10/15/2013
07:01:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELNOUR, ROBERT C2-015570 2 34.00 4266********6563 03721A 10/15/13
ADAIR, DEREK C2-017639 2 80.50 5110********4087 065124 10/15/13
ALHINDI, MOHAMMED C2-017761 2 59.00 4282********2705 035106 10/15/13
ALLEN, BETH C2-019525 2 25.00 4479********9464 036404 10/15/13
ALLEN, GINA C2-017574 2 34.00 4833********7067 045106 10/15/13
ANDERSON, BRIAN C2-019719 2 19.00 5537********5413 354293 10/15/13
ANDERSON, LAUREN C2-017957 2 25.00 4717********8858 125016 10/15/13
ANDERSON, RICHARD C2-019726 2 19.00 5499********4316 T8401B 10/15/13
ARTHUR, WILLIAM C2-020986 2 34.00 4194********6263 215163 10/15/13
ATIKIAN, ALEXIS C2-017612 2 25.00 4833********0255 045106 10/15/13
AUSTIN, CHRISTOPHER C2-018838 2 207.00 4798********7639 505115 10/15/13
BADKE, STEPHEN C2-018719 2 19.00 4300********3512 015638 10/15/13
BARKLEY, JASON C2-018086 2 34.00 4833********4064 035106 10/15/13
BASHI, MAYA C2-019862 2 35.00 4430********6865 147783 10/15/13
BAUER, JAMES C2-018025 2 19.00 4717********8890 165312 10/15/13
BEAUGEGARD, LORI C2-018137 2 34.00 4266********3556 03729B 10/15/13
BECKER, NICOLE C2-018196 2 34.00 4094********7388 064912 10/15/13
BENNETT, BATINA C2-020952 2 34.00 5538********4069 135118 10/15/13
BERGEN, DANIEL C2-017970 2 34.00 5491********3580 135119 10/15/13
BERLIN II, LEONARD C2-017510 2 34.00 4427********4788 045106 10/15/13
BERMUDEZ, CLAUDIA C2-018483 2 84.00 4833********5088 025106 10/15/13
BERRY, JOHN C2-019278 2 19.00 4266********2252 03752C 10/15/13
BETTCHER, LAURA C2-018378 2 34.00 4717********1013 135113 10/15/13
BILAND, KARI C2-019655 2 34.00 4833********9964 035106 10/15/13
BLAIR, LISA C2-016906 2 44.00 4867********3069 025106 10/15/13
BOMMARITO, HOLLY C2-012699 2 25.00 5539********6757 286433 10/15/13
BOND, CRAIG C2-017771 2 34.00 4717********1645 155311 10/15/13
BOSCO, ANTHONY C2-020018 2 19.00 5178********8578 03750Z 10/15/13
BOUFFORD, GEOFFREY C2-012432 2 34.00 4282********8412 025106 10/15/13
BRACALI II, RONALD C2-019033 2 69.00 4427********6711 976638 10/15/13
BRANDT, TANA C2-017904 2 10.00 4489********3668 015224 10/15/13
BROCKWAY-GUIDRY, THALIA C2-020884 2 34.00 5443********5626 062784 10/15/13
BROSSOIT, STEVE C2-019056 2 24.00 4427********1297 572856 10/15/13
BROWDER, REBECCA C2-018501 2 34.00 4833********4310 035106 10/15/13
BROWN, KEVIN C2-019084 2 25.00 4411********3346 025106 10/15/13
BRUSH, ROBERT C2-017913 2 34.00 5581********9923 055562 10/15/13
BURCZ, JASON C2-018355 2 34.00 4264********5085 055193 10/15/13
BURNS, CHRISTOPHER C2-016142 2 34.00 4479********1201 036413 10/15/13
BURNS, THERESA C2-020751 2 34.00 4833********9480 025106 10/15/13
BURNS, TRACY C2-020672 2 34.00 4427********1019 301594 10/15/13
BUTTS, BOK C2-016728 2 34.00 5424********9271 023660 10/15/13
