03/05/2012
06:02:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, CASEY D8-D01270 1 29.00 4427********9911 785396 03/05/12
ALLEE, SAMANTHA D8-D02646 1 59.00 5449********5095 B70010 03/05/12
ANTHONY, KRISTA D8-D02364 1 19.00 4413********9030 014940 03/05/12
ARMETTA, SANDRA D8-D02105 1 19.00 4060********3007 044006 03/05/12
BAGNALL, DAVID D8-A01870 1 19.00 4147********4109 00747D 03/05/12
BALASH, BOB D8-A04785 1 49.00 5443********7180 005625 03/05/12
BARAN, BARBARA D8-D01549 1 19.00 4147********2529 00728C 03/05/12
BARRETT, ROBERT D8-D01247 1 19.00 4427********9836 818941 03/05/12
BASU, SAURABH D8-D02682 1 19.00 3743*******8922 825401 03/05/12
BAUMANN, JUSTIN D8-D02110 1 19.00 4258********5983 033045 03/05/12
BELFIELD, TANYA D8-D02343 1 19.00 4382********6525 002226 03/05/12
BEST, ZANETTE D8-D01043 1 29.00 4427********7550 959242 03/05/12
BOOS, GUY D8-D02097 1 19.00 4427********0873 658611 03/05/12
BORK, JORDAN D8-D01820 1 19.00 4413********2416 066320 03/05/12
BORON, CHRIS D8-D01530 1 19.00 4388********0506 00732D 03/05/12
BRADDELL, EDWARD D8-B00621 1 19.00 4417********3205 00731C 03/05/12
BRIGHAM, ASHLEY D8-D02033 1 59.00 5449********3816 B69997 03/05/12
BRIGHAM, DREW D8-D02190 1 19.00 4640********2779 00732B 03/05/12
BRUNING, SIMONE D8-D02091 1 19.00 5520********1147 R1071B 03/05/12
BRYNDLE, WILLIAM D8-D02744 1 19.00 5491********1105 00562Z 03/05/12
BUDNACK, JOSEPH D8-C01419 1 40.00 4888********9302 04505B 03/05/12
BULL, KYLE D8-D02186 1 19.00 5107********5557 024353 03/05/12
BUONANNO, MARK D8-D02728 1 19.00 4266********3147 00737B 03/05/12
BURRUANO, SAM D8-D02536 1 19.00 5490********6219 04500B 03/05/12
CAMPOS, MARC D8-D01459 1 40.00 5449********4314 B68089 03/05/12
CAPITUMINO, COLLEEN D8-D02693 1 78.00 5491********0948 R1455B 03/05/12
CLEVELAND, CHERYL D8-D01561 1 19.00 4117********5688 164806 03/05/12
CLOUSE, ASHLEY D8-D01918 1 19.00 5443********4432 005261 03/05/12
COLLAZO, JULIO D8-D02147 1 19.00 5111********4426 W63806 03/05/12
COLLINS, KATRINA D8-D01571 1 69.00 4427********2146 814501 03/05/12
COSTELLO, WILLIAM D8-D02973 1 19.00 4413********6750 057270 03/05/12
CUMMINGS, MARY D8-D01098 1 39.00 5443********7239 005637 03/05/12
CURRIE, DENNIS D8-D01946 1 19.00 4413********7624 003930 03/05/12
CUTTER, DEREK D8-D01582 1 19.00 4427********4319 615377 03/05/12
DAMES, ANTONIO D8-D01840 1 37.91 4912********3029 292176 03/05/12
DAVIDSON, KIM D8-D02260 1 49.00 4427********9312 615378 03/05/12
DAVIDSON, ROBERT D8-D02195 1 19.00 4427********9312 996382 03/05/12
DAVIDSON, SUZANNE D8-D01478 1 49.00 4427********8693 878779 03/05/12
DELISLE, DANA D8-D01626 1 69.00 4694********1510 027963 03/05/12
DEMMIN, KAYLEEN D8-D02268 1 19.00 4258********1968 034078 03/05/12
