Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHENFELTER, HORACE |
R2-RAC7396 |
2 |
30.00 |
5401********0381 |
05360Z |
12/26/13 |
| ASMUS, LOUIS |
R2-RAC6707 |
2 |
35.00 |
3715*******4008 |
148098 |
12/26/13 |
| BARRETT, GEORGE |
R2-RAC5728 |
2 |
30.00 |
4266********0943 |
05373B |
12/26/13 |
| BEACH, HEATHER |
R2-RAC5806 |
2 |
30.00 |
4867********7174 |
005507 |
12/26/13 |
| BEEBE, AMBER |
R2-RAC5110 |
2 |
25.00 |
4266********7378 |
05371B |
12/26/13 |
| BEEBE, RICHIE |
R2-G0550 |
2 |
25.00 |
4833********7294 |
015507 |
12/26/13 |
| BERRY, JENNY |
R2-RAC5973 |
2 |
40.00 |
5491********4585 |
155354 |
12/26/13 |
| BHATTI, KHALID |
R2-RAC7712 |
2 |
39.00 |
5178********9602 |
05385Z |
12/26/13 |
| BJORNSON, JANET |
R2-RAC0027 |
2 |
30.00 |
4313********0415 |
055537 |
12/26/13 |
| BOWERY, MARK |
R2-RAC5712 |
2 |
75.00 |
4802********6642 |
053926 |
12/26/13 |
| BROTHERTON, SAMANTHA |
R2-RAC7778 |
2 |
30.00 |
4479********8301 |
039685 |
12/26/13 |
| BUYLE, CHRISTOPHER |
R2-RAC7950 |
2 |
39.00 |
4430********8049 |
585272 |
12/26/13 |
| CANTORE, CHRIS |
R2-RAC7303 |
2 |
25.00 |
4833********0117 |
025507 |
12/26/13 |
| CHALMERS, STANLEY |
R2-G0572 |
2 |
30.00 |
5520********0411 |
T4903Z |
12/26/13 |
| CIOSEK, THOMAS |
R2-RAC5533 |
2 |
60.00 |
5424********6378 |
74351P |
12/26/13 |
| COUTURE, JENNIFER |
R2-G0948 |
2 |
60.00 |
5175********4706 |
B71580 |
12/26/13 |
| CROMIE, JIM |
R2-RAC5324 |
2 |
30.00 |
6011********8524 |
02603P |
12/26/13 |
| DALY, JENNIFER |
R2-RAC7048 |
2 |
30.00 |
4479********3165 |
039687 |
12/26/13 |
| DAVIS, THOMAS |
R2-RAC2757 |
2 |
30.00 |
4147********4520 |
05356C |
12/26/13 |
| DELUCA, RICHARD |
R2-RAC5035 |
2 |
25.00 |
4266********9603 |
05348B |
12/26/13 |
| DERING, SUZANNE |
R2-G0850 |
2 |
50.00 |
4147********9371 |
05409C |
12/26/13 |
| DOELLE, GINA |
R2-RAC5221 |
2 |
25.00 |
4266********8917 |
05362A |
12/26/13 |
| DUCHARME, BRIANNA |
R2-RAC7144 |
2 |
25.00 |
4717********1623 |
165054 |
12/26/13 |
| EHLEN, SUZANNE |
R2-RAC5650 |
2 |
44.00 |
6011********7735 |
02627Q |
12/26/13 |
| EL-ASFAHANI, FADIA |
R2-RAC7969 |
2 |
25.00 |
5175********3124 |
B68074 |
12/26/13 |
| FRANCIOSI, MATT |
R2-RAC5692 |
2 |
25.00 |
5424********1220 |
821823 |
12/26/13 |
| FRANSTED, ASHLEY |
R2-RAC7241 |
2 |
1.00 |
5424********9361 |
822796 |
12/26/13 |
| GAINEY, LORI |
R2-RAC3814 |
2 |
35.00 |
4430********1041 |
585214 |
12/26/13 |
| GARRETT, RYAN |
R2-RAC6847 |
2 |
30.00 |
4308********3357 |
637699 |
12/26/13 |
| GIZYNSKI, DANIEL |
R2-G0286 |
2 |
25.00 |
4430********4947 |
596844 |
12/26/13 |
| GOYFMAN, DIMITRY |
R2-RAC6332 |
2 |
75.00 |
5443********8233 |
000658 |
12/26/13 |
| HAN, XIAO |
R2-RAC7965 |
2 |
25.00 |
5466********4084 |
55902P |
12/26/13 |
| HAUCK, SHELLY |
R2-RAC6973 |
2 |
35.00 |
4147********3862 |
