11/15/2013
06:15:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELNOUR, ROBERT C2-015570 2 34.00 4266********6563 00325A 11/15/13
ADAIR, DEREK C2-017639 2 96.50 5110********4087 065008 11/15/13
ALHINDI, MOHAMMED C2-017761 2 59.00 4282********2705 095006 11/15/13
ALLEN, BETH C2-019525 2 25.00 4479********9464 047011 11/15/13
ALLEN, GINA C2-017574 2 34.00 4833********7067 005006 11/15/13
ANDERSON, BRIAN C2-019719 2 19.00 5537********5413 000011 11/15/13
ANDERSON, LAUREN C2-017957 2 25.00 4717********8858 185603 11/15/13
ANDERSON, RICHARD C2-019726 2 19.00 5499********4316 T9908B 11/15/13
ARTHUR, WILLIAM C2-020986 2 34.00 4194********6263 640264 11/15/13
ATIKIAN, ALEXIS C2-017612 2 25.00 4833********0255 095006 11/15/13
AUSTIN, CHRISTOPHER C2-018838 2 203.00 4798********7639 505105 11/15/13
BADKE, STEPHEN C2-018719 2 19.00 4300********3512 015912 11/15/13
BARKLEY, JASON C2-018086 2 34.00 4833********4064 095006 11/15/13
BASHI, MAYA C2-019862 2 35.00 4430********6865 084719 11/15/13
BAUER, JAMES C2-018025 2 19.00 4717********8890 165507 11/15/13
BEAUGEGARD, LORI C2-018137 2 34.00 4266********3556 00254B 11/15/13
BECKER, NICOLE C2-018196 2 34.00 4094********7388 064754 11/15/13
BENNETT, BATINA C2-020952 2 34.00 5538********4069 135005 11/15/13
BERGEN, DANIEL C2-017970 2 34.00 5491********3580 135006 11/15/13
BERLIN II, LEONARD C2-017510 2 34.00 4427********4788 085006 11/15/13
BERMUDEZ, CLAUDIA C2-018483 2 84.00 4833********5088 005006 11/15/13
BERRY, JOHN C2-019278 2 19.00 4266********2252 00258C 11/15/13
BETTCHER, LAURA C2-018378 2 34.00 4717********1013 155805 11/15/13
BILAND, KARI C2-019655 2 34.00 4833********9964 005006 11/15/13
BLAIR, LISA C2-016906 2 34.00 4867********3069 085006 11/15/13
BOMMARITO, HOLLY C2-012699 2 25.00 5539********6757 822367 11/15/13
BOND, CRAIG C2-017771 2 34.00 4717********1645 125805 11/15/13
BOSCO, ANTHONY C2-020018 2 19.00 5178********8578 00335Z 11/15/13
BOUFFORD, GEOFFREY C2-012432 2 34.00 4282********8412 085006 11/15/13
BRACALI II, RONALD C2-019033 2 69.00 4427********6711 850656 11/15/13
BRANDT, TANA C2-017904 2 10.00 4489********3668 015971 11/15/13
BROSSOIT, STEVE C2-019056 2 24.00 4427********1297 886391 11/15/13
BROWDER, REBECCA C2-018501 2 34.00 4833********4310 015006 11/15/13
BROWN, KEVIN C2-019084 2 25.00 4411********3346 095006 11/15/13
BRUSH, ROBERT C2-017913 2 34.00 5581********9923 689980 11/15/13
BURCZ, JASON C2-018355 2 44.00 4264********5085 055046 11/15/13
BURNS, CHRISTOPHER C2-016142 2 34.00 4479********1201 046995 11/15/13
BURNS, THERESA C2-020751 2 34.00 4833********9480 005006 11/15/13
BURNS, TRACY C2-020672 2 34.00 4427********1019 397257 11/15/13
BUTTS, BOK C2-016728 2 34.00 5424********9271 621186 11/15/13
BYRUM, JEFFREY C2-012768 2 34.00 5538********7187 135300 11/15/13
CAHILL, SONG C2-017930 2 34.00 4266********9926 00301B 11/15/13
CAMBRON, MICHAEL C2-012224 2 25.00 5149********5046 00282B 11/15/13
