05/28/2013
10:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKIN, MARK R2-RAC6499 2 30.00 4717********0803 125073 05/28/13
ALEXANDER, KRAIG R2-RAC6869 2 30.00 3712*******1001 160114 05/28/13
ANDERSON, CHANTAL R2-RAC6963 2 20.00 5148********1245 02845Z 05/28/13
ANDERSON, DAVID R2-RAC6694 2 25.00 5175********3614 B98288 05/28/13
ASHENFELTER, HORACE R2-RAC7396 2 35.00 5401********0381 03891Z 05/28/13
ASMUS, LOUIS R2-RAC6707 2 35.00 3715*******4008 111451 05/28/13
BARRETT, GEORGE R2-RAC5728 2 30.00 4266********0943 01831B 05/28/13
BEACH, HEATHER R2-RAC5806 2 30.00 4867********7174 075710 05/28/13
BEEBE, RICHIE R2-G0550 2 25.00 4833********7294 085710 05/28/13
BELTER, BRYAN R2-RAC5279 2 30.00 4924********2500 010175 05/28/13
BERRY, JENNY R2-RAC5973 2 40.00 5538********7072 115776 05/28/13
BJORNSON, JANET R2-RAC0027 2 30.00 4313********0415 055726 05/28/13
BONACQUISTI, JULIE R2-RAC6487 2 25.00 4147********3892 01910C 05/28/13
BONCORE, ANDREW R2-RAC6989 2 30.00 5580********9229 000035 05/28/13
BOS, JACK R2-RAC7000 2 39.00 4313********5450 055727 05/28/13
BOWERY, MARK R2-RAC5712 2 75.00 4312********0162 01862G 05/28/13
BROCK, LAURA R2-RAC5392 2 30.00 4430********1228 736280 05/28/13
BROCK, VIVIAN R2-RAC7485 2 44.00 4094********2026 105543 05/28/13
BROWN, DOUGLAS R2-RAC5864 2 50.00 4147********5019 908275 05/28/13
BUKOWIECKI, THADDEUS R2-RAC7273 2 30.00 4433********9906 105544 05/28/13
BURKHARDT, TODD R2-RAC6188 2 30.00 4430********5557 736225 05/28/13
BURMAN, BLAKE R2-RAC6057 2 30.00 4266********2121 01844B 05/28/13
BURRIS, RANDY R2-RAC6964 2 30.00 3715*******1046 177195 05/28/13
BUTTERFIELD, DOLORES R2-RAC7370 2 30.00 5539********9800 005728 05/28/13
CALDWELL, PATTI R2-RAC4566 2 44.00 5508********5629 387539 05/28/13
CANTORE, CHRIS R2-RAC7303 2 25.00 4833********0117 075710 05/28/13
CERQUA, MICHAEL R2-RAC6421 2 30.00 4479********0704 026504 05/28/13
CHALMERS, STANLEY R2-G0572 2 30.00 5520********0411 T8189Z 05/28/13
CIOSEK, THOMAS R2-RAC5533 2 60.00 5424********6378 36645P 05/28/13
CLARK, JIM R2-RAC2345 2 25.00 4308********6796 506769 05/28/13
COLON, FELIX R2-RAC6978 2 25.00 4867********7972 085710 05/28/13
COWAN, JANE R2-RAC6956 2 70.00 4238********5626 010201 05/28/13
CROMIE, JIM R2-RAC5324 2 30.00 6011********8524 02827P 05/28/13
DAVIS, PATRICIA R2-RAC2733 2 67.00 4147********4520 01847C 05/28/13
DAVIS, WILLIE R2-RAC6313 2 25.00 5491********0374 125076 05/28/13
DEHN, MARIEL R2-G0811 2 25.00 4427********2151 129190 05/28/13
DERING, SUZANNE R2-G0850 2 50.00 4147********6403 01897D 05/28/13
DEVANTIER, CHRIS R2-G0213 2 82.00 4907********7978 095727 05/28/13
DIEHL, ANDREW R2-RAC5200 2 25.00 4430********4500 736260 05/28/13
