05/07/2012
16:04:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, CASEY D8-D01270 1 29.00 4427********9911 693031 05/07/12
ALLEE, SAMANTHA D8-D02646 1 59.00 5449********5095 B70229 05/07/12
ANTHONY, KRISTA D8-D02364 1 19.00 4413********9030 060560 05/07/12
ARMETTA, SANDRA D8-D02105 1 19.00 4060********3007 084216 05/07/12
ARNETT, BIANCA D8-D02001 1 19.00 4413********1090 028160 05/07/12
BAGNALL, DAVID D8-A01870 1 19.00 4147********4109 07275C 05/07/12
BALASH, BOB D8-A04785 1 49.00 5443********7180 007221 05/07/12
BARRETT, ROBERT D8-D01247 1 19.00 4427********9836 408090 05/07/12
BASU, SAURABH D8-D02682 1 19.00 3743*******8922 245423 05/07/12
BAUMANN, JUSTIN D8-D02110 1 19.00 4258********5983 099053 05/07/12
BELFIELD, TANYA D8-D02343 1 19.00 4382********6525 002238 05/07/12
BEST, ZANETTE D8-D01043 1 29.00 4427********7550 369895 05/07/12
BORON, CHRIS D8-D01530 1 19.00 4388********0506 07329D 05/07/12
BRADDELL, EDWARD D8-B00621 1 19.00 4417********3205 07242C 05/07/12
BRIGHAM, ASHLEY D8-D02033 1 59.00 5449********3816 B70212 05/07/12
BRIGHAM, DREW D8-D02190 1 19.00 4640********2779 07345B 05/07/12
BRUNING, SIMONE D8-D02091 1 19.00 5520********1147 T0008B 05/07/12
BRYNDLE, WILLIAM D8-D01229 1 19.00 5491********1105 00730Z 05/07/12
BUDNACK, JOSEPH D8-C01419 1 40.00 4313********7499 04521C 05/07/12
BULL, KYLE D8-D02186 1 19.00 4147********4995 07200C 05/07/12
BUONANNO, MARK D8-D02728 1 19.00 4266********3147 07413B 05/07/12
BURRUANO, SAM D8-D02536 1 19.00 5490********6219 04525B 05/07/12
BUTTERY, AMBER D8-D02811 1 19.00 4413********9438 028160 05/07/12
CAMPOS, MARC D8-D01459 1 40.00 5449********4314 B68309 05/07/12
CAPITUMINO, COLLEEN D8-D02693 1 78.00 5491********0948 T2496B 05/07/12
CAPPOLA, ZACHARY D8-D02872 1 19.00 5107********2140 396794 05/07/12
CHRASTON, MAX D8-D02935 1 89.00 4266********5581 07202B 05/07/12
CHRASTON, TYLER D8-D02936 1 89.00 4266********5581 07301B 05/07/12
CISZAK, ERIN D8-CISZAK 1 39.00 4413********1964 020930 05/07/12
CLEVELAND, CHERYL D8-D01561 1 19.00 4117********5688 104524 05/07/12
CLOUSE, ASHLEY D8-D01918 1 19.00 5443********4432 007442 05/07/12
COSTELLO, WILLIAM D8-D02973 1 19.00 4413********6750 072730 05/07/12
CURRIE, DENNIS D8-D01946 1 19.00 4413********7624 049440 05/07/12
CUTTER, DEREK D8-D01582 1 19.00 4427********4319 380578 05/07/12
DAMES, ANTONIO D8-D01840 1 19.00 4912********3029 566363 05/07/12
DAVIDSON, KIM D8-D02260 1 49.00 4427********9312 422368 05/07/12
DAVIDSON, SUZANNE D8-D01478 1 49.00 4427********8693 664454 05/07/12
DAVIS, DEAN D8-D01991 1 19.00 4413********7987 049410 05/07/12
DAVIS, ERIN D8-D01992 1 59.00 4413********7987 028180 05/07/12
DEMMIN, KAYLEEN D8-D02268 1 19.00 4258********1968 024150 05/07/12
DEMPSEY, TODD D8-D02681 1 19.00 4413********8734 020960 05/07/12
DEPRIEST, PAUL D8-DO2351 1 19.00 5107********3768 396786 05/07/12
DESHMUKH, BEENA D8-D01380 1 28.17 3710*******3023 119480 05/07/12
