04/05/2012
06:13:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, CASEY D8-D01270 1 29.00 4427********9911 304833 04/05/12
ALLEE, SAMANTHA D8-D02646 1 59.00 5449********5095 B71533 04/05/12
ANTHONY, KRISTA D8-D02364 1 19.00 4413********9030 020170 04/05/12
ARMETTA, SANDRA D8-D02105 1 19.00 4060********3007 075506 04/05/12
ARNETT, BIANCA D8-D02001 1 19.00 4413********1090 053610 04/05/12
BAGNALL, DAVID D8-A01870 1 19.00 4147********4109 06444C 04/05/12
BALASH, BOB D8-A04785 1 49.00 5443********7180 005715 04/05/12
BARMASSE, HAILEY D8-D02821 1 19.00 5107********1464 368926 04/05/12
BARRETT, ROBERT D8-D01247 1 19.00 4427********9836 498122 04/05/12
BASU, SAURABH D8-D02682 1 19.00 3743*******8922 165553 04/05/12
BAUMANN, JUSTIN D8-D02110 1 19.00 4258********5983 051063 04/05/12
BELFIELD, TANYA D8-D02343 1 19.00 4382********6525 000082 04/05/12
BOOS, GUY D8-D02097 1 19.00 4427********0873 463088 04/05/12
BORK, JORDAN D8-D01820 1 19.00 4413********2416 020170 04/05/12
BORON, CHRIS D8-D01530 1 19.00 4388********0506 06431D 04/05/12
BRADDELL, EDWARD D8-B00621 1 19.00 4417********3205 06430C 04/05/12
BRIGHAM, ASHLEY D8-D02033 1 59.00 5449********3816 B71520 04/05/12
BRIGHAM, DREW D8-D02190 1 19.00 4640********2779 06428B 04/05/12
BRUNING, SIMONE D8-D02091 1 19.00 5520********1147 R1704B 04/05/12
BRYNDLE, WILLIAM D8-D01229 1 19.00 5491********1105 00556Z 04/05/12
BUDNACK, JOSEPH D8-C01419 1 40.00 4313********7499 05551C 04/05/12
BULL, KYLE D8-D02186 1 19.00 5107********5557 368929 04/05/12
BUONANNO, MARK D8-D02728 1 19.00 4266********3147 06432B 04/05/12
BURRUANO, SAM D8-D02536 1 19.00 5490********6219 05551B 04/05/12
BUTTERY, AMBER D8-D02811 1 19.00 4413********9438 052500 04/05/12
CAMPOS, MARC D8-D01459 1 40.00 5449********4314 B69612 04/05/12
CAPITUMINO, COLLEEN D8-D02693 1 78.00 5491********0948 R5921B 04/05/12
CAPPOLA, ZACHARY D8-D02872 1 19.00 5107********2140 368931 04/05/12
CHAMBERLAIN, BRETT D8-D01553 1 19.00 5443********1492 005566 04/05/12
CHRASTON, MAX D8-D02935 1 89.00 4266********5581 06436B 04/05/12
CHRASTON, TYLER D8-D02936 1 89.00 4266********5581 06438B 04/05/12
CLEVELAND, CHERYL D8-D01561 1 19.00 4117********5688 125859 04/05/12
CLOUSE, ASHLEY D8-D01918 1 19.00 5443********4432 005720 04/05/12
COLLAZO, JULIO D8-D02147 1 19.00 5111********4426 655152 04/05/12
COSTELLO, WILLIAM D8-D02973 1 19.00 4413********6750 042390 04/05/12
CUMMINGS, MARY D8-D01098 1 39.00 5443********7239 005570 04/05/12
CURRIE, DENNIS D8-D01946 1 19.00 4413********7624 044720 04/05/12
CUTTER, DEREK D8-D01582 1 19.00 4427********4319 213361 04/05/12
DAMES, ANTONIO D8-D01840 1 19.00 4912********3029 487658 04/05/12
DAVIDSON, KIM D8-D02260 1 49.00 4427********9312 045894 04/05/12
DAVIDSON, ROBERT D8-D02195 1 19.00 4427********9312 596436 04/05/12