BYRUM, JEFFREY C2-012768 2 34.00 5538********7187 135413 10/15/13
CAHILL, SONG C2-017930 2 34.00 4266********9926 03673B 10/15/13
CAMBRON, MICHAEL C2-012224 2 25.00 5149********5046 03749B 10/15/13
CANDELLA, LIDIJA C2-019331 2 34.00 4430********3935 147844 10/15/13
CARREIRO, JOE C2-020843 2 51.00 5401********7019 05514Z 10/15/13
CATTIVERA, ANTHONY C2-016160 2 25.00 4186********6373 505115 10/15/13
CHALTRON, KEITH C2-019614 2 34.00 4034********7643 176611 10/15/13
CHOMETA, COLLEEN C2-017611 2 83.00 5175********2732 B63494 10/15/13
CHOMICZ, ANGELA C2-020959 2 44.00 4347********5399 035106 10/15/13
CIECKO III, JOHN C2-017817 2 38.00 4430********6135 176500 10/15/13
CLARK, DAVID C2-019159 2 38.00 6011********0699 01512B 10/15/13
CLAYCOMB, PAUL C2-017655 2 19.00 4266********0305 03732C 10/15/13
CLOUTIER, CHRISTIE C2-020995 2 34.00 4479********8346 036423 10/15/13
COKER, JEANNETTE C2-017590 2 79.00 4427********7894 045106 10/15/13
CONLEY, MICHAEL C2-016914 2 34.00 4479********9682 036412 10/15/13
DAKA, LUME LISA C2-020926 2 34.00 5178********5208 03782Z 10/15/13
DALE II, BRADD C2-018863 2 96.00 4833********7105 025106 10/15/13
DAOGARU, ADRIAN C2-018450 2 34.00 5491********4119 135613 10/15/13
DAVID, JUSTIN C2-018043 2 25.00 4128********7437 15092B 10/15/13
DAVIS, RYAN C2-017788 2 59.00 4238********0091 064914 10/15/13
DEMPSEY, RICHARD C2-016571 2 34.00 5538********7913 206494 10/15/13
DEPREST, GARY C2-018842 2 19.00 6011********9768 01513R 10/15/13
DIDIO, MICHAEL C2-019908 2 34.00 4430********3182 147613 10/15/13
DIMOVSKI, JOHN C2-018163 2 44.00 3797*******1009 121202 10/15/13
DIPAOLA, KENNETH C2-009087 2 34.00 5175********8526 B58596 10/15/13
DIVOZZO, SAM C2-016568 2 34.00 4238********1224 064912 10/15/13
DOUGLAS, AMANDA C2-018716 2 34.00 4430********5339 147799 10/15/13
DUBAUSKAS, AMANDA C2-018492 2 48.00 4266********6637 03669B 10/15/13
DURASA, BRADLEY C2-019888 2 19.00 5523********9467 T08412 10/15/13
EMERSON, ALAN C2-018113 2 34.00 4430********5658 176504 10/15/13
ESCAMILLA JR, VALDEMAR C2-014294 2 34.00 4427********0123 028743 10/15/13
FENNELL, JIM C2-018387 2 96.00 5175********1616 B64798 10/15/13
FERGUSON, EDWARD C2-016123 2 59.00 4867********7241 025106 10/15/13
FETT, ANTOINETTE C2-014058 2 25.00 4717********8153 105917 10/15/13
FISETTE, JOHN C2-017572 2 79.00 4411********2640 045106 10/15/13
FOURNIER, SCOTT C2-017855 2 34.00 4717********5663 195413 10/15/13
FRASER III, DONALD C2-017929 2 19.00 4264********3802 055149 10/15/13
FRITZ, SUZANNE C2-018954 2 90.17 4867********7602 045106 10/15/13
GALLOWAY, AMANDA C2-017837 2 34.00 5110********2361 065124 10/15/13
GARLAND, JOHNATHAN C2-020029 2 25.00 4744********0292 165413 10/15/13
GASIOR, JOE C2-018393 2 13.00 4695********4218 065125 10/15/13
GLENDENNING, KERRI C2-018570 2 25.00 5112********6246 674259 10/15/13
GLENDENNING, TIM C2-018626 2 34.00 4479********0734 036407 10/15/13
