07/10/2013
08:23:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHENBACH, STEPHANIE R2-RAC7283 1 30.00 4430********3210 903349 07/10/13
ADAMS, JIM R2-RAC4060 1 30.00 4417********6910 07814C 07/10/13
ALLEN, KEN R2-G0617 1 28.00 5347********4437 B66788 07/10/13
ANDERSON, CRAIG R2-RAC7225 1 60.00 5424********5709 20099P 07/10/13
ATODAVIA, IKSHWAKU R2-RAC6567 1 20.00 5178********8710 07891B 07/10/13
AVERY, PATRICIA R2-RAC4801 1 70.00 5416********0149 01031P 07/10/13
BAMBERG, STEPHANIE R2-RAC3661 1 44.00 4308********7524 033993 07/10/13
BARTLETT, KIM R2-RAC1988 1 32.00 4717********1433 113790 07/10/13
BATTIN, MICHELLE R2-RAC0699 1 40.00 4246********4475 07868G 07/10/13
BAUMANN, KATHERINE R2-RAC6263 1 5.00 4308********7311 231119 07/10/13
BERISHAJ, LAURA R2-RAC5173 1 39.00 4529********9979 006968 07/10/13
BIANCHI, ANGELA R2-RAC6320 1 30.00 5466********8801 16646Z 07/10/13
BILODEAU, PAMELA R2-RAC0555 1 42.00 5369********2806 07793B 07/10/13
BLAIN, MARY R2-RAC0573 1 40.00 5538********7088 103499 07/10/13
BORSUK, PAMELA R2-RAC0172 1 40.00 3772*******1003 182097 07/10/13
BOWERS, CHUCK R2-RAC4753 1 27.00 3782*******4006 141531 07/10/13
BRANDON, MELISSA R2-RAC7335 1 30.00 5491********4439 103592 07/10/13
BRINKER, MELISSA R2-RAC6076 1 44.00 4479********0090 046941 07/10/13
BRODIE, DUNCAN R2-RAC0466 1 42.00 4147********1624 07848C 07/10/13
BRODIE, LOIS R2-RAC6242 1 52.00 4147********1624 07803C 07/10/13
BUCKMASTER, RICHARD R2-RAC5562 1 70.00 5520********5828 T8830B 07/10/13
BURKE, CHRISTIE R2-RAC6696 1 44.00 4036********0630 07889C 07/10/13
BURKE, TIM R2-RAC6687 1 35.00 3713*******2007 168497 07/10/13
CALCATERRA, JULIE R2-RAC6019 1 96.00 4623********7216 600193 07/10/13
CALVIN, PATRICIA R2-G0214 1 25.00 4266********3132 07849B 07/10/13
CAPUTO, CATHY R2-RAC6814 1 35.00 4311********0382 010361 07/10/13
CAROLIN, DARLEEN R2-G0362 1 30.00 3717*******2012 146381 07/10/13
CASADEI, JULIA R2-RAC5981 1 44.00 3772*******1000 162527 07/10/13
CASEY, DEBORAH R2-RAC5011 1 30.00 5467********6306 07890B 07/10/13
CHANSKI, KAMIL R2-RAC7253 1 50.00 5443********7790 823132 07/10/13
CHEN, AMY R2-RAC7447 1 44.00 5519********3335 103698 07/10/13
CHERIAN, TERI R2-RAC6731 1 25.00 3723*******2011 123905 07/10/13
CLARK, ANNMARIE R2-RAC1905 1 65.00 4833********6195 063907 07/10/13
COLLINS, KEN R2-RAC1675 1 18.00 4266********7012 07871B 07/10/13
COMPTON, TOM R2-RAC6854 1 27.00 5112********3797 390077 07/10/13
CORRADO, NICK R2-RAC0136 1 46.00 4266********5043 07871A 07/10/13
COUTURE, DENIS R2-RAC4787 1 65.00 4147********1284 07893C 07/10/13
DAIEK, JOHN R2-RAC5995 1 24.88 4147********5947 035929 07/10/13
DANDO, BROOKE R2-RAC5570 1 30.00 4031********1502 371930 07/10/13
