02/27/2012
08:28:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKELIS, KEN R2-RAC5391 2 44.00 4427********1984 235549 02/27/12
ALLISON SHANE, HEIDI R2-G0771 2 45.00 5466********4282 027886 02/27/12
ASHENFELTER, HORACE R2-RAC5421 2 35.00 5401********0381 07013Z 02/27/12
ATODAVIA, IKSHWAKU R2-G0898 2 20.00 4750********2937 005906 02/27/12
BAILEY, WILLIAM R2-G0614 2 30.00 4430********9759 803381 02/27/12
BARNARD, LORI R2-RAC5384 2 26.00 4147********1248 07008C 02/27/12
BARON, MARK R2-RAC5809 2 15.00 5538********4554 145694 02/27/12
BARRETT, GEORGE R2-RAC5728 2 30.00 4266********0943 07013B 02/27/12
BARRON, LISA R2-RAC6032 2 71.00 4147********8415 50729D 02/27/12
BARTKUS, JONATHAN R2-RAC5761 2 30.00 4266********3856 07012B 02/27/12
BEHRMANN, MICHAEL R2-RAC5518 2 25.00 3717*******3019 194415 02/27/12
BENNETT, KIM R2-RAC5430 2 50.00 4264********5746 05588A 02/27/12
BERRY, JENNY R2-RAC5973 2 40.00 5538********7072 115198 02/27/12
BJORNSON, JANET R2-RAC0027 2 30.00 4313********3087 05583C 02/27/12
BOLAND, SUZANNE R2-RAC5439 2 22.00 4003********2532 07012C 02/27/12
BOTTCHER, RICHARD R2-RAC0006 2 41.00 5414********5911 07022B 02/27/12
BOWERY, MARK R2-RAC5712 2 99.00 4312********0162 07015G 02/27/12
BRATTON, ANN R2-RAC0715 2 37.00 4193********1875 07016G 02/27/12
BRIDGEWATER, ADAM R2-RAC5688 2 44.00 4833********8785 005906 02/27/12
BROOKES, CINDY R2-RAC5199 2 38.00 3731*******4016 101592 02/27/12
BROOKES, DAVID R2-RAC0852 2 38.00 3731*******4016 101707 02/27/12
BROWN, DOUGLAS R2-RAC5864 2 50.00 4118********8642 07021A 02/27/12
BRUNDER, SARAH R2-RAC5823 2 50.00 3743*******5631 355585 02/27/12
BRUNO, RICK R2-RAC2225 2 30.00 4147********3183 50729D 02/27/12
CALDWELL, PATTI R2-RAC4566 2 44.00 5443********5541 567296 02/27/12
CAPUTO, CATHY R2-RAC4253 2 35.00 4311********7100 02760B 02/27/12
CARTER, CINDI R2-RAC4671 2 35.00 4308********1189 003391 02/27/12
CERQUA, MICHAEL R2-RAC6421 2 30.00 4479********0704 028196 02/27/12
CIOSEK, THOMAS R2-RAC5533 2 60.00 5424********6378 89856P 02/27/12
CLARK, JIM R2-RAC2345 2 32.00 4308********2311 003392 02/27/12
COUTURE, JENIFER R2-G0948 2 40.00 5175********4698 B59939 02/27/12
CROMIE, JIM R2-RAC5324 2 60.00 6011********8524 02784P 02/27/12
CURTO, RACHEL R2-G0945 2 22.00 4238********5181 627711 02/27/12
DANDO, BROOKE R2-RAC5570 2 27.00 4031********5089 663872 02/27/12
DAVIS, PATRICIA R2-RAC2733 2 67.00 4147********4520 07025C 02/27/12
DEHN, MARIEL R2-G0811 2 25.00 4652********9188 446033 02/27/12
DELANOY, THOMAS R2-RAC6415 2 25.00 4157********1659 065610 02/27/12
DEVANTIER, CHRIS R2-G0213 2 57.00 4907********7978 055900 02/27/12
DIEHL, ANDREW R2-RAC5200 2 25.00 4430********4500 903401 02/27/12
DURONIO, PATRICIA R2-RAC5075 2 30.00 4430********6591 903402 02/27/12
DURST, DANIEL R2-RAC5774 2 25.00 4308********7823 003400 02/27/12
DZIURDA, SAMANTHA R2-G0635 2 30.00 4194********1250 942992 02/27/12
EHLEN, SUZANNE R2-RAC5650 2 44.00 6011********2088 02785Q 02/27/12
EKSTROM, BRETT R2-G0969 2 20.00 4867********0155 005906 02/27/12
ENGLAND, JILL R2-G0916 2 50.00 4867********1417 005906 02/27/12
