02/10/2016
09:18:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JIM R2-RAC4060 1 30.00 4147********3501 800174 02/10/16
ALEXANDER, KRAIG R2-RAC8867 1 30.00 3712*******1001 121237 02/10/16
ALLEN, MARK R2-RAC7087 1 30.00 3727*******1008 321074 02/10/16
ANDERSON, CRAIG R2-RAC7225 1 60.00 5424********5709 98269Y 02/10/16
ATODAVIA, IKSHWAKU R2-RAC6567 1 20.00 4750********6105 014709 02/10/16
AVERY, PATRICIA R2-RAC4801 1 40.00 5416********0767 01060P 02/10/16
BARTERIAN, BEAU R2-RAC8434 1 25.00 4264********4815 08721D 02/10/16
BARTERIAN, LAUREN R2-RAC9232 1 25.00 4264********4815 08856D 02/10/16
BARTLETT, KIM R2-RAC1988 1 32.00 4717********7543 134177 02/10/16
BATES, SCOTT R2-RAC6306 1 15.00 5491********5564 104775 02/10/16
BENNION, MICHAEL R2-RAC8698 1 18.75 4316********9200 094414 02/10/16
BILODEAU, PAMELA R2-RAC0555 1 42.00 5538********6851 000055 02/10/16
BLAIN, MARY R2-RAC0573 1 40.00 5538********4490 104779 02/10/16
BRANDON, MELISSA R2-RAC7335 1 30.00 5491********1745 104870 02/10/16
BRUCE, THOMAS R2-RAC9560 1 5.00 4147********5050 01954C 02/10/16
BURKE, CHRISTIE R2-RAC6696 1 44.00 4147********2223 01953C 02/10/16
BURKE, TIM R2-RAC9509 1 35.00 3713*******3005 186821 02/10/16
CALCATERRA, JULIE R2-RAC6019 1 96.00 4147********3905 01967C 02/10/16
CHANSKI, KAMIL R2-RAC8922 1 25.00 5443********1253 550203 02/10/16
CICHOSZ, CINDY R2-RAC7136 1 5.20 4308********8284 848365 02/10/16
CLARK, ANNMARIE R2-RAC1905 1 65.00 4833********0839 014709 02/10/16
COLLINS, KEN R2-RAC1675 1 18.00 4266********7012 01932B 02/10/16
COMPTON, TOM R2-RAC6854 1 27.00 5112********3797 500339 02/10/16
CONKLIN, JEFFREY R2-RAC9463 1 25.00 5449********3427 H87306 02/10/16
CORRADO, NICK R2-RAC9218 1 46.00 4266********5043 01949A 02/10/16
COUTURE, JENNIFER R2-G0948 1 37.50 5175********4706 B88550 02/10/16
CROCKER, JAMES R2-RAC6879 1 25.00 5175********9727 B87302 02/10/16
DAIEK, JOHN R2-RAC7613 1 24.88 4147********6792 02000C 02/10/16
DASKAS, JEANETTE R2-RAC1512 1 58.00 3713*******2034 100858 02/10/16
DAVIS, ADAM R2-RAC9113 1 75.00 4147********6800 01934D 02/10/16
DEBCZAK, SUSAN R2-RAC8724 1 18.75 4433********8468 094732 02/10/16
DEMARCO, COLIN R2-RAC9395 1 25.00 4924********1134 094414 02/10/16
DICK, DAVID R2-RAC6769 1 20.00 5140********9233 01997P 02/10/16
DIETRICH, MATT R2-RAC3867 1 77.00 3717*******2016 128684 02/10/16
DOLAN, PATRICK R2-RAC8368 1 30.00 4308********0483 838433 02/10/16
DRISCOLL, KEITH R2-RAC9212 1 40.00 4147********7409 01920C 02/10/16
DUFF, KIM R2-RAC9023 1 30.00 4833********1741 014709 02/10/16
ELLER, ASHLEE R2-RAC9640 1 18.75 4266********4763 01969B 02/10/16
ENGLER, AARON R2-RAC9266 1 75.00 4717********0282 144479 02/10/16
FAYCURRY, JEFF R2-RAC0003 1 90.50 3728*******5004 124812 02/10/16
FIRMAN, RYAN R2-RAC7190 1 39.00 4266********3779 01964B 02/10/16
FLUCHT, RICHARD R2-RAC7577 1 25.00 4266********4296 01966C 02/10/16
FRASER, DEREK R2-G0573 1 30.00 4266********9051 01939B 02/10/16
GOETZ, ERIC R2-RAC7921 1 42.00 4147********6608 01918C 02/10/16
GREGG, NATALIE R2-RAC9485 1 20.00 4833********9621 024709 02/10/16
GRIFFIN, LAURA R2-RAC9648 1 65.00 4157********5142 094614 02/10/16
HADDON, ANGELA R2-RAC9147 1 18.75 4430********6846 715950 02/10/16
HANNA, DAVID R2-6012 1 100.00 3717*******1016 168501 02/10/16
HEFT, THOMAS R2-G0652 1 18.75 3797*******1004 122502 02/10/16
HEGARTY, SHAUN R2-RAC9197 1 25.00 4411********0499 014709 02/10/16
HIGGINS, KAREN R2-RAC3638 1 38.00 4529********0292 006214 02/10/16
HINSHAW, DIANE R2-RAC4588 1 42.00 4311********1424 010233 02/10/16
HOLLO, JIM R2-RAC8687 1 44.00 4744********9440 154173 02/10/16
HOLLY, SHAWN R2-RAC9745 1 18.75 5175********8601 B86675 02/10/16
HOOVER, CHARLES R2-RAC4832 1 42.00 4128********2740 80045C 02/10/16
HURLEY, JOHN R2-RAC9210 1 18.75 4238********6423 094733 02/10/16