DEMPSEY, TODD D8-D02681 1 19.00 4413********8734 014940 03/05/12
DEPRIEST, PAUL D8-DO2351 1 19.00 5107********3768 024359 03/05/12
DONELSON, SUZETTE D8-D02108 1 29.00 4427********0873 887687 03/05/12
DOWNES, ALICIA D8-D01080 1 39.00 4461********3791 532225 03/05/12
DOWNES, JACK D8-CO1907 1 19.00 4461********0144 582538 03/05/12
DOYLE, MATTHEW D8-D02278 1 19.00 4258********1530 034087 03/05/12
DUNBAR, CINDY D8-D02386 1 59.00 5445********5113 024360 03/05/12
DUSEL, ALIX D8-D02305 1 59.00 4258********2669 034092 03/05/12
EMMERT, KIMBERLY D8-D02174 1 19.00 5480********0559 R1456B 03/05/12
ENSMINGER, PAUL D8-D01816 1 19.00 5445********7297 024361 03/05/12
FALSETTI, GUY D8-D02638 1 19.00 4777********0705 004674 03/05/12
FILIPPELLI, JENNIFER D8-D02388 1 118.00 4802********6712 007808 03/05/12
FORTUNE, JOANNA D8-D01057 1 38.00 4427********4567 818943 03/05/12
FRASER, BRANDI D8-D02494 1 29.00 4413********1907 057280 03/05/12
FREUNDSCHUH, TIM D8-D01998 1 19.00 4147********7504 00787C 03/05/12
GARDNER, JEFF D8-D01479 1 19.00 5445********5407 024363 03/05/12
GAUDY, CALEB D8-D02069 1 19.00 4413********9801 007670 03/05/12
GAWRON, BRIAN D8-D02436 1 19.00 5480********8961 50500Z 03/05/12
GERACI, SAM D8-D01838 1 19.00 5443********9070 005647 03/05/12
GERMANY, ROSHAUN (NIKK D8-D01657 1 19.00 4117********1557 194101 03/05/12
GIAN, AMY D8-D02088 1 29.00 4784********8048 005228 03/05/12
GIRON, JEREMIAH D8-D01659 1 19.00 4313********9601 04504C 03/05/12
GLASER, AMANDA D8-D01566 1 19.00 4413********8349 029890 03/05/12
GRAHAM, MICHELE D8-D01067 1 49.00 4266********9367 00771A 03/05/12
GRANT, CHRISTINE D8-B00829 1 43.83 4264********6095 04504B 03/05/12
GUGLIUZZA, LORETTA D8-D02618 1 19.00 4427********2395 049353 03/05/12
GULLO, ANTHONY D8-D01908 1 19.00 5445********6847 024365 03/05/12
GUY, PAIGE D8-D02214 1 29.00 4264********1820 04508B 03/05/12
HALL, WILLIAM D8-D02049 1 19.00 4266********3782 00775A 03/05/12
HARBRIDGE, JAIME D8-D01328 1 59.00 4744********5759 154909 03/05/12
HEIDEMANN, CANDACE D8-D02735 1 29.00 4413********6371 007670 03/05/12
HENNING, REBECCA D8-B00303 1 38.00 4147********4970 00796C 03/05/12
HIMMELSBACH, CHARI D8-D02248 1 39.00 4147********6226 00797C 03/05/12
HOBBS, ANN D8-D01437 1 19.00 4777********1204 004675 03/05/12
HOFFMANN, AMANDA D8-D02384 1 89.00 4258********4531 034127 03/05/12
HOFFMANN, DAVID D8-D02354 1 89.00 4258********1647 035133 03/05/12
HOLLOWAY, CYNTHIA D8-D02665 1 19.00 4694********1346 027966 03/05/12
HOWELL, MORGAN D8-D02671 1 79.00 4427********1432 721160 03/05/12
HUBER, LINDA D8-D02272 1 19.00 4258********0031 036046 03/05/12
HUFNAGEL, AMY D8-D02311 1 29.00 4777********5337 004676 03/05/12
IMPSON, MICHAEL D8-C01910 1 38.00 4117********4579 174004 03/05/12