606255 |
12/26/13 |
| HAWKINS, CODY |
R2-RAC6977 |
2 |
30.00 |
4495********2130 |
003530 |
12/26/13 |
| HEITMAN, KATIE |
R2-RAC5718 |
2 |
80.00 |
4238********3059 |
526173 |
12/26/13 |
| HUTCHISON, CYNTHIA |
R2-RAC7369 |
2 |
99.00 |
4867********5341 |
025507 |
12/26/13 |
| JAQUETTE, TODD |
R2-RAC7157 |
2 |
30.00 |
4833********4640 |
025507 |
12/26/13 |
| JINPA, LOBSANG |
R2-RAC7981 |
2 |
60.00 |
4833********1759 |
015507 |
12/26/13 |
| KAHN, ELLIOT |
R2-RAC4535 |
2 |
44.00 |
4147********5512 |
05386C |
12/26/13 |
| KEENAN, MARY JO |
R2-RAC6166 |
2 |
44.00 |
4193********5049 |
05414G |
12/26/13 |
| KERN, KELLI |
R2-RAC5274 |
2 |
20.00 |
4430********6236 |
596908 |
12/26/13 |
| KESSLER, BRUCE |
R2-G0552 |
2 |
25.00 |
4833********8399 |
015507 |
12/26/13 |
| KHOURY, RAYMOND |
R2-G0908 |
2 |
30.00 |
5410********0611 |
74379P |
12/26/13 |
| KIWIOR, DAVID |
R2-RAC7274 |
2 |
44.00 |
5539********3194 |
075512 |
12/26/13 |
| KLIX, KAREN |
R2-RAC6873 |
2 |
30.00 |
4800********5728 |
055560 |
12/26/13 |
| KNOBLOCH, ANDREW |
R2-RAC6283 |
2 |
30.00 |
4479********1480 |
039675 |
12/26/13 |
| KNOP, DON |
R2-RAC4510 |
2 |
30.00 |
5588********7369 |
05357E |
12/26/13 |
| KOESTER, JAMES |
R2-RAC7807 |
2 |
30.00 |
4717********1572 |
135050 |
12/26/13 |
| KOKKO, WESLEY |
R2-RAC1299 |
2 |
50.00 |
3728*******2005 |
135512 |
12/26/13 |
| KORC, STEVE |
R2-G0104 |
2 |
30.00 |
5466********0008 |
74532P |
12/26/13 |
| KOSCIERZYNSKI, MARK |
R2-RAC7949 |
2 |
30.00 |
4266********9503 |
05390B |
12/26/13 |
| KOSTICK, KAREN |
R2-RAC6700 |
2 |
44.00 |
4833********0066 |
015507 |
12/26/13 |
| LAMBERTSON, CHRISTOPHER |
R2-RAC7759 |
2 |
49.00 |
4833********2661 |
005507 |
12/26/13 |
| LAMONT, KYLE |
R2-RAC3339 |
2 |
32.60 |
4430********7242 |
585290 |
12/26/13 |
| LEBLANC, BRIAN |
R2-RAC0643 |
2 |
30.00 |
5467********7527 |
05378B |
12/26/13 |
| LEWIS, VANESSA |
R2-RAC5893 |
2 |
30.00 |
3772*******3002 |
181456 |
12/26/13 |
| LOCKE, KARA |
R2-RAC6712 |
2 |
25.00 |
5175********2002 |
B68076 |
12/26/13 |
| LORANT, LORI |
R2-RAC4078 |
2 |
80.00 |
4352********8924 |
053620 |
12/26/13 |
| LYNN, DENNIS |
R2-G0579 |
2 |
30.00 |
3713*******3000 |
180860 |
12/26/13 |
| MACDONALD, STACY |
R2-RAC7795 |
2 |
44.00 |
5424********2652 |
74115P |
12/26/13 |
| MACHA, EDWARD |
R2-RAC5078 |
2 |
32.00 |
4081********4903 |
606255 |
12/26/13 |
| MACKLER, LESLIE |
R2-RAC5918 |
2 |
40.00 |
4717********9048 |
165953 |
12/26/13 |
| MARCUS, KAREN |
R2-RAC7994 |
2 |
15.00 |
5424********3120 |
74310P |
12/26/13 |
| MARTIN, PETER |
R2-RAC7791 |
2 |
25.00 |
5424********5344 |
821821 |
12/26/13 |
| MAY, JUDITH |
R2-RAC7895 |
2 |
35.00 |
5536********7808 |
821825 |
12/26/13 |
| MCCAULEY, KEN |
R2-RAC6310 |
2 |
44.00 |
4246********1538 |
05389G |
12/26/13 |
| MILLER, JULIA |
R2-RAC7750 |