DIEM, MICHELE R2-RAC6591 2 30.00 4833********1656 075710 05/28/13
DUFOUR, MICHELLE R2-RAC6938 2 89.00 4623********8236 908275 05/28/13
DURST, DANIEL R2-RAC5774 2 25.00 4308********7823 112553 05/28/13
EHLEN, SUZANNE R2-RAC5650 2 44.00 6011********7735 02817Q 05/28/13
ERNST, LYNNAE R2-RAC6918 2 75.00 5466********6579 37021Y 05/28/13
ERSKINE, SCOTT R2-RAC5837 2 30.00 4411********8706 085710 05/28/13
FORMICA, JOSEPH R2-RAC0304 2 45.00 5424********1632 36576P 05/28/13
FRANCIOSI, MATT R2-RAC5692 2 25.00 5424********1220 107657 05/28/13
GAINEY, LORI R2-RAC3814 2 38.00 4430********1041 736120 05/28/13
GARRETT, RYAN R2-RAC6847 2 30.00 4308********3357 326960 05/28/13
GARRISON, GABRIELLE R2-RAC6051 2 35.00 4430********3390 746658 05/28/13
GIZYNSKI, DANIEL R2-G0286 2 25.00 4430********4947 746835 05/28/13
GOYFMAN, DIMITRY R2-RAC6332 2 35.00 5443********8233 073651 05/28/13
GRAESSLE, SUSAN R2-RAC5284 2 44.00 4266********5092 01888D 05/28/13
GREENLEES, KEVIN R2-RAC6534 2 30.00 5325********8043 095728 05/28/13
GRUITS, ANDREW R2-RAC6902 2 25.00 4147********3027 01871C 05/28/13
GUZNICZAK, LIZABETH R2-RAC5557 2 25.00 4147********3810 908275 05/28/13
HALL, ANNETTE R2-RAC3286 2 37.00 4003********1457 01884C 05/28/13
HAUCK, SHELLY R2-RAC6973 2 35.00 4147********3862 908275 05/28/13
HAWKINS, CODY R2-RAC6977 2 60.00 4495********2130 666493 05/28/13
HEALY, LISA R2-RAC5845 2 60.00 5538********7718 125372 05/28/13
HEITMAN, KATIE R2-RAC5718 2 50.00 4238********3059 010233 05/28/13
HENDERSON, STEVEN R2-RAC7393 2 89.00 4717********5754 195475 05/28/13
HUTCHISON, CYNTHIA R2-RAC7369 2 89.00 4867********5341 075710 05/28/13
HYVARI, JENNIFER R2-RAC6543 2 64.00 4427********1103 462658 05/28/13
JOHNSTON, KELLI R2-RAC6550 2 75.00 5466********4082 T8203B 05/28/13
JOYCE, REMY R2-RAC6637 2 25.00 4430********8441 746592 05/28/13
KAHN, ELLIOT R2-RAC4535 2 44.00 3715*******5009 136749 05/28/13
KEENAN, MARY JO R2-RAC6166 2 44.00 4193********6838 01874G 05/28/13
KERN, KELLI R2-RAC5274 2 20.00 4430********6236 736177 05/28/13
KESSLER, BRUCE R2-G0552 2 25.00 4833********8399 085710 05/28/13
KHOURY, RAYMOND R2-G0908 2 30.00 5410********0611 36451P 05/28/13
KIWIOR, DAVID R2-RAC7274 2 44.00 5539********3194 005728 05/28/13
KLIX, KAREN R2-RAC6873 2 30.00 4800********5728 055736 05/28/13
KNOP, DON R2-RAC4510 2 25.00 5588********7369 01877Z 05/28/13
KOESTER, JAMES R2-G0616 2 30.00 4717********1572 135773 05/28/13
KOKKO, WESLEY R2-RAC1299 2 50.00 3728*******2005 152184 05/28/13
KORC, STEVE R2-G0104 2 30.00 5466********0008 37062P 05/28/13
KOSTICK, KAREN R2-RAC6700 2 44.00 4833********0066 075710 05/28/13
KREUTZIGER, LIZ R2-RAC6586 2 25.00 4194********6470 117782 05/28/13
