01/15/2014

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADERMAN, ROBERT	D8-E3475	2	19.00	5178********8708	04761Z	01/15/14
ALBIEZ, JEFF	D8-E3605	2	19.00	3725*******1007	156718	01/15/14
ALFONZO, MARIA	D8-E3506	2	39.00	4011********7257	968779	01/15/14
ALLEN, CATHERINE	D8-D03124	2	39.00	5466********1382	T2262B	01/15/14
ALLEN, NORMAN	D8-B00388	2	42.00	4258********8902	035054	01/15/14
ANAUO, JOSH	D8-E3056	2	19.00	4258********5421	038139	01/15/14
ARNOLD CRAFT, JILL	D8-A04209	2	19.00	4352********9148	047308	01/15/14
ATLAS, JENNIFER	D8-D02780	2	39.00	6011********8771	01567P	01/15/14
AUTEN, ANGELA	D8-D03227	2	39.00	4258********1161	042053	01/15/14
AUTEN, MIRANDA	D8-E3203	2	19.00	4170********8247	04786B	01/15/14
BAIN, MICHAEL	D8-D01854	2	19.00	4413********8549	011842	01/15/14
BAKER, SKYLER	D8-D03404	2	19.00	4413********9763	022940	01/15/14
BAKER, TIM	D8-E3510	2	19.00	4147********3292	04781D	01/15/14
BALDWIN, KELSEY	D8-D03627	2	19.00	4413********7877	029829	01/15/14
BARCLAY, MICHAEL	D8-D03435	2	42.00	4417********1291	04702B	01/15/14
BARNETT, TAMMY	D8-D03724	2	19.00	4258********1294	041132	01/15/14
BEDNARZ, MICHAEL	D8-E3612	2	24.00	4207********5777	033807	01/15/14
BEITER, CRAIG	D8-D02837	2	59.00	5449********9174	H69817	01/15/14
BELLING, LISA	D8-D01274	2	19.00	4258********7684	035084	01/15/14
BENEDICT, ALLISON	D8-C01253	2	48.53	4170********0183	04775A	01/15/14
BIGGIE, MELISSA	D8-D03654	2	39.00	5107********8370	186656	01/15/14
BLACKMORE, DENISE	D8-E3562	2	150.00	5449********8564	H78909	01/15/14
BLECHARSKI, JAMES	D8-D03207	2	19.00	4147********5062	04763C	01/15/14
BLOOMER, TOM	D8-E3560	2	19.00	4147********6673	605183	01/15/14
BOCI, BENJAMIN	D8-E3542	2	19.00	5449********9261	H65794	01/15/14
BOCI, ETHAN	D8-E3548	2	19.00	4727********4679	472861	01/15/14
BRADER, MARC	D8-D03210	2	19.00	5102********5090	H65785	01/15/14
BRONSON, DANIEL	D8-E3609	2	19.00	4413********0253	016226	01/15/14
BROWN, SARAH	D8-E3529	2	59.00	4117********5730	173985	01/15/14
BUCKLAND, NICOLE	D8-D02675	2	19.00	4413********7730	026827	01/15/14
BUNDROCK, DELORES	D8-E3604	2	39.00	5536********8828	H67810	01/15/14
BURKE, PATRICK	D8-E3638	2	19.00	4427********0685	012800	01/15/14
BUTSKI, CRYSTAL	D8-D02273	2	39.00	4427********1042	315253	01/15/14
CALIERI, PETER	D8-E3453	2	59.00	4147********6430	04798D	01/15/14
CATURIA, JOE	D8-E3553	2	19.00	4258********4488	039125	01/15/14
CATURIA, LINDSEY	D8-D02529	2	19.00	4694********7861	631852	01/15/14
CHEQUER, MIRANDA	D8-D03783	2	39.00	5449********6985	H67816	01/15/14
CLARK, DAISY	D8-C01946	2	39.00	5449********6317	H67799	01/15/14
COLLINS, MARGO	D8-E3023	2	39.00	4258********8696	036135	01/15/14
CONDES, JESSICA	D8-D01593	2	19.00	5449********7697	H65818	01/15/14
COON, NICOLE	D8-D02880	2	19.00	5445********9986	183760	01/15/14
