01/26/2012

20:33:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKELIS, KEN	R2-RAC5391	2	44.00	4427********1984	917861	01/25/12
ALLISON SHANE, HEIDI	R2-G0771	2	30.00	5466********4282	025427	01/25/12
ASHENFELTER, HORACE	R2-RAC5421	2	35.00	5401********0381	04155Z	01/25/12
ATODAVIA, IKSHWAKU	R2-G0898	2	20.00	4750********2937	040806	01/25/12
BAILEY, WILLIAM	R2-G0614	2	30.00	4430********9759	827389	01/25/12
BARNARD, LORI	R2-RAC5384	2	30.00	4147********1248	04169C	01/25/12
BARON, MARK	R2-RAC5809	2	15.00	5538********4554	140385	01/25/12
BARRETT, GEORGE	R2-RAC5728	2	30.00	4266********0943	04154B	01/25/12
BARTKUS, JONATHAN	R2-RAC5761	2	30.00	4266********3856	04154B	01/25/12
BENNETT, KIM	R2-RAC5430	2	50.00	4264********5746	00579A	01/25/12
BERRY, JENNY	R2-RAC5973	2	40.00	5538********7072	130788	01/25/12
BJORNSON, JANET	R2-RAC0027	2	30.00	4313********3087	00579C	01/25/12
BOTTCHER, RICHARD	R2-RAC0006	2	41.00	5414********5911	04156B	01/25/12
BOWERY, MARK	R2-RAC5712	2	30.00	4312********0162	04159G	01/25/12
BRATTON, ANN	R2-RAC0715	2	37.00	4193********1875	04172G	01/25/12
BRIDGEWATER, ADAM	R2-RAC5688	2	44.00	4833********8785	050806	01/25/12
BROOKES, CINDY	R2-RAC5199	2	38.00	3731*******4016	162511	01/25/12
BROOKES, DAVID	R2-RAC0852	2	38.00	3731*******4016	109169	01/25/12
BROWN, AMY	R2-RAC5484	2	60.00	5175********0270	B56861	01/25/12
BROWN, DOUGLAS	R2-RAC5864	2	50.00	4118********8642	04160A	01/25/12
BRUNO, RICK	R2-RAC2225	2	30.00	4147********3183	50528D	01/25/12
CANTORE, MICHAEL	R2-G0796	2	20.00	4308********8070	027396	01/25/12
CAPUTO, CATHY	R2-RAC4253	2	35.00	4311********7100	02503B	01/25/12
CARTER, CINDI	R2-RAC4671	2	35.00	4308********1189	027399	01/25/12
CERQUA, MICHAEL	R2-RAC3773	2	30.00	4479********0704	021589	01/25/12
CIOSEK, THOMAS	R2-RAC5533	2	60.00	5424********6378	11901P	01/25/12
CLARK, JIM	R2-RAC2345	2	32.00	4308********2311	027404	01/25/12
COUTURE, JENIFER	R2-G0948	2	40.00	5175********4698	B54885	01/25/12
CROMIE, JIM	R2-RAC5324	2	60.00	6011********8524	02510P	01/25/12
CURTO, RACHEL	R2-G0945	2	20.00	4238********5181	462882	01/25/12
DANDO, BROOKE	R2-RAC5570	2	27.00	4031********5089	936562	01/25/12
DAVIS, PATRICIA	R2-RAC2733	2	67.00	4147********1804	04166C	01/25/12
DEHN, MARIEL	R2-G0811	2	25.00	4652********9188	153336	01/25/12
DELANOY, THOMAS	R2-RAC6016	2	25.00	4157********1659	060530	01/25/12
DEVANTIER, CHRIS	R2-G0213	2	57.00	4907********7978	050805	01/25/12
DIEDRICH, KEVIN	R2-G0835	2	20.00	3772*******1001	142327	01/25/12
DIEHL, ANDREW	R2-RAC5200	2	25.00	4430********4500	827565	01/25/12
DURONIO, PATRICIA	R2-RAC5075	2	30.00	4430********6591	827568	01/25/12
DURST, DANIEL	R2-RAC5774	2	25.00	4308********7823	027572	01/25/12
DZIURDA, SAMANTHA	R2-G0635	2	30.00	4194********1250	301781	01/25/12
EKSTROM, BRETT	R2-G0969	2	20.00	4867********0155	050806	01/25/12
