02/17/2014

08:40:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADERMAN, ROBERT	D8-E3475	2	19.00	5178********8708	01258Z	02/17/14
ALBIEZ, JEFF	D8-E3605	2	19.00	3725*******1007	139520	02/17/14
ALLEN, CATHERINE	D8-D03124	2	39.00	5466********1382	T9435B	02/17/14
ALLEN, NORMAN	D8-E3836	2	42.00	4258********8902	068107	02/17/14
ANAUO, JOSH	D8-E3822	2	19.00	4258********5421	068151	02/17/14
ANTONIK, JENNIFER	D8-E3782	2	24.00	5449********3670	H66527	02/17/14
ANTONIK, JEREMY	D8-E3788	2	21.60	5449********3670	H66286	02/17/14
ARMSTRONG, MOLLY	D8-E3754	2	24.00	5329********8753	017388	02/17/14
ARNOLD CRAFT, JILL	D8-A04209	2	19.00	4352********9148	012623	02/17/14
ATLAS, JENNIFER	D8-D02780	2	39.00	6011********8771	01722P	02/17/14
AUTEN, ANGELA	D8-D03227	2	39.00	4258********1161	065106	02/17/14
AUTEN, MIRANDA	D8-E3203	2	19.00	4170********9542	01229B	02/17/14
BADHORN, CHRISTINE	D8-D02187	2	19.00	5178********6590	01229Z	02/17/14
BAIN, MICHAEL	D8-D01854	2	19.00	4413********8549	029842	02/17/14
BAKER, KINDA	D8-E3662	2	59.00	4798********0578	607104	02/17/14
BAKER, SKYLER	D8-D03404	2	19.00	4413********9763	016409	02/17/14
BAKER, TIM	D8-E3510	2	19.00	4147********3292	01262D	02/17/14
BALDWIN, KELSEY	D8-D03627	2	19.00	4413********7877	007810	02/17/14
BARCLAY, MICHAEL	D8-D03435	2	42.00	4417********1291	01181B	02/17/14
BARNETT, TAMMY	D8-D03724	2	19.00	4258********1294	066123	02/17/14
BEDNARZ, MICHAEL	D8-E3612	2	24.00	4207********4522	014007	02/17/14
BELLING, LISA	D8-D01274	2	19.00	4258********7684	065082	02/17/14
BELLIVEAU, STEVEN	D8-E3769	2	19.00	5107********1212	703225	02/17/14
BENEDICT, ALLISON	D8-C01253	2	48.53	4170********0183	01240A	02/17/14
BIGGIE, MELISSA	D8-D03654	2	39.00	5107********8370	696142	02/17/14
BLACKMORE, DENISE	D8-E3562	2	150.00	5449********4826	H79111	02/17/14
BLOOMER, TOM	D8-E3560	2	19.00	4147********6673	607104	02/17/14
BOCI, ETHAN	D8-E3548	2	19.00	4727********4679	118487	02/17/14
BOND, KELLY	D8-D02965	2	59.00	4427********1274	077292	02/17/14
BRADER, MARC	D8-D03210	2	19.00	5102********5090	H66003	02/17/14
BRONSON, DANIEL	D8-E3609	2	19.00	4413********0253	018595	02/17/14
BROWN, SARAH	D8-E3529	2	59.00	4117********5730	174107	02/17/14
BUCKLAND, NICOLE	D8-D02675	2	19.00	4413********7730	037330	02/17/14
BUNDROCK, DELORES	D8-E3604	2	39.00	5536********8828	H68029	02/17/14
BURKE, PATRICK	D8-E3638	2	19.00	4427********0685	810919	02/17/14
BUTSKI, CRYSTAL	D8-D02273	2	39.00	4427********1042	854201	02/17/14
CALIERI, PETER	D8-E3453	2	59.00	4147********6430	01226D	02/17/14
CATURIA, JOE	D8-E3553	2	19.00	4258********4488	068121	02/17/14
CHEQUER, MIRANDA	D8-D03783	2	39.00	5449********6985	H68034	02/17/14
CHERRY, LESLIE	D8-E3764	2	19.00	5424********3402	65466P	02/17/14
CLARK, DAISY	D8-C01946	2	39.00	5449********6317	H68014	02/17/14
