Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
19.95 |
4060********3789 |
072019 |
10/01/11 |
| BAESSLER, SABINE |
3S-001603 |
1 |
79.00 |
5459********4988 |
082017 |
10/01/11 |
| BALDACCINI, RENEE |
3S-006459 |
1 |
63.20 |
6011********4075 |
00150B |
10/01/11 |
| BARNETT, DANA |
3S-009538 |
1 |
39.20 |
5465********8665 |
009111 |
10/01/11 |
| BAUMANN, COURTNEY |
3S-006485 |
1 |
39.95 |
4479********9818 |
018167 |
10/01/11 |
| BAUMANN, PATRICIA |
3S-007740 |
1 |
49.00 |
4479********8166 |
002734 |
10/01/11 |
| BAUTISTA, HEATHER |
3S-002064 |
1 |
29.95 |
4867********8128 |
072019 |
10/01/11 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
63.20 |
4419********2528 |
082017 |
10/01/11 |
| BENSON, ANN |
3S-006910 |
1 |
39.80 |
5155********9626 |
R0472Z |
10/01/11 |
| BERNARDO, SHARON |
3S-006412 |
1 |
63.20 |
4271********8294 |
63005C |
10/01/11 |
| BIANCHI, LYNN |
3S-001346 |
1 |
34.95 |
5490********3216 |
02501Z |
10/01/11 |
| BIANCHI, MIA |
3S-006928 |
1 |
34.95 |
5490********3216 |
02501Z |
10/01/11 |
| BICKEL, SUSAN |
3S-002670 |
1 |
63.20 |
5211********3594 |
00556Z |
10/01/11 |
| BOERSMA, BRIAN |
3S-002523 |
1 |
50.00 |
4037********7188 |
81100B |
10/01/11 |
| BOERSMA, MARY |
3S-002537 |
1 |
40.00 |
4465********3309 |
00168A |
10/01/11 |
| BORISSOVA, LORA |
3S-004825 |
1 |
39.10 |
4427********1454 |
072019 |
10/01/11 |
| BOUCHER, TALIA |
3S-005208 |
1 |
99.00 |
4388********7694 |
00558D |
10/01/11 |
| BRINCAT, JULIE |
3S-002229 |
1 |
10.00 |
4037********5585 |
81100A |
10/01/11 |
| BRONDYKE, AMY |
3S-008257 |
1 |
9.80 |
4430********2142 |
087075 |
10/01/11 |
| BURCKLE, LINDY |
3S-008322 |
1 |
63.20 |
5459********8565 |
082017 |
10/01/11 |
| BUSHMAN, PATTI |
3S-007786 |
1 |
7.84 |
4427********9705 |
368281 |
10/01/11 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
00577A |
10/01/11 |
| CASTELLUZZO, PAT |
3S-008971 |
1 |
79.00 |
5429********6223 |
828853 |
10/01/11 |
| CELMER, LYNNEAN |
3S-008043 |
1 |
7.84 |
4427********5629 |
082019 |
10/01/11 |
| COHAN, STEPHANIE |
3S-004359 |
1 |
49.00 |
4037********0168 |
81100B |
10/01/11 |
| DANNER, VICTORIA |
3S-006837 |
1 |
39.10 |
4388********1644 |
00566D |
10/01/11 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
00566P |
10/01/11 |
| DIAZ, JOEY |
3S-001519 |
1 |
5.00 |
4190********5808 |
009089 |
10/01/11 |
| DICKENS, JULIE |
3S-001228 |
1 |
39.95 |
4301********5778 |
00567B |
10/01/11 |
| DIEGEL, TERRY |
3S-006534 |
1 |
49.95 |
5490********9755 |
02501B |
10/01/11 |
| DROUIN, INGRID |
3S-007010 |
1 |
49.00 |
6011********8504 |
00163P |
10/01/11 |
| DUPRAS, RENEE |
3S-002988 |
1 |
5.00 |
4479********9857 |
096138 |
10/01/11 |
| FLOOD, SUZANNE |
3S-001117 |
1 |
39.96 |
5416********0942 |
122305 |
10/01/11 |
| FODERARO, JESSICA |
3S-000064 |
1 |
31.90 |
4388********5147 |
00569C |
10/01/11 |
| FODERARO, TRAVIS |
3S-000063 |
1 |
31.90 |
4388********5147 |
00571C |
10/01/11 |
| FRICKE, DANA |
3S-007068 |
1 |
63.20 |
4867********0923 |
082019 |
10/01/11 |
| FROILAN, MARYCARL |
3S-009393 |
1 |
