10/01/2011
18:29:36
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
             
             
             
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