JABLONSKI, JOSHUA D8-D01730 1 19.00 5424********8923 88426B 03/05/12
JAEKLE, KRISTA D8-D02562 1 44.00 5443********8196 005656 03/05/12
JAEKLE, MARK D8-D01824 1 45.00 5443********6137 005281 03/05/12
JERZ, DARREN D8-D02297 1 19.00 5445********2500 024369 03/05/12
JERZ, STEVEN D8-D02292 1 19.00 4427********1991 686848 03/05/12
JONES, HEIDI D8-A03105 1 49.00 5443********1990 005284 03/05/12
JONES, RYAN D8-C01357 1 44.00 5443********1990 005287 03/05/12
KING, NICOLA D8-C01974 1 19.00 4427********2103 716191 03/05/12
KISTNER, MIKE D8-C01212 1 59.00 5215********2124 R1458B 03/05/12
KITTLE, DONNA D8-D01428 1 19.00 4258********8621 036056 03/05/12
KLEM, TOM D8-D01595 1 19.00 4427********6147 814503 03/05/12
KOZLOWSKI, JEFFREY D8-D02619 1 19.00 5466********0020 88467Z 03/05/12
KUZMIERCZAK, BILLY D8-A04388 1 19.00 4258********1016 036062 03/05/12
KWOKA, KIMBERLY D8-D02270 1 59.00 5443********5254 005660 03/05/12
LANDRIGAN, JIM D8-C01979 1 29.00 4427********3674 696671 03/05/12
LASH, KATHLEEN D8-C01882 1 79.00 5445********9948 024373 03/05/12
LASPADA, MARC D8-D02359 1 19.00 4694********2664 027967 03/05/12
LAWLER, CORY D8-D01525 1 19.00 4258********2181 036079 03/05/12
LAWRENCE, ARNETTE D8-A03911 1 19.00 4413********4166 003950 03/05/12
LAXSON, CAROL D8-D01817 1 19.00 4427********8575 738355 03/05/12
LEIKER, RYAN D8-C01718 1 19.00 5443********2122 005292 03/05/12
LOCKHART, ROCHELLE D8-D01815 1 19.00 4427********2951 766642 03/05/12
MACPEEK, BRAD D8-D01517 1 19.00 4427********8935 770413 03/05/12
MARBLE, JOANNA D8-D01658 1 29.00 5443********0766 005666 03/05/12
MARSO, EILEEN D8-D01432 1 49.00 5449********6351 B69002 03/05/12
MARZOLF, STACY D8-D01898 1 19.00 5443********2491 005669 03/05/12
MASTROPOLL, NICK D8-D02765 1 19.00 4258********8105 036088 03/05/12
MCCAREY, AIMEE D8-B00296 1 19.00 5528********5711 00825Z 03/05/12
MCCARTHY, MARK D8-C01729 1 39.00 5407********9548 R1461Z 03/05/12
MCCLINTOCK, REBECCA D8-D02294 1 89.00 4413********5590 014960 03/05/12
MCCULLAGH, LAURA D8-D01464 1 49.00 5510********1874 184566 03/05/12
MCGILL, JENNIFER D8-D01042 1 40.58 5213********0715 R1462B 03/05/12
MICHALAK, ALYSSA D8-D02575 1 19.00 4413********3637 058400 03/05/12
MICHALSKI, CHERYL D8-D02380 1 19.00 4258********4126 037099 03/05/12
MIGLIORE, MARIA D8-D02172 1 19.00 4427********3883 770414 03/05/12
MILLER, JESSICA D8-D02323 1 19.00 4413********2181 039510 03/05/12
MILLER, JOSEPH D8-D02976 1 19.00 4694********1160 027969 03/05/12
MOELLER, ERIC D8-D02437 1 19.00 5449********4386 B66010 03/05/12
MONROE, SUSAN D8-D01960 1 19.00 5107********8876 024375 03/05/12
MUNZERT, CHRIS D8-DO2139 1 19.00 5178********1847 00836Z 03/05/12