DONELSON, SUZETTE D8-D02108 1 29.00 4258********6945 022131 05/07/12
DOWNES, ALICIA D8-D01080 1 39.00 4461********3791 018387 05/07/12
DOWNES, JACK D8-CO1907 1 19.00 4461********0144 583468 05/07/12
DOYLE, MATTHEW D8-D02278 1 19.00 4258********1530 016106 05/07/12
DUNBAR, CINDY D8-D02386 1 19.00 5445********5113 396695 05/07/12
DUSEL, ALIX D8-D02305 1 59.00 4258********2669 028078 05/07/12
EMMERT, KIMBERLY D8-D02174 1 19.00 5480********0559 T2470B 05/07/12
FALSETTI, GUY D8-D02638 1 19.00 4777********0705 004581 05/07/12
FILIPPELLI, JENNIFER D8-D02388 1 118.00 4802********6712 071296 05/07/12
FORD, TYLER D8-D02983 1 19.00 4258********5846 018095 05/07/12
FORTUNE, JOANNA D8-D01057 1 38.00 4427********4567 408063 05/07/12
FREUNDSCHUH, PETER D8-D01864 1 19.00 4413********3428 083930 05/07/12
FREUNDSCHUH, TIM D8-D01998 1 19.00 4147********7504 07393C 05/07/12
FROMAN, REBECCA D8-D02458 1 19.00 4427********2901 666579 05/07/12
GARDNER, JEFF D8-D01479 1 19.00 5445********5407 396779 05/07/12
GAUDY, CALEB D8-D02069 1 19.00 4413********9801 006090 05/07/12
GAWRON, BRIAN D8-D02436 1 19.00 5480********8961 51702Z 05/07/12
GERACI, SAM D8-D01838 1 19.00 5443********7589 007027 05/07/12
GIAN, AMY D8-D02088 1 29.00 4784********8048 007573 05/07/12
GIRON, JEREMIAH D8-D01659 1 19.00 4313********9601 04529C 05/07/12
GLASER, AMANDA D8-D01566 1 19.00 4413********8349 083830 05/07/12
GRAHAM, MICHELE D8-D01067 1 49.00 4266********9367 07300A 05/07/12
GRANT, CHRISTINE D8-B00829 1 43.83 4264********0388 04526A 05/07/12
GUGLIUZZA, LORETTA D8-D02618 1 19.00 4427********2395 977017 05/07/12
GULLO, ANTHONY D8-D01908 1 19.00 5445********6847 396665 05/07/12
GUYTON, MARISA D8-000000020 1 19.00 6011********6124 00792R 05/07/12
HALL, WILLIAM D8-D02049 1 19.00 4266********3782 07351A 05/07/12
HANSEN, CHELSEA D8-D02866 1 19.00 4258********0479 030072 05/07/12
HARBRIDGE, JAIME D8-D01328 1 59.00 4744********5759 154421 05/07/12
HEIDEMANN, CANDACE D8-D02735 1 29.00 4413********6371 006120 05/07/12
HEIMAN, TIFFANY D8-D02913 1 59.00 4117********7002 184322 05/07/12
HENNING, REBECCA D8-B00303 1 38.00 4147********4970 07398C 05/07/12
HICKMAN, ROBERT 1991 D8-D02815 1 19.00 5107********5862 396705 05/07/12
HIMMELSBACH, CHARI D8-D02248 1 39.00 4147********6226 07387C 05/07/12
HOBBS, ANN D8-D01437 1 19.00 4777********1204 004571 05/07/12
HOFFMANN, DAVID D8-D02354 1 89.00 4258********1647 022094 05/07/12
HOLLOWAY, CYNTHIA D8-D02665 1 19.00 4694********1346 514495 05/07/12
HUBER, LINDA D8-D02272 1 19.00 4258********0031 027128 05/07/12
HUFNAGEL, AMY D8-D02311 1 29.00 4777********5337 004584 05/07/12
HUFNAGEL, MARY ROSE D8-D02852 1 39.00 5215********4093 T2478B 05/07/12
IANNELLO, MICHAEL D8-D02882 1 19.00 4258********3374 018140 05/07/12
IMPSON, MICHAEL D8-C01910 1 38.00 4117********4579 174020 05/07/12
JABLONSKI, JOSHUA D8-D01730 1 19.00 5424********8923 44787B 05/07/12
JAEKLE, KRISTA D8-D02562 1 44.00 5443********8196 007661 05/07/12