DAVIDSON, SUZANNE D8-D01478 1 49.00 4427********8693 116746 04/05/12
DELISLE, DANA D8-D01626 1 69.00 4694********1510 781021 04/05/12
DEMMIN, KAYLEEN D8-D02268 1 19.00 4258********1968 052103 04/05/12
DEMPSEY, TODD D8-D02681 1 19.00 4413********8734 035120 04/05/12
DEPRIEST, PAUL D8-DO2351 1 19.00 5107********3768 368932 04/05/12
DESHMUKH, BEENA D8-D01380 1 28.17 3710*******3023 140016 04/05/12
DONELSON, SUZETTE D8-D02108 1 29.00 4427********0873 802128 04/05/12
DOWNES, ALICIA D8-D01080 1 39.00 4461********3791 437452 04/05/12
DOWNES, JACK D8-CO1907 1 19.00 4461********0144 593890 04/05/12
DOYLE, MATTHEW D8-D02278 1 19.00 4258********1530 052106 04/05/12
DUNBAR, CINDY D8-D02386 1 59.00 5445********5113 368935 04/05/12
DUSEL, ALIX D8-D02305 1 59.00 4258********2669 052117 04/05/12
EMMERT, KIMBERLY D8-D02174 1 19.00 5480********0559 R5924B 04/05/12
ENSMINGER, PAUL D8-D01816 1 19.00 5445********7297 368934 04/05/12
FALSETTI, GUY D8-D02638 1 19.00 4777********0705 002327 04/05/12
FILIPPELLI, JENNIFER D8-D02388 1 118.00 4802********6712 064756 04/05/12
FORD, TYLER D8-D02983 1 19.00 4258********5846 052124 04/05/12
FORTUNE, JOANNA D8-D01057 1 38.00 4427********4567 684919 04/05/12
FRASER, BRANDI D8-D02494 1 29.00 4413********1907 024010 04/05/12
FREUNDSCHUH, PETER D8-D01864 1 19.00 4413********3428 009170 04/05/12
FREUNDSCHUH, TIM D8-D01998 1 19.00 4147********7504 06481C 04/05/12
GARDNER, JEFF D8-D01479 1 19.00 5445********5407 368937 04/05/12
GAUDY, CALEB D8-D02069 1 19.00 4413********9801 009170 04/05/12
GAWRON, BRIAN D8-D02436 1 19.00 5480********8961 50505Z 04/05/12
GERACI, SAM D8-D01838 1 19.00 5443********7589 005583 04/05/12
GERMANY, ROSHAUN (NIKK D8-D01657 1 19.00 4117********1557 155653 04/05/12
GIAN, AMY D8-D02088 1 29.00 4784********8048 005942 04/05/12
GIRON, JEREMIAH D8-D01659 1 19.00 4313********9601 05552C 04/05/12
GLASER, AMANDA D8-D01566 1 19.00 4413********8349 020180 04/05/12
GRAHAM, MICHELE D8-D01067 1 49.00 4266********9367 06467A 04/05/12
GRANT, CHRISTINE D8-B00829 1 43.83 4264********0388 05555A 04/05/12
GUGLIUZZA, LORETTA D8-D02618 1 19.00 4427********2395 380114 04/05/12
GULLO, ANTHONY D8-D01908 1 19.00 5445********6847 368939 04/05/12
HALL, WILLIAM D8-D02049 1 19.00 4266********3782 06470A 04/05/12
HANSEN, CHELSEA D8-D02866 1 19.00 4258********0479 053143 04/05/12
HARBRIDGE, JAIME D8-D01328 1 59.00 4744********5759 155655 04/05/12
HEIDEMANN, CANDACE D8-D02735 1 29.00 4413********6371 042400 04/05/12
HENNING, REBECCA D8-B00303 1 38.00 4147********4970 06492C 04/05/12
HICKMAN, ROBERT 1991 D8-D02815 1 19.00 5107********5862 368940 04/05/12
HIMMELSBACH, CHARI D8-D02248 1 39.00 4147********6226 06495C 04/05/12
HOBBS, ANN D8-D01437 1 19.00 4777********1204 002328 04/05/12
HOFFMANN, DAVID D8-D02354 1 89.00 4258********1647 054064 04/05/12
