Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKIN, MARK |
R2-RAC6499 |
2 |
30.00 |
4717********0803 |
191683 |
06/25/13 |
| ALEXANDER, KRAIG |
R2-RAC6869 |
2 |
30.00 |
3712*******1001 |
109569 |
06/25/13 |
| ANDERSON, CHANTAL |
R2-RAC6963 |
2 |
20.00 |
5148********1245 |
02536Z |
06/25/13 |
| ANDERSON, DAVID |
R2-RAC4746 |
2 |
30.50 |
4282********1540 |
081807 |
06/25/13 |
| ANDERSON, DAVID |
R2-RAC6694 |
2 |
25.00 |
5175********3614 |
B64380 |
06/25/13 |
| ANGELO, SHERYL |
R2-RAC4207 |
2 |
29.10 |
5455********7304 |
275130 |
06/25/13 |
| ASMUS, LOUIS |
R2-RAC6707 |
2 |
35.00 |
3715*******4008 |
180717 |
06/25/13 |
| BARRETT, GEORGE |
R2-RAC5728 |
2 |
30.00 |
4266********0943 |
04638B |
06/25/13 |
| BEACH, HEATHER |
R2-RAC5806 |
2 |
30.00 |
4867********7174 |
091807 |
06/25/13 |
| BEEBE, RICHIE |
R2-G0550 |
2 |
25.00 |
4833********7294 |
081807 |
06/25/13 |
| BELTER, BRYAN |
R2-RAC5279 |
2 |
30.00 |
4924********2500 |
005694 |
06/25/13 |
| BERRY, JENNY |
R2-RAC5973 |
2 |
40.00 |
5538********7072 |
161985 |
06/25/13 |
| BJORNSON, JANET |
R2-RAC0027 |
2 |
30.00 |
4313********0415 |
015863 |
06/25/13 |
| BONACQUISTI, JULIE |
R2-RAC6487 |
2 |
25.00 |
4147********3892 |
04637C |
06/25/13 |
| BONCORE, ANDREW |
R2-RAC6989 |
2 |
30.00 |
5580********9229 |
260888 |
06/25/13 |
| BOS, JACK |
R2-RAC7000 |
2 |
39.00 |
4313********5450 |
015838 |
06/25/13 |
| BOWERY, MARK |
R2-RAC5712 |
2 |
75.00 |
4312********0162 |
04635G |
06/25/13 |
| BROCK, LAURA |
R2-RAC5392 |
2 |
30.00 |
4430********1228 |
825141 |
06/25/13 |
| BROCK, VIVIAN |
R2-RAC7485 |
2 |
44.00 |
4094********2026 |
071629 |
06/25/13 |
| BROWN, DOUGLAS |
R2-RAC5864 |
2 |
50.00 |
4147********5019 |
605281 |
06/25/13 |
| BUKOWIECKI, THADDEUS |
R2-RAC7273 |
2 |
30.00 |
4433********9906 |
071629 |
06/25/13 |
| BURKHARDT, TODD |
R2-RAC6188 |
2 |
30.00 |
4430********5557 |
871434 |
06/25/13 |
| BURMAN, BLAKE |
R2-RAC6057 |
2 |
30.00 |
4266********2121 |
04622B |
06/25/13 |
| BURRIS, RANDY |
R2-RAC6964 |
2 |
30.00 |
3715*******1046 |
119543 |
06/25/13 |
| BUTTERFIELD, DOLORES |
R2-RAC7370 |
2 |
30.00 |
5539********9800 |
071819 |
06/25/13 |
| CALDWELL, PATTI |
R2-RAC4566 |
2 |
44.00 |
5508********5629 |
674189 |
06/25/13 |
| CANTORE, CHRIS |
R2-RAC7303 |
2 |
25.00 |
4833********0117 |
001807 |
06/25/13 |
| CARNEY, MIKE |
R2-RAC7143 |
2 |
25.00 |
