09/12/2016
09:31:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MARK R2-RAC7087 1 30.00 3727*******1008 395167 09/12/16
ANDERSON, CRAIG R2-RAC7225 1 60.00 5424********5709 93724Y 09/12/16
BANDA, KIM R2-RAC9682 1 20.00 4717********7736 122359 09/12/16
BARTERIAN, BEAU R2-RAC8434 1 25.00 4264********4815 08527D 09/12/16
BARTERIAN, LAUREN R2-RAC9232 1 25.00 4264********4815 05432D 09/12/16
BARTLETT, KIM R2-RAC1988 1 32.00 4717********7543 122551 09/12/16
BATES, SCOTT R2-12297 1 30.00 5491********5564 152652 09/12/16
BEIER, CHRISTOPHER R2-RAC8648 1 18.75 4809********3272 072658 09/12/16
BENNION, MICHAEL R2-RAC8698 1 18.75 4316********5418 072555 09/12/16
BLAIN, MARY R2-RAC0573 1 40.00 5538********4490 152656 09/12/16
BRANDON, MELISSA R2-RAC7335 1 30.00 5491********1745 152657 09/12/16
BRUCE, THOMAS R2-RAC9560 1 395.00 4147********5050 06645C 09/12/16
BURKE, CHRISTIE R2-RAC6696 1 54.00 4147********2223 06713C 09/12/16
BURKE, TIM R2-RAC9548 1 35.00 4100********3997 43313D 09/12/16
BURZYNSKI, EMILY R2-RAC9862 1 25.00 3725*******1013 163460 09/12/16
CALCATERRA, JULIE R2-RAC6019 1 96.00 4147********3905 06681D 09/12/16
CHANSKI, KAMIL R2-RAC8922 1 25.00 5443********1253 066836 09/12/16
CICHOSZ, CINDY R2-RAC7136 1 5.24 4308********8284 912559 09/12/16
CLARK, ANNMARIE R2-RAC1905 1 65.00 4833********0839 052507 09/12/16
COLLINS, KEN R2-RAC1675 1 18.00 4266********8242 06734B 09/12/16
COMPTON, TOM R2-RAC6854 1 27.00 5112********3797 358410 09/12/16
CORRADO, NICK R2-RAC9218 1 46.00 4266********9507 06650A 09/12/16
DAIEK, JOHN R2-RAC7613 1 24.88 4147********6792 06662D 09/12/16
DAMICO, ENRICO R2-RAC6484 1 45.00 3795*******1016 145167 09/12/16
DAVIS, ADAM R2-RAC9113 1 75.00 4147********6800 06641D 09/12/16
DICK, DAVID R2-RAC6769 1 20.00 4147********7768 06695D 09/12/16
DIETRICH, MATT R2-RAC3867 1 77.00 3717*******2016 126237 09/12/16
DOLAN, PATRICK R2-RAC8368 1 60.00 4308********6328 912570 09/12/16
DRISCOLL, KEITH R2-RAC9212 1 40.00 4147********7409 06677C 09/12/16
ELLER, ASHLEE R2-RAC9640 1 18.75 4266********4763 06717B 09/12/16
FAYCURRY, JEFF R2-RAC0003 1 155.25 3728*******5004 185615 09/12/16
FEDRICKS, RYAN R2-RAC7190 1 39.00 4266********3779 06645B 09/12/16
FLUCHT, RICHARD R2-RAC7577 1 25.00 4266********4296 06657C 09/12/16
FRASER, DEREK R2-G0573 1 30.00 4266********9051 06644B 09/12/16
GOETZ, ERIC R2-RAC7921 1 42.00 4147********6608 06646C 09/12/16
GRIFFIN, LAURA R2-RAC9648 1 65.00 4157********5142 072418 09/12/16
GUMRO, RYAN R2-RAC7223 1 26.00 3712*******1002 160864 09/12/16
HEGARTY, SHAUN R2-RAC9197 1 25.00 4147********6592 08089D 09/12/16
HIGGINS, KAREN R2-RAC3638 1 38.00 4529********0292 007915 09/12/16
HOLLO, JIM R2-RAC8687 1 44.00 4744********9440 142067 09/12/16
HOLLY, SHAWN R2-RAC9745 1 18.75 5175********5719 B64507 09/12/16
HOOVER, CHARLES R2-RAC4832 1 42.00 4128********2740 07671C 09/12/16
HURLEY, JOHN R2-RAC9210 1 18.75 4238********3538 072557 09/12/16
JAMES, ROBYNN R2-RAC9710 1 25.00 4266********8836 06658A 09/12/16
JEWELL, COLLEEN R2-RAC9118 1 1000.00 5572********0073 162055 09/12/16
JOOS, TYLER R2-RAC7109 1 35.00 4430********2817 515759 09/12/16