ENGLAND, JILL	R2-G0916	2	50.00	4867********1417	050806	01/25/12
ERSKINE, SCOTT	R2-RAC5837	2	50.00	4411********8706	050806	01/25/12
FACH, ERIC	R2-G0964	2	25.00	5491********1292	130880	01/25/12
FELL, CHELSIE	R2-G0431	2	40.00	4430********1217	827576	01/25/12
FERGUSON, MICHAEL	R2-RAC5627	2	15.00	4311********4108	02504B	01/25/12
FORMICA, JOSEPH	R2-RAC0304	2	45.00	5424********4087	11957P	01/25/12
FRANCIOSI, MATT	R2-RAC5692	2	25.00	5424********1220	981915	01/25/12
GAINEY, LORI	R2-RAC3814	2	35.00	4430********1041	827414	01/25/12
GIBSON, JOSH	R2-RAC5840	2	30.00	4264********9204	00583A	01/25/12
GIZYNSKI, DANIEL	R2-G0286	2	25.00	4430********6706	827579	01/25/12
GRAESSLE, SUSAN	R2-RAC5284	2	44.00	4266********5092	04178C	01/25/12
GRGURICH, JOEL	R2-RAC5653	2	60.00	4311********3056	02504B	01/25/12
GUMRO, RYAN	R2-G0712	2	10.00	4308********0799	027582	01/25/12
HALL, ANNETTE	R2-RAC3286	2	37.00	4003********1457	04194C	01/25/12
HAMILTON, GORDON	R2-RAC6071	2	30.00	4190********7350	50528D	01/25/12
HANSON, GARY	R2-RAC5807	2	55.00	5455********2255	473200	01/25/12
HARMAN, KEVIN	R2-G0007	2	25.00	4430********4575	827432	01/25/12
HAYMAN, SARA	R2-RAC5482	2	32.00	4313********6884	00585C	01/25/12
HENGEHOLD, DAVID	R2-RAC5593	2	43.00	5490********8961	00585B	01/25/12
HETRICK, KATIE	R2-RAC5587	2	44.00	4652********9574	520115	01/25/12
HOLLAND, ANGELA	R2-RAC5744	2	30.00	4308********7997	027434	01/25/12
HOPCIAN, JENNY	R2-G0999	2	40.00	4266********5058	04185B	01/25/12
HYVARI, JENNIFER	R2-RAC0712	2	44.00	4427********1103	401623	01/25/12
KAHN, ELLIOT	R2-RAC4535	2	38.00	3715*******5009	186927	01/25/12
KESSLER, BRUCE	R2-G0552	2	25.00	4867********1633	050806	01/25/12
KHOURY, RAYMOND	R2-G0908	2	30.00	5410********4412	12026P	01/25/12
KLIX, KAREN	R2-RAC4866	2	30.00	4800********5728	00589B	01/25/12
KNOP, DON	R2-RAC4510	2	25.00	5588********7369	04201Z	01/25/12
KOKKO, WESLEY	R2-RAC1299	2	50.00	3728*******1007	165407	01/25/12
KORAL, MARIA	R2-RAC3815	2	54.00	5112********4739	374454	01/25/12
KORC, STEVE	R2-G0104	2	30.00	5466********0008	12040P	01/25/12
KRISHNASAMY, PRABHU	R2-RAC5702	2	30.00	4264********1193	00587B	01/25/12
KULIK, AMBER	R2-RAC5110	2	25.00	4479********3921	021591	01/25/12
KUNTZMAN, ANNE MARIE	R2-RAC6009	2	25.00	4282********7231	060806	01/25/12
LIXEY, ANDY	R2-RAC5170	2	35.00	4291********7921	050806	01/25/12
LOHRER, ELYSE	R2-RAC5605	2	95.00	3725*******2002	128145	01/25/12
LORANT, LORI	R2-RAC4078	2	40.00	4264********4724	00587B	01/25/12
LUCIANO, CHRISTINE	R2-G0892	2	25.00	4717********6294	120188	01/25/12
LUCIER, ALEXANDER	R2-RAC5633	2	79.00	3767*******2007	169250	01/25/12
LYNN, DENNIS	R2-G0579	2	35.00	3713*******2002	146028	01/25/12
MACHA, EDWARD	R2-RAC5078	2	32.00	4081********4903	50528C	01/25/12
MACIAS, MARY	R2-G0798	2	50.00	4430********3872	827454	01/25/12
MACKLER, LESLIE	R2-RAC5918	2	40.00	4282********7619	060806	01/25/12