4060********0447 |
04655C |
06/25/13 |
| CERQUA, MICHAEL |
R2-RAC6421 |
2 |
30.00 |
4479********0704 |
040260 |
06/25/13 |
| CHALMERS, STANLEY |
R2-G0572 |
2 |
30.00 |
5520********0411 |
T7552Z |
06/25/13 |
| CIOSEK, THOMAS |
R2-RAC5533 |
2 |
60.00 |
5424********6378 |
58273P |
06/25/13 |
| CLARK, JIM |
R2-RAC2345 |
2 |
25.00 |
4308********6796 |
492705 |
06/25/13 |
| COLASANTI, CHRIS |
R2-RAC1697 |
2 |
402.50 |
3782*******2057 |
168986 |
06/25/13 |
| COLON, FELIX |
R2-RAC6978 |
2 |
25.00 |
4867********7972 |
091807 |
06/25/13 |
| COUTURE, JENNIFER |
R2-G0948 |
2 |
60.00 |
5175********4706 |
B67891 |
06/25/13 |
| COWAN, JANE |
R2-RAC6956 |
2 |
70.00 |
4238********5626 |
005723 |
06/25/13 |
| CROMIE, JIM |
R2-RAC5324 |
2 |
30.00 |
6011********8524 |
02541P |
06/25/13 |
| DAVIS, PATRICIA |
R2-RAC2733 |
2 |
67.00 |
4147********4520 |
04582C |
06/25/13 |
| DEHN, MARIEL |
R2-G0811 |
2 |
25.00 |
4427********2151 |
660438 |
06/25/13 |
| DERING, SUZANNE |
R2-G0850 |
2 |
50.00 |
4147********6403 |
04660D |
06/25/13 |
| DEVANTIER, CHRIS |
R2-G0213 |
2 |
82.00 |
4907********7978 |
061820 |
06/25/13 |
| DIEHL, ANDREW |
R2-RAC5200 |
2 |
25.00 |
4430********4500 |
871421 |
06/25/13 |
| DIEM, MICHELE |
R2-RAC6591 |
2 |
30.00 |
4833********1656 |
001807 |
06/25/13 |
| DUCHARME, BRIANNA |
R2-RAC7144 |
2 |
25.00 |
4717********1623 |
181781 |
06/25/13 |
| DUFOUR, MICHELLE |
R2-RAC6938 |
2 |
89.00 |
4623********8236 |
605281 |
06/25/13 |
| DURST, DANIEL |
R2-RAC5774 |
2 |
25.00 |
4308********7823 |
509165 |
06/25/13 |
| EHLEN, SUZANNE |
R2-RAC5650 |
2 |
44.00 |
6011********7735 |
02560Q |
06/25/13 |
| ERNST, LYNNAE |
R2-RAC6918 |
2 |
75.00 |
5466********6579 |
58161Y |
06/25/13 |
| ERSKINE, SCOTT |
R2-RAC5837 |
2 |
30.00 |
4411********8706 |
091807 |
06/25/13 |
| FALZONE, LAUREN |
R2-RAC7398 |
2 |
60.00 |
3772*******3004 |
130150 |
06/25/13 |
| FORMICA, JOSEPH |
R2-RAC0304 |
2 |
45.00 |
5424********1632 |
58245P |
06/25/13 |
| FRANCIOSI, MATT |
R2-RAC5692 |
2 |
25.00 |
5424********1220 |
576137 |
06/25/13 |
| GAINEY, LORI |
R2-RAC3814 |
2 |
35.00 |
4430********1041 |
871443 |
06/25/13 |
| GARRETT, RYAN |
R2-RAC6847 |
2 |
30.00 |
4308********3357 |
770639 |
06/25/13 |
| GARRISON, GABRIELLE |
R2-RAC6051 |
2 |
35.00 |
4430********3390 |
825126 |
06/25/13 |
| GIZYNSKI, DANIEL |
R2-G0286 |
2 |
25.00 |
4430********4947 |
825083 |
