03837 1 19.00 6011********4487 00611R 02/06/12
PSIHAS, TAMMY D8-A04055 1 42.00 6011********4487 00677R 02/06/12
QUILES, CARMEN D8-D01156 1 39.00 4694********1413 035555 02/06/12
RADER, KRYSTINA D8-D02289 1 19.00 4258********4556 004080 02/06/12
REED, BRANDON D8-D02238 1 19.00 5107********3809 030175 02/06/12
REGNET, MICHAEL D8-C01379 1 19.00 3767*******1004 187008 02/06/12
REIGLE, JULIE D8-D01629 1 19.00 5141********7698 020612 02/06/12
REMICK, SHERRI D8-D02277 1 19.00 4694********6610 035557 02/06/12
RETTIG, JAMES D8-C01901 1 19.00 5142********6684 018989 02/06/12
ROBBINS, ANNA D8-D02131 1 19.00 4427********2015 120370 02/06/12
ROLON, SAM D8-D01689 1 19.00 4413********4054 066600 02/06/12
ROOT, AMANDA D8-D02406 1 19.00 5401********2984 05408B 02/06/12
RUPP, RANDALL D8-D01147 1 19.00 5491********7269 00653P 02/06/12
SAUNDERS, JASON D8-D01278 1 19.00 4413********0743 066600 02/06/12
SAUNDERS, NICHOLAS D8-C01268 1 19.00 4413********1120 045380 02/06/12
SCHNEIDER, LYNN D8-D02410 1 59.00 4312********5435 062807 02/06/12
SCHRATZ, MATTHEW D8-D02368 1 19.00 4427********5150 692759 02/06/12
SCHUCK, DAVID D8-D01722 1 19.00 4427********0371 066198 02/06/12
SCHULER, BART D8-D01860 1 99.00 4388********2310 05411D 02/06/12
SEIER, KIMBERLY D8-D02058 1 19.00 4117********8646 122286 02/06/12
SEIER, KRISTINE D8-KSEIERM3 1 10.00 4784********4567 006866 02/06/12
SEXTON, SHAUN D8-D01565 1 19.00 5445********3448 030180 02/06/12
SHARPSTEEN, JUSTIN D8-D01569 1 19.00 5443********9418 006815 02/06/12
SHULL, ANDREW D8-C01284 1 19.00 3772*******1001 169518 02/06/12
SIRICA, LISA D8-D02986 1 29.00 5178********8364 05403B 02/06/12
SKABRY, SHERIE D8-A02570 1 43.08 5140********4309 05361Z 02/06/12
SMITH, DAWN D8-D01945 1 19.00 4427********4125 692760 02/06/12
SMITH, DIANE D8-C01325 1 19.00 5107********9967 030181 02/06/12
SMITH, STEPHEN D8-D01675 1 40.00 5451********8467 R00415 02/06/12
SOMMERS, MARK D8-D01623 1 19.00 4427********3331 116376 02/06/12
SPENCER, CORI D8-D02244 1 29.00 4226********8044 05421C 02/06/12
SPENCER, JUNE D8-D02250 1 29.00 4226********8044 05421C 02/06/12
STAMATES, ZACH D8-D02167 1 19.00 4246********7913 05422G 02/06/12
STANCZYK, DIANA D8-D01318 1 49.00 4258********3422 005118 02/06/12
STANCZYK, ERIC D8-D01316 1 49.00 4258********3422 005112 02/06/12
SURO, JONATHAN D8-D01734 1 38.00 5303********9639 757390 02/06/12
SZAFRANSKI, JILLIAN D8-D01672 1 29.00 5490********7368 02585B 02/06/12
TAYLOR, CHELSEA D8-D02247 1 19.00 5107********8711 030183 02/06/12
THURSTON, STEPHANIE D8-D01849 1 19.00 4258********1460 005126 02/06/12
TOCCO, GEORGE D8-D02180 1 59.00 5424********6944 72037P 02/06/12
TOLAND, CHRIS D8-D01545 1 38.00 5120********9962 R0416Z 02/06/12
TRUE, ALEX D8-D01803 1 19.00 4427********3626 179508 02/06/12
TURK, STEPHANIE D8-D02448 1 19.00 4258********0365 005139 02/06/12
UDELL, RYAN D8-D01519 1 39.00 6011********1681 00604R 02/06/12
UDELL, STEVEN D8-D01513 1 19.00 4413********6104 012160 02/06/12
VANDERWALKER, ADAM D8-D02181 1 19.00 4258********0618 005141 02/06/12
VAUGHN, PATRICK D8-D01727 1 19.00 4326********3309 122289 02/06/12
VAZQUEZ, ANALISA D8-VASQUEZ 1 99.00 4427********3883 187923 02/06/12
VIZCARRA, ANDRES D8-D02546 1 56.33 5443********9430 006563 02/06/12
VOSS, DOREEN D8-D01408 1 19.00 6011********2363 00643R 02/06/12
WAGNER, CRAIG D8-D02107 1 59.00 5520********5937 R1017B 02/06/12
WARREN, SHAWN D8-C01526 1 19.00 5449********8412 B74822 02/06/12
WAWRZYNSKI, NICOLE D8-D02279 1 19.00 5443********1273 006565 02/06/12
WEBSTER, KATHERINE D8-D02241 1 19.00 4128********8929 60412B 02/06/12
WEHLING, LOREN D8-D02237 1 19.00 5107********6939 030186 02/06/12
WEIR, MICHAEL D8-B00777 1 45.00 5443********7252 006830 02/06/12
WENNER, DANIEL D8-D02153 1 19.00 4246********7913 05438G 02/06/12
WEST, DENISE D8-D02216 1 19.00 4413********3562 015890 02/06/12
WHITE, ADAM D8-D02472 1 19.00 5520********8831 R1018B 02/06/12
WHITE, MARK D8-D02442 1 39.00 5520********8831 R1019B 02/06/12
WILLIAMS, JENNIFER D8-DO2135 1 19.00 5178********1847 05430Z 02/06/12
WILSON, TIM D8-D02016 1 19.00 6011********8759 00684R 02/06/12
YAEGER, DANIEL D8-D01843 1 59.00 5445********2280 030188 02/06/12
ZACHOWICZ, JILL D8-B00189 1 19.00 5443********8363 006834 02/06/12
ZACHOWICZ, JOHN D8-B00188 1 19.00 5443********8363 006832 02/06/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 155.17
77 MasterCard 2595.99
115 Visa 3282.91
6 Discover 157.00
0 Other 0.00
     
    6191.07