KULIK, AMBER R2-RAC5110 2 25.00 4833********9205 085710 05/28/13
KUNTZMAN, ANNE MARIE R2-RAC6009 2 25.00 4833********8528 075710 05/28/13
LANNI, JASON R2-G0174 2 30.00 5213********0690 02869B 05/28/13
LEBLANC, BRIAN R2-RAC0643 2 30.00 5467********6368 01864B 05/28/13
LEWIS, VANESSA R2-RAC5893 2 30.00 3772*******3002 160426 05/28/13
LIXEY, ANDY R2-RAC5170 2 35.00 4291********9021 095729 05/28/13
LOCKE, KARA R2-RAC6712 2 25.00 4308********6610 366785 05/28/13
LORANT, LORI R2-RAC4078 2 30.00 4313********6394 055708 05/28/13
LYNN, DENNIS R2-G0579 2 35.00 3713*******3000 184329 05/28/13
MACHA, EDWARD R2-RAC5078 2 32.00 4081********4903 908275 05/28/13
MARKEY, KATIE R2-RAC6698 2 30.00 4003********7686 01885D 05/28/13
MARKS, KRISTIE R2-RAC6156 2 44.00 4238********5649 105544 05/28/13
MARSHALL, BRIAN R2-RAC6556 2 30.00 4833********3788 075710 05/28/13
MCCANN, RUTH R2-RAC5546 2 30.00 4833********7264 075710 05/28/13
MCCAULEY, KEN R2-RAC6310 2 44.00 4246********1538 01828G 05/28/13
MCCLUNE, ARIN R2-RAC6138 2 71.00 4717********9314 125875 05/28/13
MCFAWN, MARY R2-RAC6230 2 44.00 5490********0593 05577Z 05/28/13
MICHAELS, EMILY R2-RAC5805 2 30.00 4427********5291 690814 05/28/13
MULRENIN, VINCE R2-G0947 2 25.00 3772*******2004 109960 05/28/13
MURRAY, JOSEPH R2-RAC4758 2 38.00 5538********7969 125774 05/28/13
MURRAY, YELENA R2-RAC4318 2 38.00 4717********4211 145772 05/28/13
NELSON, JOANN R2-RAC3692 2 46.00 5508********8712 816930 05/28/13
NOONAN, MIKE R2-G0826 2 25.00 6011********5042 02898R 05/28/13
ORNAZIAN, KATHY R2-RAC6689 2 44.00 5424********0308 107647 05/28/13
PALUSZCZAK, HEATHER R2-RAC6045 2 70.00 4479********6862 026506 05/28/13
PETE, JON R2-RAC5822 2 30.00 4833********4501 075710 05/28/13
PETERS, MICHELE R2-RAC5373 2 44.00 4190********0856 908275 05/28/13
PIPESH, SAMANTHA R2-RAC6377 2 50.00 4867********1208 085710 05/28/13
PRASATEK, FRANCESCA R2-G0179 2 30.00 4308********2932 315325 05/28/13
PRZYMUSINSKI, LORI R2-G0778 2 30.00 5523********5951 T08208 05/28/13
RANDALL, SUSAN R2-RAC6895 2 60.00 5520********7633 T8186B 05/28/13
REYNOLDS, FRANCIS R2-RAC5339 2 40.00 3715*******4008 154946 05/28/13
RITCHIE, LAVISE R2-RAC5171 2 40.00 3772*******1019 164921 05/28/13
ROMERO, KIMBERLY R2-RAC6599 2 30.00 4867********5310 085710 05/28/13
SALEM, JOWAN R2-RAC6894 2 30.00 4266********0227 01826A 05/28/13
SAMPSON, MICHAEL R2-G0968 2 30.00 5511********9141 095727 05/28/13
SARDELLI, MARGO R2-RAC5888 2 89.00 4266********6016 01849B 05/28/13
SAVAYA, ARLEEN R2-RAC4526 2 48.00 4427********5923 085710 05/28/13
SCHAEFFLER, KAREN R2-RAC4890 2 38.00 4308********3069 290461 05/28/13
SCHNAU, DANIEL R2-RAC6684 2 30.00 4640********5140 01841B 05/28/13