ERSKINE, SCOTT R2-RAC5837 2 42.00 4411********8706 005906 02/27/12
FACH, ERIC R2-RAC6342 2 25.00 5491********1292 145696 02/27/12
FARLEY, NATHANIEL R2-RAC6475 2 15.00 4238********2134 627714 02/27/12
FELL, CHELSIE R2-G0431 2 40.00 4430********1217 903404 02/27/12
FERGUSON, MICHAEL R2-RAC5627 2 15.00 4311********4108 02744B 02/27/12
FORMICA, JOSEPH R2-RAC0304 2 45.00 5424********4087 89911P 02/27/12
FRANCIOSI, MATT R2-RAC5692 2 28.00 5424********1220 029605 02/27/12
FRENCH, JENNIFER R2-RAC5541 2 30.00 4003********8512 07032D 02/27/12
GAINEY, LORI R2-RAC3814 2 35.00 4430********1041 903412 02/27/12
GARRISON, GABRIELLE R2-RAC6051 2 35.00 4430********3390 903405 02/27/12
GIBSON, JOSH R2-RAC5840 2 30.00 4264********9204 05585A 02/27/12
GIZYNSKI, DANIEL R2-G0286 2 25.00 4430********6706 903407 02/27/12
GRAESSLE, SUSAN R2-RAC5284 2 44.00 4266********5092 07037C 02/27/12
GRAWBARGER, WILLAIM R2-G0761 2 30.00 4238********6527 814634 02/27/12
GRGURICH, JOEL R2-RAC5653 2 60.00 4311********3056 02761B 02/27/12
GUMRO, RYAN R2-G0712 2 13.50 4308********0799 003411 02/27/12
GUZMAN, RUDY R2-RAC6446 2 30.00 4147********6169 50729C 02/27/12
HALL, ANNETTE R2-RAC3286 2 37.00 4003********1457 07039C 02/27/12
HAMILTON, GORDON R2-RAC6071 2 30.00 4190********7350 50729D 02/27/12
HANSON, GARY R2-RAC5807 2 89.00 5455********2255 166668 02/27/12
HASSELBRING, AMY R2-RAC6418 2 30.00 4388********0982 07045D 02/27/12
HAYMAN, SARA R2-RAC5482 2 32.00 4313********6884 05583C 02/27/12
HENGEHOLD, DAVID R2-RAC5593 2 51.00 5490********8961 05589B 02/27/12
HETRICK, KATIE R2-RAC5587 2 44.00 4652********9574 151793 02/27/12
HIRSCH, ANTHONY R2-G0723 2 30.00 4311********0380 02762B 02/27/12
HOLLAND, ANGELA R2-RAC5744 2 30.00 4308********7997 003428 02/27/12
HOPCIAN, JENNY R2-G0999 2 40.00 4266********5058 07046B 02/27/12
HYVARI, JENNIFER R2-RAC0712 2 64.00 4427********1103 468982 02/27/12
KAHN, ELLIOT R2-RAC4535 2 38.00 3715*******5009 164234 02/27/12
KALAS, WILLIAM R2-RAC6078 2 30.00 4308********9103 003437 02/27/12
KESSLER, BRUCE R2-G0552 2 25.00 4867********1633 015906 02/27/12
KLIX, KAREN R2-RAC4866 2 30.00 4800********5728 05589B 02/27/12
KNOP, DON R2-RAC4510 2 25.00 5588********7369 07061Z 02/27/12
KOESTER, JAMES R2-G0616 2 30.00 4717********1572 165399 02/27/12
KOKKO, WESLEY R2-RAC1299 2 50.00 3728*******1007 102494 02/27/12
KORC, STEVE R2-G0104 2 30.00 5466********0008 89981P 02/27/12
KRISHNASAMY, PRABHU R2-RAC5702 2 30.00 4264********1193 05586B 02/27/12
KULIK, AMBER R2-RAC5110 2 25.00 4833********3358 015906 02/27/12
KUNTZMAN, ANNE MARIE R2-RAC6009 2 25.00 4282********7231 015906 02/27/12
LEBLANC, BRIAN R2-RAC0643 2 30.00 5467********6368 07063B 02/27/12
LEE, STACEY R2-G0757 2 30.00 4147********7640 07056C 02/27/12
LIXEY, ANDY R2-RAC5170 2 35.00 4291********7921 055901 02/27/12
LOHRER, ELYSE R2-RAC5605 2 95.00 3725*******2002 154596 02/27/12
LORANT, LORI R2-RAC4078 2 40.00 4264********4724 05588B 02/27/12
LUCIER, ALEXANDER R2-RAC5633 2 75.00 3767*******2007 166426 02/27/12
LYNN, DENNIS R2-G0579 2 35.00 3713*******2002 170990 02/27/12