JAEKLE, MARK D8-D01824 1 45.00 5443********6137 007803 05/07/12
JERZ, DARREN D8-D02297 1 19.00 5445********2500 396640 05/07/12
JERZ, STEVEN D8-D02292 1 19.00 4427********1991 941500 05/07/12
JOHNSTON, KIMBERLY D8-D01871 1 19.00 4694********9329 514434 05/07/12
JONES, HEIDI D8-A03105 1 49.00 5491********7356 T2475B 05/07/12
JUNKE, ERIN D8-000000025 1 59.00 4427********8555 358689 05/07/12
KISTNER, MIKE D8-D02941 1 59.00 5215********2124 T2533B 05/07/12
KITTLE, DONNA D8-D01428 1 19.00 4258********8621 030092 05/07/12
KLEM, TOM D8-D01595 1 19.00 4427********6147 976916 05/07/12
KOZLOWSKI, JEFFREY D8-D02619 1 19.00 5466********0020 42535Z 05/07/12
KWOKA, KIMBERLY D8-D02270 1 19.00 5443********5254 007248 05/07/12
LANDRIGAN, JIM D8-C01979 1 29.00 4427********3674 463769 05/07/12
LANG, VICKI D8-D02919 1 59.00 4413********8548 028200 05/07/12
LANTERNIER, ROBERT (RYAN) D8-D02637 1 19.00 4200********1351 010828 05/07/12
LASH, KATHLEEN D8-C01882 1 79.00 5445********9948 396674 05/07/12
LAWLER, CORY D8-D01525 1 19.00 4258********2181 032111 05/07/12
LAWRENCE, ARNETTE D8-A03911 1 19.00 4413********4166 032070 05/07/12
LAXSON, CAROL D8-D01817 1 19.00 4427********8575 453720 05/07/12
LEDERHOUSE, GARRET D8-D02158 1 19.00 5523********4933 T09954 05/07/12
LOCKHART, ROCHELLE D8-D01815 1 19.00 4427********2951 986988 05/07/12
MACPEEK, BRAD D8-D01517 1 19.00 4427********8935 905662 05/07/12
MANNA, DEBORAH D8-D01118 1 19.00 4777********4603 004574 05/07/12
MARBLE, JOANNA D8-D01658 1 29.00 5443********0766 007699 05/07/12
MARSO, EILEEN D8-D01432 1 49.00 5449********6351 B69217 05/07/12
MARZOLF, STACY D8-D01898 1 19.00 5443********2491 007292 05/07/12
MASTROPOLL, NICK D8-D02765 1 19.00 4258********8105 027140 05/07/12
MCCAREY, AIMEE D8-B00296 1 19.00 5528********5711 07329Z 05/07/12
MCCARTHY, MARK D8-C01729 1 39.00 5407********9548 T2534Z 05/07/12
MCCLINTOCK, REBECCA D8-D02294 1 89.00 4413********5590 006080 05/07/12
MCCULLAGH, LAURA D8-D01464 1 49.00 5510********1874 207154 05/07/12
MCGILL, JENNIFER D8-D01042 1 40.58 5213********0715 T2446B 05/07/12
MICHALAK, ALYSSA D8-D02575 1 19.00 4413********3637 083930 05/07/12
MICHALSKI, CHERYL D8-D02380 1 19.00 4258********4126 026116 05/07/12
MIGLIORE, MARIA D8-D02891 1 19.00 5107********5233 396625 05/07/12
MILLER, JESSICA D8-D02323 1 19.00 4413********2181 009820 05/07/12
MILLER, JOSEPH D8-D02976 1 19.00 4694********1160 514451 05/07/12
MOELLER, ERIC D8-D02437 1 19.00 5449********4386 B66220 05/07/12
MONROE, SUSAN D8-D01960 1 19.00 5107********8876 396721 05/07/12
MORSE, TRISHA D8-MORSE 1 39.00 4258********0549 021056 05/07/12
MUNZERT, CHRIS D8-DO2139 1 19.00 5178********1847 07261Z 05/07/12
MURPHY, KELLY D8-D02175 1 19.00 5443********8929 007067 05/07/12
MUSCO, JENNIFER D8-D02115 1 59.00 5443********6573 007019 05/07/12
MYERS, MELISSA D8-D02915 1 59.00 4427********7884 947559 05/07/12