GLOSSON, NICOLE C2-017753 2 79.00 4282********6428 035106 10/15/13
GOIKE, JEFFREY C2-014280 2 19.00 3725*******2003 103933 10/15/13
GOODMAN, JULIE C2-017143 2 24.00 5175********2944 B57593 10/15/13
GRZADZINSKI III, STANLEY C2-018410 2 19.00 4479********7581 036409 10/15/13
GUTIERREZ, MARIA C2-020967 2 34.00 4867********3650 045106 10/15/13
HALLIGAN, TREVOR C2-017990 2 34.00 5538********6405 000081 10/15/13
HANCOCK, SHEILA C2-018684 2 34.00 4717********8004 125813 10/15/13
HANNAFORD, ASHLEY C2-017513 2 34.00 4479********1776 036410 10/15/13
HARDING, JERRY C2-016139 2 19.00 4266********3734 03717B 10/15/13
HAWKINS, ALEXANDER C2-018659 2 34.00 4833********2381 025106 10/15/13
HEADLEY, JENNIFER C2-014342 2 34.00 4147********0126 03753C 10/15/13
HEITCHUE, DONNA C2-012675 2 19.00 4266********2948 03671B 10/15/13
HINES, STEPHAN C2-018641 2 45.50 5491********3274 145015 10/15/13
HOISINGTON, MICHAEL C2-005569 2 24.00 4833********6829 045106 10/15/13
HOPPER, BRANDON C2-018203 2 34.00 5424********1679 024363 10/15/13
HORNE, STEVE C2-017031 2 59.00 3783*******5001 113601 10/15/13
HORVATH, LYNETTE C2-017925 2 34.00 4238********7418 002409 10/15/13
HOSLER, RANDY C2-019898 2 34.00 5424********7452 024370 10/15/13
HOWELL, PAUL C2-019997 2 19.00 5443********1613 678294 10/15/13
HOWES, THOMAS C2-018858 2 34.00 5175********8526 B58601 10/15/13
HUNTER, TARA C2-014312 2 34.00 4308********1810 649044 10/15/13
HUYGHE, REBECCA C2-020028 2 44.00 5512********8951 734283 10/15/13
IVONE, CHRISTIAN C2-016668 2 34.00 5109********7357 H58586 10/15/13
JANNETTE, JOHN C2-016515 2 19.00 4226********5838 03763C 10/15/13
JAWOROWSKI, RALPH C2-019340 2 59.00 5466********0224 05514Z 10/15/13
JUNTADO, TEODORO C2-019569 2 34.00 6011********5372 01512B 10/15/13
JURCZAK, RONALD C2-018744 2 25.00 4359********0996 505115 10/15/13
JURMO, JULIE C2-019746 2 34.00 4833********7590 025106 10/15/13
KADJAN, BRYAN C2-018365 2 39.00 4238********3743 064913 10/15/13
KIRSTEN, BURTON C2-015332 2 34.00 4445********8565 036963 10/15/13
KMETZ, DERIC C2-018408 2 98.99 5424********9937 023669 10/15/13
KNOWLTON, KAYLA C2-018027 2 19.00 4308********8188 382209 10/15/13
KOHUT, STEPHEN C2-018405 2 59.00 4626********9729 002425 10/15/13
KOPCZYK, KENNETH C2-018238 2 37.00 5175********7868 B58904 10/15/13
KOPP, STEVEN C2-020010 2 34.00 4238********7700 064914 10/15/13
KRAFT, KATHERINE C2-017681 2 34.00 4862********2308 03745A 10/15/13
KRAJCIROVIC, JEN C2-017556 2 34.00 4347********9435 025106 10/15/13
KRZEMINSKI, JENNIFER C2-018890 2 44.00 4717********8577 145718 10/15/13
KUCHENMEISTER, KARI C2-016082 2 29.00 5424********3218 024360 10/15/13
LACKEY, YVETTE C2-015475 2 25.00 4445********8565 036870 10/15/13
LADA, THOMAS C2-019626 2 60.00 5519********9039 145317 10/15/13
LAFRINIERE, ALEX C2-017972 2 59.00 4194********2491 215164 10/15/13