MURPHY, KELLY D8-D02175 1 19.00 5443********8929 005672 03/05/12
MURTY, NICHOLAS D8-D01371 1 69.00 4147********3683 00818D 03/05/12
ODONNELL, CAITLIN D8-D03000 1 19.00 4427********9826 784855 03/05/12
OHOL, KRIS D8-D01694 1 59.00 4117********7234 154203 03/05/12
OTTAVIANO, JOHN D8-D01738 1 89.00 3715*******1001 106490 03/05/12
OWENS JR., KENNETH D8-D01810 1 38.00 5107********4604 024379 03/05/12
PADOWSKI, KATELYNN D8-D02009 1 29.00 4266********3131 00824B 03/05/12
PATRICK, ERIC D8-D01038 1 19.00 6011********3093 00507R 03/05/12
PAYNE, KYLE D8-D02485 1 99.00 5121********6788 00565B 03/05/12
PETERS, KAITLAN D8-D02759 1 19.00 4413********6913 014970 03/05/12
POLKA JR, RUSSELL D8-B00360 1 19.00 4353********3341 001927 03/05/12
POSTE, WILLIAM D8-D01556 1 19.00 4258********3393 037112 03/05/12
POYFAIR, STEPHANIE D8-D01884 1 19.00 4777********5509 004677 03/05/12
PREISCH, KELLY D8-D01515 1 49.00 5528********4160 00848Z 03/05/12
PSIHAS, JIM D8-A03837 1 19.00 6011********4487 00508R 03/05/12
PSIHAS, TAMMY D8-A04055 1 42.00 6011********4487 00573R 03/05/12
QUILES, CARMEN D8-D01156 1 39.00 4694********1413 027970 03/05/12
RADER, KRYSTINA D8-D02289 1 19.00 4258********4556 037122 03/05/12
REED, BRANDON D8-D02238 1 19.00 5107********3809 024383 03/05/12
REGNET, MICHAEL D8-C01379 1 19.00 3767*******1004 122532 03/05/12
REMICK, SHERRI D8-D02277 1 19.00 4694********6610 027972 03/05/12
RETTIG, JAMES D8-C01901 1 19.00 5142********6684 014618 03/05/12
RIGNEL, JILL D8-D02697 1 19.00 4264********6156 04509A 03/05/12
ROLON, SAM D8-D01689 1 19.00 4413********4054 007690 03/05/12
ROOT, AMANDA D8-D02406 1 19.00 5401********2984 00842B 03/05/12
RUPP, RANDALL D8-D01147 1 19.00 5491********7269 00568P 03/05/12
SANTOS, LIDIA D8-D02709 1 59.00 4117********6676 174101 03/05/12
SAUNDERS, JASON D8-D01278 1 19.00 4413********0743 037190 03/05/12
SAUNDERS, NICHOLAS D8-C01268 1 19.00 4413********1120 014970 03/05/12
SCHNEIDER, LYNN D8-D02410 1 59.00 4312********5435 084006 03/05/12
SCHRATZ, MATTHEW D8-D02368 1 19.00 4427********5150 791618 03/05/12
SCHUCK, DAVID D8-D01722 1 19.00 4427********0371 766646 03/05/12
SCHULER, BART D8-D01860 1 99.00 4388********2310 00846D 03/05/12
SEIER, KIMBERLY D8-D02058 1 19.00 4117********8646 174004 03/05/12
SEXTON, SHAUN D8-D01565 1 19.00 5445********3448 024385 03/05/12
SHAW, GREG D8-D02738 1 19.00 6011********8807 00512R 03/05/12
SHULL, ANDREW D8-C01284 1 19.00 3772*******1001 125458 03/05/12
SIRICA, LISA D8-D02986 1 29.00 5178********8364 00870B 03/05/12
SKABRY, SHERIE D8-A02570 1 43.08 5140********4309 00831Z 03/05/12
SMITH, DAWN D8-D01945 1 19.00 4427********4125 766656 03/05/12
SMITH, DIANE D8-C01325 1 38.00 5107********9967 024387 03/05/12
SMITH, STEPHEN D8-D01675 1 40.00 5451********8467 R01469 03/05/12
