07/11/2016
07:24:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JIM R2-RAC4060 1 30.00 4147********3501 701191 07/11/16
ALLEN, MARK R2-RAC7087 1 30.00 3727*******1008 736419 07/11/16
ANDERSON, CRAIG R2-RAC7225 1 60.00 5424********5709 28218Y 07/11/16
BANDA, KIM R2-RAC9682 1 20.00 4717********7736 181891 07/11/16
BARTERIAN, BEAU R2-RAC8434 1 25.00 4264********4815 05323D 07/11/16
BARTERIAN, LAUREN R2-RAC9232 1 25.00 4264********4815 09835D 07/11/16
BARTLETT, KIM R2-RAC1988 1 32.00 4717********7543 181993 07/11/16
BATES, SCOTT R2-RAC6306 1 12.00 5491********5564 191699 07/11/16
BEAUVAIS, MATTHEW R2-12313 1 25.00 5178********6953 08400Z 07/11/16
BEIER, CHRISTOPHER R2-RAC8648 1 18.75 4809********3272 072908 07/11/16
BENNION, MICHAEL R2-RAC8698 1 18.75 4316********9200 081945 07/11/16
BLAIN, MARY R2-RAC0573 1 40.00 5538********4490 191794 07/11/16
BRANDON, MELISSA R2-RAC7335 1 30.00 5491********1745 191795 07/11/16
BRUCE, THOMAS R2-RAC9560 1 405.00 4147********5050 08368C 07/11/16
BURG, JENNA R2-RAC9860 1 18.75 4427********0073 251839 07/11/16
BURKE, CHRISTIE R2-RAC6696 1 44.00 4147********2223 08400C 07/11/16
BURZYNSKI, EMILY R2-RAC9862 1 25.00 3725*******1013 108329 07/11/16
CALCATERRA, JULIE R2-RAC6019 1 96.00 4147********3905 08409D 07/11/16
CHANSKI, KAMIL R2-RAC8922 1 25.00 5443********1253 915261 07/11/16
CICHOSZ, CINDY R2-RAC7136 1 5.20 4308********8284 847953 07/11/16
CLARK, ANNMARIE R2-RAC1905 1 65.00 4833********0839 051908 07/11/16
COLLINS, KEN R2-RAC1675 1 18.00 4266********7012 08397B 07/11/16
COMPTON, TOM R2-RAC6854 1 27.00 5112********3797 425640 07/11/16
CORRADO, NICK R2-RAC9218 1 46.00 4266********5043 08391A 07/11/16
DAIEK, JOHN R2-RAC7613 1 24.88 4147********6792 08429D 07/11/16
DAMICO, ENRICO R2-RAC6484 1 45.00 3795*******1016 126447 07/11/16
DAVIS, ADAM R2-RAC9113 1 75.00 4147********6800 08403D 07/11/16
DICK, DAVID R2-RAC6769 1 20.00 4147********7768 08398D 07/11/16
DIETRICH, MATT R2-RAC3867 1 77.00 3717*******2016 104166 07/11/16
DOLAN, PATRICK R2-RAC8368 1 30.00 4308********0483 838001 07/11/16
DRISCOLL, KEITH R2-RAC9212 1 40.00 4147********7409 08382C 07/11/16
ELLER, ASHLEE R2-RAC9640 1 18.75 4266********4763 08371B 07/11/16
FAYCURRY, JEFF R2-RAC0003 1 71.25 3728*******5004 120464 07/11/16
FIRMAN, RYAN R2-RAC7190 1 39.00 4266********3779 08393B 07/11/16
FLUCHT, RICHARD R2-RAC7577 1 25.00 4266********4296 08369C 07/11/16
FRANCIOSI, MATT R2-RAC9873 1 25.00 5424********1220 049679 07/11/16
FRASER, DEREK R2-G0573 1 30.00 4266********9051 08391B 07/11/16
GOETZ, ERIC R2-RAC7921 1 42.00 4147********6608 08389C 07/11/16
GRIFFIN, LAURA R2-RAC9648 1 65.00 4157********5142 081810 07/11/16
GUMRO, RYAN R2-RAC7223 1 42.00 3712*******1002 100086 07/11/16
HEGARTY, SHAUN R2-RAC9197 1 25.00 4147********6592 08378D 07/11/16
HIGGINS, KAREN R2-RAC3638 1 38.00 4529********0292 006852 07/11/16
HINSHAW, DIANE R2-RAC4588 1 42.00 4311********1424 011896 07/11/16
HOLLO, JIM R2-RAC8687 1 44.00 4744********9440 101695 07/11/16
HOLLY, SHAWN R2-RAC9745 1 18.75 5175********5719 B73898 07/11/16
HOOVER, CHARLES R2-RAC4832 1 42.00 4128********2740 94625C 07/11/16
HURLEY, JOHN R2-RAC9210 1 18.75 4238********6423 081947 07/11/16
JAMES, ROBYNN R2-RAC9710 1 25.00 4266********8836 08374A 07/11/16
JEWELL, COLLEEN R2-RAC9118 1 160.00 5572********0073 101196 07/11/16