COHOON, ERIC	D8-E3715	2	120.00	5401********6381	01226B	02/17/14
COLLINS, MARGO	D8-E3023	2	39.00	4258********8696	068142	02/17/14
CONDES, JESSICA	D8-E3862	2	19.00	5449********7697	H66035	02/17/14
COON, NICOLE	D8-D02880	2	19.00	5445********9986	703229	02/17/14
CORRIERE, CARLENE	D8-D01340	2	19.00	4413********2393	057420	02/17/14
COSTELLO, MARK	D8-D03900	2	19.00	5333********2052	696122	02/17/14
COUDRIET, JOSHUA	D8-E3759	2	19.00	4258********0393	066165	02/17/14
COUSINS, KENNETH	D8-E3173	2	19.00	4427********8268	206607	02/17/14
CROCKER, MARK	D8-D02362	2	19.00	4003********2969	01198C	02/17/14
CUDZILO, JUSTIN	D8-D03116	2	19.00	5107********0617	703233	02/17/14
CUSHMAN, JUSTIN	D8-D01107	2	19.00	5145********7182	529590	02/17/14
DAESCHLER, MONIQUE	D8-E3403	2	19.00	5449********2317	H66014	02/17/14
DANIELS, TIZIANA	D8-D03905	2	19.00	4427********7836	838028	02/17/14
DERRY, JUDY	D8-D01691	2	39.00	4313********5453	045083	02/17/14
DEWEY, MEGAN	D8-D02078	2	39.00	4313********9307	045086	02/17/14
DONOVAN, CHRIS	D8-E3290	2	19.00	5178********1615	01212Z	02/17/14
DRACUP, ALEXANDER	D8-E3558	2	19.00	4258********3652	070124	02/17/14
DRAY, STEPHEN	D8-D01427	2	19.00	4147********8179	01279D	02/17/14
DUMAIS, OLIVIA	D8-D03484	2	19.00	4224********8506	527144	02/17/14
DUNLAP, DREW	D8-E3244	2	19.00	5156********0212	01205P	02/17/14
EAMES, DAMION	D8-E3413	2	19.00	5445********4850	703226	02/17/14
EDWARDS, THOMAS	D8-D02764	2	29.00	5307********5961	118507	02/17/14
EIFERT, DANIEL	D8-E3357	2	39.00	5178********9449	01279B	02/17/14
ELLINGER, PATRICK	D8-E3409	2	19.00	4258********5877	070157	02/17/14
ENSMINGER, ADRIANE	D8-D03239	2	19.00	5107********0679	696133	02/17/14
EVANS, JAMES	D8-D01083	2	19.00	4246********7203	01243G	02/17/14
EVENSON, SUSAN	D8-A04407	2	49.00	4258********0635	070110	02/17/14
FARINA, NICHOLAS	D8-E3324	2	19.00	4413********4510	015110	02/17/14
FARKAS, GREGORY	D8-D02215	2	19.00	4427********9061	968129	02/17/14
FARRELL, TOM	D8-E3538	2	19.00	4258********7091	068120	02/17/14
FEDKIW, JEANETTE	D8-E3027	2	19.00	4413********8678	066480	02/17/14
FELTON, JEAN	D8-E3064	2	39.00	4266********6605	01250C	02/17/14
FIASCO, CARA	D8-D01699	2	19.00	4413********0363	016984	02/17/14
FIEDLER, JANE	D8-A04088	2	19.00	6011********1427	01730R	02/17/14
FLYNN, BILL	D8-D02409	2	19.00	4266********5898	01191A	02/17/14
FLYNN, LISA	D8-D02415	2	19.00	4266********5898	01190A	02/17/14
FOLLENDORF, MARY	D8-D03051	2	19.00	4258********5240	065080	02/17/14
FOTIA, DOMINIC	D8-D02028	2	19.00	4258********5590	064164	02/17/14
FOUNTAINE, LATIKA	D8-E3787	2	49.00	5111********9908	064041	02/17/14
FRANK, BERNADETTE	D8-E3252	2	49.00	5490********6845	04506Z	02/17/14
FREIBURGER, BRANDON	D8-E3294	2	59.00	4327********1536	01208A	02/17/14