SOMMERS, MARK D8-D01623 1 19.00 4427********3331 791619 03/05/12
SPENCER, CORI D8-D02244 1 29.00 4226********8044 00854C 03/05/12
SPENCER, JUNE D8-D02250 1 29.00 4226********8044 00855C 03/05/12
STAMATES, ZACH D8-D02167 1 19.00 4246********7913 00859G 03/05/12
STANCZYK, DIANA D8-D01318 1 49.00 4258********3422 039049 03/05/12
STANCZYK, ERIC D8-D01316 1 49.00 4258********3422 039051 03/05/12
STROEHLEIN, MEEGAN D8-D02632 1 29.00 4117********3488 194206 03/05/12
SZAFRANSKI, JILLIAN D8-D01672 1 29.00 5490********7368 04503B 03/05/12
TAYLOR, CHELSEA D8-D02247 1 19.00 5107********8711 024388 03/05/12
THURSTON, STEPHANIE D8-D01849 1 19.00 4258********1460 039062 03/05/12
TOCCO, GEORGE D8-D02180 1 59.00 5424********6944 88940P 03/05/12
TOLAND, CHRIS D8-D01545 1 38.00 5120********9962 R1472Z 03/05/12
TRUE, ALEX D8-D01803 1 19.00 4427********3626 959246 03/05/12
TURK, STEPHANIE D8-D02448 1 19.00 4258********0365 039071 03/05/12
UDELL, RYAN D8-D01519 1 39.00 6011********1681 00579R 03/05/12
UDELL, STEVEN D8-D01513 1 19.00 4413********6104 058420 03/05/12
VANDERWALKER, ADAM D8-D02181 1 19.00 4258********0618 039070 03/05/12
VAZQUEZ, ANALISA D8-VASQUEZ 1 99.00 4427********3883 904769 03/05/12
VIZCARRA, ANDRES D8-D02546 1 56.33 5443********9430 005696 03/05/12
VODRAZKA, DEIRDRE D8-D02813 1 19.00 4413********7501 037200 03/05/12
VOSS, DOREEN D8-D01408 1 19.00 6011********2363 00517R 03/05/12
WAGNER, CRAIG D8-D02107 1 59.00 5520********5937 R1078B 03/05/12
WARREN, SHAWN D8-C01526 1 19.00 5449********8412 B66003 03/05/12
WATZ, MAUREEN D8-D01731 1 19.00 4258********1687 040093 03/05/12
WAWRZYNSKI, NICOLE D8-D02279 1 19.00 5443********1273 005697 03/05/12
WEBSTER, KATHERINE D8-D02241 1 19.00 4128********8929 19255B 03/05/12
WEHLING, LOREN D8-D02237 1 19.00 5107********6939 024390 03/05/12
WEIR, MICHAEL D8-B00777 1 45.00 5443********7252 005335 03/05/12
WENNER, DANIEL D8-D02153 1 19.00 4246********7913 00874G 03/05/12
WEST, DENISE D8-D02216 1 19.00 4413********3562 069530 03/05/12
WHITE, ADAM D8-D02472 1 19.00 5520********8831 R1079B 03/05/12
WHITEMAN, JEN D8-D02034 1 19.00 4408********5546 344733 03/05/12
WILLIAMS, BREANNA D8-D02720 1 38.00 4063********8181 860236 03/05/12
WILLIAMS, JENNIFER D8-DO2135 1 19.00 5178********1847 00897Z 03/05/12
WILSON, TIM D8-D02016 1 19.00 6011********8759 00579R 03/05/12
YAEGER, DANIEL D8-D01843 1 59.00 5445********2280 024392 03/05/12
ZACHOWICZ, JILL D8-B00189 1 19.00 5443********8363 005344 03/05/12
ZACHOWICZ, JOHN D8-B00188 1 19.00 5443********8363 005705 03/05/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 146.00
69 MasterCard 2333.99
121 Visa 3658.74
7 Discover 176.00
0 Other 0.00
     
    6314.73