Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
21.95 |
4060********3789 |
043510 |
11/01/11 |
| ALVIZU, PATTY |
3S-007602 |
1 |
79.00 |
4266********5181 |
06635B |
11/01/11 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
49.00 |
3717*******2032 |
151502 |
11/01/11 |
| BAER, STEPHANIE |
3S-001849 |
1 |
40.00 |
3728*******2017 |
104084 |
11/01/11 |
| BAESSLER, SABINE |
3S-001603 |
1 |
86.90 |
5459********4988 |
093554 |
11/01/11 |
| BALDACCINI, RENEE |
3S-006459 |
1 |
63.20 |
6011********4075 |
00147B |
11/01/11 |
| BAUMANN, COURTNEY |
3S-006485 |
1 |
39.95 |
4479********9818 |
013075 |
11/01/11 |
| BAUMANN, PATRICIA |
3S-007740 |
1 |
9.80 |
4479********8166 |
021994 |
11/01/11 |
| BAUTISTA, HEATHER |
3S-002064 |
1 |
29.95 |
4867********8128 |
043510 |
11/01/11 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
63.20 |
4419********2528 |
093554 |
11/01/11 |
| BENSON, ANN |
3S-006910 |
1 |
39.80 |
5155********9626 |
R0466Z |
11/01/11 |
| BERNARDO, SHARON |
3S-006412 |
1 |
63.20 |
4271********8294 |
54099C |
11/01/11 |
| BIANCHI, LYNN |
3S-001346 |
1 |
38.45 |
5490********3216 |
03552Z |
11/01/11 |
| BIANCHI, MIA |
3S-006928 |
1 |
34.95 |
5490********3216 |
03556Z |
11/01/11 |
| BOERSMA, BRIAN |
3S-002523 |
1 |
50.00 |
4037********7188 |
90105B |
11/01/11 |
| BOERSMA, MARY |
3S-002537 |
1 |
40.00 |
4465********3309 |
00172A |
11/01/11 |
| BORISSOVA, LORA |
3S-004825 |
1 |
39.10 |
4427********1454 |
043510 |
11/01/11 |
| BOUCHER, TALIA |
3S-005208 |
1 |
108.90 |
4388********7694 |
06641D |
11/01/11 |
| BREEMES, LINDSEY |
3S-010232 |
1 |
59.00 |
4750********1086 |
043510 |
11/01/11 |
| BRONDYKE, AMY |
3S-008257 |
1 |
9.80 |
4430********2142 |
502026 |
11/01/11 |
| BURCKLE, LINDY |
3S-008322 |
1 |
63.20 |
5459********8565 |
093554 |
11/01/11 |
| BUSHMAN, PATTI |
3S-007786 |
1 |
7.84 |
4427********9705 |
468126 |
11/01/11 |
| CASILLAS, ALEXA |
3S-005443 |
1 |
63.20 |
5401********7686 |
06645Z |
11/01/11 |
| CELMER, LYNNEAN |
3S-008043 |
1 |
7.84 |
4427********5629 |
043510 |
11/01/11 |
| COHAN, STEPHANIE |
3S-004359 |
1 |
49.00 |
4037********0168 |
90105B |
11/01/11 |
| COLUMBUS, JANE |
3S-002776 |
1 |
5.00 |
3772*******1017 |
120260 |
11/01/11 |
| CRONIN, STACI |
3S-005500 |
1 |
146.90 |
5466********2985 |
08542P |
11/01/11 |
| DANNER, VICTORIA |
3S-006837 |
1 |
7.82 |
4388********1644 |
06650D |
11/01/11 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
06651Z |
11/01/11 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
06652P |
11/01/11 |
| DIAZ, JOEY |
3S-001519 |
1 |
5.00 |
4190********5808 |
010831 |
11/01/11 |
| DICKENS, JULIE |
3S-001228 |
1 |
39.95 |
4301********5778 |
06654B |
11/01/11 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
03557B |
11/01/11 |
| DROUIN, INGRID |
3S-007010 |
1 |
49.00 |
6011********8504 |
00151P |
11/01/11 |
| DUPRAS, RENEE |
3S-002988 |
1 |
5.00 |
4479********9857 |
028656 |
11/01/11 |
| FLOOD, SUZANNE |
3S-001117 |
1 |
43.96 |
5416********0942 |
153055 |
11/01/11 |
| FODERARO, JESSICA |
3S-000064 |
1 |
31.90 |
4388********5147 |
06655C |
11/01/11 |
| FODERARO, TRAVIS |
3S-000063 |
1 |
31.90 |
4388********5147 |
06653C |
11/01/11 |
| FRICKE, DANA |
3S-007068 |
1 |