CORRIERE, CARLENE	D8-D01340	2	19.00	4413********2393	002044	01/15/14
COSTELLO, MARK	D8-D03900	2	19.00	5333********2052	183753	01/15/14
COUSINS, KENNETH	D8-E3173	2	19.00	4427********8268	402229	01/15/14
CROCKER, MARK	D8-D02362	2	19.00	4003********2969	04761C	01/15/14
CUDZILO, JUSTIN	D8-D03116	2	19.00	5107********0617	186644	01/15/14
DAESCHLER, MONIQUE	D8-E3403	2	19.00	5449********2317	H65798	01/15/14
DAESCHLER, ROBERT	D8-D03810	2	19.00	5449********2317	H65799	01/15/14
DANIELS, TIZIANA	D8-D03905	2	19.00	4427********7836	267694	01/15/14
DERRY, JUDY	D8-D01691	2	39.00	4313********5453	035824	01/15/14
DEWEY, MEGAN	D8-D02078	2	39.00	4313********9307	035836	01/15/14
DONOVAN, CHRIS	D8-E3290	2	19.00	5178********1615	04773Z	01/15/14
DRACUP, ALEXANDER	D8-E3558	2	19.00	4258********3652	035059	01/15/14
DRAY, STEPHEN	D8-D01427	2	19.00	4147********8179	04765C	01/15/14
DUMAIS, OLIVIA	D8-D03484	2	19.00	4224********8506	616387	01/15/14
DUNLAP, DREW	D8-E3244	2	19.00	5156********0212	04732P	01/15/14
DUNN, KIYAS	D8-D01211	2	49.00	5445********9999	183755	01/15/14
DZIAMA, NICHOLAS	D8-E3137	2	19.00	4264********6325	035864	01/15/14
EAMES, DAMION	D8-E3413	2	19.00	5445********4850	186645	01/15/14
EIFERT, DANIEL	D8-E3357	2	39.00	5178********9449	04826Z	01/15/14
ELLINGER, PATRICK	D8-E3409	2	19.00	4258********5877	039055	01/15/14
ENSMINGER, ADRIANE	D8-D03239	2	19.00	5107********0679	186639	01/15/14
EVANS, JAMES	D8-D01083	2	19.00	4246********7203	04801G	01/15/14
EVENSON, SUSAN	D8-A04407	2	49.00	4258********0635	041051	01/15/14
FARINA, NICHOLAS	D8-E3324	2	19.00	4413********4510	089690	01/15/14
FARKAS, GREGORY	D8-D02215	2	19.00	4427********9061	059626	01/15/14
FARRELL, TOM	D8-E3538	2	19.00	4258********7091	039103	01/15/14
FEDKIW, JEANETTE	D8-E3027	2	19.00	4413********8678	001632	01/15/14
FELTON, JEAN	D8-E3064	2	39.00	4266********6605	04782C	01/15/14
FIASCO, CARA	D8-D01699	2	19.00	4413********0363	065260	01/15/14
FIEDLER, JANE	D8-A04088	2	19.00	6011********1427	01506R	01/15/14
FLYNN, BILL	D8-D02409	2	19.00	4266********5898	04715A	01/15/14
FLYNN, LISA	D8-D02415	2	19.00	4266********5898	04707A	01/15/14
FOLLENDORF, MARY	D8-D03051	2	19.00	4258********5240	036112	01/15/14
FORD, TERRY	D8-D03186	2	19.00	5449********3091	H65803	01/15/14
FOTIA, DOMINIC	D8-D02028	2	19.00	4258********5590	036127	01/15/14
FRANK, BERNADETTE	D8-E3252	2	49.00	5490********6845	03582Z	01/15/14
FREIBURGER, BRANDON	D8-E3294	2	59.00	4327********1536	04818A	01/15/14
FREIBURGER, JASON	D8-D01541	2	19.00	4327********1536	04816A	01/15/14
FRITTON, MARTIN	D8-D01425	2	59.00	5466********0323	T2259B	01/15/14
FRITTON, SARAH	D8-D03934	2	19.00	4413********1565	015650	01/15/14
GADDIS, CINDY	D8-D02213	2	39.00	4777********0264	002551	01/15/14
GELLERSON, LISA	D8-E3556	2	19.00	3725*******4016	161328	01/15/14
