02/25/2013
09:07:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKIN, MARK R2-RAC6499 2 30.00 4717********0803 134749 02/25/13
ALEXANDER, KRAIG R2-RAC6869 2 30.00 3712*******1001 103786 02/25/13
ALLISON SHANE, HEIDI R2-G0771 2 45.00 3715*******3009 104080 02/25/13
ANDERSON, CHANTAL R2-RAC6963 2 20.00 5148********1245 02539Z 02/25/13
ANDERSON, DAVID R2-RAC6694 2 25.00 5175********3614 B86973 02/25/13
ASHENFELTER, HORACE R2-RAC5421 2 35.00 5401********0381 02454Z 02/25/13
ASMUS, LOUIS R2-RAC6707 2 35.00 3715*******4008 129607 02/25/13
BARNARD, LORI R2-RAC5384 2 25.00 4147********1248 02459C 02/25/13
BARR, BRANDON R2-RAC6782 2 60.00 5455********5509 073750 02/25/13
BARRETT, GEORGE R2-RAC5728 2 30.00 4266********0943 02467B 02/25/13
BARRON, LISA R2-RAC6980 2 15.00 4147********8415 805244 02/25/13
BEACH, HEATHER R2-RAC5806 2 30.00 4867********7174 054409 02/25/13
BELTER, BRYAN R2-RAC5279 2 30.00 4924********2500 005065 02/25/13
BERRY, JENNY R2-RAC5973 2 40.00 5538********7072 104646 02/25/13
BJORNSON, JANET R2-RAC0027 2 30.00 4313********0415 045418 02/25/13
BONCORE, ANDREW R2-RAC6989 2 30.00 5580********9229 000005 02/25/13
BOS, JACK R2-RAC7000 2 39.00 4313********5450 045416 02/25/13
BOTTCHER, RICHARD R2-RAC0006 2 30.00 5414********2031 024513 02/25/13
BOWERY, MARK R2-RAC5712 2 55.00 4312********0162 02429G 02/25/13
BROCK, LAURA R2-RAC5392 2 30.00 4430********1228 421392 02/25/13
BROWN, DOUGLAS R2-RAC5864 2 50.00 4147********5019 805244 02/25/13
BURDICK, SHANNON R2-RAC6281 2 44.00 4311********1772 025946 02/25/13
BURKHARDT, TODD R2-RAC6188 2 30.00 4430********5557 429418 02/25/13
BURRIS, RANDY R2-RAC6964 2 30.00 3715*******1046 104666 02/25/13
CERQUA, MICHAEL R2-RAC6421 2 30.00 4479********0704 087790 02/25/13
CIOSEK, THOMAS R2-RAC5533 2 60.00 5424********6378 69178P 02/25/13
CLARK, JIM R2-RAC2345 2 25.00 4308********6796 825650 02/25/13
COLON, FELIX R2-RAC6978 2 25.00 4867********7972 044409 02/25/13
COWAN, JANE R2-RAC6956 2 70.00 4238********5626 005084 02/25/13
CRIPSEY, TERESA R2-G0329 2 25.00 4147********1624 02448D 02/25/13
CROCKER, JAMES R2-RAC6879 2 25.00 5175********9727 B86986 02/25/13
CROMIE, JIM R2-RAC5324 2 30.00 6011********8524 02527P 02/25/13
DAVIS, PATRICIA R2-RAC2733 2 67.00 4147********4520 02434C 02/25/13
DEHN, MARIEL R2-G0811 2 25.00 4427********2151 601591 02/25/13
DEVANTIER, CHRIS R2-G0213 2 82.00 4907********7978 084414 02/25/13
DIEHL, ANDREW R2-RAC5200 2 25.00 4430********4500 421593 02/25/13
DIEM, MICHELE R2-RAC6591 2 30.00 4833********1656 054409 02/25/13
DUFOUR, MICHELLE R2-RAC6938 2 89.00 4623********8236 805244 02/25/13
DURST, DANIEL R2-RAC5774 2 25.00 4308********7823 669816 02/25/13
DZIURDA, SAMANTHA R2-RAC6300 2 30.00 4194********1250 079800 02/25/13
ENGLAND, JILL R2-G0916 2 50.00 4867********1417 034409 02/25/13
ERNST, LYNNAE R2-RAC6918 2 75.00 5466********6579 69428P 02/25/13