CANDELLA, LIDIJA C2-019331 2 34.00 4430********0600 049289 11/15/13
CARREIRO, JOE C2-020843 2 42.00 5401********7019 05504Z 11/15/13
CATTIVERA, ANTHONY C2-016160 2 25.00 4186********6373 505105 11/15/13
CHALTRON, KEITH C2-019614 2 34.00 4034********7643 049110 11/15/13
CHOMETA, COLLEEN C2-017611 2 34.00 5175********2732 B58481 11/15/13
CHOMICZ, ANGELA C2-020959 2 44.00 4347********5399 005006 11/15/13
CIECKO III, JOHN C2-017817 2 38.00 4430********6135 084675 11/15/13
CLARK, DAVID C2-019159 2 38.00 6011********0699 01524B 11/15/13
CLAYCOMB, PAUL C2-017655 2 19.00 4266********0305 00291C 11/15/13
CLOUTIER, CHRISTIE C2-020995 2 34.00 4479********8346 047023 11/15/13
CONLEY, MICHAEL C2-016914 2 34.00 4479********9682 047008 11/15/13
CROSS, STEVEN C2-018020 2 23.00 6011********7702 01503R 11/15/13
DAKA, LUME LISA C2-020926 2 34.00 5178********5208 00306Z 11/15/13
DALE II, BRADD C2-018863 2 152.31 4833********7105 005006 11/15/13
DAOGARU, ADRIAN C2-018450 2 34.00 5491********4119 135408 11/15/13
DAVID, JUSTIN C2-018043 2 25.00 4128********7437 85167B 11/15/13
DAVIS, RYAN C2-017788 2 59.00 4238********0091 064754 11/15/13
DEMPSEY, RICHARD C2-016571 2 34.00 5538********7913 406363 11/15/13
DEPREST, GARY C2-018842 2 19.00 6011********9768 01564R 11/15/13
DIDIO, MICHAEL C2-019908 2 34.00 4430********3182 084583 11/15/13
DIPAOLA, KENNETH C2-020872 2 34.00 5175********8526 B58483 11/15/13
DIVOZZO, SAM C2-016568 2 34.00 4238********1224 064754 11/15/13
DOUGLAS, AMANDA C2-018716 2 34.00 4430********5339 049132 11/15/13
DUBAUSKAS, AMANDA C2-018492 2 52.00 4266********6637 00287B 11/15/13
DURASA, BRADLEY C2-019888 2 19.00 5523********9467 T9901Z 11/15/13
EHNIS, BRENT C2-020609 2 132.00 4427********2319 022565 11/15/13
EMERSON, ALAN C2-018113 2 34.00 4430********5658 084553 11/15/13
ESCAMILLA JR, VALDEMAR C2-014294 2 34.00 4427********0123 830822 11/15/13
FENNELL, JIM C2-018387 2 34.00 5175********1616 B58482 11/15/13
FERGUSON, EDWARD C2-016123 2 59.00 4867********7241 095006 11/15/13
FETT, ANTOINETTE C2-014058 2 25.00 4717********8153 125301 11/15/13
FISETTE, JOHN C2-017572 2 79.00 4411********2640 015006 11/15/13
FOURNIER, SCOTT C2-017855 2 34.00 4717********5663 175508 11/15/13
FRASER III, DONALD C2-017929 2 19.00 4264********3802 055040 11/15/13
FRITZ, SUZANNE C2-018954 2 93.17 4867********7602 015006 11/15/13
GALLOWAY, AMANDA C2-017837 2 34.00 5110********2361 065011 11/15/13
GARLAND, JOHNATHAN C2-020029 2 25.00 4744********0292 185601 11/15/13
GLENDENNING, KERRI C2-018570 2 25.00 5112********6246 635986 11/15/13
GLENDENNING, TIM C2-018626 2 34.00 4479********0734 047014 11/15/13
GLOSSON, NICOLE C2-017753 2 79.00 4282********6428 005006 11/15/13
GOIKE, JEFFREY C2-014280 2 19.00 3725*******2003 140318 11/15/13
GOODMAN, JULIE C2-017143 2 24.00 5175********2944 B57481 11/15/13
GREEN, KATIE C2-018782 2 34.00 4266********7048 00262C 11/15/13