SCHRAM, HEATHER R2-RAC0128 2 30.00 5519********3757 135071 05/28/13
SCHULTZ, PATTY R2-RAC6837 2 44.00 4411********4853 075710 05/28/13
SCHURMAN, DAREN R2-RAC7375 2 30.00 5424********5174 36145P 05/28/13
SCHWAB, RICHARD R2-G0307 2 30.00 5589********1153 01845Z 05/28/13
SCURLOCK, DAVID R2-RAC5012 2 25.00 4282********0656 095710 05/28/13
SIKES, CHRIS R2-RAC6697 2 30.00 4034********0484 746776 05/28/13
SITTO, JEREMY R2-RAC6101 2 30.00 4246********5017 01855G 05/28/13
SMITH, VICTORIA R2-RAC4979 2 30.00 5491********5821 02862P 05/28/13
SNOOK, JENNIFER R2-RAC6841 2 44.00 4147********7352 908275 05/28/13
SPEAR, JULIE R2-RAC6453 2 24.88 4266********3804 01829A 05/28/13
STEPHENSON, MERRY R2-G0792 2 64.00 4833********0536 095710 05/28/13
STOJONIC, RICHARD R2-G0809 2 40.00 4147********4855 01847C 05/28/13
STONEHOUSE, KEITH R2-RAC7429 2 87.00 4833********0049 085710 05/28/13
STUTZ, JERRY R2-RAC6249 2 47.20 4264********1222 294717 05/28/13
SZALACH, KATHRYN R2-RAC5623 2 25.00 4313********6175 055782 05/28/13
TALBOTT, LORI R2-RAC6908 2 44.00 5466********8373 36923P 05/28/13
TERENZI, CHRISTINA R2-RAC4683 2 25.00 4282********8829 085710 05/28/13
TESCHKER, STEVE R2-RAC7295 2 76.00 4703********0741 028962 05/28/13
THOMS, RICHARD R2-RAC2731 2 40.00 4802********8466 018881 05/28/13
TINSLEY, JOAN R2-RAC6575 2 30.00 4003********4385 01882C 05/28/13
TROY, KENNETH R2-RAC0455 2 30.00 4266********2982 01871B 05/28/13
URBIN, TOM R2-G0337 2 60.00 4193********0825 01874G 05/28/13
WALD, PAULA R2-RAC4713 2 25.00 3712*******1000 187380 05/28/13
WALKER, JAMES R2-RAC1530 2 27.00 5178********6515 01887Z 05/28/13
WEBSTER, ALLISON R2-G0991 2 30.00 5466********5626 37438Z 05/28/13
WEBSTER, LINDA R2-RAC0327 2 46.00 6011********0869 02889R 05/28/13
WHITNEY, DARREL R2-RAC5380 2 43.80 4147********2577 908275 05/28/13
WILHELMI, ELAINE R2-RAC4619 2 44.00 3728*******1005 108562 05/28/13
WINOKUR, JEFFREY R2-RAC6920 2 30.00 4308********7550 627858 05/28/13
WITKOWSKI, CHRISTIAN R2-RAC7481 2 20.00 3737*******2002 120884 05/28/13
WOODSTOCK, KATHRYN R2-RAC6966 2 35.00 3727*******1001 160400 05/28/13
WURM, MATHEW R2-RAC5832 2 60.00 5155********2620 T1263Z 05/28/13
XYDAS, SPIRUS R2-RAC5582 2 70.00 5539********7359 005727 05/28/13
YOUNG, DENISE R2-RAC2781 2 42.00 5520********5305 T8188Z 05/28/13
YOUNG, LARRY R2-RAC6538 2 46.00 4479********5477 026514 05/28/13
YOUNGMAN, ANDA R2-RAC4889 2 27.00 5528********4073 37090P 05/28/13
ZUZIAK, SHELLEY R2-RAC4654 2 25.00 4479********9944 026505 05/28/13
ZYWICKI, SARA R2-RAC6239 2 5.00 5538********1169 135470 05/28/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 483.00
42 MasterCard 1590.00
97 Visa 3859.88
4 Discover 145.00
0 Other 0.00
     
    6077.88