HOLLOWAY, CYNTHIA D8-D02665 1 19.00 4694********1346 781028 04/05/12
HUBER, LINDA D8-D02272 1 19.00 4258********0031 054071 04/05/12
HUFNAGEL, MARY ROSE D8-D02852 1 39.00 5215********4093 R5930B 04/05/12
IANNELLO, MICHAEL D8-D02882 1 19.00 4258********3374 054069 04/05/12
IMPSON, MICHAEL D8-C01910 1 38.00 4117********4579 125958 04/05/12
JABLONSKI, JOSHUA D8-D01730 1 19.00 5424********8923 90502B 04/05/12
JAEKLE, KRISTA D8-D02562 1 44.00 5443********8196 005740 04/05/12
JAEKLE, MARK D8-D01824 1 45.00 5443********6137 005589 04/05/12
JERZ, DARREN D8-D02297 1 19.00 5445********2500 368942 04/05/12
JERZ, STEVEN D8-D02292 1 19.00 4427********1991 275252 04/05/12
JONES, HEIDI D8-A03105 1 49.00 5491********7356 R5933B 04/05/12
JONES, RYAN D8-C01357 1 44.00 5443********1990 005591 04/05/12
KISTNER, MIKE D8-D02941 1 59.00 5215********2124 R5934B 04/05/12
KITTLE, DONNA D8-D01428 1 19.00 4258********8621 054086 04/05/12
KLEM, TOM D8-D01595 1 19.00 4427********6147 191597 04/05/12
KOZLOWSKI, JEFFREY D8-D02619 1 19.00 5466********0020 90572Z 04/05/12
KUSHNER, MICHELLE D8-D02612 1 118.00 4427********3177 196254 04/05/12
KWOKA, KIMBERLY D8-D02270 1 19.00 5443********5254 005744 04/05/12
LANDRIGAN, JIM D8-C01979 1 29.00 4427********3674 147314 04/05/12
LASH, KATHLEEN D8-C01882 1 79.00 5445********9948 368943 04/05/12
LASPADA, MARC D8-D02359 1 19.00 4694********2664 781031 04/05/12
LAWLER, CORY D8-D01525 1 19.00 4258********2181 055109 04/05/12
LAWRENCE, ARNETTE D8-A03911 1 19.00 4413********4166 035130 04/05/12
LAXSON, CAROL D8-D01817 1 19.00 4427********8575 241134 04/05/12
LEIKER, RYAN D8-C01718 1 19.00 5443********2122 005747 04/05/12
LOCKHART, ROCHELLE D8-D01815 1 19.00 4427********2951 596440 04/05/12
MACPEEK, BRAD D8-D01517 1 19.00 4427********8935 802131 04/05/12
MARBLE, JOANNA D8-D01658 1 29.00 5443********0766 005751 04/05/12
MARSO, EILEEN D8-D01432 1 49.00 5449********6351 B70525 04/05/12
MARZOLF, STACY D8-D01898 1 19.00 5443********2491 005752 04/05/12
MASTROPOLL, NICK D8-D02765 1 19.00 4258********8105 055134 04/05/12
MCCAREY, AIMEE D8-B00296 1 19.00 5528********5711 06518Z 04/05/12
MCCARTHY, MARK D8-C01729 1 39.00 5407********9548 R5936Z 04/05/12
MCCLINTOCK, REBECCA D8-D02294 1 89.00 4413********5590 012910 04/05/12
MCCULLAGH, LAURA D8-D01464 1 49.00 5510********1874 195626 04/05/12
MCGILL, JENNIFER D8-D01042 1 40.58 5213********0715 R5937B 04/05/12
MICHALAK, ALYSSA D8-D02575 1 19.00 4413********3637 075850 04/05/12
MICHALSKI, CHERYL D8-D02380 1 19.00 4258********4126 055145 04/05/12
MIGLIORE, ANALISA D8-VASQUEZ 1 99.00 5107********5233 368949 04/05/12
MIGLIORE, MARIA D8-D02891 1 19.00 5107********5233 368947 04/05/12
MILLER, JESSICA D8-D02323 1 19.00 4413********2181 012920 04/05/12
MILLER, JOSEPH D8-D02976 1 19.00 4694********1160 781033 04/05/12