GRZADZINSKI III, STANLEY C2-018410 2 19.00 4479********5173 047000 11/15/13
GUADAGNI, ANTHONY C2-020692 2 34.00 5268********2899 01527Z 11/15/13
GUTIERREZ, MARIA C2-020967 2 34.00 4867********3650 025006 11/15/13
HAGAR, ALEX C2-020753 2 38.00 5175********1901 B58863 11/15/13
HALLIGAN, TREVOR C2-017990 2 34.00 5538********6405 000155 11/15/13
HANCOCK, SHEILA C2-018684 2 34.00 4717********8004 145307 11/15/13
HANNAFORD, ASHLEY C2-017513 2 34.00 4479********1776 046993 11/15/13
HARDING, JERRY C2-016139 2 19.00 4266********3734 00318B 11/15/13
HAWKINS, ALEXANDER C2-018659 2 34.00 4833********2381 015006 11/15/13
HEADLEY, JENNIFER C2-014342 2 34.00 4147********0126 00281C 11/15/13
HEFEL, JODIE C2-012153 2 83.00 4411********0567 005006 11/15/13
HEITCHUE, DONNA C2-012675 2 19.00 4266********2948 00363B 11/15/13
HOISINGTON, MICHAEL C2-005569 2 24.00 4833********6829 085006 11/15/13
HORNE, STEVE C2-017031 2 59.00 3783*******5001 170139 11/15/13
HOSLER, RANDY C2-019898 2 34.00 5424********7452 621172 11/15/13
HOWELL, PAUL C2-019997 2 19.00 5443********1613 081799 11/15/13
HOWES, THOMAS C2-018858 2 34.00 5175********8526 B58487 11/15/13
HUNTER, TARA C2-014312 2 34.00 4308********1810 532612 11/15/13
HUYGHE, REBECCA C2-020028 2 35.00 5512********8951 884570 11/15/13
IVONE, CHRISTIAN C2-016668 2 34.00 5109********7357 H58473 11/15/13
JANNETTE, JOHN C2-016515 2 19.00 4226********5838 00309C 11/15/13
JAWOROWSKI, RALPH C2-019340 2 34.00 5466********0224 05507Z 11/15/13
JURCZAK, RONALD C2-018744 2 25.00 4359********0996 505105 11/15/13
JURMO, JULIE C2-019746 2 34.00 4833********7590 015006 11/15/13
KADJAN, BRYAN C2-018365 2 36.00 4238********3743 064754 11/15/13
KIRSTEN, BURTON C2-015332 2 34.00 4445********8565 003747 11/15/13
KLAGER, ANGELA C2-020941 2 168.00 4347********5832 015006 11/15/13
KMETZ, DERIC C2-018408 2 59.00 5424********9937 621724 11/15/13
KNOWLTON, KAYLA C2-018027 2 19.00 4308********8188 769472 11/15/13
KOHUT, STEPHEN C2-018405 2 59.00 4626********9729 002413 11/15/13
KOPCZYK, KENNETH C2-018238 2 34.00 5175********7868 B58492 11/15/13
KOPP, STEVEN C2-020010 2 34.00 4238********7700 064755 11/15/13
KRAFT, KATHERINE C2-017681 2 34.00 4862********2308 00279A 11/15/13
KRAJCIROVIC, JEN C2-017556 2 34.00 4347********9435 015006 11/15/13
KRETCHMAN, DUSTIN C2-017673 2 83.00 4411********7257 095006 11/15/13
KRZEMINSKI, JENNIFER C2-018890 2 44.00 4717********8577 195101 11/15/13
KUCHENMEISTER, KARI C2-016082 2 29.00 5424********3218 621185 11/15/13
LACKEY, YVETTE C2-015475 2 25.00 4445********8565 003402 11/15/13
LADA, THOMAS C2-019626 2 60.00 5519********9039 145204 11/15/13
LAFRINIERE, CARRIE C2-017544 2 34.00 5508********9509 064912 11/15/13
LAFRINIERE, TIM C2-016826 2 59.00 4308********8766 978550 11/15/13
LAMBERT, CHAD C2-018138 2 80.00 5443********9955 080788 11/15/13
LAPORTE, CRAIG C2-017631 2 59.00 4833********7250 015006 11/15/13