ERSKINE, SCOTT R2-RAC5837 2 30.00 4411********8706 034409 02/25/13
FERGUSON, JARED R2-RAC6686 2 30.00 4852********4500 024897 02/25/13
FORMICA, JOSEPH R2-RAC0304 2 45.00 5424********1632 69094P 02/25/13
FOUTS, JOHN R2-RAC6021 2 30.00 4147********0526 02448C 02/25/13
FRANCIOSI, MATT R2-RAC5692 2 25.00 5424********1220 075130 02/25/13
GAINEY, LORI R2-RAC3814 2 35.00 4430********1041 421306 02/25/13
GARRETT, RYAN R2-RAC6847 2 30.00 4308********3357 394503 02/25/13
GIZYNSKI, DANIEL R2-G0286 2 25.00 4430********4947 429435 02/25/13
GOYFMAN, DIMITRY R2-RAC6332 2 35.00 5443********8233 017356 02/25/13
GRAESSLE, SUSAN R2-RAC5284 2 44.00 4266********5092 02465D 02/25/13
GREENLEES, KEVIN R2-RAC6534 2 30.00 5325********8043 084414 02/25/13
GREER-DAILEY, CHARLOTTE R2-RAC6962 2 25.00 5512********9271 760223 02/25/13
GRUITS, ANDREW R2-RAC6902 2 25.00 4147********3027 02439C 02/25/13
GUZNICZAK, LIZABETH R2-RAC5557 2 25.00 4147********3810 805244 02/25/13
HALL, ANNETTE R2-RAC3286 2 37.00 4003********1457 02429C 02/25/13
HAUCK, SHELLY R2-RAC6973 2 35.00 4147********3862 805244 02/25/13
HAWKINS, CODY R2-RAC6977 2 60.00 4495********2130 066194 02/25/13
HEALY, LISA R2-RAC5845 2 60.00 5538********7718 114146 02/25/13
HEITMAN, KATIE R2-RAC5718 2 50.00 4717********0134 154743 02/25/13
HUGHES, CHRISTINE R2-RAC6780 2 44.00 5175********3993 B88885 02/25/13
HYVARI, JENNIFER R2-RAC6543 2 64.00 4427********1103 920778 02/25/13
JEWELL, KERI R2-RAC6857 2 9.00 4266********9412 02428B 02/25/13
JOHNSON, HANNAH R2-RAC6533 2 30.00 4266********4290 02439B 02/25/13
JOHNSTON, KELLI R2-RAC6550 2 75.00 5466********4082 T5652B 02/25/13
JOYCE, REMY R2-RAC6637 2 25.00 4430********8441 429468 02/25/13
KAHN, ELLIOT R2-RAC4535 2 44.00 3715*******5009 141825 02/25/13
KEENAN, MARY JO R2-RAC6166 2 44.00 4193********6838 02460G 02/25/13
KERN, KELLI R2-RAC5274 2 20.00 4430********6236 429616 02/25/13
KESSLER, BRUCE R2-G0552 2 25.00 4833********8399 034409 02/25/13
KHOURY, RAYMOND R2-G0908 2 30.00 5410********0611 69039P 02/25/13
KLIX, KAREN R2-RAC6873 2 30.00 4800********5728 045414 02/25/13
KNOBLOCH, ANDREW R2-RAC6283 2 30.00 4479********1480 087799 02/25/13
KNOP, DON R2-RAC4510 2 25.00 5588********7369 02505Z 02/25/13
KOESTER, JAMES R2-G0616 2 30.00 4717********1572 164844 02/25/13
KOKKO, WESLEY R2-RAC1299 2 50.00 3728*******2005 176958 02/25/13
KOMARA, MARY ANN R2-RAC6179 2 44.00 4308********8305 678715 02/25/13
KORC, STEVE R2-G0104 2 30.00 5466********0008 69400P 02/25/13
KREUTZIGER, LIZ R2-RAC6586 2 25.00 4194********6470 079801 02/25/13
KULIK, AMBER R2-RAC5110 2 25.00 4833********9205 034409 02/25/13
KUNTZMAN, ANNE MARIE R2-RAC6009 2 25.00 4833********8528 034409 02/25/13
LANNI, JASON R2-G0174 2 30.00 5213********0690 02595B 02/25/13
LEBLANC, BRIAN R2-RAC0643 2 30.00 5467********6368 02437B 02/25/13
LEWIS, VANESSA R2-RAC5893 2 30.00 3772*******3002 184262 02/25/13
LIXEY, ANDY R2-RAC5170 2 35.00 4291********9021 084414 02/25/13