MOELLER, ERIC D8-D02437 1 19.00 5449********4386 B67534 04/05/12
MONROE, SUSAN D8-D01960 1 19.00 5107********8876 368948 04/05/12
MUNZERT, CHRIS D8-DO2139 1 19.00 5178********1847 06530Z 04/05/12
MURPHY, KELLY D8-D02175 1 19.00 5443********8929 005605 04/05/12
MUSCO, JENNIFER D8-D02115 1 59.00 5443********6573 005606 04/05/12
MYLES, ZACHARY D8-D02918 1 59.00 4039********3663 000161 04/05/12
OHOL, KRIS D8-D01694 1 59.00 4117********7234 185457 04/05/12
OTTAVIANO, JOHN D8-D01738 1 19.00 3715*******1001 128922 04/05/12
OWENS JR., KENNETH D8-D01810 1 38.00 5107********4604 368951 04/05/12
PADOWSKI, KATELYNN D8-D02009 1 29.00 4266********3131 06517B 04/05/12
PAYNE, KYLE D8-D02485 1 99.00 5121********6788 00541B 04/05/12
PETERS, KAITLAN D8-D02759 1 19.00 4413********6913 012920 04/05/12
PIETRICONE, BRANDY D8-D02859 1 19.00 4427********3956 642827 04/05/12
POLKA JR, RUSSELL D8-B00360 1 19.00 4353********3341 000404 04/05/12
POSTE, WILLIAM D8-D01556 1 19.00 4258********3393 057064 04/05/12
POYFAIR, STEPHANIE D8-D01884 1 19.00 4777********5509 002329 04/05/12
PREISCH, KELLY D8-D01515 1 49.00 5528********4160 06543Z 04/05/12
PSIHAS, JIM D8-A03837 1 19.00 6011********4487 00534R 04/05/12
PSIHAS, TAMMY D8-A04055 1 42.00 6011********4487 00578R 04/05/12
QUILES, CARMEN D8-D01156 1 39.00 4694********1413 781036 04/05/12
RADER, KRYSTINA D8-D02289 1 19.00 4258********4556 057086 04/05/12
REED, BRANDON D8-D02238 1 19.00 5107********3809 368957 04/05/12
REGNET, MICHAEL D8-C01379 1 19.00 3767*******1004 184595 04/05/12
REINAGEL, JEN D8-D02874 1 29.00 4413********6885 031310 04/05/12
REMICK, SHERRI D8-D02277 1 19.00 4694********6610 781037 04/05/12
RETTIG, JAMES D8-C01901 1 19.00 5142********6684 455730 04/05/12
ROLON, SAM D8-D01689 1 19.00 4413********4054 042420 04/05/12
ROOT, AMANDA D8-D02406 1 19.00 5401********2984 06534B 04/05/12
RUPP, RANDALL D8-D01147 1 19.00 5491********7269 00561P 04/05/12
SANTOS, LIDIA D8-D02709 1 59.00 4117********6676 175553 04/05/12
SAUNDERS, JASON D8-D01278 1 19.00 4413********0743 012920 04/05/12
SAUNDERS, NICHOLAS D8-C01268 1 19.00 4413********1120 052530 04/05/12
SCHNEIDER, LYNN D8-D02410 1 59.00 4312********5435 015506 04/05/12
SCHRATZ, MATTHEW D8-D02368 1 19.00 4427********5150 634174 04/05/12
SCHULER, BART D8-D01860 1 99.00 4388********2310 06538C 04/05/12
SCHULTZ, AMARA D8-D02858 1 59.00 4427********1741 207135 04/05/12
SEIER, KIMBERLY D8-D02058 1 19.00 4117********8646 155754 04/05/12
SEXTON, SHAUN D8-D01565 1 19.00 5445********3448 368960 04/05/12
SHAW, GREG D8-D02738 1 19.00 6011********8807 00518R 04/05/12
SHULL, ANDREW D8-C01284 1 19.00 3772*******1001 187992 04/05/12
SIRICA, LISA D8-D02986 1 29.00 5178********8364 06563B 04/05/12
SKABRY, SHERIE D8-A02570 1 43.08 5140********4309 06524Z 04/05/12
SMITH, DAWN D8-D01945 1 19.00 4427********4125 631842 04/05/12