DASKAS, JEANETTE R2-RAC1512 1 38.00 3713*******2034 169404 07/10/13
DAVIS, KATHRYN R2-RAC6017 1 30.00 5467********5205 07851Z 07/10/13
DEBBAUDT, MARLA R2-RAC5957 1 30.00 3713*******3005 129089 07/10/13
DEBRIE, PHILIP R2-RAC6844 1 30.00 5510********5809 150859 07/10/13
DEGNAN, MARK R2-RAC0270 1 71.00 5520********6325 T8821B 07/10/13
DEVEJA, JOHN R2-RAC7299 1 30.00 4308********1216 356638 07/10/13
DICK, DAVID R2-RAC6769 1 20.00 5140********9233 07902P 07/10/13
DIETRICH, MATT R2-RAC3867 1 77.00 3717*******2016 141457 07/10/13
DIPAOLA, JAMES R2-RAC6993 1 30.00 3715*******2000 100333 07/10/13
DJAVAIRIAN, ARTHUR R2-RAC6846 1 67.00 4147********5088 07857C 07/10/13
DOYLE, DENISE R2-RAC5150 1 38.00 4388********5149 07796D 07/10/13
DOYLE, JEFF R2-G0983 1 30.00 6011********7035 01050R 07/10/13
DUNN, CHARLES R2-RAC0015 1 37.00 5528********4673 07863Z 07/10/13
DUPUIE, AMY R2-RAC3379 1 46.00 4264********0700 345635 07/10/13
EMENHEISER, DEANNA R2-RAC5821 1 35.00 4717********6455 123794 07/10/13
FACCIOLLA, JACLYN R2-RAC6749 1 60.00 4833********2148 073907 07/10/13
FAYCURRY, JEFF R2-RAC0003 1 92.00 3728*******5004 182896 07/10/13
FIORI, LARRY R2-RAC6541 1 56.00 4308********2541 525627 07/10/13
FIRMAN, RYAN R2-RAC7190 1 39.00 4266********3779 07822B 07/10/13
FLUCHT, RICHARD R2-G0219 1 25.00 4266********0955 07834B 07/10/13
FORNASIERO, PETER R2-RAC6506 1 30.00 4479********9558 046934 07/10/13
FRASER, DEREK R2-G0573 1 30.00 4266********3945 07860B 07/10/13
GABLE, MICHAEL R2-RAC0487 1 35.00 3772*******1001 125766 07/10/13
GAVILAN, SILVINA R2-RAC5742 1 46.00 4128********2920 64788D 07/10/13
GEIST, MELINDA R2-RAC0658 1 72.00 4623********4759 600193 07/10/13
GNYP, TRISHA R2-RAC6569 1 44.00 4238********2626 002106 07/10/13
GOETZ, ERIC R2-RAC0676 1 42.00 4147********6608 07812C 07/10/13
GORDOA, SUSAN R2-RAC6564 1 44.00 5121********0763 01050B 07/10/13
GOURE, CURTIS R2-RAC7999 1 39.00 4427********3100 073907 07/10/13
GOVERN, JUDY R2-RAC2890 1 39.88 4147********7476 07823C 07/10/13
GRABMILLER, KEN R2-RAC6444 1 30.00 5538********6530 113192 07/10/13
GUMRO, RYAN R2-RAC7223 1 50.00 4308********4425 158944 07/10/13
HALES, KATIE R2-RAC6296 1 44.00 5121********5287 01050B 07/10/13
HARDER, BEVERLY R2-RAC5588 1 42.00 4190********7733 600193 07/10/13
HARMAN, KEVIN R2-RAC6502 1 25.00 4988********2258 325552 07/10/13
HARRIS, DAWN R2-RAC6730 1 25.00 4194********8620 529991 07/10/13
HART, JOAN R2-RAC3993 1 54.00 6011********8218 01092Q 07/10/13
HARTSIG, GEORGE R2-RAC0843 1 30.00 5466********9300 03595Z 07/10/13
HATCHER, ROB R2-RAC6758 1 30.00 4347********7995 063907 07/10/13
HAVIARAS, VICKI R2-RAC5667 1 40.00 4746********1566 529104 07/10/13
HEFT, THOMAS R2-G0652 1 27.00 4147********9158 07819C 07/10/13