LOMBARDO, JOHN R2-RAC6870 2 30.00 5523********8219 02597Z 02/25/13
LORANT, LORI R2-RAC4078 2 30.00 4313********6394 045411 02/25/13
LULGJURAJ, MARTIN R2-RAC6682 2 99.00 4147********9136 02397C 02/25/13
LYNN, DENNIS R2-G0579 2 35.00 3713*******3000 186900 02/25/13
MACHA, EDWARD R2-RAC5078 2 32.00 4081********4903 805244 02/25/13
MACKLER, LESLIE R2-RAC5918 2 40.00 4717********3453 164944 02/25/13
MARKEY, KATIE R2-RAC6698 2 30.00 4003********7686 02428C 02/25/13
MARKS, KRISTIE R2-RAC6156 2 44.00 4238********5649 094247 02/25/13
MARSHALL, BRIAN R2-RAC6556 2 30.00 4833********3788 044409 02/25/13
MCCANN, RUTH R2-RAC5546 2 30.00 4833********7264 034409 02/25/13
MCCAULEY, KEN R2-RAC6310 2 44.00 4246********1538 02463G 02/25/13
MCCLUNE, ARIN R2-RAC6138 2 62.00 4717********9314 164144 02/25/13
MCDERMOTT, MARY KATE R2-RAC5463 2 35.00 4833********8736 034409 02/25/13
MCFAWN, MARY R2-RAC6230 2 44.00 5490********0593 04540B 02/25/13
MCGILL, THOMAS R2-RAC5196 2 30.00 4147********2815 55335D 02/25/13
MICHAELS, EMILY R2-RAC5805 2 30.00 4427********5291 004085 02/25/13
MULRENIN, VINCE R2-G0947 2 25.00 3772*******2004 129461 02/25/13
MURRAY, JOSEPH R2-RAC4758 2 38.00 5538********7969 114643 02/25/13
MURRAY, PATRICK R2-RAC6158 2 30.00 4479********9235 087802 02/25/13
MURRAY, YELENA R2-RAC4318 2 38.00 4717********4211 104746 02/25/13
NASTOSKI, DANIEL R2-RAC6226 2 30.00 4427********9403 081712 02/25/13
NELSON, JOANN R2-RAC3692 2 46.00 5508********8712 585366 02/25/13
NIDA, SANDY R2-RAC3938 2 42.00 4352********9144 024540 02/25/13
NIKOLICH, MIROSLAV R2-RAC6945 2 30.00 4744********0082 114948 02/25/13
NOONAN, MIKE R2-G0826 2 25.00 6011********5042 02592R 02/25/13
ORNAZIAN, KATHY R2-RAC6689 2 44.00 5424********0308 075127 02/25/13
PALUSZCZAK, HEATHER R2-RAC6045 2 70.00 4479********6862 087782 02/25/13
PARTAMIAN, GREGORY R2-RAC6968 2 35.00 5466********8857 69136P 02/25/13
PASSALACQUA, KAREN R2-RAC6217 2 99.00 3797*******1004 181301 02/25/13
PERKS, CHRISTINE R2-RAC4681 2 15.00 4717********8718 164448 02/25/13
PETE, JON R2-RAC5822 2 30.00 4833********4501 044409 02/25/13
PETERS, MICHELE R2-RAC5373 2 44.00 4190********0856 805244 02/25/13
PFEIFER, JEFFREY R2-RAC5870 2 75.00 4430********6173 429332 02/25/13
PRASATEK, FRANCESCA R2-G0179 2 30.00 4308********9594 078158 02/25/13
PRZYMUSINSKI, LORI R2-G0778 2 30.00 5523********5951 T05653 02/25/13
RANDALL, SUSAN R2-RAC6895 2 60.00 5520********7633 T5679B 02/25/13
REA, DANIEL R2-RAC6933 2 30.00 4717********5182 134140 02/25/13
RITCHIE, LAVISE R2-RAC5171 2 40.00 3772*******1019 187773 02/25/13
ROSTEK, PAMELA R2-RAC5308 2 44.00 5112********5873 632234 02/25/13
SALEM, JOWAN R2-RAC6894 2 30.00 4266********0227 02394A 02/25/13
SAMPSON, MICHAEL R2-G0968 2 37.00 5511********9141 084413 02/25/13
SARDELLI, MARGO R2-RAC5888 2 89.00 4266********6016 02430B 02/25/13
SAVAYA, ARLEEN R2-RAC4526 2 48.00 4427********5923 054409 02/25/13