FREIBURGER, JASON	D8-D01541	2	19.00	4327********1536	01292A	02/17/14
FRITTON, MARTIN	D8-D01425	2	59.00	5466********0323	T9445B	02/17/14
FRITTON, SARAH	D8-D03934	2	19.00	4413********1565	020991	02/17/14
GADDIS, CINDY	D8-D02213	2	39.00	4777********0264	008598	02/17/14
GELLERSON, LISA	D8-E3556	2	19.00	3725*******4016	148277	02/17/14
GERVASE, NICHOLAS	D8-E3069	2	19.00	4427********7725	930626	02/17/14
GOLDING, RYAN	D8-D01103	2	19.00	5514********5074	182402	02/17/14
GREIG, LINDA	D8-A03874	2	19.00	5520********4709	T9443B	02/17/14
GRIMM, AMANDA	D8-E3469	2	19.00	5178********8708	01220Z	02/17/14
GROSS, WADE	D8-E3781	2	29.00	4413********4799	016629	02/17/14
HARVEY, TIM	D8-A02794	2	19.00	4388********9881	01238A	02/17/14
HAUN, MIKE	D8-D01728	2	19.00	5520********6598	T9440B	02/17/14
HEIDEMANN, CANDACE	D8-D02735	2	19.00	4413********6371	019828	02/17/14
HEIMAN, TIFFANY	D8-D02913	2	19.00	4801********9423	017655	02/17/14
HEPPNER, JILL	D8-D02572	2	49.00	4427********6596	930627	02/17/14
HERMAN, DAN	D8-D03709	2	39.00	4117********1069	114706	02/17/14
HIGH, KEVIN	D8-A04213	2	19.00	4258********1294	066122	02/17/14
HODGE, CHERYL	D8-D03881	2	59.00	4413********6912	057440	02/17/14
HOLLINGSWORTH, ALLAN	D8-D02975	2	19.00	5445********2440	696136	02/17/14
HOLLINGSWORTH, SUSAN	D8-D02978	2	59.00	5445********2440	703234	02/17/14
IGOE, PETER	D8-E3503	2	19.00	5589********1733	01202E	02/17/14
JANIK, CHRISTOPHER	D8-E3060	2	19.00	4777********0604	008600	02/17/14
JOHNSON, BARB	D8-B00125	2	19.00	4427********7951	620349	02/17/14
JONES JR, CURTIS	D8-E3696	2	24.00	4373********8468	012044	02/17/14
JONES, ASHLEY	D8-D02794	2	19.00	6011********9977	01743R	02/17/14
JONES, JAYCEE	D8-E3319	2	19.00	4326********1075	194005	02/17/14
JONES, WILLIAM	D8-E3150	2	19.00	5109********6992	H66012	02/17/14
KANALLEY, BRIAN	D8-E3434	2	19.00	4413********8843	030050	02/17/14
KAVANAGH, PATTI	D8-E3436	2	39.00	5593********2162	01204Z	02/17/14
KEEN, SANDRA	D8-E3095	2	19.00	5107********3601	703238	02/17/14
KELKENBERG, KEN	D8-D02876	2	19.00	5417********8010	01190Z	02/17/14
KELLER, KAYLEE	D8-D03084	2	19.00	4258********4765	070139	02/17/14
KING, WILL	D8-D03356	2	19.00	5214********2636	H66003	02/17/14
KOWALSKI, PAUL	D8-D03499	2	19.00	5178********1110	01254Z	02/17/14
KRAMP, MINDY	D8-E3780	2	29.00	5490********6177	04508B	02/17/14
KREST, PAUL	D8-D03235	2	19.00	4413********5621	057420	02/17/14
KURTZ, ANTHONY	D8-D02198	2	19.00	5145********0412	529580	02/17/14
LANGDON, DOUGLAS	D8-D02613	2	19.00	5449********4321	H66016	02/17/14
LAWSON, ROBERT	D8-D03359	2	19.00	4694********7998	596407	02/17/14
LEFFLER, JACKIE	D8-D03265	2	19.00	5449********3630	H66020	02/17/14
LEISING, HEATHER	D8-D01831	2	49.00	4535********6319	182392	02/17/14
LETURGEY, JULIE	D8-E3432	2	39.00	4258********5826	067088	02/17/14