06/25/13 |
| GRAESSLE, SUSAN |
R2-RAC5284 |
2 |
44.00 |
4266********5092 |
04580D |
06/25/13 |
| GRUITS, ANDREW |
R2-RAC6902 |
2 |
25.00 |
4147********3027 |
04614C |
06/25/13 |
| GUZNICZAK, LIZABETH |
R2-RAC5557 |
2 |
25.00 |
4147********3810 |
605281 |
06/25/13 |
| HALL, ANNETTE |
R2-RAC3286 |
2 |
37.00 |
4003********1457 |
04625C |
06/25/13 |
| HAUCK, SHELLY |
R2-RAC6973 |
2 |
35.00 |
4147********3862 |
605281 |
06/25/13 |
| HAWKINS, CODY |
R2-RAC6977 |
2 |
60.00 |
4495********2130 |
499006 |
06/25/13 |
| HEALY, LISA |
R2-RAC5845 |
2 |
60.00 |
5538********7718 |
171584 |
06/25/13 |
| HEITMAN, KATIE |
R2-RAC5718 |
2 |
50.00 |
4238********3059 |
005755 |
06/25/13 |
| HENDERSON, STEVEN |
R2-RAC7393 |
2 |
89.00 |
4717********5754 |
191489 |
06/25/13 |
| HUTCHISON, CYNTHIA |
R2-RAC7369 |
2 |
89.00 |
4867********5341 |
091807 |
06/25/13 |
| HYVARI, JENNIFER |
R2-RAC6543 |
2 |
64.00 |
4427********1103 |
337623 |
06/25/13 |
| JOHNSTON, KELLI |
R2-RAC6550 |
2 |
75.00 |
5466********4082 |
T7560B |
06/25/13 |
| JOYCE, REMY |
R2-RAC6637 |
2 |
25.00 |
4430********8441 |
871354 |
06/25/13 |
| KAHN, ELLIOT |
R2-RAC4535 |
2 |
50.00 |
3715*******5009 |
105942 |
06/25/13 |
| KERN, KELLI |
R2-RAC5274 |
2 |
20.00 |
4430********6236 |
825195 |
06/25/13 |
| KESSLER, BRUCE |
R2-G0552 |
2 |
25.00 |
4833********8399 |
001807 |
06/25/13 |
| KHOURY, RAYMOND |
R2-G0908 |
2 |
30.00 |
5410********0611 |
58064P |
06/25/13 |
| KIWIOR, DAVID |
R2-RAC7274 |
2 |
44.00 |
5539********3194 |
071821 |
06/25/13 |
| KLIX, KAREN |
R2-RAC6873 |
2 |
30.00 |
4800********5728 |
015827 |
06/25/13 |
| KNOBLOCH, ANDREW |
R2-RAC6283 |
2 |
30.00 |
4479********1480 |
040265 |
06/25/13 |
| KNOP, DON |
R2-RAC4510 |
2 |
25.00 |
5588********7369 |
04599Z |
06/25/13 |
| KOESTER, JAMES |
R2-G0616 |
2 |
30.00 |
4717********1572 |
121182 |
06/25/13 |
| KOKKO, WESLEY |
R2-RAC1299 |
2 |
50.00 |
3728*******2005 |
174913 |
06/25/13 |
| KORC, STEVE |
R2-G0104 |
2 |
30.00 |
5466********0008 |
58676P |
06/25/13 |
| KOSTICK, KAREN |
R2-RAC6700 |
2 |
44.00 |
4833********0066 |
081807 |
06/25/13 |
| KREUTZIGER, LIZ |
R2-RAC6586 |
2 |
25.00 |
4194********6470 |
350256 |
06/25/13 |
| KULIK, AMBER |
R2-RAC5110 |
2 |
25.00 |
4833********9205 |
091807 |
06/25/13 |
| KUNTZMAN, ANNE MARIE |
R2-RAC6009 |
2 |
25.00 |
4833********8528 |
091807 |
06/25/13 |
| LAMONT, KYLE |