HIGGINS, KAREN R2-RAC3638 1 38.00 4529********5212 003417 07/10/13
HILL, NANCY R2-RAC6798 1 36.00 4266********7116 07849B 07/10/13
HINSHAW, DIANE R2-RAC4588 1 42.00 4311********7472 010299 07/10/13
HOLLY, SHAWN R2-RAC6562 1 30.00 5175********4771 B66990 07/10/13
HOOVER, CHARLES R2-RAC4832 1 42.00 4128********2740 64899C 07/10/13
HOUGHTON, JOE R2-G0880 1 60.00 4081********1040 600193 07/10/13
HOUSER, ELAINE R2-RAC0531 1 37.00 5443********9796 950766 07/10/13
HOUSER, JOHN R2-RAC0992 1 38.00 5443********9796 950767 07/10/13
JACKSON, SUE R2-RAC1933 1 50.00 3728*******4016 148965 07/10/13
JENKINSON, DANIEL R2-RAC7358 1 55.00 4003********2115 07856D 07/10/13
JOSITAS, LENA R2-8654 1 15.50 5401********1685 07866B 07/10/13
KABLE, MICHAEL R2-RAC6186 1 30.00 4147********1375 07828C 07/10/13
KADDOUH, HASSAN R2-RAC7298 1 30.00 4311********7856 010280 07/10/13
KAISER, MITCH R2-RAC6830 1 25.00 3797*******1017 141510 07/10/13
KANAAN, JASON R2-RAC7235 1 25.00 4430********5323 940432 07/10/13
KASPER, MAGGIE R2-RAC6974 1 75.00 4833********1294 063907 07/10/13
KELLY, ANNA R2-RAC6764 1 25.00 4194********3613 529992 07/10/13
KEMP, KAY R2-RAC0782 1 42.00 4264********3353 035943 07/10/13
KETNER, DIANNE R2-RAC6839 1 60.00 4266********4688 07873B 07/10/13
KUNISKIS, KRISTY R2-RAC7314 1 25.00 3797*******1011 133979 07/10/13
LABARA, KRISTEN R2-RAC3650 1 27.00 4238********1758 073733 07/10/13
LACHANCE, KATHERINE R2-RAC6067 1 20.00 4924********9342 002147 07/10/13
LANE, VICTORIA R2-RAC6587 1 30.00 5466********3775 16104Z 07/10/13
LEDUC-NORTON, DAVINIA R2-RAC7263 1 50.00 4430********9493 940340 07/10/13
LEIST, BETHANY R2-RAC6741 1 30.00 5466********9808 03595Z 07/10/13
LELLI, MICHELLE R2-RAC6732 1 25.00 3772*******1012 149769 07/10/13
LINDEN, JIM R2-RAC6406 1 50.00 3717*******1018 105577 07/10/13
MADER, WILLIAM R2-RAC7320 1 30.00 4238********5467 073734 07/10/13
MAIR, JAMES R2-RAC7242 1 55.00 5175********3957 B69503 07/10/13
MAJESKE, LINDA R2-RAC5177 1 22.00 4264********2757 035939 07/10/13
MALOFEY, RON R2-RAC7399 1 80.00 4147********1682 07797C 07/10/13
MANN, JADEEP R2-RAC6542 1 25.00 6011********5680 01061R 07/10/13
MANN, NANCY R2-RAC4800 1 30.00 4147********0312 07851C 07/10/13
MANZO, MICHELLE R2-RAC5663 1 90.00 4313********3375 035944 07/10/13
MARKHAM, BARBARA R2-RAC3329 1 46.00 4147********9307 07810C 07/10/13
MASEN, WENDY R2-RAC7450 1 30.00 4266********5778 07855B 07/10/13
MATRILLE, KAREN R2-RAC6955 1 42.00 4411********2991 063907 07/10/13
MATTHEWS, KAREN R2-RAC0021 1 35.00 5444********0266 07850B 07/10/13
MAY, VICTORIA R2-RAC4706 1 30.00 6011********1033 01094R 07/10/13
MCCLUNE, BRIAN R2-RAC7248 1 30.00 5175********8761 B66997 07/10/13
MCCRACKIN, GINA R2-RAC7166 1 44.00 3715*******1000 103436 07/10/13