GERVASE, NICHOLAS	D8-E3069	2	19.00	4427********7725	947744	01/15/14
GOLDING, RYAN	D8-D01103	2	19.00	5514********5074	795586	01/15/14
GREGG, ASHLEY	D8-E3391	2	19.00	4427********9118	685224	01/15/14
GREIG, LINDA	D8-A03874	2	19.00	5520********4709	T2252B	01/15/14
GRIMM, AMANDA	D8-E3469	2	19.00	5178********8708	04759Z	01/15/14
HARVEY, TIM	D8-A02794	2	19.00	4388********9881	04789A	01/15/14
HAUN, MIKE	D8-D01728	2	19.00	5520********6598	T2260B	01/15/14
HEBURN, MIKE	D8-D03882	2	19.00	4427********1498	461879	01/15/14
HEIDEMANN, CANDACE	D8-D02735	2	19.00	4413********6371	022960	01/15/14
HEIMAN, TIFFANY	D8-D02913	2	19.00	4801********9423	015056	01/15/14
HENLEY, MIKE	D8-E3202	2	19.00	5178********1870	04786Z	01/15/14
HENSAL, BETH	D8-D03846	2	59.00	4266********7660	04749A	01/15/14
HERMAN, DAN	D8-D03709	2	39.00	4117********2719	183681	01/15/14
HIGH, KEVIN	D8-A04213	2	19.00	4258********1294	041078	01/15/14
HODGE, CHERYL	D8-D03881	2	59.00	4413********6912	000091	01/15/14
HOLLINGSWORTH, ALLAN	D8-D02975	2	19.00	5445********2440	183747	01/15/14
HOLLINGSWORTH, SUSAN	D8-D02978	2	59.00	5445********2440	186674	01/15/14
IGOE, PETER	D8-C01988	2	19.00	5589********1733	04798E	01/15/14
JANIK, CHRISTOPHER	D8-E3060	2	19.00	4777********0604	002550	01/15/14
JOHNSON, BARB	D8-B00125	2	19.00	4427********7951	675744	01/15/14
JOHNSON, STEVEN	D8-D01248	2	19.00	4287********0199	063826	01/15/14
JONES JR, CURTIS	D8-E3696	2	24.00	4373********8468	047182	01/15/14
JONES, ASHLEY	D8-D02794	2	19.00	6011********9977	01552R	01/15/14
JONES, CURTIS	D8-E3321	2	19.00	4736********8337	047752	01/15/14
JONES, WILLIAM	D8-E3150	2	19.00	5109********6992	H65797	01/15/14
KANALLEY, BRIAN	D8-E3434	2	19.00	4413********8843	078580	01/15/14
KAVANAGH, PATTI	D8-E3436	2	39.00	5593********2162	04802Z	01/15/14
KEEN, SANDRA	D8-E3095	2	19.00	5107********3601	183762	01/15/14
KELKENBERG, KEN	D8-D02876	2	19.00	5417********8010	04779Z	01/15/14
KELLER, KAYLEE	D8-D03084	2	19.00	4258********4765	039084	01/15/14
KING, WILL	D8-D03356	2	19.00	5214********2636	H65787	01/15/14
KOWALSKI, PAUL	D8-D03499	2	19.00	5178********1110	04777Z	01/15/14
KREST, PAUL	D8-D03235	2	38.00	4413********5621	016880	01/15/14
KURTZ, ANTHONY	D8-D02198	2	19.00	5145********0412	162270	01/15/14
LANGDON, DOUGLAS	D8-D02613	2	19.00	5449********4321	H65802	01/15/14
LAUGHTON, ERIC	D8-D02318	2	19.00	5466********1254	62829P	01/15/14
LAWSON, ROBERT	D8-D03359	2	19.00	4694********7998	631857	01/15/14
LEFFLER, JACKIE	D8-D03265	2	19.00	5449********3630	H65802	01/15/14
LEISING, HEATHER	D8-D01831	2	49.00	4535********6319	795580	01/15/14
LETURGEY, JULIE	D8-E3432	2	39.00	4258********5826	041089	01/15/14
LUCANO, MARILYN	D8-D02678	2	19.00	4258********0230	041067	01/15/14
LUSKIN, JEFFREY	D8-E3508	2	19.00	4694********5012	631878	01/15/14