R2-RAC3339 |
2 |
38.00 |
4430********7242 |
825178 |
06/25/13 |
| LANNI, JASON |
R2-G0174 |
2 |
30.00 |
5213********0690 |
02545B |
06/25/13 |
| LEBLANC, BRIAN |
R2-RAC0643 |
2 |
30.00 |
5467********6368 |
04608B |
06/25/13 |
| LEWIS, VANESSA |
R2-RAC5893 |
2 |
30.00 |
3772*******3002 |
183439 |
06/25/13 |
| LIXEY, ANDY |
R2-RAC5170 |
2 |
35.00 |
4291********9021 |
061820 |
06/25/13 |
| LOCKE, KARA |
R2-RAC6712 |
2 |
25.00 |
4308********6610 |
006483 |
06/25/13 |
| LORANT, LORI |
R2-RAC4078 |
2 |
30.00 |
4313********6394 |
015823 |
06/25/13 |
| LYNN, DENNIS |
R2-G0579 |
2 |
35.00 |
3713*******3000 |
167823 |
06/25/13 |
| MACHA, EDWARD |
R2-RAC5078 |
2 |
32.00 |
4081********4903 |
605281 |
06/25/13 |
| MACKLER, LESLIE |
R2-RAC5918 |
2 |
40.00 |
4717********3453 |
161287 |
06/25/13 |
| MARKEY, KATIE |
R2-RAC6698 |
2 |
30.00 |
4003********7686 |
04652D |
06/25/13 |
| MARKS, KRISTIE |
R2-RAC6156 |
2 |
44.00 |
4238********5649 |
071628 |
06/25/13 |
| MARSHALL, BRIAN |
R2-RAC6556 |
2 |
30.00 |
4833********3788 |
091807 |
06/25/13 |
| MCCANN, RUTH |
R2-RAC5546 |
2 |
30.00 |
4833********7264 |
001807 |
06/25/13 |
| MCCAULEY, KEN |
R2-RAC6310 |
2 |
44.00 |
4246********1538 |
04585G |
06/25/13 |
| MCCLUNE, ARIN |
R2-RAC6138 |
2 |
60.00 |
4717********9314 |
101480 |
06/25/13 |
| MULRENIN, VINCE |
R2-G0947 |
2 |
25.00 |
3772*******2004 |
160400 |
06/25/13 |
| MURRAY, JOSEPH |
R2-RAC4758 |
2 |
38.00 |
5538********7969 |
171985 |
06/25/13 |
| MURRAY, YELENA |
R2-RAC4318 |
2 |
38.00 |
4717********4211 |
181382 |
06/25/13 |
| NELSON, JOANN |
R2-RAC3692 |
2 |
46.00 |
5508********8712 |
200069 |
06/25/13 |
| PALUSZCZAK, HEATHER |
R2-RAC6045 |
2 |
70.00 |
4479********6862 |
040262 |
06/25/13 |
| PERKS, CHRISTINE |
R2-RAC4681 |
2 |
15.00 |
4717********0059 |
151284 |
06/25/13 |
| PETE, JON |
R2-RAC5822 |
2 |
30.00 |
4833********4501 |
001807 |
06/25/13 |
| PETERS, MICHELE |
R2-RAC5373 |
2 |
44.00 |
4190********0856 |
605281 |
06/25/13 |
| PIERZYNSKI, LINDSEY |
R2-RAC6206 |
2 |
30.00 |
4308********1444 |
432887 |
06/25/13 |
| PIPESH, SAMANTHA |
R2-RAC6377 |
2 |
50.00 |
4867********1208 |
081807 |
06/25/13 |
| PRASATEK, FRANCESCA |
R2-G0179 |
2 |
30.00 |
4308********2932 |
890865 |
06/25/13 |
| PRZYMUSINSKI, LORI |
R2-G0778 |
2 |
30.00 |
5523********5951 |
T07563 |
06/25/13 |
| RANDALL, SUSAN |
R2-RAC6895 |
2 |
60.00 |