2 |
44.00 |
5491********4600 |
02651T |
12/26/13 |
| MOSER, MICHELLE |
R2-RAC7820 |
2 |
65.00 |
4867********0401 |
015507 |
12/26/13 |
| MULRENIN, VINCE |
R2-G0947 |
2 |
25.00 |
3772*******2004 |
128380 |
12/26/13 |
| MURRAY, JOSEPH |
R2-RAC4758 |
2 |
38.00 |
5538********7969 |
165157 |
12/26/13 |
| MURRAY, YELENA |
R2-RAC4318 |
2 |
38.00 |
4717********4211 |
155452 |
12/26/13 |
| NELSON, JOANN |
R2-RAC7896 |
2 |
46.00 |
5508********8712 |
647219 |
12/26/13 |
| NIDA, SANDY |
R2-RAC3938 |
2 |
42.00 |
4352********9144 |
053608 |
12/26/13 |
| NIKOLICH, MIROSLAV |
R2-RAC6945 |
2 |
75.00 |
4744********4377 |
155755 |
12/26/13 |
| NOONAN, MIKE |
R2-G0826 |
2 |
25.00 |
6011********5042 |
02605R |
12/26/13 |
| ORLANDO, STEVEN |
R2-RAC7962 |
2 |
65.88 |
5175********1316 |
B72150 |
12/26/13 |
| PALUSZCZAK, HEATHER |
R2-RAC6045 |
2 |
70.00 |
4479********6862 |
039683 |
12/26/13 |
| PARTAMIAN, GREGORY |
R2-RAC6968 |
2 |
35.00 |
5466********8661 |
74504P |
12/26/13 |
| PERKS, CHRISTINE |
R2-RAC4681 |
2 |
15.00 |
4717********0059 |
125254 |
12/26/13 |
| PETE, JON |
R2-RAC5822 |
2 |
30.00 |
4308********2748 |
679996 |
12/26/13 |
| PETERS, MICHELE |
R2-RAC5373 |
2 |
44.00 |
4190********0856 |
606255 |
12/26/13 |
| PIPESH, SAMANTHA |
R2-RAC6377 |
2 |
25.00 |
4867********1208 |
015507 |
12/26/13 |
| PRASATEK, FRANCESCA |
R2-G0179 |
2 |
30.00 |
4308********2932 |
753071 |
12/26/13 |
| RANDALL, SUSAN |
R2-RAC6895 |
2 |
60.00 |
5520********7633 |
T4905B |
12/26/13 |
| ROSEN, CHAD |
R2-RAC7991 |
2 |
25.00 |
5443********2721 |
026669 |
12/26/13 |
| ROY, CHRIS |
R2-RAC5784 |
2 |
25.60 |
4479********8727 |
039679 |
12/26/13 |
| RUCZYNSKI, TOM |
R2-RAC7776 |
2 |
75.00 |
3725*******2006 |
124422 |
12/26/13 |
| SAGHBINI, ALAA |
R2-RAC7984 |
2 |
50.00 |
4147********5396 |
05387C |
12/26/13 |
| SALAMIE, PAUL |
R2-2028 |
2 |
94.00 |
3797*******1008 |
136927 |
12/26/13 |
| SARDELLI, MARGO |
R2-RAC5888 |
2 |
89.00 |
4266********6016 |
05388B |
12/26/13 |
| SAUTTER, NICK |
R2-RAC7039 |
2 |
25.00 |
4060********1658 |
015507 |
12/26/13 |
| SCHEVER, JANICE |
R2-RAC7771 |
2 |
41.00 |
5332********2850 |
JF1HYN |
12/26/13 |
| SCHMEISL, PAUL |
R2-RAC7956 |
2 |
30.00 |
4479********0615 |
039693 |
12/26/13 |
| SCHREIER, ANN |
R2-RAC4232 |
2 |
30.00 |
4313********6162 |
055581 |
12/26/13 |
| SCHULTZ, PATTY |
R2-RAC6837 |
2 |
44.00 |
4411********4853 |
005507 |
12/26/13 |
| SCHURMAN, DAREN |
R2-RAC7375 |
2 |
30.00 |
5424********5174 |
74185P |
12/26/13 |
| SCHWAB, RICHARD |
R2-G0307 |
2 |
30.00 |
5589********6999 |
05365Z |
12/26/13 |
| SHIMER, SARA |
R2-RAC6523 |
2 |
8.80 |
4833********4944 |
015507 |
12/26/13 |
| SHINA, KELLY |
R2-RAC7449 |
2 |
30.00 |
4640********9485 |
05358C |
12/26/13 |
| SMITH, VICTORIA |
R2-RAC4979 |
2 |
30.00 |
5491********5821 |