LYONS, WILLIAM	D8-E3524	2	19.00	5449********1104	H65783	01/15/14
MAGEE, RYAN	D8-D03953	2	19.00	4258********5095	041107	01/15/14
MARBLE, BRADLEY	D8-D02251	2	19.00	5424********6508	62565P	01/15/14
MARINELLI, NATALIE	D8-E3109	2	19.00	4258********0980	037061	01/15/14
MARTORANA, TARA	D8-D02346	2	27.00	4147********3973	04820C	01/15/14
MCANINCH, TERRY	D8-D02992	2	39.00	4427********8225	400875	01/15/14
MCGRANAHAN, GARY	D8-E3384	2	59.00	5215********0961	047122	01/15/14
MCKENNA, LARISSA LACY	D8-D03713	2	19.00	4258********2893	041122	01/15/14
MCPEEK, ERNIE	D8-E3626	2	34.00	5449********1563	H67302	01/15/14
METZ, DON	D8-D01171	2	19.00	6011********5176	01593Q	01/15/14
METZ, GREG	D8-E3752	2	19.00	6011********5176	01572Q	01/15/14
MICHALSKI, CHERYL	D8-D02380	2	19.00	4258********5410	037087	01/15/14
MILES, BARBARA	D8-C01479	2	39.00	5445********3466	183749	01/15/14
MILLER, JANICE	D8-D03237	2	19.00	4258********4331	034141	01/15/14
MILLER, NICOLE 2	D8-D03102	2	19.00	4258********2118	036105	01/15/14
MOYER, KRISTA	D8-D03097	2	39.00	5445********4765	183769	01/15/14
MOYER, MCKENZIE	D8-D02932	2	39.00	5445********4765	186658	01/15/14
MUNIZ ALFONZO, MIA	D8-E3513	2	59.00	4011********7257	968780	01/15/14
MUSSARI, LOUIS	D8-D03663	2	19.00	3710*******1001	101802	01/15/14
NICOSIA, PATRICK	D8-E3189	2	19.00	5449********3407	H65813	01/15/14
NIEDZIALOWSKI, KIMBERLY	D8-E3343	2	59.00	5449********0138	H69804	01/15/14
NOWICKI, KAYLA	D8-E3407	2	29.00	4117********1428	133989	01/15/14
NOWICKI, ROXANNE	D8-D02752	2	39.00	4117********1428	133083	01/15/14
OHAR, MICHELLE	D8-D02531	2	19.00	5107********0693	186641	01/15/14
ORLIKOWSKI, AMY	D8-E3376	2	19.00	4258********2229	036134	01/15/14
OSTROWSKI, ALEXANDER	D8-E3158	2	19.00	4313********3949	035811	01/15/14
OSTROWSKI, MICHELLE	D8-D01627	2	19.00	4313********3949	035820	01/15/14
OTT, ERIC	D8-E3356	2	19.00	5332********3202	KKE8GA	01/15/14
PARKER, DOUG	D8-E3714	2	19.00	4300********3273	015204	01/15/14
PATRICK, ERIC	D8-D02926	2	19.00	4427********0939	943778	01/15/14
PAWLOWSKI, JASON	D8-E3549	2	19.00	4640********1417	04735B	01/15/14
PERILLI, AMANDA	D8-E3547	2	19.00	5449********9261	H65793	01/15/14
PETRILLO, JAY	D8-D02723	2	19.00	5449********0263	H65797	01/15/14
PFOHL, TARA	D8-E3100	2	59.00	5449********6234	H69817	01/15/14
PIRINELLI, STEPHANIE	D8-D02977	2	19.00	5333********7608	183761	01/15/14
PLOTNER, MIKE	D8-E3117	2	59.00	4117********2896	173181	01/15/14
POTTER, KIMBERLY	D8-E3353	2	29.00	6011********4164	01584R	01/15/14
RADOSKY, BRIAN	D8-E3490	2	19.00	4777********6312	002552	01/15/14
RANKIE, DEBBY	D8-E3627	2	30.00	4313********3726	035817	01/15/14
REED, ADAM	D8-E3323	2	19.00	4413********3977	065270	01/15/14
RICHARDS, MARCIA	D8-A04280	2	29.00	5444********2303	015846	01/15/14