MYLES, ZACHARY D8-D02918 1 59.00 4039********3663 000200 05/07/12
ODONNELL, CAITLIN D8-D03000 1 19.00 4427********9826 628036 05/07/12
OHOL, KRIS D8-D01694 1 59.00 4117********7234 174927 05/07/12
OTTAVIANO, JOHN D8-D01738 1 19.00 3715*******1001 121909 05/07/12
OWENS JR., KENNETH D8-D01810 1 19.00 5107********4604 396707 05/07/12
PADOWSKI, KATELYNN D8-D02009 1 29.00 4266********3131 07214B 05/07/12
PAYNE, KYLE D8-D02485 1 99.00 5121********6788 00783B 05/07/12
PETERS, KAITLAN D8-D02759 1 19.00 4413********6913 072720 05/07/12
PIETRICONE, BRANDY D8-D02859 1 19.00 4427********3956 694946 05/07/12
POLKA JR, RUSSELL D8-B00360 1 19.00 4353********3341 003319 05/07/12
POSTE, WILLIAM D8-D01556 1 19.00 4258********3393 004087 05/07/12
PREISCH, KELLY D8-D01515 1 49.00 5528********4160 07369S 05/07/12
PREZIOSO, THERESA D8-D02854 1 19.00 3772*******1003 128957 05/07/12
PRICE, JESSICA D8-PRICE 1 19.00 4413********3263 060560 05/07/12
PSIHAS, JIM D8-A03837 1 19.00 6011********4487 00766Q 05/07/12
PSIHAS, TAMMY D8-A04055 1 42.00 6011********4487 00718Q 05/07/12
QUILES, CARMEN D8-D01156 1 39.00 4694********1413 514522 05/07/12
RADER, KRYSTINA D8-D02289 1 19.00 4258********4556 012095 05/07/12
RADOSKY, NICKOLAS D8-000000028 1 19.00 4777********8907 004570 05/07/12
REED, BRANDON D8-D02238 1 19.00 5107********3809 396734 05/07/12
REGNET, MICHAEL D8-C01379 1 19.00 3767*******1004 187218 05/07/12
REILLY, PATRICK D8-D03979 1 19.00 5445********9615 396758 05/07/12
REINAGEL, JEN D8-D02874 1 29.00 4413********6885 049400 05/07/12
REMICK, SHERRI D8-D02277 1 19.00 4694********6610 514317 05/07/12
RETTIG, JAMES D8-C01901 1 19.00 5142********6684 258022 05/07/12
REUTHER, STEPHANIE D8-D01072 1 19.00 4912********3029 315407 05/07/12
RITCHIE, KRISTOPHER D8-D03981 1 19.00 4427********2292 378438 05/07/12
ROLON, SAM D8-D01689 1 19.00 4413********4054 090210 05/07/12
ROOT, AMANDA D8-D02406 1 19.00 5401********2984 07285B 05/07/12
RUPP, RANDALL D8-D01147 1 19.00 5491********7269 00748P 05/07/12
SAUNDERS, JASON D8-D01278 1 19.00 4413********0743 049450 05/07/12
SAUNDERS, NICHOLAS D8-C01268 1 19.00 4413********1120 028270 05/07/12
SCHIMENTI, JAMES D8-D02832 1 19.00 4117********1515 144425 05/07/12
SCHNEIDER, LYNN D8-D02410 1 59.00 4312********5435 054216 05/07/12
SCHRATZ, MATTHEW D8-D02368 1 19.00 4427********5150 947525 05/07/12
SCHULER, BART D8-D01860 1 99.00 4388********2310 07055C 05/07/12
SCHULTZ, AMARA D8-D02858 1 59.00 4427********1741 693019 05/07/12
SEXTON, SHAUN D8-D01565 1 19.00 5445********3448 396745 05/07/12
SHAW, GREG D8-D02738 1 19.00 6011********8807 00722R 05/07/12
SHULL, ANDREW D8-C01284 1 19.00 3772*******1001 182169 05/07/12
SIRICA, LISA D8-D02986 1 29.00 5178********8364 07429B 05/07/12
SKABRY, SHERIE D8-A02570 1 43.08 5140********4309 07200Z 05/07/12
SMITH, AUDRA D8-D01116 1 19.00 5268********3970 T9844Z 05/07/12
SMITH, DAWN D8-D01945 1 19.00 4427********4125 408102 05/07/12