MAGIERA, ADAM	R2-RAC5896	2	50.00	4266********0970	04199B	01/25/12
MANCANI, MADDIE	R2-RAC5217	2	25.00	4445********1596	041999	01/25/12
MARINO, PATTI	R2-RAC4511	2	30.00	6011********9315	02541R	01/25/12
MARTIN, MARY	R2-RAC5559	2	38.00	4147********9190	04201C	01/25/12
MASKILL, ANN	R2-G0933	2	30.00	4034********1162	827463	01/25/12
MATTHEWS, KAREN	R2-RAC0021	2	35.00	5444********0266	04205B	01/25/12
MAY, JILL	R2-RAC5268	2	25.00	3723*******1017	115604	01/25/12
MCCAULEY, KEN	R2-RAC5377	2	44.00	4246********1538	04203G	01/25/12
MCGILL, THOMAS	R2-RAC5196	2	30.00	4147********2815	93145D	01/25/12
MERSER, KATHLEEN	R2-RAC5250	2	20.00	4147********9186	04205C	01/25/12
MICHAELS, EMILY	R2-RAC5805	2	30.00	4427********5291	531671	01/25/12
MILESKI, LIA	R2-RAC5678	2	25.00	4867********2169	060806	01/25/12
MISIEWICZ, ROB	R2-RAC5603	2	60.00	4311********7175	02522B	01/25/12
MOLNAR, BRIAN	R2-G0125	2	15.00	4717********3973	180983	01/25/12
MORRIS, HEIDI	R2-RAC6024	2	44.00	4282********6602	060806	01/25/12
MORRIS, ROBERT	R2-G0966	2	30.00	5467********8637	04209Z	01/25/12
MOUTRIE, KRISTINA	R2-RAC5741	2	30.00	4427********2506	390519	01/25/12
MULRENIN, VINCE	R2-G0947	2	25.00	3772*******2004	162276	01/25/12
MURRAY, JOSEPH	R2-RAC4758	2	38.00	5538********7969	130180	01/25/12
MURRAY, YELENA	R2-RAC4318	2	38.00	5538********9254	180086	01/25/12
NELSON, JOANN	R2-RAC3692	2	46.00	5443********3115	657543	01/25/12
NICHOLSON, KYLER	R2-RAC5604	2	30.00	5424********3729	12165B	01/25/12
NIDA, SANDY	R2-RAC3938	2	42.00	4352********9144	041435	01/25/12
NOONAN, MIKE	R2-G0826	2	25.00	6011********5042	02510R	01/25/12
OPARKA, THOMAS	R2-RAC5697	2	25.00	4308********6360	027479	01/25/12
OSTENTOSKI, JOANNA	R2-G0279	2	25.00	4147********0340	04213C	01/25/12
PERKS, CHRISTINE	R2-RAC4681	2	30.00	4717********8718	130686	01/25/12
PFEIFER, JEFFREY	R2-RAC5870	2	50.00	4311********0518	02523B	01/25/12
POWRIE, JIM	R2-RAC5962	2	27.00	4867********0789	060806	01/25/12
PRASATEK, FRANCESCA	R2-G0179	2	30.00	4308********8363	027646	01/25/12
PURCELL, VICKI	R2-G0793	2	30.00	5455********0831	473202	01/25/12
RAINS, WARREN	R2-RAC5751	2	34.00	4430********3783	827647	01/25/12
RANDALL, SUSAN	R2-RAC3831	2	40.00	5520********7633	R2810B	01/25/12
RASKIN, LARRY	R2-RAC0448	2	62.20	5200********1539	00584B	01/25/12
RENARD, SANDRA	R2-RAC5529	2	20.00	5112********9381	374455	01/25/12
RITCHIE, LAVISE	R2-RAC5171	2	40.00	3772*******1019	125969	01/25/12
ROBERTS, JUSTIN	R2-G0870	2	35.00	5424********8191	986666	01/25/12
SAMPSON, MICHAEL	R2-G0968	2	37.00	5511********9141	050807	01/25/12
SANTINI, PAUL	R2-RAC6075	2	30.00	4037********3306	50528B	01/25/12
SARDELLI, MARGO	R2-RAC5888	2	89.00	4147********3740	50528C	01/25/12
SAVAYA, LINDA	R2-RAC3858	2	120.00	4427********5923	070806	01/25/12
SCHAEFFLER, KAREN	R2-RAC4890	2	38.00	4308********1600	027492	01/25/12
SCHRAM, HEATHER	R2-RAC0128	2	30.00	5519********3757	180089	01/25/12