LAFRINIERE, TIM C2-016826 2 59.00 4308********8766 492613 10/15/13
LAMBERT, SAMANTHA C2-018193 2 69.00 5443********9955 062779 10/15/13
LAPORTE, CRAIG C2-017631 2 59.00 4833********7250 055106 10/15/13
LAVOIE, RICHARD C2-016072 2 34.00 4147********4300 03718C 10/15/13
LEDUC, JOSEPH C2-017691 2 34.00 5443********7851 062782 10/15/13
LEE, ERIN C2-019660 2 45.50 5455********3762 056413 10/15/13
LENTZ, STEVEN C2-005763 2 25.00 5175********0441 B57686 10/15/13
LEUFFGEN, JOHN C2-020767 2 34.00 4427********1879 055106 10/15/13
LINDNER, ALEX C2-018795 2 64.00 5424********0816 024368 10/15/13
LLOYD, KEVIN C2-018123 2 54.50 4433********7374 064913 10/15/13
LONCAREVICH, PAUL C2-020748 2 25.00 4190********9566 505115 10/15/13
LOPEZ, SANDRA C2-017697 2 59.00 4266********9316 03754A 10/15/13
LORENE, CHRISTINE C2-016502 2 19.00 4308********9730 853131 10/15/13
LUKASAVAGE, DAVID C2-015635 2 38.00 4313********6320 055149 10/15/13
MALFITANO, MIKE C2-010309 2 38.00 5175********4772 B58998 10/15/13
MANRIQUE, ROBERT C2-018245 2 34.00 4867********9504 025106 10/15/13
MARBLE, CHRIS C2-018806 2 97.17 4238********9518 064914 10/15/13
MARSZALEC, MICHAEL C2-018651 2 34.00 4147********1414 03698C 10/15/13
MARTINEZ JR., FAUSTINO C2-017671 2 34.00 4238********2613 064914 10/15/13
MCGARVEY, JESSE C2-018297 2 44.00 4479********8565 036406 10/15/13
MCGUIRE, DANIEL C2-018000 2 34.00 4479********5874 036427 10/15/13
MCPHAUL, LINDSAY C2-017956 2 25.00 4427********5314 045106 10/15/13
MERKAU, JEREMIAH C2-017579 2 34.00 4430********0948 147667 10/15/13
MILIOTO, PAUL C2-017586 2 34.00 4833********7725 045106 10/15/13
MILLER, DEBBY C2-016557 2 19.00 4238********8623 064913 10/15/13
MILLER, MARIA C2-018820 2 34.00 5455********4022 056414 10/15/13
MITCHELL, BLAKE C2-017791 2 34.00 4430********1624 176657 10/15/13
MITOVSKI, STOIMENKA C2-012182 2 28.00 4802********4540 036864 10/15/13
MOCERI, SCOTT C2-018055 2 132.00 4717********7324 165814 10/15/13
MORABITO, DANIEL C2-019861 2 78.71 4717********2827 135119 10/15/13
MUSTEDANAGIC, EDIN C2-017735 2 34.00 4313********8795 055181 10/15/13
MYERS, JASON C2-013826 2 34.00 5536********9797 024365 10/15/13
MYERS, LISA C2-018714 2 59.00 4071********6588 015230 10/15/13
MYNY, MIKE C2-018667 2 34.00 4300********3553 015631 10/15/13
NAGY, NATHAN C2-018748 2 34.00 5455********9319 056415 10/15/13
NIENSTEDT, JASON C2-018598 2 34.00 5582********5313 03751E 10/15/13
NOBLE, MATTHEW C2-018631 2 34.00 5523********3790 T08406 10/15/13
OCHMANSKI, JAMES C2-016494 2 19.00 5291********4722 03701B 10/15/13
OCONNOR, JOE C2-011919 2 72.50 4264********7089 055113 10/15/13
OLEKSIAK, JEFF C2-019700 2 34.00 4717********9540 145717 10/15/13
OLIVER JR, CHARLES C2-018513 2 34.00 4430********3290 147700 10/15/13
ORR, DAVID C2-019890 2 19.00 4640********8929 03706C 10/15/13
