01/25/2013
06:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKIN, MARK R2-RAC6499 2 70.00 4717********0803 195228 01/25/13
ALEXANDER, KRAIG R2-RAC6869 2 30.00 3712*******1001 108143 01/25/13
ALLISON SHANE, HEIDI R2-G0771 2 45.00 3715*******3009 130105 01/25/13
ANDERSON, CHANTAL R2-RAC6963 2 20.00 5148********1245 02516Z 01/25/13
ASHENFELTER, HORACE R2-RAC5421 2 35.00 5401********0381 06480Z 01/25/13
BARNARD, LORI R2-RAC5384 2 25.00 4147********1248 06503C 01/25/13
BARR, BRANDON R2-RAC6782 2 60.00 5455********5509 661734 01/25/13
BARRETT, GEORGE R2-RAC5728 2 30.00 4266********0943 06468B 01/25/13
BARRON, LISA R2-RAC6980 2 15.00 4147********8415 505225 01/25/13
BEEBE, RICHIE R2-G0550 2 25.00 4833********6885 055206 01/25/13
BELTER, BRYAN R2-RAC5279 2 30.00 4924********2500 004806 01/25/13
BERRY, JENNY R2-RAC5973 2 40.00 5538********7072 185027 01/25/13
BJORNSON, JANET R2-RAC0027 2 30.00 4313********0415 055256 01/25/13
BLEHM, JERRY J.R. R2-RAC6356 2 30.00 5443********2405 091293 01/25/13
BONCORE, ANDREW R2-RAC6989 2 30.00 5580********9229 000006 01/25/13
BOS, JACK R2-RAC7000 2 39.00 4313********5450 055258 01/25/13
BOTTCHER, RICHARD R2-RAC0006 2 30.00 5414********2031 064732 01/25/13
BOWERY, MARK R2-RAC5712 2 55.00 4312********0162 06508G 01/25/13
BROCK, LAURA R2-RAC5392 2 30.00 4430********1228 355175 01/25/13
BROWN, DOUGLAS R2-RAC5864 2 50.00 4147********5019 505225 01/25/13
BURDICK, SHANNON R2-RAC6281 2 44.00 4311********1772 025951 01/25/13
BURKHARDT, TODD R2-RAC6188 2 30.00 4430********5557 340884 01/25/13
CANTORE, MICHAEL R2-G0796 2 20.00 4308********3182 617101 01/25/13
CERQUA, MICHAEL R2-RAC6421 2 30.00 4479********0704 036886 01/25/13
CIOSEK, THOMAS R2-RAC5533 2 60.00 5424********6378 26211P 01/25/13
CLARK, JIM R2-RAC2345 2 25.00 4308********6796 474963 01/25/13
COLON, FELIX R2-RAC6978 2 25.00 4867********7972 065206 01/25/13
COWAN, JANE R2-RAC6956 2 70.00 4238********5626 004826 01/25/13
CRIPSEY, TERESA R2-G0329 2 25.00 4147********1624 06486D 01/25/13
CRITES, ERIC R2-G0774 2 20.00 4308********8531 309137 01/25/13
CROCKER, JAMES R2-RAC6879 2 25.00 5175********9727 B57787 01/25/13
CROMIE, JIM R2-RAC5324 2 30.00 6011********8524 02536P 01/25/13
DAVIS, PATRICIA R2-RAC2733 2 67.00 4147********4520 06484C 01/25/13
DAVIS, WILLIE R2-RAC6313 2 30.00 5491********0374 185322 01/25/13
DEHN, MARIEL R2-G0811 2 25.00 4427********2151 113905 01/25/13
DELUCA, RICHARD R2-RAC5035 2 25.00 4266********9603 06507B 01/25/13
DERING, SUZANNE R2-G0850 2 50.00 4427********8402 204467 01/25/13
DEVANTIER, CHRIS R2-G0213 2 82.00 4907********7978 055215 01/25/13
DIEHL, ANDREW R2-RAC5200 2 25.00 4430********4500 366326 01/25/13
DIEM, MICHELE R2-RAC6591 2 30.00 4833********1656 065206 01/25/13
DUFOUR, MICHELLE R2-RAC6938 2 89.00 4623********8236 505225 01/25/13
DURST, DANIEL R2-RAC5774 2 25.00 4308********7823 539229 01/25/13