KABLE, MICHAEL R2-RAC9493 1 30.00 4147********2874 06676C 09/12/16
KASPER, GEORGE R2-RAC9042 1 37.50 4833********3367 052507 09/12/16
KERR, JODEY R2-5764 1 225.00 4100********9614 43230G 09/12/16
KINKELA, ERIC R2-RAC8904 1 70.00 6011********2917 01264B 09/12/16
KIWIOR, DAVID R2-RAC9545 1 18.75 4430********1868 515698 09/12/16
KLAUKE, CAMERON R2-12334 1 25.00 4270********8522 012591 09/12/16
KNAPP, KEITH R2-G0912 1 49.15 5424********1830 43304P 09/12/16
KROGE, RYAN R2-RAC8403 1 12.00 4784********9338 012702 09/12/16
KUBINSKI, KENNETH R2-RAC8793 1 25.00 4411********6558 072507 09/12/16
LACHANCE, KATHERINE R2-RAC6067 1 20.00 4238********5475 072555 09/12/16
MANZO, MICHELLE R2-RAC5663 1 20.00 4264********7395 06339D 09/12/16
MASOURAS, PETER R2-RAC9055 1 40.00 5424********1166 43332P 09/12/16
MCGINNIS, PATRICK R2-RAC6363 1 54.00 3727*******3008 123004 09/12/16
MCLEAN, RUSSELL R2-RAC8879 1 25.00 4147********3780 06671C 09/12/16
MILLER, STEPHANIE R2-RAC3661 1 88.00 4717********0909 152057 09/12/16
NAGY, LASZLO R2-RAC3235 1 20.00 4400********7130 05258B 09/12/16
OLESKIE, SHARI R2-RAC9279 1 30.00 5524********0923 06887Z 09/12/16
OSWALD, JIM R2-RAC0490 1 42.00 5595********5845 602152 09/12/16
PURCELL, VICKI R2-G0793 1 30.00 4121********7939 06671A 09/12/16
PUTMAN, BRICE R2-RAC7140 1 39.00 5490********5471 07370B 09/12/16
RICHARDS, STACY R2-RAC8713 1 25.00 5329********1307 05345Z 09/12/16
RING, GINNY R2-RAC5648 1 25.00 5410********7619 43430P 09/12/16
ROBACK, JEFF R2-RAC9750 1 24.88 3797*******1004 161748 09/12/16
ROCHESTER, TELEMESSAGING R2-RAC0768 1 164.00 4623********4072 602152 09/12/16
SMITH, JIM R2-RAC7790 1 30.00 4308********6988 912378 09/12/16
SMITH, LOURDES R2-RAC0397 1 30.00 3772*******3008 153349 09/12/16
SOUSA, JASON R2-RAC7747 1 39.00 4308********0477 912599 09/12/16
SPURRIER, MARINA R2-12333 1 25.00 4717********6331 152657 09/12/16
STEELE, DONALD R2-RAC3219 1 37.00 4100********6438 43202G 09/12/16
STEFANSKI, MORGAN R2-RAC7602 1 30.00 4833********3902 072507 09/12/16
STROUD, DAVID R2-RAC9752 1 22.00 4121********7117 06661C 09/12/16
TEMPEST, SEAN R2-RAC4641 1 25.00 4308********0446 912531 09/12/16
TERRIEN, JACOB R2-RAC9543 1 25.00 3717*******1008 141740 09/12/16
THIEDA, CHRISTOPHER R2-RAC8307 1 25.00 4833********1012 022607 09/12/16
THOMPSON, LARISSA R2-RAC9092 1 50.00 3737*******2007 164110 09/12/16
VANCEA, DIANA R2-RAC8359 1 25.00 4266********1260 06659B 09/12/16
VITALE, SALVATORE R2-RAC9510 1 46.00 5538********3869 162560 09/12/16
WAGNER, SHERYL R2-12494 1 37.50 4147********4020 06662C 09/12/16
WEBER, KAY R2-RAC6066 1 80.00 3772*******2018 168800 09/12/16
WETTER, JANELLE R2-RAC7482 1 37.50 5524********5995 05830M 09/12/16
WILKINS, NICOLE R2-RAC3745 1 25.00 5524********0492 09652Z 09/12/16
WINOKUR, JEFFREY R2-RAC6920 1 30.00 4308********3426 912617 09/12/16
ZAWOJSKY, MICHAEL R2-RAC8669 1 25.00 5175********5044 B65121 09/12/16
ZIFILIPPO, DOUGLAS R2-12423 1 180.00 5424********7780 43443B 09/12/16
             
             
             
Totals
Count Card Type Total
     
12 American Express 622.13
20 MasterCard 1794.40
57 Visa 2586.87
1 Discover 70.00
0 Other 0.00
     
    5073.40