MCGINNIS, PATRICK R2-RAC6363 1 74.00 3727*******3008 105553 07/10/13
MCKINNON, PAT R2-RAC6877 1 30.00 4147********6326 600193 07/10/13
MCLEAN, LINDA R2-RAC7306 1 55.00 3723*******1007 169874 07/10/13
MCPHAIL, MARIE R2-RAC5286 1 66.00 4147********3040 600193 07/10/13
MITEVSKI, GORDAN R2-RAC7500 1 30.00 4282********4800 073907 07/10/13
MORRIS, HEIDI R2-RAC6024 1 30.00 5490********6616 03594B 07/10/13
MROZ, VICKI R2-RAC7471 1 35.00 4266********8868 07844B 07/10/13
MURPHY, CHRISTOPHER R2-RAC7219 1 30.00 5175********6963 B67007 07/10/13
NAGY, LASZLO R2-RAC3235 1 65.00 4500********6519 035934 07/10/13
NEWSOME, AMY R2-RAC6565 1 35.00 4147********5886 600193 07/10/13
NOWAKOWSKI, NANCY R2-RAC0517 1 40.00 4011********9430 07795C 07/10/13
ODROBINA, TAMRA R2-RAC6871 1 30.00 5491********9344 113893 07/10/13
OLESKIE, NICK R2-RAC4079 1 35.00 5466********6899 03593Z 07/10/13
OSTENTOSKI, JOANNA R2-RAC6380 1 25.00 4147********0340 07796C 07/10/13
OSWALD, JIM R2-RAC0490 1 42.00 4264********8386 035933 07/10/13
PALAIAN, PAM R2-RAC0243 1 30.00 4013********4084 07867D 07/10/13
PANCHENKO, ROSANN R2-RAC6986 1 44.00 4430********8836 903329 07/10/13
PANCOTTO, ROSEMARY R2-RAC0116 1 62.00 4037********1886 600193 07/10/13
PARKER, SUMMER R2-RAC4601 1 35.00 4430********0123 903304 07/10/13
PARKINSON, CHERYL R2-RAC6727 1 84.00 4411********5350 083907 07/10/13
PATENAUDE, KYLER R2-RAC7336 1 25.00 4266********3879 07812B 07/10/13
PECKENS, JERI R2-RAC5548 1 45.00 4266********1476 07790C 07/10/13
PEPPES, CHRISTINA R2-RAC6514 1 44.00 5112********0680 390076 07/10/13
PETERS, LEE R2-RAC3639 1 67.00 4266********3258 07834D 07/10/13
PIZZIMENTI, MICHELLE R2-RAC6202 1 60.00 3772*******1015 106780 07/10/13
POLENZ, MARK R2-RAC4897 1 15.00 4308********9865 890824 07/10/13
POPIS, MATTHEW R2-RAC6829 1 30.00 5155********0739 073907 07/10/13
POTESTIVO, BRIAN R2-RAC5273 1 35.00 4761********6139 600193 07/10/13
PURCELL, VICKI R2-G0793 1 30.00 5455********0831 571030 07/10/13
REBAR, JAYCE R2-RAC7243 1 30.00 4717********7595 133494 07/10/13
RICHARDVILLE, DONNA R2-RAC6055 1 46.00 5520********6770 T8820B 07/10/13
ROBACK, JEFF R2-RAC6818 1 24.88 5520********2726 T8831B 07/10/13
ROCHESTER, TELEMESSAGING R2-RAC0768 1 150.00 4623********4072 600193 07/10/13
ROSSEY, MIKE R2-RAC6922 1 100.00 3797*******1006 163549 07/10/13
RYAN, JOE R2-RAC3693 1 30.00 4147********7261 07840C 07/10/13
SAGE, CHERYL R2-RAC6571 1 35.00 4867********8011 073907 07/10/13
SANTINI, PAUL R2-G0581 1 30.00 4037********3306 600193 07/10/13
SCHIMINGS, MIKE R2-RAC7322 1 30.00 4266********2740 07842B 07/10/13
SCHLOSSER, MAUREEN R2-G0478 1 24.00 4282********3002 073907 07/10/13
SCHOLL, DON R2-RAC0552 1 80.00 4147********3601 600193 07/10/13