SMITH, DIANE D8-C01325 1 38.00 5107********9967 368961 04/05/12
SMITH, STEPHEN D8-D01675 1 40.00 5451********8467 R05947 04/05/12
STAMATES, ZACH D8-D02167 1 19.00 4246********7913 06545G 04/05/12
STANCZYK, DIANA D8-D01318 1 49.00 4258********3422 057119 04/05/12
STANCZYK, ERIC D8-D01316 1 49.00 4258********3422 057120 04/05/12
STAUBER, GEORGE D8-D02838 1 19.00 5445********0678 368963 04/05/12
STROEHLEIN, MEEGAN D8-D02632 1 29.00 4117********3488 155958 04/05/12
SZAFRANSKI, JILLIAN D8-D01672 1 29.00 5490********7368 05556B 04/05/12
TAYLOR, CHELSEA D8-D02247 1 19.00 5107********8711 368964 04/05/12
THURSTON, STEPHANIE D8-D01849 1 19.00 4258********1460 058139 04/05/12
TOCCO, GEORGE D8-D02180 1 59.00 5424********6944 90975P 04/05/12
TOLAND, CHRIS D8-D01545 1 38.00 5120********9962 R5948Z 04/05/12
TOMAINO, ALYCIA D8-C01157 1 29.00 4413********9632 075870 04/05/12
TRUE, ALEX D8-D01803 1 19.00 4427********3626 147315 04/05/12
TURK, STEPHANIE D8-D02448 1 19.00 4258********0365 059052 04/05/12
UDELL, RYAN D8-D01519 1 19.00 6011********1681 00543R 04/05/12
UDELL, STEVEN D8-D01513 1 19.00 4413********6104 063650 04/05/12
VANDERWALKER, ADAM D8-D02181 1 19.00 4258********0618 059063 04/05/12
VODRAZKA, DEIRDRE D8-D02813 1 19.00 4413********7501 086980 04/05/12
VOSS, DOREEN D8-D01408 1 19.00 6011********2363 00540R 04/05/12
WAGNER, CRAIG D8-D02107 1 59.00 5520********5937 R1709B 04/05/12
WARREN, SHAWN D8-C01526 1 19.00 5449********8412 B67526 04/05/12
WATZ, MAUREEN D8-D01731 1 19.00 4258********1687 059076 04/05/12
WAWRZYNSKI, NICOLE D8-D02279 1 19.00 5443********1273 005783 04/05/12
WEBSTER, KATHERINE D8-D02241 1 19.00 4128********8929 24741B 04/05/12
WEBSTER, RAYMOND D8-C01151 1 19.00 5107********1216 368967 04/05/12
WEHLING, LOREN D8-D02237 1 19.00 5107********6939 368968 04/05/12
WEIR, MICHAEL D8-B00777 1 45.00 5443********7252 005785 04/05/12
WENNER, DANIEL D8-D02153 1 19.00 4246********7913 06565G 04/05/12
WEST, DENISE D8-D02216 1 19.00 4413********3562 052550 04/05/12
WHITE, ADAM D8-D02472 1 19.00 5520********8831 R1710B 04/05/12
WHITEMAN, JEN D8-D02034 1 19.00 4408********5546 344474 04/05/12
WILLIAMS, BREANNA D8-D02720 1 38.00 4063********8181 417008 04/05/12
WILLIAMS, JENNIFER D8-DO2135 1 19.00 5178********1847 06589Z 04/05/12
WILSON, TIM D8-D02016 1 19.00 6011********8759 00525R 04/05/12
WRONSKI, VICTORIA D8-D02816 1 19.00 6011********4000 00587R 04/05/12
YAEGER, DANIEL D8-D01843 1 59.00 5445********2280 368972 04/05/12
YOUNG, KARIN D8-D02956 1 19.00 5443********1657 005790 04/05/12
ZACHOWICZ, JILL D8-B00189 1 19.00 5443********8363 005791 04/05/12
ZACHOWICZ, JOHN D8-B00188 1 19.00 5443********8363 005793 04/05/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 104.17
79 MasterCard 2586.66
117 Visa 3542.83
7 Discover 156.00
0 Other 0.00
     
    6389.66