OSANTOWSKI, JOSHUA C2-019321 2 34.00 5443********7343 062780 10/15/13
OSBORNE, JASON C2-009691 2 34.00 5499********5755 T8404B 10/15/13
OWENS, KYLE C2-017636 2 19.00 5175********4727 B57094 10/15/13
PADULA, DANIELLE C2-017875 2 37.00 4833********2809 055106 10/15/13
PANGANIBAN, RONALD C2-017758 2 34.00 4266********9535 03701B 10/15/13
PARRIS, DAVID C2-020006 2 59.00 4266********9500 03743B 10/15/13
PASCUAL, NORA C2-017593 2 34.00 4833********1333 035106 10/15/13
PATTYN, SETH C2-020682 2 59.00 5443********7909 062781 10/15/13
PAWLOWSKI, TIMOTHY C2-019055 2 28.00 5538********6863 145914 10/15/13
POKORNEY, AARON C2-020993 2 34.00 4479********0019 036403 10/15/13
PORTER, KENT C2-019999 2 34.00 5466********4915 13545P 10/15/13
POULIN, MARC C2-004320 2 59.00 4118********6815 03731A 10/15/13
PRATT, KIM C2-018463 2 34.00 4266********0693 03725B 10/15/13
PRIZE, ALLEN C2-014223 2 25.00 4862********8348 03703A 10/15/13
RAGATZKI, MARK C2-012439 2 19.00 5112********8882 674260 10/15/13
RAMBOW, KRISTIN C2-017552 2 34.00 4352********0146 037239 10/15/13
RAMOS, JOSELITO C2-020869 2 34.00 4417********0125 432830 10/15/13
REED, JOVAUN C2-018085 2 34.00 4411********3427 025106 10/15/13
REINHOLD, JEREMY C2-017525 2 34.00 4430********9783 147858 10/15/13
RIVERA, GEORGINA C2-018234 2 25.00 4433********7374 064912 10/15/13
ROBERTS, DANIEL C2-019400 2 29.00 4306********4905 015262 10/15/13
ROBINSON, DOUGLAS C2-015636 2 19.00 4312********8234 03717G 10/15/13
RODDY, ASHLEY C2-017657 2 19.00 5537********3693 055136 10/15/13
ROGERS, TRACEY C2-017575 2 34.00 6011********1959 01535R 10/15/13
RUIZ JR, MARTIN C2-020015 2 25.00 4311********9124 015275 10/15/13
SACCO, DOMINIC C2-018645 2 51.00 5178********9265 03703B 10/15/13
SANCHEZ, BRANDON C2-020643 2 34.00 4833********4741 025106 10/15/13
SAUNDERS, STEVEN C2-018335 2 19.00 4157********2103 065139 10/15/13
SAXARRA, DAVID C2-018942 2 103.67 4833********5188 025106 10/15/13
SCACCIA, LOUIS C2-018250 2 34.00 5347********1531 B58577 10/15/13
SCHENA, ANTHONY C2-019937 2 34.00 4266********2459 03689B 10/15/13
SCHLACHT, KIM C2-018381 2 25.00 4833********9982 045106 10/15/13
SCHULTE, HEDY C2-003227 2 19.00 5466********4410 03782Z 10/15/13
SCHUMACHER, JOHN C2-017489 2 44.00 5523********2283 T08410 10/15/13
SCIACCA, MICHAEL C2-019847 2 37.00 4833********1042 025106 10/15/13
SECORD, JUSTIN C2-017602 2 67.19 4833********2034 025106 10/15/13
SEELY, BRANDON C2-020956 2 59.00 4833********0298 035106 10/15/13
SIKORSKI, STEVE C2-020755 2 34.00 4833********4316 025106 10/15/13
SKOKNA, RICHARD C2-017558 2 59.00 5491********6637 155310 10/15/13
SMIECINSKI, MARISSA C2-018174 2 25.00 4862********9543 03744A 10/15/13
SMITH, ROY C2-018599 2 46.00 4833********7429 055106 10/15/13
SOLIS, BRITTANY C2-020904 2 25.00 4308********4824 921459 10/15/13
SOVEL, CHRIS C2-019463 2 34.00 4238********9691 064914 10/15/13