DZIURDA, SAMANTHA R2-RAC6300 2 30.00 4194********1250 940617 01/25/13
ENGLAND, JILL R2-G0916 2 50.00 4867********1417 065206 01/25/13
ERNST, LYNNAE R2-RAC6918 2 75.00 5466********6579 26155P 01/25/13
ERSKINE, SCOTT R2-RAC5837 2 30.00 4411********8706 055206 01/25/13
FORMICA, JOSEPH R2-RAC0304 2 45.00 5424********1632 26433P 01/25/13
FOUTS, JOHN R2-RAC6021 2 30.00 4147********0526 06481C 01/25/13
GAINEY, LORI R2-RAC3814 2 35.00 4430********1041 351812 01/25/13
GARRETT, RYAN R2-RAC6847 2 30.00 4308********3357 165861 01/25/13
GIZYNSKI, DANIEL R2-G0286 2 25.00 4430********4947 345832 01/25/13
GOYFMAN, DIMITRY R2-RAC6332 2 20.00 5443********8233 099862 01/25/13
GRAESSLE, SUSAN R2-RAC5284 2 44.00 4266********5092 06492D 01/25/13
GREENLEES, KEVIN R2-RAC6534 2 60.00 5325********8043 055216 01/25/13
GREER-DAILEY, CHARLOTTE R2-RAC6962 2 25.00 5512********9271 798207 01/25/13
GUZNICZAK, LIZABETH R2-RAC5557 2 25.00 4147********3810 505225 01/25/13
HALL, ANNETTE R2-RAC3286 2 37.00 4003********1457 06493C 01/25/13
HAUCK, SHELLY R2-RAC6973 2 35.00 4147********3862 505225 01/25/13
HAWKINS, CODY R2-RAC6977 2 60.00 4495********2130 269105 01/25/13
HEALY, LISA R2-RAC5845 2 60.00 5538********7718 185528 01/25/13
HEITMAN, KATIE R2-RAC5718 2 50.00 4717********0134 175120 01/25/13
HUGHES, CHRISTINE R2-RAC6780 2 44.00 5175********3993 B59686 01/25/13
HYVARI, JENNIFER R2-RAC6543 2 64.00 4427********1103 728048 01/25/13
JOHNSON, HANNAH R2-RAC6533 2 30.00 4266********4290 06511B 01/25/13
JOHNSTON, KELLI R2-RAC6550 2 75.00 5466********4082 T7746B 01/25/13
JOYCE, REMY R2-RAC6951 2 25.00 4430********8441 365527 01/25/13
KEENAN, MARY JO R2-RAC6166 2 44.00 4193********6838 06479G 01/25/13
KERN, KELLI R2-RAC5274 2 20.00 4430********6236 354988 01/25/13
KESSLER, BRUCE R2-G0552 2 25.00 4833********8399 065206 01/25/13
KHOURY, RAYMOND R2-G0908 2 30.00 5410********0611 26030P 01/25/13
KLIX, KAREN R2-RAC6873 2 30.00 4800********5728 055277 01/25/13
KNOBLAUCH, MICHAEL R2-RAC6322 2 25.00 4147********2775 505225 01/25/13
KNOBLOCH, ANDREW R2-RAC6283 2 30.00 4479********1480 036888 01/25/13
KNOP, DON R2-RAC4510 2 29.00 5588********7369 06533Z 01/25/13
KOESTER, JAMES R2-G0616 2 30.00 4717********1572 155628 01/25/13
KOKKO, WESLEY R2-RAC1299 2 50.00 3728*******2005 128224 01/25/13
KOMARA, MARY ANN R2-RAC6179 2 44.00 4308********8305 602746 01/25/13
KORC, STEVE R2-G0104 2 30.00 5466********0008 26183P 01/25/13
KREUTZIGER, LIZ R2-RAC6586 2 25.00 4194********6470 940619 01/25/13
KULIK, AMBER R2-RAC5110 2 25.00 4833********9205 065206 01/25/13
KUNTZMAN, ANNE MARIE R2-RAC6009 2 25.00 4833********8528 055206 01/25/13
LANNI, JASON R2-G0174 2 30.00 5213********0690 02599Z 01/25/13
LEBLANC, BRIAN R2-RAC0643 2 30.00 5467********6368 06476B 01/25/13
LEWIS, VANESSA R2-RAC5893 2 30.00 3772*******3002 129754 01/25/13