SEIBA, BRYAN R2-RAC0594 1 50.00 4717********6491 113595 07/10/13
SHARP, TIFFANY R2-RAC6614 1 30.00 4411********9313 063907 07/10/13
SHEASLEY, LINDA R2-RAC3091 1 42.00 4428********1146 17762B 07/10/13
SHEEHAN-JELINEK, AMBER R2-RAC5592 1 99.00 3797*******1008 140855 07/10/13
SHEFFERLY, BRIAN R2-RAC6580 1 55.00 4867********5490 073907 07/10/13
SINAWI, HEATHER R2-RAC5208 1 30.00 4640********8473 07802B 07/10/13
SLIWINSKI, STEPHANIE R2-RAC4074 1 62.00 6011********4643 01063Q 07/10/13
SMITH, JIM R2-RAC2663 1 30.00 4308********2979 291084 07/10/13
SMITH, LOORDES R2-RAC0397 1 30.00 3772*******3008 111776 07/10/13
SOAVE, MELODY R2-RAC1756 1 36.00 6011********8284 01079R 07/10/13
SOJDA, ANGELA R2-RAC5680 1 34.00 4238********7234 002230 07/10/13
SORSCHER, DAN R2-RAC7285 1 25.00 4833********5618 073907 07/10/13
SRBINOSKI, BOB R2-RAC7289 1 20.00 4430********0867 903325 07/10/13
STAKOE, ELIZABETH R2-RAC6561 1 69.00 3713*******3007 148919 07/10/13
STAPERFENNE, WILLIAM R2-RAC0890 1 30.00 4264********1825 035913 07/10/13
STAPF, HEATHER R2-7169 1 75.00 5108********9027 073854 07/10/13
STEELE, DONALD R2-RAC3219 1 37.00 5523********6817 T08829 07/10/13
STEIN, CHERYL R2-RAC0509 1 30.00 4147********5989 010248 07/10/13
STEVENS, BLAKE R2-RAC6706 1 25.00 3717*******1021 140079 07/10/13
STROUD, DAVID R2-RAC2222 1 26.00 5424********5833 16577P 07/10/13
SWEENEY, MICHAEL R2-RAC4776 1 37.00 4417********5208 07796C 07/10/13
TEMPEST, SEAN R2-RAC4641 1 25.00 4308********0446 984327 07/10/13
THOMAS, JAMES R2-RAC3985 1 50.00 4266********3975 07825C 07/10/13
TULLIS, JANET R2-RAC0511 1 42.00 4266********5836 07851B 07/10/13
VICKERS, DAWN R2-RAC1831 1 22.00 5519********4766 123495 07/10/13
VICKERS, PAUL R2-RAC5538 1 44.00 4308********9413 814730 07/10/13
VITALE, SALVATORE R2-RAC5867 1 46.00 5538********8606 123497 07/10/13
WAGNER, SHERYL R2-G0952 1 37.50 4147********6922 07804C 07/10/13
WALLER, HARRIET R2-RAC6762 1 35.00 4264********7932 035994 07/10/13
WALTER, NICHOLAS R2-RAC7245 1 20.00 4157********9447 073944 07/10/13
WEBER, KAY R2-RAC6066 1 65.00 4127********0022 600193 07/10/13
WETTER, JANELLE R2-RAC7482 1 60.00 5490********5147 03592B 07/10/13
WILKINS, NICOLE R2-RAC3745 1 25.00 3743*******5323 565392 07/10/13
WILLIAMS, CHRIS R2-RAC6743 1 30.00 3767*******1003 168195 07/10/13
YANEZ, MATTHEW R2-RAC6804 1 30.00 4266********1552 07853A 07/10/13
YANEZ, RYAN R2-RAC7368 1 30.00 4305********3420 07872A 07/10/13
ZARSKI, LAURA R2-RAC0883 1 82.00 5291********4625 07822P 07/10/13
ZIEGLER, MATTHEW R2-G0973 1 60.00 6011********5359 01081R 07/10/13
             
             
             
Totals
Count Card Type Total
     
28 American Express 1289.00
47 MasterCard 1825.38
117 Visa 4822.26
7 Discover 297.00
0 Other 0.00
     
    8233.64