MACHA, EDWARD R2-RAC5078 2 32.00 4081********4903 50729C 02/27/12
MACIAS, MARY R2-G0798 2 50.00 4430********3872 903443 02/27/12
MACKLER, LESLIE R2-RAC5918 2 40.00 4282********7619 015906 02/27/12
MAGIERA, ADAM R2-RAC5896 2 50.00 4266********0970 07062B 02/27/12
MANCANI, MADDIE R2-RAC5217 2 25.00 4445********1596 070696 02/27/12
MARINO, PATTI R2-RAC4511 2 30.00 6011********9315 02703R 02/27/12
MARTIN, MARY R2-RAC5559 2 34.00 4147********9190 07062C 02/27/12
MASKILL, ANN R2-G0933 2 30.00 4034********1162 903455 02/27/12
MATTHEWS, KAREN R2-RAC0021 2 35.00 5444********0266 07073B 02/27/12
MAY, JILL R2-RAC5268 2 25.00 3723*******1017 144868 02/27/12
MCCAULEY, KEN R2-RAC5377 2 44.00 4246********1538 07065G 02/27/12
MCGILL, THOMAS R2-RAC5196 2 30.00 4147********2815 47918D 02/27/12
MEDINES, SUZANNE R2-RAC6467 2 44.00 4427********1174 015906 02/27/12
MERSER, KATHLEEN R2-RAC5250 2 20.00 4147********9186 07067C 02/27/12
MICHAELS, EMILY R2-RAC5805 2 30.00 4427********5291 107231 02/27/12
MILESKI, LIA R2-RAC5678 2 25.00 4867********2169 015906 02/27/12
MISIEWICZ, ROB R2-RAC5603 2 60.00 4311********7175 02762B 02/27/12
MOHAN, LINDA R2-RAC5552 2 44.00 4924********3834 627725 02/27/12
MORRIS, HEIDI R2-RAC6024 2 44.00 4282********6602 015906 02/27/12
MORRIS, ROBERT R2-G0966 2 30.00 5467********8637 07078Z 02/27/12
MOUTRIE, KRISTINA R2-RAC5741 2 30.00 4427********2506 235550 02/27/12
MULRENIN, VINCE R2-G0947 2 25.00 3772*******2004 184446 02/27/12
MURRAY, JOSEPH R2-RAC4758 2 38.00 5538********7969 145699 02/27/12
NELSON, JOANN R2-RAC3692 2 46.00 5443********3115 039669 02/27/12
NIDA, SANDY R2-RAC3938 2 42.00 4352********9144 070153 02/27/12
NOONAN, MIKE R2-G0826 2 25.00 6011********5042 02705R 02/27/12
OPARKA, THOMAS R2-RAC5697 2 25.00 4308********6360 003454 02/27/12
ORLANDO, STEVEN R2-RAC1118 2 72.88 5175********1316 B63241 02/27/12
OSTENTOSKI, JOANNA R2-G0279 2 25.00 4147********0340 07074C 02/27/12
PERKS, CHRISTINE R2-RAC4681 2 30.00 4717********8718 195996 02/27/12
PFEIFER, JEFFREY R2-RAC5870 2 30.00 4311********0518 02746B 02/27/12
POWRIE, JIM R2-RAC5962 2 27.00 4867********0789 025906 02/27/12
PRASATEK, FRANCESCA R2-G0179 2 30.00 4308********8363 003467 02/27/12
QUINLAN, JOHN R2-RAC5748 2 60.00 5455********6900 166669 02/27/12
RAINS, WARREN R2-RAC5751 2 54.00 4430********3783 903472 02/27/12
RANDALL, SUSAN R2-RAC3831 2 40.00 5520********7633 R6712B 02/27/12
RASKIN, LARRY R2-RAC0448 2 61.00 5200********1539 05581B 02/27/12
RENARD, SANDRA R2-RAC5529 2 20.00 5112********9381 266774 02/27/12
RITCHIE, LAVISE R2-RAC5171 2 40.00 3772*******1019 124642 02/27/12
ROBERTS, JUSTIN R2-G0870 2 35.00 5424********8191 006101 02/27/12
SAMPSON, MICHAEL R2-G0968 2 37.00 5511********9141 055902 02/27/12
SANTINI, PAUL R2-RAC6075 2 30.00 4037********3306 50729B 02/27/12
SARDELLI, MARGO R2-RAC5888 2 89.00 4147********3740 50729C 02/27/12
SAVAYA, LINDA R2-RAC3858 2 120.00 4427********5923 025906 02/27/12
SCHAEFFLER, KAREN R2-RAC4890 2 38.00 4308********1600 003469 02/27/12
SCHWAB, RICHARD R2-G0307 2 30.00 5582********1940 07085Z 02/27/12
SMITH, ALAN R2-RAC5749 2 30.00 4081********3274 50729C 02/27/12