LASWELL, KENNETH C2-020734 2 34.00 4411********0059 005006 11/15/13
LAVOIE, RICHARD C2-016072 2 34.00 4147********4300 00267C 11/15/13
LEDUC, JOSEPH C2-017691 2 34.00 5443********7851 080793 11/15/13
LEE, ERIN C2-019660 2 90.49 5455********3762 330599 11/15/13
LENTZ, STEVEN C2-005763 2 25.00 5175********0441 B57572 11/15/13
LINDNER, ALEX C2-018795 2 53.00 5424********0816 621726 11/15/13
LLOYD, KEVIN C2-018123 2 47.00 4433********7374 064753 11/15/13
LONCAREVICH, PAUL C2-020748 2 25.00 4190********9566 505105 11/15/13
LOPEZ, SANDRA C2-017697 2 59.00 4266********9316 00269A 11/15/13
LORENE, CHRISTINE C2-016502 2 19.00 4308********9730 276403 11/15/13
LUKASAVAGE, DAVID C2-015635 2 38.00 4313********6320 055092 11/15/13
MACERI, RYAN C2-017838 2 40.00 4147********5420 00362C 11/15/13
MALFITANO, MIKE C2-010309 2 43.38 5175********4772 B59423 11/15/13
MANRIQUE, ROBERT C2-018245 2 34.00 4867********9504 015006 11/15/13
MARBLE, CHRIS C2-018806 2 39.00 4238********9518 064754 11/15/13
MARSZALEC, MICHAEL C2-018651 2 34.00 4147********1414 00312C 11/15/13
MARTINEZ JR., FAUSTINO C2-017671 2 34.00 4238********2613 064752 11/15/13
MCGARVEY, JESSE C2-018297 2 44.00 4479********8565 047019 11/15/13
MCGUIRE, DANIEL C2-018000 2 34.00 4479********5874 047015 11/15/13
MCPHAUL, LINDSAY C2-017956 2 25.00 4427********5314 015006 11/15/13
MERKAU, JEREMIAH C2-017579 2 34.00 4430********0948 049348 11/15/13
MILLER, DEBBY C2-016557 2 19.00 4238********8623 064753 11/15/13
MILLER, MARIA C2-018820 2 34.00 5455********4022 330596 11/15/13
MINI, MARIA C2-017504 2 75.00 4430********3290 049160 11/15/13
MITOVSKI, STOIMENKA C2-012182 2 40.00 4802********4540 003708 11/15/13
MOCERI, SCOTT C2-018055 2 34.00 4717********7324 185700 11/15/13
MORABITO, DANIEL C2-019861 2 76.50 4717********2827 115808 11/15/13
MUSTEDANAGIC, EDIN C2-017735 2 34.00 4313********8795 055025 11/15/13
MYERS, JASON C2-013826 2 34.00 5536********9797 621727 11/15/13
MYERS, LISA C2-018714 2 59.00 4071********6588 015980 11/15/13
MYNY, MIKE C2-018667 2 34.00 4300********3553 015918 11/15/13
NAGY, NATHAN C2-018748 2 34.00 5455********9319 330598 11/15/13
NIENSTEDT, JASON C2-018598 2 34.00 5582********5313 00344E 11/15/13
NOBLE, MATTHEW C2-018631 2 34.00 5523********3790 T9903Z 11/15/13
OCHMANSKI, JAMES C2-016494 2 19.00 5291********4722 00358B 11/15/13
OCONNOR, JOE C2-011919 2 102.50 4264********7089 055057 11/15/13
OLEKSIAK, JEFF C2-019700 2 34.00 4717********9540 145403 11/15/13
OLIVER JR, CHARLES C2-018513 2 34.00 4430********3290 084611 11/15/13
ORR, DAVID C2-019890 2 19.00 4640********8929 00277C 11/15/13
OSANTOWSKI, JOSHUA C2-019321 2 34.00 5443********7343 080792 11/15/13
OSBORNE, JASON C2-009691 2 34.00 5499********5755 T9904B 11/15/13
OWENS, KYLE C2-017636 2 19.00 5175********4727 B56980 11/15/13
PADULA, DANIELLE C2-017875 2 49.00 4833********2809 005006 11/15/13