LIXEY, ANDY R2-RAC5170 2 35.00 4291********9021 055215 01/25/13
LOMBARDO, JOHN R2-RAC6870 2 30.00 5523********8219 02590Z 01/25/13
LORANT, LORI R2-RAC4078 2 30.00 4313********6394 055283 01/25/13
LYNN, DENNIS R2-G0579 2 35.00 3713*******3000 148815 01/25/13
MACHA, EDWARD R2-RAC5078 2 32.00 4081********4903 505225 01/25/13
MARKS, KRISTIE R2-RAC6156 2 44.00 4238********5649 065055 01/25/13
MARSHALL, BRIAN R2-RAC6556 2 30.00 4833********3788 045206 01/25/13
MCCANN, RUTH R2-RAC5546 2 30.00 4833********7264 045206 01/25/13
MCCAULEY, KEN R2-RAC6310 2 44.00 4246********1538 06488G 01/25/13
MCCLUNE, ARIN R2-RAC6138 2 62.00 4717********9314 165327 01/25/13
MCDERMOTT, MARY KATE R2-RAC5463 2 35.00 4833********8736 065206 01/25/13
MCFAWN, MARY R2-RAC6230 2 44.00 5490********0593 05527B 01/25/13
MCGILL, THOMAS R2-RAC5196 2 30.00 4147********2815 86076D 01/25/13
MICHAELS, EMILY R2-RAC5805 2 30.00 4427********5291 849033 01/25/13
MULRENIN, VINCE R2-G0947 2 25.00 3772*******2004 173732 01/25/13
MURRAY, JOSEPH R2-RAC4758 2 38.00 5538********7969 195020 01/25/13
MURRAY, PATRICK R2-RAC6158 2 30.00 4479********9235 036885 01/25/13
MURRAY, YELENA R2-RAC4318 2 38.00 4717********4211 185023 01/25/13
NAISBITT, DEBERA R2-RAC5535 2 35.00 5424********1887 536311 01/25/13
NASTOSKI, DANIEL R2-RAC6226 2 30.00 4427********9403 403937 01/25/13
NELSON, JOANN R2-RAC3692 2 46.00 5508********8712 202855 01/25/13
NIDA, SANDY R2-RAC3938 2 42.00 4352********9144 065146 01/25/13
NIKOLICH, MIROSLAV R2-RAC6945 2 30.00 4744********0082 175820 01/25/13
NOONAN, MIKE R2-G0826 2 25.00 6011********5042 02537R 01/25/13
PARTAMIAN, GREGORY R2-RAC6968 2 35.00 5466********8857 26169P 01/25/13
PASSALACQUA, KAREN R2-RAC6217 2 99.00 3797*******1004 160311 01/25/13
PETE, JON R2-RAC5822 2 30.00 4833********4501 065206 01/25/13
PETERS, MICHELE R2-RAC5373 2 44.00 4190********0856 505225 01/25/13
PFEIFER, JEFFREY R2-RAC5870 2 81.00 4430********6173 340873 01/25/13
PRASATEK, FRANCESCA R2-G0179 2 30.00 4308********9594 505792 01/25/13
PRZYMUSINSKI, LORI R2-G0778 2 30.00 5523********5951 T07738 01/25/13
RANDALL, SUSAN R2-RAC6895 2 60.00 5520********7633 T7742B 01/25/13
RAPOTEC, STEVE R2-RAC5511 2 35.00 5539********1583 065215 01/25/13
RAULERSON, HEATHER R2-RAC6353 2 44.00 5109********1893 H59692 01/25/13
REA, DANIEL R2-RAC6933 2 30.00 4717********5182 115621 01/25/13
RITCHIE, LAVISE R2-RAC5171 2 40.00 3772*******1019 100956 01/25/13
ROSTEK, PAMELA R2-RAC5308 2 44.00 5112********5873 773556 01/25/13
SALEM, JOWAN R2-RAC6894 2 30.00 4266********0227 06505A 01/25/13
SAMPSON, MICHAEL R2-G0968 2 37.00 5511********9141 055216 01/25/13
SARDELLI, MARGO R2-RAC5888 2 89.00 4266********6016 06497B 01/25/13
SAVAYA, ARLEEN R2-RAC4526 2 48.00 4427********5923 065206 01/25/13
SCHAEFFLER, KAREN R2-RAC4890 2 38.00 4308********3069 745577 01/25/13
SCHRAM, HEATHER R2-RAC0128 2 30.00 5519********3757 195229 01/25/13