63.20 |
4867********0923 |
043510 |
11/01/11 |
| FROILAN, MARYCARL |
3S-009393 |
1 |
129.00 |
4060********3584 |
053510 |
11/01/11 |
| FROOMAN, SAM |
3S-002313 |
1 |
39.95 |
6011********2296 |
00173R |
11/01/11 |
| GAGLIANO, TARA |
3S-008477 |
1 |
49.00 |
5466********2453 |
03557Z |
11/01/11 |
| GIBBERT, SAMANTHA |
3S-003991 |
1 |
7.99 |
5466********2964 |
08597P |
11/01/11 |
| GRIECO, DANIEL |
3S-003233 |
1 |
5.00 |
4892********6709 |
550225 |
11/01/11 |
| GRIECO, MARY |
3S-003489 |
1 |
40.00 |
4892********6709 |
699638 |
11/01/11 |
| GRIECO, RICHARD |
3S-004039 |
1 |
69.00 |
4862********0249 |
06624A |
11/01/11 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
093554 |
11/01/11 |
| HAAN, LINDSEY |
3S-006417 |
1 |
49.00 |
4782********8167 |
043510 |
11/01/11 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
21.95 |
4782********2731 |
053510 |
11/01/11 |
| HOYLE, JENNIFER |
3S-004998 |
1 |
69.52 |
4867********8050 |
043510 |
11/01/11 |
| JOHNSON, ERIKA |
3S-000470 |
1 |
19.95 |
4427********0780 |
053510 |
11/01/11 |
| JONES, DEETTA |
3S-009923 |
1 |
79.00 |
4388********0372 |
06661C |
11/01/11 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
86.90 |
4266********9232 |
06662C |
11/01/11 |
| KASMAR, DIANE |
3S-007392 |
1 |
9.80 |
3732*******3008 |
168382 |
11/01/11 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********3711 |
08806P |
11/01/11 |
| KRANZ, KELLY |
3S-000842 |
1 |
108.90 |
3717*******1007 |
126254 |
11/01/11 |
| LAVITO, ANGELICA |
3S-006779 |
1 |
49.00 |
4744********3330 |
103954 |
11/01/11 |
| LEITNER, JIM |
3S-007320 |
1 |
49.00 |
4266********3502 |
06665B |
11/01/11 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
78.21 |
4430********1799 |
502055 |
11/01/11 |
| MANEVAL, SHANNA |
3S-005829 |
1 |
79.00 |
3772*******1004 |
173355 |
11/01/11 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
39.95 |
4782********5306 |
053510 |
11/01/11 |
| MCLEAN, JESSICA |
3S-006363 |
1 |
9.80 |
4782********5306 |
053510 |
11/01/11 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00112B |
11/01/11 |
| MUELLER, JASON |
3S-004788 |
1 |
19.95 |
4867********4761 |
053510 |
11/01/11 |
| MUSIALOWICZ, LISA |
3S-003123 |
1 |
69.95 |
4867********6849 |
053510 |
11/01/11 |
| NAUGHTON, PATRICIA |
3S-010132 |
1 |
79.00 |
4388********8245 |
06677D |
11/01/11 |
| NIESE, KELLY |
3S-002529 |
1 |
29.95 |
5459********3690 |
093555 |
11/01/11 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
06678P |
11/01/11 |
| NOWIK, MARK |
3S-010249 |
1 |
38.50 |
4490********0613 |
093555 |
11/01/11 |
| OLSON, JENNIFER |
3S-002352 |
1 |
40.00 |
4427********0057 |
053510 |
11/01/11 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
12.64 |
4031********9477 |
848442 |
11/01/11 |
| OSTRANDER, CHRISTINE |
3S-006159 |
1 |
10.00 |
3772*******1006 |
106341 |
11/01/11 |
| PACCHINI, MARY |
3S-010276 |
1 |
98.00 |
5466********9784 |
09195P |
11/01/11 |
| PANICO, KATIA |
3S-003048 |
1 |
39.95 |
5466********4371 |
09209P |
11/01/11 |
| PARRY, MELISSA |
3S-000127 |
1 |
71.10 |
4266********9081 |
06682B |
11/01/11 |
| PASSINEAU, JENNIFER |
3S-007830 |
1 |
63.20 |
5536********4927 |
611464 |
11/01/11 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4867********1466 |