129.00 |
4060********3584 |
082019 |
10/01/11 |
| FROOMAN, SAM |
3S-002313 |
1 |
7.99 |
6011********2296 |
00124R |
10/01/11 |
| GAGLIANO, TARA |
3S-008477 |
1 |
49.00 |
5466********2453 |
02502Z |
10/01/11 |
| GIBBERT, SAMANTHA |
3S-003991 |
1 |
7.99 |
5466********2964 |
90187P |
10/01/11 |
| GRIECO, DANIEL |
3S-003233 |
1 |
5.00 |
4892********6709 |
478693 |
10/01/11 |
| GRIECO, MARY |
3S-003489 |
1 |
40.00 |
4892********6709 |
628366 |
10/01/11 |
| GRIECO, RICHARD |
3S-004039 |
1 |
69.00 |
4862********0249 |
00589A |
10/01/11 |
| HAAN, LINDSEY |
3S-006417 |
1 |
49.00 |
4782********8167 |
082019 |
10/01/11 |
| HAGEDORN, MAUREEN |
3S-001343 |
1 |
69.95 |
4388********4057 |
00576D |
10/01/11 |
| HARLESS, JAMIE |
3S-008354 |
1 |
99.00 |
4867********7681 |
082019 |
10/01/11 |
| HAUG, TOM |
3S-007962 |
1 |
40.00 |
4427********0057 |
082019 |
10/01/11 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
19.95 |
4782********2731 |
082019 |
10/01/11 |
| HOYLE, JENNIFER |
3S-004998 |
1 |
63.20 |
5155********8375 |
R0481Z |
10/01/11 |
| JOHNSON, ERIKA |
3S-000470 |
1 |
19.95 |
4427********0780 |
082019 |
10/01/11 |
| JOHNSON, JESSICA |
3S-000396 |
1 |
29.95 |
4190********8274 |
032089 |
10/01/11 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
79.00 |
4266********9232 |
00583C |
10/01/11 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********3711 |
90368P |
10/01/11 |
| KNAACK, DEBBY |
3S-008358 |
1 |
49.00 |
5291********6570 |
00601Z |
10/01/11 |
| LAVITO, ANGELICA |
3S-006779 |
1 |
9.80 |
4744********3330 |
122906 |
10/01/11 |
| LEITNER, JIM |
3S-007320 |
1 |
49.00 |
4266********3502 |
00585B |
10/01/11 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
71.10 |
4430********1799 |
087213 |
10/01/11 |
| LYNK, SAMANTHA |
3S-412100017 |
1 |
49.00 |
4782********9968 |
082019 |
10/01/11 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
39.95 |
4782********5306 |
082019 |
10/01/11 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00177B |
10/01/11 |
| MUELLER, JASON |
3S-004788 |
1 |
19.95 |
4867********4761 |
092019 |
10/01/11 |
| MUSIALOWICZ, LISA |
3S-003123 |
1 |
69.95 |
4867********6849 |
092019 |
10/01/11 |
| NAUGHTON, PATRICIA |
3S-010132 |
1 |
79.00 |
4388********8245 |
00592D |
10/01/11 |
| NIESE, KELLY |
3S-002529 |
1 |
29.95 |
5459********3690 |
082019 |
10/01/11 |
| NOWIK, MARK |
3S-010249 |
1 |
35.00 |
4490********0613 |
082019 |
10/01/11 |
| OLSON, JENNIFER |
3S-002352 |
1 |
40.00 |
4427********0057 |
092019 |
10/01/11 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
63.20 |
4031********9477 |
178728 |
10/01/11 |
| PARRILLO, DANIELLE |
3S-008256 |
1 |
79.00 |
5416********7091 |
122308 |
10/01/11 |
| PARRY, MELISSA |
3S-000127 |
1 |
71.10 |
4266********9081 |
00597B |
10/01/11 |
| PASSINEAU, JENNIFER |
3S-007830 |
1 |
67.10 |
5536********4927 |
280034 |
10/01/11 |
| PENNY, AUDREY |
3S-009217 |
1 |
59.00 |
4489********7596 |
00175D |
10/01/11 |
| PESHEK, ANN |
3S-006555 |
1 |
99.00 |
5262********1139 |
954580 |
10/01/11 |
| PETRUNGARO, LISA |