STADLER, ASHLEY C2-018005 2 19.00 5243********6489 01543Z 10/15/13
STELZEL, MARCIA C2-019710 2 34.00 5424********2345 024373 10/15/13
STRAGIER, GARY C2-018357 2 19.00 5148********9258 01543B 10/15/13
SUTTER, CASEY C2-017886 2 19.00 4308********6302 940961 10/15/13
TAMBEAU, CODY C2-017620 2 34.00 5175********0579 B58595 10/15/13
TELEGADAS, ELIZABETH C2-017512 2 34.00 4308********8769 362381 10/15/13
THEUT, MARY C2-020888 2 104.00 4037********2013 505115 10/15/13
THOMPSON, BRETT C2-016753 2 34.00 5443********8746 062783 10/15/13
THORNTON, ADAM C2-018648 2 34.00 5455********7075 056412 10/15/13
TORRES, NATHANIEL C2-017526 2 34.00 4717********0893 135818 10/15/13
TRENDELL, DAN C2-020774 2 34.00 4833********3270 035106 10/15/13
ULMAN, JOSEPH C2-017629 2 34.00 4717********6904 195214 10/15/13
VALLIER, TIM C2-017743 2 38.50 4717********0599 125912 10/15/13
VANHOESEN, CRAIG C2-017654 2 34.00 4867********1184 045106 10/15/13
VANKEHRBERT, HOLLY C2-018372 2 10.00 4427********5978 035106 10/15/13
VECCHIO, JOHN C2-017809 2 34.00 5424********9909 024361 10/15/13
VEERHUSER, DAMON C2-017900 2 64.00 4833********3489 025106 10/15/13
VENEGAS, SHELBY C2-018370 2 34.00 3772*******1015 148815 10/15/13
VIGNEAU, LAURA C2-017443 2 79.00 5175********9638 B63096 10/15/13
VORHOLT JR, GREG C2-017607 2 84.00 4833********7705 035106 10/15/13
WALLEMAN, BEN C2-015350 2 18.00 5291********1268 03765P 10/15/13
WATTS, SCOTT C2-005694 2 44.00 5443********9385 640341 10/15/13
WEBB, VINCE C2-018213 2 34.00 6011********1694 01504R 10/15/13
WEHBY, JACELYN C2-018110 2 109.00 4479********9046 036416 10/15/13
WEICHERT, VIRGINIA C2-017862 2 29.00 5455********7198 056416 10/15/13
WEINGARTZ, MICHAEL C2-020040 2 19.00 3772*******1016 136767 10/15/13
WILLIS, KENNY C2-017962 2 34.00 4238********5363 064911 10/15/13
WILSON, STEVE C2-017332 2 34.00 3743*******0279 465512 10/15/13
WISNIEWSKI, SCOTT C2-018563 2 24.00 5424********7613 023674 10/15/13
WYMAN, JESSICA C2-018953 2 34.00 5444********3486 037536 10/15/13
WYNE, BROOKLYN C2-015602 2 19.00 5467********1873 03679B 10/15/13
WYNE, JOEL C2-017869 2 19.00 5467********1873 03745B 10/15/13
ZABICKI, CLINT C2-015658 2 69.00 4308********5585 009154 10/15/13
ZAJAC, BLAIR C2-018237 2 34.00 4479********6647 036405 10/15/13
ZALEWSKI, AARON C2-019031 2 38.00 5537********1391 354292 10/15/13
ZAMBELLI, ALEX C2-017958 2 34.00 4282********0684 035106 10/15/13
ZAWODNI, BEN C2-018538 2 44.00 4430********1229 147672 10/15/13
ZIEGLER, RICHARD C2-010856 2 25.00 4238********6431 064914 10/15/13
ZIMMERMAN, TERESA C2-020655 2 34.00 4217********9218 185913 10/15/13
ZITO, MELISSA C2-016507 2 7.00 4313********0076 055146 10/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 209.00
77 MasterCard 2851.49
163 Visa 6543.41
5 Discover 159.00
0 Other 0.00
     
    9762.90