SMITH, JIM R2-RAC2663 2 35.00 4308********5838 003481 02/27/12
SNOOK, LORIANNE R2-RAC6445 2 65.00 6011********7378 02729R 02/27/12
SOJDA, SIMONE R2-RAC5679 2 89.00 4717********8244 165893 02/27/12
SPEAR, JULIE R2-RAC6453 2 24.88 4266********3804 07088A 02/27/12
SPEHN, MICHAEL R2-RAC4762 2 25.00 4266********0526 07089D 02/27/12
STAPERFENNE, WILLIAM R2-RAC0890 2 30.00 4264********9870 05580B 02/27/12
STEPHENSON, MERRY R2-G0792 2 64.00 4282********4525 025906 02/27/12
STRAUSS, SHERRI R2-RAC5753 2 35.00 4308********0041 003483 02/27/12
SUGRANES, JORGE R2-G0838 2 35.00 4342********8730 455810 02/27/12
SZALACH, KATHRYN R2-RAC5623 2 25.00 4403********9280 05584D 02/27/12
TERENZI, CHRISTINA R2-RAC4683 2 25.00 4282********8829 025906 02/27/12
TERPSTRA, KRISTINE R2-RAC5659 2 30.00 4034********5240 07088A 02/27/12
THAL, TYLER R2-RAC5710 2 30.00 4238********7934 814648 02/27/12
THOMS, RICHARD R2-RAC2731 2 40.00 4802********8466 070918 02/27/12
TOMLISON, JESSICA R2-RAC5817 2 35.00 4282********0137 025906 02/27/12
TROMBLEY, NATHAN R2-G0924 2 25.00 3715*******1007 128867 02/27/12
URBIN, TOM R2-G0337 2 52.00 4193********1159 07090G 02/27/12
VALLIAPPAN, FIAYATHRI R2-RAC5782 2 30.00 3717*******2005 181145 02/27/12
VANI, RYAN R2-RAC6047 2 60.00 4313********6505 05588C 02/27/12
WAHL, DANNY R2-RAC5654 2 30.00 6011********3362 02792R 02/27/12
WALD, PAULA R2-RAC4713 2 25.00 3712*******1000 187238 02/27/12
WALKER, JAMES R2-RAC1530 2 27.00 5178********6515 07096Z 02/27/12
WALKER, SUSAN R2-RAC4560 2 22.00 4746********9461 003492 02/27/12
WASIKOWSKI, RENEE R2-G0940 2 25.00 4867********3821 025906 02/27/12
WEBSTER, LINDA R2-RAC0327 2 46.00 6011********0869 02709R 02/27/12
WENDLAND, MIKE R2-RAC5240 2 44.00 3717*******2002 154768 02/27/12
WEST, ASHLEY R2-RAC6409 2 90.00 5108********9640 055903 02/27/12
WHEELER, KELLY R2-RAC5951 2 35.00 4430********4915 903496 02/27/12
WHITE, GARY R2-RAC5647 2 30.00 3712*******4007 103552 02/27/12
WHITNEY, DARREL R2-RAC5380 2 56.50 4147********2577 50729C 02/27/12
WILHELMI, ELAINE R2-RAC4619 2 44.00 3728*******1005 171135 02/27/12
WILLIAMS, KEVIN R2-G0720 2 25.00 4605********5767 02764A 02/27/12
WILLIAMS, MADISON R2-RAC5764 2 30.00 5538********7825 145793 02/27/12
WINOKUR, JEFFREY R2-G0611 2 30.00 4308********7550 003502 02/27/12
WISNER, JOHN R2-RAC5929 2 25.00 6011********6310 02753R 02/27/12
WURM, MATHEW R2-RAC5832 2 60.00 5155********2620 R8158Z 02/27/12
XYDAS, SPIRUS R2-RAC5582 2 70.00 5539********0143 065903 02/27/12
YESTREPSKY, JEFF R2-RAC6489 2 25.00 4147********3707 50729C 02/27/12
YOUNG, LARRY R2-G0379 2 46.00 4479********5477 028205 02/27/12
YOUNG, SUSAN R2-RAC6481 2 60.00 3772*******1018 184863 02/27/12
YOUNGMAN, ANDA R2-RAC4889 2 27.00 5528********4073 90287Z 02/27/12
ZUZIAK, SHELLEY R2-RAC4654 2 25.00 4479********9944 028206 02/27/12
ZWEGERS, CHRISTINE R2-RAC0230 2 57.00 4266********9424 07109B 02/27/12
             
             
             
Totals
Count Card Type Total
     
19 American Express 792.00
34 MasterCard 1451.88
120 Visa 4412.88
8 Discover 325.00
0 Other 0.00
     
    6981.76