LICHTENBERGER, JOEY	D8-E3750	2	24.00	5445********1056	703224	02/17/14
LUCANO, MARILYN	D8-D02678	2	19.00	4258********0230	066154	02/17/14
LUSKIN, JEFFREY	D8-E3508	2	19.00	4694********5012	596392	02/17/14
LYONS, WILLIAM	D8-E3524	2	19.00	5449********1104	H66002	02/17/14
MAGEE, RYAN	D8-D03953	2	19.00	4258********5095	070129	02/17/14
MARBLE, BRADLEY	D8-D02251	2	19.00	5424********6508	65939P	02/17/14
MARINELLI, NATALIE	D8-E3109	2	19.00	4258********0980	066147	02/17/14
MARTORANA, TARA	D8-D02346	2	27.00	4147********3973	01277C	02/17/14
MASSA, JASON	D8-D8-E3809	2	19.00	4727********6956	118495	02/17/14
MCANINCH, TERRY	D8-D02992	2	39.00	4427********8225	244553	02/17/14
MCGEE, SHAWN	D8-E3049	2	19.00	4135********8788	164805	02/17/14
MCGRANAHAN, GARY	D8-E3384	2	19.00	5215********0961	012317	02/17/14
MCKENNA, LARISSA LACY	D8-D03713	2	19.00	4258********2893	070148	02/17/14
MCPEEK, ERNIE	D8-E3626	2	34.00	5449********1563	H67517	02/17/14
METZ, DON	D8-D01171	2	19.00	6011********5176	01709Q	02/17/14
METZ, GREG	D8-E3752	2	19.00	6011********5176	01761Q	02/17/14
MICHALSKI, CHERYL	D8-D02380	2	19.00	4258********5410	067087	02/17/14
MILES, BARBARA	D8-C01479	2	39.00	5445********3466	696132	02/17/14
MILLER, JANICE	D8-D03237	2	19.00	4258********4331	066117	02/17/14
MILLER, NICOLE 2	D8-D03102	2	19.00	4258********2118	065073	02/17/14
MUNIZ ALFONZO, MIA	D8-E3513	2	39.00	4011********7257	032855	02/17/14
MUSSARI, LOUIS	D8-D03663	2	19.00	3710*******1001	175332	02/17/14
NICOSIA, PATRICK	D8-E3189	2	19.00	5449********3407	H66030	02/17/14
NOWICKI, ROXANNE	D8-D02752	2	39.00	4117********2867	104408	02/17/14
OHAR, MICHELLE	D8-D02531	2	19.00	5107********0693	696140	02/17/14
OSTROWSKI, ALEXANDER	D8-E3158	2	19.00	4313********3949	045080	02/17/14
OSTROWSKI, MICHELLE	D8-D01627	2	19.00	4313********3949	045062	02/17/14
OTT, ERIC	D8-E3356	2	19.00	5332********3202	M286GD	02/17/14
PARKER, DOUG	D8-E3714	2	19.00	4300********3273	017276	02/17/14
PATRICK, ERIC	D8-D02926	2	19.00	4427********0939	930629	02/17/14
PAWLOWSKI, JASON	D8-E3549	2	19.00	4640********1417	01257B	02/17/14
PETRILLO, JAY	D8-D02723	2	19.00	5449********0263	H66012	02/17/14
PIRINELLI, STEPHANIE	D8-D02977	2	19.00	5333********7608	696123	02/17/14
PLOTNER, MIKE	D8-E3117	2	59.00	4117********2896	174106	02/17/14
POTTER, KIMBERLY	D8-E3353	2	29.00	6011********4164	01768R	02/17/14
RADOSKY, BRIAN	D8-E3490	2	19.00	4777********6312	008599	02/17/14
RANKIE, DEBBY	D8-E3627	2	30.00	4313********3726	045089	02/17/14
RICHARDS, MARCIA	D8-A04280	2	29.00	5444********2303	017287	02/17/14
RICOTTA, ANTHONY RICK	D8-E3654	2	19.00	4147********9040	01193C	02/17/14
RIEDEL, DAWN	D8-E3311	2	19.00	5107********7867	696141	02/17/14
RIEDEL, JOEL	D8-E3309	2	19.00	5107********4035	696130	02/17/14
RINEHART, CHRISTINA	D8-E3124	2	19.00	4413********2799	004100	02/17/14
