05/10/2016

08:33:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JIM	R2-RAC4060	1	30.00	4147********3501	800182	05/10/16
ALEXANDER, KRAIG	R2-RAC8867	1	30.00	3712*******1001	164068	05/10/16
ALLEN, MARK	R2-RAC7087	1	30.00	3727*******1008	669357	05/10/16
ANDERSON, CRAIG	R2-RAC7225	1	60.00	5424********5709	95063Y	05/10/16
BANDA, KIM	R2-RAC9682	1	20.00	4717********7736	102889	05/10/16
BARTERIAN, BEAU	R2-RAC8434	1	25.00	4264********4815	05758D	05/10/16
BARTERIAN, LAUREN	R2-RAC9232	1	25.00	4264********4815	06299D	05/10/16
BARTLETT, KIM	R2-RAC1988	1	32.00	4717********7543	112081	05/10/16
BATES, SCOTT	R2-RAC6306	1	13.00	5491********5564	102281	05/10/16
BEIER, CHRISTOPHER	R2-RAC8648	1	18.75	4809********3272	098604	05/10/16
BENNION, MICHAEL	R2-RAC8698	1	18.75	4316********9200	092838	05/10/16
BLAIN, MARY	R2-RAC0573	1	40.00	5538********4490	102286	05/10/16
BRANDON, MELISSA	R2-RAC7335	1	30.00	5491********1745	102287	05/10/16
BRUCE, THOMAS	R2-RAC9560	1	500.00	4147********5050	05123C	05/10/16
BURG, JENNA	R2-RAC9860	1	18.75	4427********0073	149301	05/10/16
BURKE, CHRISTIE	R2-RAC6696	1	44.00	4147********2223	05145C	05/10/16
BURKE, TIM	R2-RAC9548	1	35.00	3713*******4003	160308	05/10/16
CALCATERRA, JULIE	R2-RAC6019	1	96.00	4147********3905	05157D	05/10/16
CHANSKI, KAMIL	R2-RAC8922	1	25.00	5443********1253	764806	05/10/16
CICHOSZ, CINDY	R2-RAC7136	1	3.37	4308********8284	848157	05/10/16
CLARK, ANNMARIE	R2-RAC1905	1	65.00	4833********0839	072809	05/10/16
COLLINS, KEN	R2-RAC1675	1	18.00	4266********7012	05128B	05/10/16
COMPTON, TOM	R2-RAC6854	1	27.00	5112********3797	519401	05/10/16
CORRADO, NICK	R2-RAC9218	1	46.00	4266********5043	05121A	05/10/16
CROCKER, JAMES	R2-RAC6879	1	25.00	5175********9727	B85409	05/10/16
DAIEK, JOHN	R2-RAC7613	1	24.88	4147********6792	05193D	05/10/16
DASKAS, JEANETTE	R2-RAC1512	1	58.00	3713*******2034	128392	05/10/16
DAVIS, ADAM	R2-RAC9113	1	75.00	4147********6800	05122D	05/10/16
DICK, DAVID	R2-RAC6769	1	20.00	4147********7768	05161D	05/10/16
DIETRICH, MATT	R2-RAC3867	1	77.00	3717*******2016	140980	05/10/16
DOLAN, PATRICK	R2-RAC8368	1	30.00	4308********0483	838209	05/10/16
DRISCOLL, KEITH	R2-RAC9212	1	40.00	4147********7409	05142C	05/10/16
ELLER, ASHLEE	R2-RAC9640	1	18.75	4266********4763	05160B	05/10/16
ENGLER, AARON	R2-RAC9266	1	39.00	4717********0282	122281	05/10/16
FAYCURRY, JEFF	R2-RAC0003	1	67.25	3728*******5004	146678	05/10/16
FIRMAN, RYAN	R2-RAC7190	1	39.00	4266********3779	05129B	05/10/16
FLUCHT, RICHARD	R2-RAC7577	1	25.00	4266********4296	05117C	05/10/16
FRANCIOSI, MATT	R2-RAC9873	1	31.00	5424********1220	635923	05/10/16
FRASER, DEREK	R2-G0573	1	30.00	4266********9051	05147B	05/10/16
GOETZ, ERIC	R2-RAC7921	1	42.00	4147********6608	05128C	05/10/16
GREGG, NATALIE	R2-RAC9485	1	20.00	4833********9621	082809	05/10/16
GRIFFIN, LAURA	R2-RAC9648	1	65.00	4157********5142	092708	05/10/16
HAGLUND, JESSE	R2-RAC9847	1	20.00	4430********8702	843468	05/10/16
HEFT, THOMAS	R2-G0652	1	18.75	3797*******1004	182870	05/10/16
HIGGINS, KAREN	R2-RAC3638	1	38.00	4529********0292	005055	05/10/16
HINSHAW, DIANE	R2-RAC4588	1	42.00	4311********1424	010293	05/10/16
HOLLO, JIM	R2-RAC8687	1	44.00	4744********9440	122881	05/10/16
HOLLY, SHAWN	R2-RAC9745	1	18.75	5175********5719	B84791	05/10/16
HOOVER, CHARLES	R2-RAC4832	1	42.00	4128********2740	13334C	05/10/16
HURLEY, JOHN	R2-RAC9210	1	18.75	4238********6423	092839	05/10/16
JAMES, ROBYNN	R2-RAC9710	1	25.00	4266********8836	05141A	05/10/16
JEWELL, COLLEEN	R2-RAC9118	1	20.00	5572********0073	102780	05/10/16
JOOS, TYLER	R2-RAC7109	1	45.00	4430********2817	814936	05/10/16