KABLE, MICHAEL R2-RAC9493 1 30.00 4147********2874 08376C 07/11/16
KERR, JODEY R2-5764 1 135.00 4100********9614 44272G 07/11/16
KINKELA, ERIC R2-RAC8904 1 70.00 6011********2917 01117B 07/11/16
KIWIOR, DAVID R2-RAC9545 1 18.75 4430********1868 949131 07/11/16
KNAPP, KEITH R2-G0912 1 32.00 5424********1830 78698P 07/11/16
KROGE, RYAN R2-RAC8403 1 253.50 4784********9338 011391 07/11/16
KUBINSKI, KENNETH R2-RAC8793 1 25.00 4411********6558 061908 07/11/16
MADER, WILLIAM R2-RAC7327 1 25.00 4238********9146 081946 07/11/16
MANZO, MICHELLE R2-RAC5663 1 20.00 4264********7395 05080D 07/11/16
MARTONE, CHRIS R2-RAC7627 1 64.00 6011********3255 01111R 07/11/16
MASOURAS, PETER R2-RAC9055 1 41.00 5424********1166 78782P 07/11/16
MCGINNIS, PATRICK R2-RAC6363 1 54.00 3727*******3008 103148 07/11/16
MCLEAN, RUSSELL R2-RAC8879 1 25.00 4147********3780 08392C 07/11/16
MCNALLY, KELLY R2-RAC9238 1 20.00 5424********5070 049681 07/11/16
MILLER, STEPHANIE R2-RAC3661 1 44.00 4717********6574 111691 07/11/16
NAGY, LASZLO R2-RAC3235 1 20.00 4400********7130 00940B 07/11/16
NEPHEW, CHLOE R2-RAC8161 1 25.00 4036********3742 08392C 07/11/16
OLESKIE, SHARI R2-RAC9279 1 30.00 5466********6899 05459Z 07/11/16
OSWALD, JIM R2-RAC0490 1 42.00 5595********5845 701191 07/11/16
PETER, RITA R2-RAC7699 1 25.00 4308********1266 668181 07/11/16
PURCELL, VICKI R2-G0793 1 30.00 4121********7939 08371A 07/11/16
PUTMAN, BRICE R2-RAC7140 1 39.00 5490********5471 09568B 07/11/16
RICHARDS, STACY R2-RAC8713 1 25.00 5329********1307 03024Z 07/11/16
RING, GINNY R2-RAC5648 1 25.00 5410********7619 78865P 07/11/16
ROBACK, JEFF R2-RAC9750 1 24.88 3797*******1004 132359 07/11/16
ROCHESTER, TELEMESSAGING R2-RAC0768 1 122.00 4623********4072 701191 07/11/16
ROMINE, PAUL R2-RAC8704 1 2.00 4430********8403 956223 07/11/16
SMITH, JIM R2-RAC7790 1 30.00 4308********6988 888213 07/11/16
SMITH, LOURDES R2-RAC0397 1 30.00 3772*******3008 188317 07/11/16
SOUSA, JASON R2-RAC7747 1 39.00 4308********0477 778221 07/11/16
STEELE, DONALD R2-RAC3219 1 37.00 4100********6438 44189G 07/11/16
STEFANSKI, MORGAN R2-RAC7602 1 30.00 4833********3902 051908 07/11/16
STROUD, DAVID R2-RAC9752 1 22.00 4121********7117 08373C 07/11/16
TEMPEST, SEAN R2-RAC4641 1 25.00 4308********0446 468241 07/11/16
TERRIEN, JACOB R2-RAC9543 1 25.00 3717*******1008 129805 07/11/16
THIEDA, CHRISTOPHER R2-RAC8307 1 25.00 4833********1012 061908 07/11/16
THOMAS, JAMES R2-RAC3985 1 50.00 4147********8960 08380C 07/11/16
THOMPSON, LARISSA R2-RAC9092 1 50.00 3737*******2007 182214 07/11/16
VANCEA, DIANA R2-RAC8359 1 25.00 4266********1260 08365B 07/11/16
VITALE, SALVATORE R2-RAC9510 1 46.00 5538********3869 101691 07/11/16
WAGNER, SHERYL R2-12494 1 37.50 4147********4020 08371C 07/11/16
WEBB, CORBIN R2-RAC9035 1 25.00 4308********6728 288273 07/11/16
WEBER, KAY R2-RAC6066 1 80.00 3772*******2018 104515 07/11/16
WETTER, JANELLE R2-RAC7482 1 37.50 5524********5995 06292Z 07/11/16
WILKINS, NICOLE R2-RAC3745 1 25.00 5524********0492 02861Z 07/11/16
WINOKUR, JEFFREY R2-RAC6920 1 30.00 4308********3426 268293 07/11/16
ZAWOJSKY, MICHAEL R2-RAC8669 1 25.00 5175********5044 B74512 07/11/16
             
             
             
Totals
Count Card Type Total
     
12 American Express 554.13
22 MasterCard 810.25
60 Visa 2687.58
2 Discover 134.00
0 Other 0.00
     
    4185.96