RIVERA, ALEXANDER	D8-E3564	2	19.00	4413********5076	004110	02/17/14
RIZZO, JACKIE	D8-D02094	2	19.00	4258********5756	067073	02/17/14
ROBINSON, PETE	D8-E3737	2	89.00	5445********4733	696138	02/17/14
ROSARIO, JEAN	D8-D03764	2	19.00	4413********5076	057420	02/17/14
ROSSOW III, RICHARD	D8-D01397	2	19.00	5401********6906	01212Z	02/17/14
ROTELLA, MARISA	D8-D03136	2	39.00	4862********0454	01202A	02/17/14
RUSSO, DAVID	D8-E3267	2	19.00	4427********0097	262630	02/17/14
SABER, BRYCE	D8-D01888	2	29.00	5333********8554	696134	02/17/14
SADAUSKAS, TYLER	D8-E3640	2	19.00	4736********6137	012227	02/17/14
SARDELLA, COLLEEN	D8-E3573	2	39.00	4413********4823	037330	02/17/14
SCAPELLITI, LAURA	D8-E3465	2	19.00	4465********1732	017329	02/17/14
SCHOELLES, CHRISTIE	D8-D02503	2	19.00	5449********3592	H66013	02/17/14
SCHREIER, ANNMARIE	D8-D02356	2	19.00	5240********6807	01220P	02/17/14
SCHULER, NICOLE	D8-E3748	2	24.00	5449********9457	H66536	02/17/14
SEAMAN, BRITTANY	D8-D01065	2	19.00	5445********4523	703239	02/17/14
SEIB, SCOTT	D8-D02655	2	19.00	4694********1120	596388	02/17/14
SEIFERT, THOMAS	D8-D03473	2	19.00	4427********5197	005845	02/17/14
SHAFER, AMBER	D8-E3191	2	19.00	4801********0586	017659	02/17/14
SHAFER, CHRISTINE	D8-C01850	2	39.00	4427********9312	710233	02/17/14
SHEEHAN, TARA	D8-D03220	2	19.00	4147********4222	01231D	02/17/14
SIDELL, SCOTT	D8-D03594	2	19.00	5445********0296	696137	02/17/14
SMITH, RACHEL	D8-E3620	2	42.00	4427********8743	810916	02/17/14
SNELGROVE, DENISE	D8-E3182	2	39.00	5523********0371	T9442Z	02/17/14
SNELGROVE, TROY	D8-E3039	2	19.00	5523********0371	T9434Z	02/17/14
SNYDER, RANDI	D8-A02972	2	19.00	5329********0506	017256	02/17/14
SNYDER, ROB	D8-E3001	2	19.00	4413********2989	027429	02/17/14
SOKOLOV, VLADIMIR	D8-D03878	2	19.00	4427********0856	315615	02/17/14
SQUIRES, EVAN	D8-D03216	2	19.00	6011********5096	01712R	02/17/14
STARKE, MICHAEL	D8-A02417	2	19.00	5445********6093	696143	02/17/14
STOCKTON, TYANNIA	D8-D03727	2	59.00	4427********5205	842278	02/17/14
STOLZENBURG, CHRISTINE	D8-D03142	2	19.00	4266********4561	01242B	02/17/14
STOPA, JEREMY	D8-D03434	2	19.00	4413********5250	015100	02/17/14
STRASSEL, BRITTANY	D8-E3263	2	19.00	5148********4558	01230B	02/17/14
STROBEL, DAVID	D8-D02705	2	19.00	4313********0113	045029	02/17/14
STROBEL, JOHN	D8-D02173	2	19.00	4413********9725	057430	02/17/14
STROBEL, KIM	D8-D02150	2	19.00	4413********1935	039650	02/17/14
SUBA, CHRISTOPHER	D8-E3554	2	39.00	4413********5997	048530	02/17/14
SUBA, TRICIA	D8-E3559	2	39.00	4413********5997	007830	02/17/14
SWANSON, JOHN	D8-E3745	2	19.00	4413********2965	019450	02/17/14
SYED, SUHAIL	D8-E3390	2	19.00	5449********7256	H66025	02/17/14
SZUROMI, RANDY	D8-D02329	2	38.00	4147********4494	01263C	02/17/14