PALMER, GARY C2-017630 2 59.00 4852********0763 002856 11/15/13
PANGANIBAN, RONALD C2-017758 2 34.00 4266********9535 00271B 11/15/13
PARRIS, DAVID C2-020006 2 59.00 4266********9500 00295B 11/15/13
PASCUAL, NORA C2-017593 2 34.00 4833********1333 005006 11/15/13
PATTYN, SETH C2-020682 2 59.00 5443********7909 080791 11/15/13
PAWLOWSKI, TIMOTHY C2-019055 2 29.00 5538********6863 145800 11/15/13
PINEDA, LORENA C2-020810 2 25.00 4833********8446 095006 11/15/13
PLETZKE, MATTHEW C2-020811 2 34.00 4833********9034 005006 11/15/13
POKORNEY, AARON C2-020993 2 34.00 4479********0019 047018 11/15/13
PORTER, KENT C2-019999 2 34.00 5466********4915 06986P 11/15/13
POULIN, MARC C2-004320 2 59.00 4118********6815 00300A 11/15/13
PRATT, KIM C2-018463 2 34.00 4266********0693 00274B 11/15/13
PRIZE, ALLEN C2-014223 2 25.00 4862********8348 00343A 11/15/13
RAGATZKI, MARK C2-012439 2 19.00 5112********8882 635987 11/15/13
RAMBOW, KRISTIN C2-017552 2 65.79 4352********0146 002793 11/15/13
RAMOS, JOSELITO C2-020869 2 34.00 4417********0125 494721 11/15/13
RAMOS, RAMSES C2-400022 2 83.00 4744********9160 145601 11/15/13
REED, JOVAUN C2-018085 2 34.00 4411********3427 015006 11/15/13
REINHOLD, JEREMY C2-017525 2 34.00 4430********9783 084626 11/15/13
RIVERA, GEORGINA C2-018234 2 25.00 4433********7374 064755 11/15/13
ROBERTS, DANIEL C2-019400 2 29.00 4306********4905 015897 11/15/13
ROBINSON, DOUGLAS C2-015636 2 19.00 4312********8234 00257G 11/15/13
RODDY, ASHLEY C2-017657 2 19.00 5537********3693 055009 11/15/13
ROGERS, TRACEY C2-017575 2 34.00 6011********1959 01510R 11/15/13
RUIZ JR, MARTIN C2-020015 2 25.00 4311********9124 015329 11/15/13
SACCO, DOMINIC C2-018645 2 43.00 5178********9265 00318B 11/15/13
SANCHEZ, BRANDON C2-020643 2 34.00 4833********4741 085006 11/15/13
SAUNDERS, STEVEN C2-018335 2 19.00 4157********2103 065022 11/15/13
SAXARRA, DAVID C2-018942 2 61.38 4833********5188 005006 11/15/13
SCACCIA, LOUIS C2-018250 2 34.00 5347********1531 B58463 11/15/13
SCHENA, ANTHONY C2-019937 2 34.00 4266********2459 00266B 11/15/13
SCHULTE, HEDY C2-003227 2 19.00 5466********4410 00260Z 11/15/13
SCHUMACHER, JOHN C2-017489 2 44.00 5523********2283 T9898Z 11/15/13
SCIACCA, MICHAEL C2-019847 2 37.00 4833********1042 015006 11/15/13
SCOLA, FRANK C2-017528 2 101.50 4833********4135 005006 11/15/13
SECORD, JUSTIN C2-017602 2 40.50 4833********2034 005006 11/15/13
SEELY, BRANDON C2-020956 2 59.00 4833********0298 015006 11/15/13
SIKORSKI, STEVE C2-020755 2 34.00 4833********4316 085006 11/15/13
SKOKNA, RICHARD C2-017558 2 59.00 5491********6637 155106 11/15/13
SMIECINSKI, MARISSA C2-018174 2 25.00 4862********9543 00333A 11/15/13
SMITH, ROY C2-018599 2 44.00 4833********7429 095006 11/15/13
SOLIS, BRITTANY C2-020904 2 25.00 4308********4824 639728 11/15/13
SOVEL, CHRIS C2-019463 2 34.00 4238********9691 064752 11/15/13
STADLER, ASHLEY C2-018005 2 19.00 5243********6489 01538Z 11/15/13