SMITH, DIANE D8-C01325 1 38.00 5107********9967 396661 05/07/12
SMITH, STEPHEN D8-D01675 1 40.00 5451********8467 T02557 05/07/12
STAMATES, ZACH D8-D02167 1 19.00 4246********7913 07284G 05/07/12
STANCZYK, DIANA D8-D01318 1 49.00 4258********3422 019097 05/07/12
STANCZYK, ERIC D8-D01316 1 49.00 4258********3422 012056 05/07/12
STAUBER, GEORGE D8-D02838 1 19.00 5445********0678 396774 05/07/12
STRASSEL, ALYSSA D8-D02958 1 19.00 6011********2242 00750R 05/07/12
SZAFRANSKI, JILLIAN D8-D01672 1 29.00 5490********7368 04525B 05/07/12
TAYLOR, CHELSEA D8-D02247 1 19.00 5107********8711 396691 05/07/12
THURSTON, STEPHANIE D8-D01849 1 19.00 4258********1460 029118 05/07/12
TOCCO, GEORGE D8-D02180 1 59.00 5424********6944 37656P 05/07/12
TOLAND, CHRIS D8-D01545 1 38.00 5120********9962 T2527Z 05/07/12
TOMAINO, ALYCIA D8-C01157 1 29.00 4413********9632 049450 05/07/12
TRUE, ALEX D8-D01803 1 19.00 4427********3626 706375 05/07/12
TURK, STEPHANIE D8-D02448 1 19.00 4258********0365 017054 05/07/12
UDELL, RYAN D8-D01519 1 19.00 6011********1681 00781R 05/07/12
UDELL, STEVEN D8-D01513 1 19.00 4413********6104 083900 05/07/12
VANDERWALKER, ADAM D8-D02181 1 19.00 4258********0618 023058 05/07/12
VEKICH, RYANNE D8-VEKICH 1 19.00 5466********4654 07243Z 05/07/12
VIZCARRA, ANDRES D8-D02546 1 56.33 5443********9430 007627 05/07/12
VODRAZKA, DEIRDRE D8-D02813 1 19.00 4413********7501 006100 05/07/12
VOSS, DOREEN D8-D01408 1 19.00 6011********2363 00719R 05/07/12
WAGNER, CRAIG D8-D02107 1 59.00 5520********5937 T9827B 05/07/12
WAHLER, SANDRA D8-D8-WAHLER 1 19.00 4115********6126 073000 05/07/12
WARREN, SHAWN D8-C01526 1 19.00 5449********8412 B66216 05/07/12
WATZ, MAUREEN D8-D01731 1 19.00 4258********1687 012084 05/07/12
WEBSTER, KATHERINE D8-D02241 1 19.00 4128********8929 51937B 05/07/12
WEBSTER, RAYMOND D8-C01151 1 19.00 5107********1216 396842 05/07/12
WEHLING, LOREN D8-D02237 1 19.00 5107********6939 396771 05/07/12
WEIR, MICHAEL D8-B00777 1 45.00 5443********7252 007297 05/07/12
WENNER, DANIEL D8-D02153 1 19.00 4246********7913 07015G 05/07/12
WEST, DENISE D8-D02216 1 19.00 4413********3562 072740 05/07/12
WHITE, ADAM D8-D02472 1 19.00 5520********8831 T9975B 05/07/12
WHITEMAN, JEN D8-D02034 1 19.00 4408********5546 951920 05/07/12
WILLIAMS, BREANNA D8-D02720 1 38.00 4063********8181 684967 05/07/12
WILLIAMS, JENNIFER D8-DO2135 1 19.00 5178********1847 07184Z 05/07/12
WILSON, TIM D8-D02016 1 19.00 6011********8759 00726R 05/07/12
WRONSKI, VICTORIA D8-D02816 1 19.00 6011********4000 00761R 05/07/12
YAEGER, DANIEL D8-D01843 1 59.00 5445********2280 396672 05/07/12
YOUNG, KARIN D8-D02956 1 19.00 5443********1657 007371 05/07/12
ZACHOWICZ, JILL D8-B00189 1 19.00 5443********8363 007646 05/07/12
ZACHOWICZ, JOHN D8-B00188 1 19.00 5443********8363 007604 05/07/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 123.17
74 MasterCard 2344.99
127 Visa 3783.83
9 Discover 194.00
0 Other 0.00
     
    6445.99