RICOTTA, ANTHONY RICK	D8-E3654	2	39.00	4147********9040	04692C	01/15/14
RIEDEL, DAWN	D8-E3311	2	19.00	5107********7867	186668	01/15/14
RIEDEL, JOEL	D8-E3309	2	19.00	5107********4035	183743	01/15/14
RINEHART, CHRISTINA	D8-E3124	2	19.00	4413********2799	066360	01/15/14
RIVERA, ALEXANDER	D8-E3564	2	19.00	4413********5076	024831	01/15/14
RIZZO, JACKIE	D8-D02094	2	19.00	4258********5756	035069	01/15/14
ROBINSON, MELISSA	D8-E3121	2	19.00	4413********0486	004745	01/15/14
ROBINSON, PETE	D8-D01330	2	89.00	5445********4733	186678	01/15/14
ROSARIO, JEAN	D8-D03764	2	19.00	4413********5076	047480	01/15/14
ROSSOW III, RICHARD	D8-D01397	2	19.00	5401********6906	04763Z	01/15/14
ROTELLA, MARISA	D8-D03136	2	39.00	4862********0454	04792A	01/15/14
SADAUSKAS, TYLER	D8-E3640	2	19.00	4736********6137	047344	01/15/14
SARDELLA, COLLEEN	D8-E3573	2	39.00	4413********4823	037880	01/15/14
SCAPELLITI, LAURA	D8-E3465	2	19.00	4465********1732	015289	01/15/14
SCHOELLES, CHRISTIE	D8-D02503	2	19.00	5449********3592	H65796	01/15/14
SCHREIER, ANNMARIE	D8-D02356	2	19.00	5240********6807	04699P	01/15/14
SCHUBAUER, JAVANESE	D8-D03701	2	38.00	4427********6061	651429	01/15/14
SEAMAN, BRITTANY	D8-D01065	2	19.00	5445********4523	186650	01/15/14
SEIFERT, THOMAS	D8-D03473	2	19.00	4427********5197	964597	01/15/14
SHAFER, AMBER	D8-E3191	2	19.00	4801********0586	015053	01/15/14
SHAFER, CHRISTINE	D8-C01850	2	39.00	4427********9312	296752	01/15/14
SHEEHAN, TARA	D8-D03220	2	19.00	4147********4222	04720D	01/15/14
SIDELL, SCOTT	D8-D03594	2	19.00	5445********0296	183751	01/15/14
SMITH, HEATHER	D8-E3668	2	59.00	5466********3979	T2258B	01/15/14
SMITH, RACHEL	D8-E3620	2	42.00	4427********8743	315254	01/15/14
SNELGROVE, DENISE	D8-E3182	2	39.00	5523********0371	T2266Z	01/15/14
SNELGROVE, TROY	D8-E3039	2	19.00	5523********0371	T2256Z	01/15/14
SNYDER, RANDI	D8-A02972	2	19.00	5329********0506	015280	01/15/14
SNYDER, ROB	D8-E3001	2	19.00	4413********2989	065290	01/15/14
SOKOLOV, VLADIMIR	D8-D03878	2	19.00	4427********0856	651434	01/15/14
SQUIRES, EVAN	D8-D03216	2	19.00	6011********5096	01502R	01/15/14
STARKE, MICHAEL	D8-A02417	2	19.00	5445********6093	186675	01/15/14
STOCKTON, TYANNIA	D8-D03727	2	59.00	4427********5205	323887	01/15/14
STOLZENBURG, AMANDA	D8-D03134	2	19.00	5333********6865	183750	01/15/14
STOPA, JEREMY	D8-D03434	2	19.00	4413********5250	022950	01/15/14
STOUT, KARRIE	D8-D01988	2	19.00	4413********8360	078600	01/15/14
STRASSEL, BRITTANY	D8-E3263	2	19.00	5148********4558	04754B	01/15/14
STROBEL, DAVID	D8-D02705	2	19.00	4313********0113	035813	01/15/14
STROBEL, JOHN	D8-D02173	2	19.00	4413********9725	024101	01/15/14
STROBEL, KIM	D8-D02150	2	19.00	4413********1935	019821	01/15/14
SYED, SUHAIL	D8-E3390	2	19.00	5449********7256	H65808	01/15/14