02663P |
12/26/13 |
| SORRELS, JODI |
R2-RAC7814 |
2 |
25.00 |
4238********3518 |
903452 |
12/26/13 |
| SPEAR, JULIE |
R2-RAC6453 |
2 |
44.88 |
4266********3804 |
05384A |
12/26/13 |
| STEPHENSON, MERRY |
R2-RAC5263 |
2 |
69.00 |
4833********0536 |
025507 |
12/26/13 |
| STOFF, LAUREN |
R2-RAC6022 |
2 |
5.00 |
4238********7300 |
264386 |
12/26/13 |
| STOJONIC, RICHARD |
R2-G0809 |
2 |
40.00 |
4147********4855 |
05372C |
12/26/13 |
| STONEHOUSE, KEITH |
R2-RAC7429 |
2 |
25.00 |
4833********0049 |
015507 |
12/26/13 |
| STRAUSSER, TOM |
R2-RAC6316 |
2 |
30.00 |
4427********9107 |
546819 |
12/26/13 |
| STUTZ, JERRY |
R2-RAC6249 |
2 |
17.80 |
4264********1222 |
545804 |
12/26/13 |
| SZALACH, KATHRYN |
R2-RAC5623 |
2 |
25.00 |
4313********6175 |
055553 |
12/26/13 |
| TERENZI, CHRISTINA |
R2-RAC4683 |
2 |
25.00 |
4282********8829 |
015507 |
12/26/13 |
| TESCHKER, STEVE |
R2-RAC7295 |
2 |
75.00 |
4703********0741 |
026651 |
12/26/13 |
| THOMS, RICHARD |
R2-RAC2731 |
2 |
40.00 |
4802********1592 |
053617 |
12/26/13 |
| TINSLEY, JOAN |
R2-RAC6575 |
2 |
30.00 |
4003********4385 |
05368C |
12/26/13 |
| TIRONI, MARCO |
R2-RAC7963 |
2 |
25.00 |
3772*******3004 |
189642 |
12/26/13 |
| TROY, KENNETH |
R2-RAC0455 |
2 |
30.00 |
4266********2982 |
05359B |
12/26/13 |
| URBIN, TOM |
R2-G0337 |
2 |
60.00 |
4193********0825 |
05378G |
12/26/13 |
| WALD, PAULA |
R2-RAC4713 |
2 |
25.00 |
3712*******1000 |
166879 |
12/26/13 |
| WALKER, JAMES |
R2-RAC1530 |
2 |
27.00 |
5178********6515 |
05390Z |
12/26/13 |
| WALKER, ROGER |
R2-RAC4284 |
2 |
23.50 |
3727*******1005 |
104760 |
12/26/13 |
| WEAVER, ROSA |
R2-RAC7205 |
2 |
25.00 |
4238********4167 |
192703 |
12/26/13 |
| WEBSTER, ALLISON |
R2-G0991 |
2 |
30.00 |
5466********5626 |
74171Z |
12/26/13 |
| WEBSTER, LINDA |
R2-RAC0327 |
2 |
112.00 |
6011********0869 |
02687R |
12/26/13 |
| WHITE, LINDA |
R2-RAC3239 |
2 |
30.00 |
3712*******5004 |
120848 |
12/26/13 |
| WHITNEY, DARREL |
R2-RAC5380 |
2 |
30.00 |
4147********2577 |
606255 |
12/26/13 |
| WIDMAIER, JACLYN |
R2-RAC5966 |
2 |
4.40 |
5455********5652 |
758286 |
12/26/13 |
| WILHELMI, ELAINE |
R2-RAC7834 |
2 |
44.00 |
3728*******1005 |
120228 |
12/26/13 |
| WINOKUR, JEFFREY |
R2-RAC6920 |
2 |
30.00 |
4308********5233 |
591205 |
12/26/13 |
| YOUNG, LARRY |
R2-RAC6538 |
2 |
46.00 |
4479********5477 |
039681 |
12/26/13 |
| YOUNGMAN, ANDA |
R2-RAC4889 |
2 |
27.00 |
5528********4073 |
74463D |
12/26/13 |
| ZREBSKI, THOMAS |
R2-RAC7415 |
2 |
30.00 |
4147********4783 |
05389C |
12/26/13 |
| ZURLA, BRENT |
R2-RAC5561 |
2 |
50.00 |
4430********4151 |
585297 |
12/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
486.50 |
| 36 |
MasterCard |
1251.28 |
| 79 |
Visa |
3011.68 |
| 4 |
Discover |
211.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4960.46 |