5520********7633 |
T7565B |
06/25/13 |
| REYNOLDS, FRANCIS |
R2-RAC5339 |
2 |
40.00 |
3715*******4008 |
132350 |
06/25/13 |
| RITCHIE, LAVISE |
R2-RAC5171 |
2 |
40.00 |
3772*******1019 |
107394 |
06/25/13 |
| ROMERO, KIMBERLY |
R2-RAC6599 |
2 |
30.00 |
4867********5310 |
001807 |
06/25/13 |
| ROY, CHRIS |
R2-RAC5784 |
2 |
25.20 |
4479********8727 |
040261 |
06/25/13 |
| ROY, WILLIAM |
R2-RAC5958 |
2 |
95.60 |
4862********1435 |
04668A |
06/25/13 |
| SALEM, JOWAN |
R2-RAC6894 |
2 |
30.00 |
4266********0227 |
04624A |
06/25/13 |
| SAMPSON, MICHAEL |
R2-G0968 |
2 |
30.00 |
5511********9141 |
061819 |
06/25/13 |
| SARDELLI, MARGO |
R2-RAC5888 |
2 |
89.00 |
4266********6016 |
04628B |
06/25/13 |
| SAVAYA, ARLEEN |
R2-RAC4526 |
2 |
48.00 |
4427********5923 |
091807 |
06/25/13 |
| SCHNAU, DANIEL |
R2-RAC6684 |
2 |
30.00 |
4640********5140 |
04633B |
06/25/13 |
| SCHRAM, HEATHER |
R2-RAC0128 |
2 |
30.00 |
5519********3757 |
181285 |
06/25/13 |
| SCHREIER, ANN |
R2-RAC4232 |
2 |
10.80 |
4313********6162 |
015897 |
06/25/13 |
| SCHULTZ, PATTY |
R2-RAC6837 |
2 |
44.00 |
4411********4853 |
081807 |
06/25/13 |
| SCHURMAN, DAREN |
R2-RAC7375 |
2 |
30.00 |
5424********5174 |
58384P |
06/25/13 |
| SCHWAB, RICHARD |
R2-G0307 |
2 |
30.00 |
5589********1153 |
04575Z |
06/25/13 |
| SHIMER, SARA |
R2-RAC6523 |
2 |
31.80 |
4833********4944 |
001807 |
06/25/13 |
| SMITH, VICTORIA |
R2-RAC4979 |
2 |
30.00 |
5491********5821 |
02551P |
06/25/13 |
| SNOOK, JENNIFER |
R2-RAC6841 |
2 |
44.00 |
4147********7352 |
605281 |
06/25/13 |
| SPEAR, JULIE |
R2-RAC6453 |
2 |
24.88 |
4266********3804 |
04623A |
06/25/13 |
| STEPHENSON, MERRY |
R2-G0792 |
2 |
64.00 |
4833********0536 |
091807 |
06/25/13 |
| STOJONIC, RICHARD |
R2-G0809 |
2 |
40.00 |
4147********4855 |
04642C |
06/25/13 |
| STONEHOUSE, KEITH |
R2-RAC7429 |
2 |
75.00 |
4833********0049 |
001807 |
06/25/13 |
| STUTZ, JERRY |
R2-RAC6249 |
2 |
15.00 |
4264********1222 |
328259 |
06/25/13 |
| SZALACH, KATHRYN |
R2-RAC5623 |
2 |
25.00 |
4313********6175 |
015859 |
06/25/13 |
| TALBOTT, LORI |
R2-RAC6908 |
2 |
44.00 |
5466********8373 |
58370P |
06/25/13 |
| TANANA, AMANDA |
R2-RAC7215 |
2 |
70.00 |
3715*******1019 |
142877 |
06/25/13 |
| TERENZI, CHRISTINA |
R2-RAC4683 |
2 |
25.00 |
4282********8829 |
091807 |
06/25/13 |
| TESCHKER, STEVE |
R2-RAC7295 |
2 |
75.00 |
4703********0741 |