SCHWAB, RICHARD	R2-G0307	2	30.00	5582********1940	04224Z	01/25/12
SINAWI, HEATHER	R2-RAC5208	2	30.00	4266********5108	04226A	01/25/12
SMITH, ALAN	R2-RAC5749	2	30.00	4081********3274	50528C	01/25/12
SMITH, JIM	R2-RAC2663	2	35.00	4308********5838	027498	01/25/12
SOJDA, SIMONE	R2-RAC5679	2	89.00	4717********8244	150787	01/25/12
SPEAR, JULIE	R2-RAC4704	2	24.88	4266********3804	04227A	01/25/12
SPEHN, MICHAEL	R2-RAC4762	2	25.00	4266********0526	04228D	01/25/12
STEPHENSON, MERRY	R2-G0792	2	64.00	4282********4525	070806	01/25/12
STOJONIC, RICHARD	R2-G0809	2	40.00	4147********4089	04227C	01/25/12
STRAUSS, SHERRI	R2-RAC5753	2	35.00	4308********0041	027504	01/25/12
SUGRANES, JORGE	R2-G0838	2	35.00	4342********8730	011081	01/25/12
SZALACH, KATHRYN	R2-RAC5623	2	25.00	4403********9280	00585D	01/25/12
TERPSTRA, KRISTINE	R2-RAC5659	2	30.00	4034********5240	04247A	01/25/12
THAL, TYLER	R2-RAC5710	2	30.00	4238********7934	936578	01/25/12
THOMPSON, CHRISTIAN	R2-G0875	2	20.00	5112********0019	374456	01/25/12
THOMS, RICHARD	R2-RAC2731	2	40.00	4802********8466	042506	01/25/12
TOMLISON, JESSICA	R2-RAC5817	2	35.00	4282********0137	070806	01/25/12
TROMBLEY, NATHAN	R2-G0924	2	25.00	3715*******1007	153713	01/25/12
URBIN, TOM	R2-G0337	2	52.00	4193********1159	04252G	01/25/12
VALLIAPPAN, FIAYATHRI	R2-RAC5782	2	30.00	3717*******2005	166543	01/25/12
VANI, RYAN	R2-RAC6047	2	30.00	4313********6505	00588C	01/25/12
WAHL, DANNY	R2-RAC5654	2	30.00	6011********3362	02514R	01/25/12
WALD, PAULA	R2-RAC4713	2	25.00	3712*******1000	188702	01/25/12
WALKER, JAMES	R2-RAC1530	2	27.00	5178********6515	04257Z	01/25/12
WALKER, SUSAN	R2-RAC4560	2	22.00	4746********9461	027684	01/25/12
WASIKOWSKI, RENEE	R2-G0940	2	25.00	4867********3821	070806	01/25/12
WEBSTER, LINDA	R2-RAC0327	2	46.00	6011********0869	02545R	01/25/12
WENDLAND, MIKE	R2-RAC5240	2	44.00	3717*******2002	105760	01/25/12
WHEELER, KELLY	R2-RAC5951	2	35.00	4430********4915	827685	01/25/12
WHITE, GARY	R2-RAC5647	2	60.00	3712*******4007	106953	01/25/12
WHITNEY, DARREL	R2-RAC5380	2	53.50	4147********2577	50528C	01/25/12
WILHELMI, ELAINE	R2-RAC4619	2	44.00	3728*******1005	172091	01/25/12
WILLIAMS, MADISON	R2-RAC5764	2	30.00	5538********7825	130184	01/25/12
WINOKUR, JEFFREY	R2-G0611	2	30.00	4308********7550	027692	01/25/12
WISNER, JOHN	R2-RAC5929	2	25.00	6011********6310	02546R	01/25/12
XYDAS, SPIRUS	R2-RAC5582	2	70.00	5539********0143	060807	01/25/12
YOUNG, LARRY	R2-G0379	2	46.00	4479********5477	021598	01/25/12
YOUNGMAN, ANDA	R2-RAC4889	2	27.00	5528********4073	12276Z	01/25/12
ZUZIAK, SHELLEY	R2-RAC4654	2	25.00	4479********9944	021602	01/25/12
ZWEGERS, CHRISTINE	R2-RAC0230	2	57.00	4266********9424	04247B	01/25/12

Totals

Count	Card Type	Total
17	American Express	711.00
36	MasterCard	1328.20
108	Visa	3880.38
6	Discover	216.00
0	Other	0.00
		6135.58