3S-005949 |
1 |
49.00 |
6011********8430 |
00143R |
10/01/11 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
88.20 |
4479********3312 |
096154 |
10/01/11 |
| PIERS, JACQUELINE |
3S-003867 |
1 |
63.20 |
4060********3886 |
092019 |
10/01/11 |
| POULOS, PETER |
3S-006504 |
1 |
29.95 |
6011********2346 |
00187P |
10/01/11 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
63.20 |
5466********2267 |
90827P |
10/01/11 |
| REIS, HOPE |
3S-004579 |
1 |
49.00 |
4388********4879 |
00602C |
10/01/11 |
| RESTIVO, KAREN |
3S-003937 |
1 |
49.95 |
5424********2646 |
280608 |
10/01/11 |
| REYTHER, ELLAINE |
3S-007806 |
1 |
86.51 |
4388********3816 |
00603C |
10/01/11 |
| RICE, MELISSA |
3S-009619 |
1 |
39.20 |
4744********4785 |
172000 |
10/01/11 |
| SARGIS, KELLY |
3S-004259 |
1 |
19.95 |
5178********7886 |
00622Z |
10/01/11 |
| SBARRA-HAGEE, CATHERINE |
3S-007979 |
1 |
115.00 |
4782********3282 |
092019 |
10/01/11 |
| SCHABES, DEBRA |
3S-002592 |
1 |
64.10 |
5406********9733 |
001891 |
10/01/11 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
5.00 |
5155********6605 |
092019 |
10/01/11 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
19.95 |
4782********6314 |
092019 |
10/01/11 |
| SCHUMACHER, KENNY |
3S-008202 |
1 |
49.00 |
6011********8984 |
00187R |
10/01/11 |
| SCOTT, MACKENZIE |
3S-006811 |
1 |
39.10 |
5107********5785 |
697316 |
10/01/11 |
| SHEEDY, EMILIE |
3S-009019 |
1 |
79.00 |
4147********1328 |
63213C |
10/01/11 |
| SKARB, TRISHA |
3S-001711 |
1 |
29.95 |
4430********4890 |
086756 |
10/01/11 |
| SKIERA, LISA |
3S-005169 |
1 |
5.00 |
4480********0400 |
082019 |
10/01/11 |
| SKIFFINGTON, LYNNE |
3S-008267 |
1 |
99.00 |
4419********4121 |
082019 |
10/01/11 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
00613B |
10/01/11 |
| STAMBAUGH, MEGAN |
3S-006530 |
1 |
39.20 |
4744********5289 |
142906 |
10/01/11 |
| STAVROPLUS, JOIE |
3S-004471 |
1 |
34.95 |
4388********7845 |
00615C |
10/01/11 |
| STORNELLO, ANNA MARIE |
3S-003495 |
1 |
49.00 |
4147********1818 |
00615C |
10/01/11 |
| THOMA, KIM |
3S-006984 |
1 |
49.00 |
4782********9296 |
092019 |
10/01/11 |
| THOMAS, MARISSA |
3S-004395 |
1 |
34.95 |
5459********0920 |
082019 |
10/01/11 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4266********9229 |
00617B |
10/01/11 |
| TUCKER, TRACY |
3S-006524 |
1 |
44.24 |
4313********2306 |
02504A |
10/01/11 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
79.00 |
4867********1675 |
092019 |
10/01/11 |
| VELOSO, DEB |
3S-007239 |
1 |
200.00 |
4227********2884 |
001918 |
10/01/11 |
| WALLIN, ANGELA |
3S-005633 |
1 |
63.20 |
5459********1675 |
082019 |
10/01/11 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
00620B |
10/01/11 |
| ZAINO, DEMI |
3S-003696 |
1 |
5.00 |
4060********9483 |
002019 |
10/01/11 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
00622D |
10/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1391.80 |
| 71 |
Visa |
3526.98 |
| 6 |
Discover |
248.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5166.92 |