025486 |
06/25/13 |
| THOMS, RICHARD |
R2-RAC2731 |
2 |
40.00 |
4802********1592 |
046652 |
06/25/13 |
| TINSLEY, JOAN |
R2-RAC6575 |
2 |
30.00 |
4003********4385 |
04633C |
06/25/13 |
| TROY, KENNETH |
R2-RAC0455 |
2 |
30.00 |
4266********2982 |
04577B |
06/25/13 |
| URBIN, TOM |
R2-G0337 |
2 |
60.00 |
4193********0825 |
04641G |
06/25/13 |
| WALD, PAULA |
R2-RAC4713 |
2 |
25.00 |
3712*******1000 |
107260 |
06/25/13 |
| WALKER, JAMES |
R2-RAC1530 |
2 |
27.00 |
5178********6515 |
04614Z |
06/25/13 |
| WALKER, ROGER |
R2-RAC4284 |
2 |
41.00 |
3727*******1005 |
136148 |
06/25/13 |
| WEAVER, ROSA |
R2-RAC7205 |
2 |
25.00 |
4238********4167 |
005853 |
06/25/13 |
| WEBSTER, ALLISON |
R2-G0991 |
2 |
30.00 |
5466********5626 |
58189Z |
06/25/13 |
| WEBSTER, LINDA |
R2-RAC0327 |
2 |
46.00 |
6011********0869 |
02537R |
06/25/13 |
| WHITE, LINDA |
R2-RAC3239 |
2 |
30.00 |
3712*******5004 |
122552 |
06/25/13 |
| WHITNEY, DARREL |
R2-RAC5380 |
2 |
620.00 |
4147********2577 |
605281 |
06/25/13 |
| WIDMAIER, JACLYN |
R2-RAC5966 |
2 |
11.69 |
5455********5652 |
275129 |
06/25/13 |
| WILHELMI, ELAINE |
R2-RAC4619 |
2 |
44.00 |
3728*******1005 |
148828 |
06/25/13 |
| WINOKUR, JEFFREY |
R2-RAC6920 |
2 |
30.00 |
4308********7550 |
857473 |
06/25/13 |
| WITKOWSKI, CHRISTIAN |
R2-RAC7481 |
2 |
20.00 |
3737*******2002 |
122381 |
06/25/13 |
| WOODHALL, DAVID |
R2-RAC7150 |
2 |
30.00 |
4489********2933 |
025504 |
06/25/13 |
| WOODSTOCK, KATHRYN |
R2-RAC6966 |
2 |
35.00 |
3727*******1001 |
108052 |
06/25/13 |
| WURM, MATHEW |
R2-RAC5832 |
2 |
60.00 |
5155********2620 |
T4621Z |
06/25/13 |
| XYDAS, SPIRUS |
R2-RAC5582 |
2 |
70.00 |
5539********7359 |
071820 |
06/25/13 |
| YOUNG, DENISE |
R2-RAC2781 |
2 |
42.00 |
5520********5305 |
T7561Z |
06/25/13 |
| YOUNG, LARRY |
R2-RAC6538 |
2 |
46.00 |
4479********5477 |
040276 |
06/25/13 |
| YOUNGMAN, ANDA |
R2-RAC4889 |
2 |
27.00 |
5528********4073 |
58648P |
06/25/13 |
| ZREBSKI, THOMAS |
R2-RAC7415 |
2 |
30.00 |
4147********4783 |
04598C |
06/25/13 |
| ZUZIAK, SHELLEY |
R2-RAC4654 |
2 |
25.00 |
4479********9944 |
040272 |
06/25/13 |
| ZYWICKI, SARA |
R2-RAC6239 |
2 |
10.00 |
5538********1169 |
181781 |
06/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1092.50 |
| 39 |
MasterCard |
1482.79 |
| 106 |
Visa |
4661.78 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7357.07 |