TABONE, RUSSELL	D8-D03856	2	19.00	5178********3759	01281Z	02/17/14
TABORN, PATRICIA	D8-E3278	2	99.00	4427********7765	077293	02/17/14
TAYLOR, ETHAN	D8-D03615	2	19.00	4147********1042	01191D	02/17/14
TOCCO, GEORGE	D8-D02180	2	19.00	4128********2743	56049B	02/17/14
TRACY, BRIANNE	D8-E3692	2	59.00	4413********4062	057420	02/17/14
TUCKER, ARBA	D8-E3705	2	39.00	4892********0605	012011	02/17/14
ULRICH, ANGELA	D8-D03797	2	19.00	4413********4251	048530	02/17/14
UPDEGRAPH, DEBBIE	D8-D02387	2	19.00	4185********1469	01211B	02/17/14
VAZQUEZ, JORGE	D8-E3784	2	49.00	4413********2578	004090	02/17/14
VAZQUEZ, MARTIN	D8-D02940	2	19.00	4258********1524	065069	02/17/14
VENNE, TOM	D8-D02178	2	19.00	4147********6030	01194C	02/17/14
VOSBURGH, JOHN	D8-B00448	2	19.00	4694********6348	596403	02/17/14
VOSLER, MATT	D8-E3690	2	24.00	5107********9895	696131	02/17/14
WADOSKY, DANYELLE	D8-D03405	2	19.00	4145********2054	503383	02/17/14
WAGNER, JACOB	D8-D03163	2	19.00	5107********9539	703232	02/17/14
WALLACE, KEITH	D8-D01799	2	19.00	5466********8682	01231Z	02/17/14
WARDZINSKI, GREG	D8-D02987	2	35.00	4427********0770	854204	02/17/14
WATERS, AMY	D8-D02345	2	45.66	4258********1392	066124	02/17/14
WATERS, TOM	D8-D02833	2	19.00	4258********1392	070134	02/17/14
WATKINS, RYANN	D8-D02499	2	19.00	5449********7916	H66022	02/17/14
WAX, JENNA	D8-E3818	2	35.00	4258********6213	070100	02/17/14
WEEKS, CHRISTINE	D8-C01683	2	33.08	5491********6335	01269Z	02/17/14
WEESE, CHAD	D8-D03086	2	19.00	5449********4454	H66025	02/17/14
WEICHMAN, THOMAS	D8-A03218	2	19.00	4117********1452	104705	02/17/14
WEIDERT, BONNIE	D8-D03625	2	49.00	6011********9854	01738R	02/17/14
WEISS, DONALD	D8-D01764	2	19.00	5107********9011	703223	02/17/14
WENDT, ALYSSA	D8-E3468	2	24.00	4427********4101	810917	02/17/14
WERTMAN, ADAM	D8-E3505	2	19.00	4413********5380	023639	02/17/14
WESOLOWSKI, MICHAEL	D8-E3603	2	19.00	5107********6188	696150	02/17/14
WESOLOWSKI, ZACK	D8-E3601	2	19.00	4777********8879	008597	02/17/14
WHITCOMB, KYLE	D8-E3645	2	24.00	4427********5476	982529	02/17/14
WHITTALL, MARIE	D8-D02677	2	19.00	4413********7263	001035	02/17/14
WILKINS, ZACHARY	D8-E3852	2	19.00	5192********7081	074040	02/17/14
WILKINSON, SHELLY	D8-D02963	2	59.00	5333********5681	696126	02/17/14
WILSON, DORSON	D8-E3110	2	19.00	5523********1853	T9446Z	02/17/14
WILSON, FRANCES	D8-E3097	2	19.00	5523********1853	T9430Z	02/17/14
ZASTROW, TAYLOR	D8-D03304	2	19.00	5107********2509	696145	02/17/14
ZIGLER, CHRISTINA	D8-E3523	2	39.00	4264********6294	045083	02/17/14
ZWELLING, AMY	D8-D02703	2	19.00	4413********9296	007810	02/17/14
ZWELLING, PAUL	D8-D02787	2	19.00	4413********5049	007810	02/17/14

Totals

Count	Card Type	Total
3	American Express	57.00
89	MasterCard	2449.68
147	Visa	3958.19
8	Discover	212.00
0	Other	0.00
		6676.87