SZUROMI, RANDY	D8-D02329	2	38.00	4147********4494	04792C	01/15/14
TABONE, RUSSELL	D8-D03856	2	19.00	5178********3759	04761Z	01/15/14
TABORN, PATRICIA	D8-E3278	2	59.00	4427********7765	980372	01/15/14
TAYLOR, ETHAN	D8-D03615	2	19.00	4147********1042	04811D	01/15/14
TOCCO, GEORGE	D8-D02180	2	19.00	4128********2743	52342B	01/15/14
TRACY, BRIANNE	D8-E3692	2	59.00	4413********4062	019563	01/15/14
TUCKER, ARBA	D8-E3705	2	39.00	4892********0605	048007	01/15/14
ULRICH, ANGELA	D8-D03797	2	19.00	4413********4251	012867	01/15/14
UPDEGRAPH, DEBBIE	D8-D02387	2	19.00	4185********1469	04711B	01/15/14
UPDEGRAPH, MARIA	D8-D03128	2	24.00	5581********7994	764764	01/15/14
VAZQUEZ, MARTIN	D8-D02940	2	19.00	4258********1524	038117	01/15/14
VENNE, TOM	D8-D02178	2	19.00	4147********6030	04730C	01/15/14
VOSBURGH, JOHN	D8-B00448	2	19.00	4694********6348	631841	01/15/14
VOSLER, MATT	D8-E3690	2	24.00	5107********9895	186672	01/15/14
WAGNER, JACOB	D8-D03163	2	19.00	5107********9539	186642	01/15/14
WALLACE, KEITH	D8-D01799	2	19.00	5466********8682	04826Z	01/15/14
WARDZINSKI, GREG	D8-D02987	2	35.00	4427********0770	461886	01/15/14
WATERS, AMY	D8-D02345	2	45.66	4258********1392	039054	01/15/14
WATERS, TOM	D8-D02833	2	19.00	4258********1392	041147	01/15/14
WATKINS, RYANN	D8-D02499	2	19.00	5449********7916	H65804	01/15/14
WEEKS, CHRISTINE	D8-C01683	2	33.08	5491********6335	04711Z	01/15/14
WEESE, CHAD	D8-D03086	2	19.00	5449********4454	H65810	01/15/14
WEESE, ROSE	D8-D02894	2	19.00	4413********9948	018700	01/15/14
WEICHMAN, THOMAS	D8-A03218	2	19.00	4117********1452	123784	01/15/14
WEIDERT, BONNIE	D8-D03625	2	49.00	6011********9854	01544R	01/15/14
WEISS, DONALD	D8-D01764	2	19.00	5107********9011	183774	01/15/14
WENDT, ALYSSA	D8-E3468	2	24.00	4427********4101	461880	01/15/14
WERTMAN, ADAM	D8-E3505	2	19.00	4413********5380	077470	01/15/14
WESOLOWSKI, GEORGE	D8-D03014	2	19.00	5520********6096	T2263B	01/15/14
WESOLOWSKI, MICHAEL	D8-E3603	2	19.00	5107********6188	183770	01/15/14
WHITCOMB, KYLE	D8-E3645	2	24.00	4427********5476	527008	01/15/14
WILKINSON, SHELLY	D8-D02963	2	59.00	5333********5818	186651	01/15/14
WILSON, DORSON	D8-E3110	2	19.00	5523********1853	T2253Z	01/15/14
WILSON, FRANCES	D8-E3097	2	19.00	5523********1853	T2261Z	01/15/14
YOTTER, JUDY	D8-C01453	2	49.00	4266********9943	04766C	01/15/14
ZASTROW, TAYLOR	D8-D03304	2	19.00	5107********2509	186663	01/15/14
ZIGLER, CHRISTINA	D8-E3523	2	39.00	4264********6294	035878	01/15/14
ZIMMERMAN, PATRICIA	D8-B00979	2	29.00	5523********4853	T2250Z	01/15/14
ZWELLING, AMY	D8-D02703	2	19.00	4413********9296	012244	01/15/14
ZWELLING, PAUL	D8-D02787	2	19.00	4413********5049	025237	01/15/14

Totals

Count	Card Type	Total
3	American Express	57.00
91	MasterCard	2589.08
145	Visa	3852.19
8	Discover	212.00
0	Other	0.00
		6710.27