STELZEL, MARCIA C2-019710 2 34.00 5424********2345 621745 11/15/13
STEWART, CALVIN C2-020912 2 53.00 5240********4697 00301Z 11/15/13
STRAGIER, GARY C2-018357 2 19.00 5148********9258 01538B 11/15/13
SUTTER, CASEY C2-017886 2 19.00 4308********6302 501099 11/15/13
SUVARIA, ENI C2-020665 2 11.00 5175********2521 B56175 11/15/13
TAMBEAU, CODY C2-017620 2 34.00 5175********0579 B58480 11/15/13
TELEGADAS, ELIZABETH C2-017512 2 34.00 4308********8769 813750 11/15/13
THEUT, MARY C2-020888 2 109.00 4037********2013 505105 11/15/13
THOMPSON, BRETT C2-016753 2 34.00 5443********5408 080787 11/15/13
THORNTON, ADAM C2-018648 2 34.00 5455********7075 330601 11/15/13
TORRES, NATHANIEL C2-017526 2 34.00 4717********0893 125202 11/15/13
TRENDELL, DAN C2-020774 2 34.00 4833********3270 025006 11/15/13
ULMAN, JOSEPH C2-017629 2 34.00 4717********6904 185905 11/15/13
VALLIER, TIM C2-017743 2 37.50 4717********0599 165300 11/15/13
VANHOESEN, CRAIG C2-017654 2 34.00 4833********6650 015006 11/15/13
VANKEHRBERT, HOLLY C2-018372 2 10.00 4427********5978 095006 11/15/13
VEERHUSER, DAMON C2-017900 2 61.00 4833********3489 015006 11/15/13
VENEGAS, SHELBY C2-018370 2 34.00 3772*******1015 182526 11/15/13
VERGAUWEN, JEFFREY C2-020717 2 34.00 3725*******2000 188522 11/15/13
VIGNEAU, LAURA C2-017443 2 79.00 5175********9638 B62982 11/15/13
VORHOLT JR, GREG C2-017607 2 84.00 4833********7705 005006 11/15/13
WALLEMAN, BEN C2-015350 2 45.00 5291********1268 00315P 11/15/13
WATTS, SCOTT C2-005694 2 107.58 5443********9385 664171 11/15/13
WEBB, VINCE C2-018213 2 34.00 6011********1694 01543R 11/15/13
WEHBY, JACELYN C2-018110 2 109.00 4479********9046 046996 11/15/13
WEICHERT, VIRGINIA C2-017862 2 29.00 5455********7198 330597 11/15/13
WEINGARTZ, MICHAEL C2-020040 2 19.00 3772*******1016 115683 11/15/13
WILLIS, KENNY C2-017962 2 34.00 4238********5363 064753 11/15/13
WILSON, STEVE C2-017332 2 34.00 3743*******0279 145501 11/15/13
WISNIEWSKI, SCOTT C2-018563 2 24.00 5424********7613 621722 11/15/13
WYMAN, JESSICA C2-018953 2 34.00 5444********3486 002892 11/15/13
WYNE, BROOKLYN C2-015602 2 19.00 5467********1873 00283B 11/15/13
WYNE, JOEL C2-017869 2 19.00 5467********1873 00339B 11/15/13
ZABICKI, CLINT C2-015658 2 69.00 4308********5585 771451 11/15/13
ZAJAC, BLAIR C2-018237 2 34.00 4479********6647 047005 11/15/13
ZALEWSKI, AARON C2-019031 2 43.00 5537********1391 000099 11/15/13
ZAMBELLI, ALEX C2-017958 2 34.00 4282********0684 005006 11/15/13
ZAWODNI, BEN C2-018538 2 44.00 4430********1229 084596 11/15/13
ZIEGLER, RICHARD C2-010856 2 25.00 4238********6431 064753 11/15/13
ZIMMERMAN, TERESA C2-020655 2 34.00 4217********9218 115402 11/15/13
ZITO, MELISSA C2-016507 2 6.00 4313********0076 055033 11/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 199.00
78 MasterCard 2831.95
168 Visa 7088.15
5 Discover 148.00
0 Other 0.00
     
    10267.10