SCHULTZ, PATTY R2-RAC6837 2 44.00 4411********4853 065206 01/25/13
SCHWAB, RICHARD R2-G0307 2 30.00 5589********1153 06514Z 01/25/13
SCURLOCK, DAVID R2-RAC6122 2 25.00 4282********0656 065206 01/25/13
SITTO, JEREMY R2-RAC6101 2 30.00 4246********5017 06458G 01/25/13
SMITH, VICTORIA R2-RAC4979 2 30.00 5491********5821 02594P 01/25/13
SNOOK, JENNIFER R2-RAC6841 2 44.00 4147********7352 505225 01/25/13
SPEAR, JULIE R2-RAC6453 2 24.88 4266********3804 06460A 01/25/13
SPRINKLE, CRAIG R2-RAC6135 2 5.50 3772*******1009 176417 01/25/13
STEPHENSON, MERRY R2-G0792 2 64.00 4833********0536 065206 01/25/13
STOJONIC, RICHARD R2-G0809 2 40.00 4147********4855 06494C 01/25/13
STRAUSSER, TOM R2-RAC6316 2 30.00 4427********9107 622231 01/25/13
STUART, DANIEL R2-RAC5919 2 60.00 4308********4335 652548 01/25/13
STUTZ, JERRY R2-RAC6249 2 61.60 4264********1222 151232 01/25/13
SUHR, KELLY R2-RAC6261 2 44.00 3767*******2010 188797 01/25/13
TALBOTT, LORI R2-RAC6908 2 44.00 5466********8373 26642P 01/25/13
THOMPSON, CHRISTIAN R2-G0875 2 30.00 5112********0019 773555 01/25/13
THOMS, RICHARD R2-RAC2731 2 40.00 4802********8466 064969 01/25/13
TINSLEY, JOAN R2-RAC6575 2 39.00 4352********0520 065182 01/25/13
TRENTACOST, NICHOLAS R2-RAC6223 2 60.00 4147********2701 06542C 01/25/13
TROY, KENNETH R2-RAC0455 2 30.00 4266********2982 06480B 01/25/13
WALD, PAULA R2-RAC4713 2 25.00 3712*******1000 188439 01/25/13
WALKER, JAMES R2-RAC1530 2 27.00 5178********6515 06539Z 01/25/13
WASIKOWSKI, RENEE R2-G0940 2 25.00 4867********3821 065206 01/25/13
WEBSTER, ALLISON R2-G0991 2 30.00 5466********5626 26447Z 01/25/13
WEBSTER, LINDA R2-RAC0327 2 46.00 6011********0869 02557R 01/25/13
WEISS, MIKE R2-RAC6289 2 25.00 5175********5562 B57777 01/25/13
WHITE, MELINDA R2-RAC6838 2 30.00 4833********2219 065206 01/25/13
WHITNEY, DARREL R2-RAC5380 2 42.00 4147********2577 505225 01/25/13
WILHELMI, ELAINE R2-RAC4619 2 44.00 3728*******1005 162784 01/25/13
WILLOUGHBY, BRAEDEN R2-RAC6268 2 30.00 4867********7246 065206 01/25/13
WINOKUR, JEFFREY R2-RAC6920 2 30.00 4308********7550 073167 01/25/13
WITKOWSKI, CHRISTIAN R2-G0694 2 20.00 3737*******2002 108100 01/25/13
WOODALL, LAVONNE R2-RAC6234 2 35.00 4430********9327 362204 01/25/13
WOODSTOCK, KATHRYN R2-RAC6966 2 35.00 3727*******1001 106848 01/25/13
WURM, MATHEW R2-RAC5832 2 60.00 5155********2620 T9724Z 01/25/13
XYDAS, SPIRUS R2-RAC5582 2 70.00 5539********7359 065215 01/25/13
YOUNG, DENISE R2-RAC2781 2 42.00 5520********5305 T7740Z 01/25/13
YOUNG, LARRY R2-RAC6538 2 46.00 4479********5477 036890 01/25/13
YOUNGMAN, ANDA R2-RAC4889 2 27.00 5528********4073 26503P 01/25/13
ZYWICKI, SARA R2-RAC6239 2 38.00 5538********1169 195721 01/25/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 527.50
48 MasterCard 1874.00
102 Visa 3851.48
3 Discover 101.00
0 Other 0.00
     
    6353.98