SCHAEFFLER, KAREN R2-RAC4890 2 38.00 4308********3069 898443 02/25/13
SCHNAU, DANIEL R2-RAC6684 2 30.00 4640********5140 02439B 02/25/13
SCHRAM, HEATHER R2-RAC0128 2 30.00 5519********3757 114944 02/25/13
SCHULTZ, PATTY R2-RAC6837 2 44.00 4411********4853 044409 02/25/13
SCHWAB, RICHARD R2-G0307 2 30.00 5589********1153 02449Z 02/25/13
SCURLOCK, DAVID R2-RAC5012 2 25.00 4282********0656 044409 02/25/13
SIKES, CHRIS R2-RAC6697 2 30.00 4034********0484 421493 02/25/13
SITTO, JEREMY R2-RAC6101 2 30.00 4246********5017 02466G 02/25/13
SMITH, VICTORIA R2-RAC4979 2 30.00 5491********5821 02598P 02/25/13
SNOOK, JENNIFER R2-RAC6841 2 44.00 4147********7352 805244 02/25/13
SPEAR, JULIE R2-RAC6453 2 24.88 4266********3804 02436A 02/25/13
STEPHENSON, MERRY R2-G0792 2 64.00 4833********0536 034409 02/25/13
STUART, DANIEL R2-RAC5919 2 60.00 4308********4335 316394 02/25/13
STUTZ, JERRY R2-RAC6249 2 38.50 4264********1222 185586 02/25/13
SUHR, KELLY R2-RAC6261 2 44.00 3767*******2010 122246 02/25/13
TALBOTT, LORI R2-RAC6908 2 44.00 5466********8373 69344P 02/25/13
THOMPSON, CHRISTIAN R2-G0875 2 30.00 5112********0019 632238 02/25/13
THOMS, RICHARD R2-RAC2731 2 40.00 4802********8466 024273 02/25/13
TRENTACOST, NICHOLAS R2-RAC6223 2 60.00 4147********2701 02445C 02/25/13
TROY, KENNETH R2-RAC0455 2 30.00 4266********2982 02464B 02/25/13
WALD, PAULA R2-RAC4713 2 25.00 3712*******1000 187172 02/25/13
WALKER, JAMES R2-RAC1530 2 27.00 5178********6515 02459Z 02/25/13
WASIKOWSKI, RENEE R2-G0940 2 25.00 4867********3821 054409 02/25/13
WEBSTER, ALLISON R2-G0991 2 30.00 5466********5626 69372Z 02/25/13
WEBSTER, LINDA R2-RAC0327 2 46.00 6011********0869 02592R 02/25/13
WEISS, MIKE R2-RAC6289 2 25.00 5175********5562 B86977 02/25/13
WHITE, MELINDA R2-RAC6838 2 30.00 4833********2219 044409 02/25/13
WHITNEY, DARREL R2-RAC5380 2 43.00 4147********2577 805244 02/25/13
WILHELMI, ELAINE R2-RAC4619 2 44.00 3728*******1005 154512 02/25/13
WILLOUGHBY, BRAEDEN R2-RAC6268 2 30.00 4867********7246 044409 02/25/13
WINOKUR, JEFFREY R2-RAC6920 2 30.00 4308********7550 347293 02/25/13
WITKOWSKI, CHRISTIAN R2-G0694 2 20.00 3737*******2002 150995 02/25/13
WOODALL, LAVONNE R2-RAC6234 2 35.00 4430********9327 429335 02/25/13
WOODSTOCK, KATHRYN R2-RAC6966 2 35.00 3727*******1001 178514 02/25/13
WURM, MATHEW R2-RAC5832 2 60.00 5155********2620 T6845Z 02/25/13
XYDAS, SPIRUS R2-RAC5582 2 70.00 5539********7359 094413 02/25/13
YOUNG, DENISE R2-RAC2781 2 42.00 5520********5305 T5673Z 02/25/13
YOUNG, LARRY R2-RAC6538 2 46.00 4479********5477 087805 02/25/13
YOUNGMAN, ANDA R2-RAC4889 2 27.00 5528********4073 69817P 02/25/13
ZUZIAK, SHELLEY R2-RAC4654 2 25.00 4479********9944 087806 02/25/13
ZYWICKI, SARA R2-RAC6239 2 46.00 5538********1169 124344 02/25/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 631.00
46 MasterCard 1783.00
105 Visa 3942.38
3 Discover 101.00
0 Other 0.00
     
    6457.38