053510 |
11/01/11 |
| PENNY, AUDREY |
3S-009217 |
1 |
59.00 |
4489********7596 |
00177D |
11/01/11 |
| PESHEK, ANN |
3S-006555 |
1 |
108.90 |
5262********1139 |
969622 |
11/01/11 |
| PETRUNGARO, LISA |
3S-005949 |
1 |
49.00 |
6011********8430 |
00125R |
11/01/11 |
| PIERS, JACQUELINE |
3S-003867 |
1 |
63.20 |
4060********3886 |
053510 |
11/01/11 |
| POETA, ANNA MARIA |
3S-003370 |
1 |
49.95 |
5466********4371 |
09265P |
11/01/11 |
| POULOS, PETER |
3S-006504 |
1 |
29.95 |
6011********2346 |
00175P |
11/01/11 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
69.52 |
5466********2267 |
09362P |
11/01/11 |
| REIS, HOPE |
3S-004579 |
1 |
49.00 |
4388********4879 |
06688D |
11/01/11 |
| RESTIVO, KAREN |
3S-003937 |
1 |
49.95 |
5424********2646 |
611226 |
11/01/11 |
| REYTHER, ELLAINE |
3S-007806 |
1 |
86.90 |
4388********3816 |
06687C |
11/01/11 |
| ROBERTI, NATALIE |
3S-002905 |
1 |
5.99 |
3712*******1018 |
182613 |
11/01/11 |
| SARGIS, KELLY |
3S-004259 |
1 |
19.95 |
5178********7886 |
06657Z |
11/01/11 |
| SCHABES, DEBRA |
3S-002592 |
1 |
69.52 |
5406********9733 |
001781 |
11/01/11 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
5.00 |
5155********6605 |
053510 |
11/01/11 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
21.95 |
4782********6314 |
053510 |
11/01/11 |
| SCOTT, MACKENZIE |
3S-006811 |
1 |
39.10 |
5107********5785 |
280511 |
11/01/11 |
| SHANAHAN, SHIRLEY |
3S-007220 |
1 |
39.00 |
3772*******1007 |
106948 |
11/01/11 |
| SHEEDY, EMILIE |
3S-009019 |
1 |
79.00 |
4147********1328 |
54238C |
11/01/11 |
| SKARB, TRISHA |
3S-001711 |
1 |
29.95 |
4430********4890 |
575547 |
11/01/11 |
| SKIERA, LISA |
3S-005169 |
1 |
5.00 |
4480********0400 |
093556 |
11/01/11 |
| SKIFFINGTON, LYNNE |
3S-008267 |
1 |
99.00 |
4419********4121 |
093556 |
11/01/11 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
06695B |
11/01/11 |
| STAMBAUGH, MEGAN |
3S-006530 |
1 |
39.20 |
4744********5289 |
123353 |
11/01/11 |
| STAVROPLUS, JOIE |
3S-004471 |
1 |
34.95 |
4388********7845 |
06697C |
11/01/11 |
| STORNELLO, ANNA MARIE |
3S-003495 |
1 |
5.00 |
4147********1818 |
06696C |
11/01/11 |
| THOMA, KIM |
3S-006984 |
1 |
5.00 |
4782********9296 |
063510 |
11/01/11 |
| THOMAS, MARISSA |
3S-004395 |
1 |
34.95 |
5459********0920 |
093556 |
11/01/11 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4266********9229 |
06701B |
11/01/11 |
| TUCKER, TRACY |
3S-006524 |
1 |
48.66 |
4313********2306 |
03550A |
11/01/11 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
79.00 |
4867********1675 |
063510 |
11/01/11 |
| WALLIN, ANGELA |
3S-005633 |
1 |
69.52 |
5459********1675 |
093556 |
11/01/11 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
06702B |
11/01/11 |
| WOLD, BRIANNA |
3S-969369714 |
1 |
69.00 |
4707********2325 |
06648B |
11/01/11 |
| ZAJAC, AGNIESZKA |
3S-219032415 |
1 |
49.00 |
4801********9877 |
001644 |
11/01/11 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
06705D |
11/01/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
346.69 |
| 31 |
MasterCard |
1618.66 |
| 67 |
Visa |
3079.33 |
| 5 |
Discover |
231.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5275.78 |