JOOS, TYLER R2-RAC7109 1 25.00 4430********4821 716025 02/10/16
JUSTINSKI, BRYAN R2-RAC9451 1 37.50 4117********1867 154373 02/10/16
KABLE, MICHAEL R2-RAC9493 1 30.00 4147********2874 01967C 02/10/16
KINKELA, ERIC R2-RAC8904 1 70.00 6011********2917 01041B 02/10/16
KIWIOR, DAVID R2-RAC9545 1 18.75 4430********1868 729701 02/10/16
KNAPP, KEITH R2-G0912 1 12.75 5424********1830 19022P 02/10/16
KUBINSKI, KENNETH R2-RAC8793 1 25.00 4411********8544 004709 02/10/16
KUBINSKI, MEGAN R2-RAC8755 1 18.75 4411********8544 024709 02/10/16
LACHANCE, KATHERINE R2-RAC6067 1 20.00 4238********7200 094414 02/10/16
MADER, WILLIAM R2-RAC7327 1 25.00 4238********9146 094732 02/10/16
MANZO, MICHELLE R2-RAC5663 1 20.00 4264********7395 02965D 02/10/16
MARTIN, ALLYSON R2-RAC9016 1 18.75 4347********9662 014709 02/10/16
MARTONE, CHRIS R2-RAC7627 1 64.00 6011********3255 01030R 02/10/16
MASOURAS, PETER R2-RAC9055 1 41.00 5424********1166 19230P 02/10/16
MCCLAIN, DIANA R2-RAC0783 1 44.00 6011********7591 01085P 02/10/16
MCGINNIS, PATRICK R2-RAC6363 1 54.00 3727*******3008 103448 02/10/16
MCLEAN, LINDA R2-RAC9256 1 25.00 3797*******1004 167268 02/10/16
MCNALLY, KELLY R2-RAC9238 1 20.00 5424********5070 169044 02/10/16
MILLER, STEPHANIE R2-RAC3661 1 44.00 4717********6574 164079 02/10/16
NEPHEW, CHLOE R2-RAC8161 1 25.00 4036********3742 01925C 02/10/16
NEWHOUSE, ANDREW R2-RAC9262 1 37.50 5424********4007 169042 02/10/16
OLESKIE, SHARI R2-RAC9279 1 30.00 5466********6899 05557Z 02/10/16
OSWALD, JIM R2-RAC0490 1 42.00 4264********3389 04861B 02/10/16
PETER, RITA R2-RAC7699 1 25.00 4308********1266 668629 02/10/16
POPIS, MATTHEW R2-RAC6829 1 18.75 4833********7227 004709 02/10/16
PURCELL, VICKI R2-G0793 1 30.00 4121********7939 01952A 02/10/16
PUTMAN, BRICE R2-RAC7140 1 39.00 5490********5471 01156B 02/10/16
RING, GINNY R2-RAC5648 1 25.00 5410********7619 18632P 02/10/16
ROBACK, JEFF R2-RAC9750 1 24.88 3797*******1004 104758 02/10/16
ROCHESTER, TELEMESSAGING R2-RAC0768 1 152.00 4623********4072 800174 02/10/16
RUTKOWSKI, MICHAEL R2-RAC9219 1 18.75 4121********8161 01960C 02/10/16
SANDBORG, REBECCA R2-RAC9458 1 18.75 4266********7655 01937A 02/10/16
SIERZENGA, KRISTIN R2-RAC9291 1 18.75 4411********8621 014709 02/10/16
SMITH, JIM R2-RAC7790 1 30.00 4308********6988 888669 02/10/16
SMITH, LOURDES R2-RAC0397 1 30.00 3772*******3008 139544 02/10/16
SOUSA, JASON R2-RAC7747 1 39.00 4308********0477 778677 02/10/16
STAKOE, ELIZABETH R2-RAC6561 1 25.00 3713*******3007 120522 02/10/16
STEELE, DONALD R2-RAC3219 1 37.00 5523********4817 T6560Z 02/10/16
STROUD, DAVID R2-RAC9752 1 22.00 4121********7117 01958C 02/10/16
TEMPEST, SEAN R2-RAC4641 1 25.00 4308********0446 468693 02/10/16
TERRIEN, JACOB R2-RAC9543 1 25.00 3717*******1008 128001 02/10/16
THIEDA, CHRISTOPHER R2-RAC8307 1 25.00 4833********1012 014709 02/10/16
THOMAS, JAMES R2-RAC3985 1 50.00 4147********8960 01933C 02/10/16
VANCEA, DIANA R2-RAC8359 1 25.00 4266********1260 01934B 02/10/16
VICKERS, PAUL R2-RAC5538 1 44.00 4147********9366 01975D 02/10/16
VITALE, SALVATORE R2-RAC8841 1 46.00 5538********3869 114775 02/10/16
WEBB, CORBIN R2-RAC9035 1 54.00 4308********6728 288725 02/10/16
WEBER, KAY R2-RAC6066 1 91.00 3772*******2018 123760 02/10/16
WELDON, SHANA R2-RAC9474 1 25.00 4128********2594 80003C 02/10/16
WETTER, JANELLE R2-RAC7482 1 37.50 5490********1351 02586B 02/10/16
WILKINS, NICOLE R2-RAC3745 1 25.00 5524********0492 08558Z 02/10/16
WILLEMIN, ADAM R2-RAC9465 1 25.00 4489********2878 010283 02/10/16
YANEZ, MATTHEW R2-RAC9176 1 18.75 4147********2471 01925C 02/10/16
             
             
             
Totals
Count Card Type Total
     
15 American Express 714.13
24 MasterCard 756.00
67 Visa 2231.33
3 Discover 178.00
0 Other 0.00
     
    3879.46