KABLE, MICHAEL	R2-RAC9493	1	30.00	4147********2874	05138C	05/10/16
KEMP, KAY	R2-RAC0782	1	42.00	4264********1583	00947C	05/10/16
KERR, JODEY	R2-5764	1	5.00	3717*******3011	182643	05/10/16
KINKELA, ERIC	R2-RAC8904	1	70.00	6011********2917	01024B	05/10/16
KIWIOR, DAVID	R2-RAC9545	1	18.75	4430********1868	843448	05/10/16
KNAPP, KEITH	R2-G0912	1	13.75	5424********1830	33990P	05/10/16
KROGE, RYAN	R2-RAC8403	1	28.00	4784********9338	010318	05/10/16
KUBINSKI, KENNETH	R2-RAC8793	1	25.00	4411********6558	072809	05/10/16
LACHANCE, KATHERINE	R2-RAC6067	1	20.00	4238********7200	092838	05/10/16
MANZO, MICHELLE	R2-RAC5663	1	20.00	4264********7395	02377D	05/10/16
MARTONE, CHRIS	R2-RAC7627	1	64.00	6011********3255	01056R	05/10/16
MASOURAS, PETER	R2-RAC9055	1	39.00	5424********1166	34129P	05/10/16
MCGINNIS, PATRICK	R2-RAC6363	1	54.00	3727*******3008	143819	05/10/16
MCLEAN, RUSSELL	R2-RAC8879	1	25.00	4147********3780	05167C	05/10/16
MCNALLY, KELLY	R2-RAC9238	1	20.00	5424********5070	635051	05/10/16
MILLER, STEPHANIE	R2-RAC3661	1	44.00	4717********6574	132885	05/10/16
NAGY, LASZLO	R2-RAC3235	1	20.00	4400********7130	08349B	05/10/16
NEPHEW, CHLOE	R2-RAC8161	1	25.00	4036********3742	05140C	05/10/16
NEWHOUSE, ANDREW	R2-RAC9262	1	37.50	5424********4007	635046	05/10/16
OLESKIE, SHARI	R2-RAC9279	1	30.00	5466********6899	04111Z	05/10/16
OSWALD, JIM	R2-RAC0490	1	42.00	5595********5845	800182	05/10/16
PETER, RITA	R2-RAC7699	1	25.00	4308********1266	668409	05/10/16
PURCELL, VICKI	R2-G0793	1	30.00	4121********7939	05163A	05/10/16
PUTMAN, BRICE	R2-RAC7140	1	39.00	5490********5471	06299B	05/10/16
RICHARDS, STACY	R2-RAC8713	1	25.00	5329********1307	08356Z	05/10/16
RING, GINNY	R2-RAC5648	1	25.00	5410********7619	33948P	05/10/16
ROBACK, JEFF	R2-RAC9750	1	24.88	3797*******1004	103732	05/10/16
ROCHESTER, TELEMESSAGING	R2-RAC0768	1	122.00	4623********4072	800182	05/10/16
RUTKOWSKI, MICHAEL	R2-RAC9219	1	18.75	4121********8161	05113C	05/10/16
SANDBORG, REBECCA	R2-RAC9458	1	18.75	4266********7655	05143A	05/10/16
SIERZENGA, KRISTIN	R2-RAC9291	1	18.75	4411********8621	082809	05/10/16
SMITH, JIM	R2-RAC7790	1	30.00	4308********6988	888449	05/10/16
SMITH, LOURDES	R2-RAC0397	1	30.00	3772*******3008	163956	05/10/16
SOUSA, JASON	R2-RAC7747	1	39.00	4308********0477	778457	05/10/16
STAKOE, ELIZABETH	R2-RAC6561	1	40.00	3713*******3007	104579	05/10/16
STEELE, DONALD	R2-RAC3219	1	37.00	5523********4817	T1495Z	05/10/16
STROUD, DAVID	R2-RAC9752	1	22.00	4121********7117	05138C	05/10/16
TASCO, SCOTT	R2-RAC9920	1	8.00	5175********0117	B83701	05/10/16
TEMPEST, SEAN	R2-RAC4641	1	25.00	4308********0446	468477	05/10/16
TERRIEN, JACOB	R2-RAC9543	1	25.00	3717*******1008	146844	05/10/16
THIEDA, CHRISTOPHER	R2-RAC8307	1	25.00	4833********1012	072809	05/10/16
THOMAS, JAMES	R2-RAC3985	1	50.00	4147********8960	05158C	05/10/16
VANCEA, DIANA	R2-RAC8359	1	25.00	4266********1260	05145B	05/10/16
VICKERS, PAUL	R2-RAC5538	1	44.00	4147********9366	05147D	05/10/16
VITALE, SALVATORE	R2-RAC9510	1	46.00	5538********3869	112280	05/10/16
WAGNER, SHERYL	R2-G0952	1	37.50	4147********4020	05134C	05/10/16
WEBB, CORBIN	R2-RAC9035	1	25.00	4308********6728	288509	05/10/16
WEBER, KAY	R2-RAC6066	1	80.00	3772*******2018	187553	05/10/16
WETTER, JANELLE	R2-RAC7482	1	37.50	5490********1351	00867B	05/10/16
WILKINS, NICOLE	R2-RAC3745	1	25.00	5524********0492	06598Z	05/10/16
WINOKUR, JEFFREY	R2-RAC6920	1	30.00	4308********3426	268529	05/10/16
ZAWOJSKY, MICHAEL	R2-RAC8669	1	25.00	5175********5044	B85404	05/10/16

Totals

Count	Card Type	Total
14	American Express	574.88
25	MasterCard	739.50
64	Visa	2587.50
2	Discover	134.00
0	Other	0.00
		4035.88