Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
21.95 |
4060********3789 |
050807 |
12/01/11 |
| ALVIZU, PATTY |
3S-007602 |
1 |
81.37 |
4266********5181 |
05080B |
12/01/11 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
49.00 |
3717*******2032 |
111261 |
12/01/11 |
| BAER, STEPHANIE |
3S-001849 |
1 |
40.00 |
3728*******2017 |
141091 |
12/01/11 |
| BAESSLER, SABINE |
3S-001603 |
1 |
81.37 |
5459********4988 |
060835 |
12/01/11 |
| BALDACCINI, RENEE |
3S-006459 |
1 |
63.20 |
6011********4075 |
00101B |
12/01/11 |
| BARNETT, DANA |
3S-009538 |
1 |
39.20 |
5465********8665 |
008519 |
12/01/11 |
| BAUMANN, COURTNEY |
3S-006485 |
1 |
39.95 |
4479********9818 |
011853 |
12/01/11 |
| BAUMANN, WILL |
3S-010128 |
1 |
49.00 |
5155********1694 |
050807 |
12/01/11 |
| BAUTISTA, HEATHER |
3S-002064 |
1 |
29.95 |
4867********8128 |
050807 |
12/01/11 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
63.20 |
4419********2528 |
060835 |
12/01/11 |
| BENSON, ANN |
3S-006910 |
1 |
43.78 |
5155********9626 |
R7901Z |
12/01/11 |
| BERNARDO, SHARON |
3S-006412 |
1 |
63.20 |
4271********8294 |
58669C |
12/01/11 |
| BIANCHI, LYNN |
3S-001346 |
1 |
38.45 |
5490********3216 |
00583Z |
12/01/11 |
| BIANCHI, MIA |
3S-006928 |
1 |
38.45 |
5490********3216 |
00588Z |
12/01/11 |
| BOERSMA, BRIAN |
3S-002523 |
1 |
50.00 |
4037********7188 |
60108B |
12/01/11 |
| BORISSOVA, LORA |
3S-004825 |
1 |
43.01 |
4427********1454 |
050807 |
12/01/11 |
| BOUCHER, TALIA |
3S-005208 |
1 |
101.97 |
4388********7694 |
05089D |
12/01/11 |
| BOWER, CAMILLE |
3S-649600638 |
1 |
39.20 |
5424********6595 |
630788 |
12/01/11 |
| BRINCAT, JULIE |
3S-002229 |
1 |
10.00 |
4037********5585 |
60108A |
12/01/11 |
| BRONDYKE, AMY |
3S-008257 |
1 |
9.80 |
4430********2142 |
895161 |
12/01/11 |
| BURCKLE, LINDY |
3S-008322 |
1 |
63.20 |
5459********8565 |
060836 |
12/01/11 |
| BUSHMAN, PATTI |
3S-007786 |
1 |
7.84 |
4427********9705 |
570654 |
12/01/11 |
| CASILLAS, ALEXA |
3S-005443 |
1 |
63.20 |
5401********7686 |
05099Z |
12/01/11 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
05119A |
12/01/11 |
| CASILLAS, NINA |
3S-007433 |
1 |
69.00 |
5401********7686 |
05096Z |
12/01/11 |
| CELMER, LYNNEAN |
3S-008043 |
1 |
7.84 |
4427********5629 |
060807 |
12/01/11 |
| CRONIN, STACI |
3S-005500 |
1 |
72.05 |
5466********2985 |
33930P |
12/01/11 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
05100Z |
12/01/11 |
| DEE, JENNIFER |
3S-817058468 |
1 |
79.00 |
5466********6441 |
33972P |
12/01/11 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
05101P |
12/01/11 |
| DIAZ, JOEY |
3S-001519 |
1 |
5.00 |
4190********5808 |
026993 |
12/01/11 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
00583B |
12/01/11 |
| DUPRAS, RENEE |
3S-002988 |
1 |
24.95 |
4479********9857 |
046475 |
12/01/11 |
| FLOOD, SUZANNE |
3S-001117 |
1 |
41.16 |
5416********0942 |
180284 |
12/01/11 |
| FODERARO, JESSICA |
3S-000064 |
1 |
35.09 |
4388********5147 |
05100C |
12/01/11 |
| FODERARO, TRAVIS |
3S-000063 |
1 |
35.09 |
4388********5147 |
05100C |
12/01/11 |
| FRICKE, DANA |
3S-007068 |
1 |
63.20 |
4867********0923 |
060807 |
12/01/11 |
| FROILAN, MARYCARL |
3S-009393 |
1 |
129.00 |
4060********3584 |
060807 |
12/01/11 |
| FROOMAN, SAM |
3S-002313 |
1 |
43.95 |
6011********2296 |
00182R |
12/01/11 |
| GAGLIANO, TARA |
3S-008477 |
1 |
49.00 |
5466********2453 |
00583Z |
12/01/11 |
| GIBBERT, SAMANTHA |
3S-003991 |
1 |
39.95 |
5466********2964 |
33944P |
12/01/11 |
| GRIECO, MARY |
3S-003489 |
1 |
40.00 |
4892********6709 |
109009 |
12/01/11 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
060836 |
12/01/11 |
| HAAN, LINDSEY |
3S-006417 |
1 |
49.00 |
4782********8167 |
060807 |
12/01/11 |
| HARMANTAS, STEVE |
3S-000346 |
1 |
49.95 |
4744********2266 |
150584 |
12/01/11 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
21.95 |
4782********2731 |
060807 |
12/01/11 |
| HOYLE, JENNIFER |
3S-004998 |
1 |
65.10 |
4867********8050 |
060807 |
12/01/11 |
| JOHNSON, ERIKA |
3S-000470 |
1 |
19.95 |
4427********0780 |
060807 |
12/01/11 |
| JONES, DEETTA |
3S-009923 |
1 |
79.00 |
4388********0372 |
05109C |
12/01/11 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
81.37 |
4266********9232 |
05109C |
12/01/11 |
| KASMAR, DIANE |
3S-007392 |
1 |
9.80 |
3732*******3008 |
124340 |
12/01/11 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********3711 |
34097P |
12/01/11 |
| KNUROWSKI, ALEXIS |
3S-000465 |
1 |
69.95 |
4060********2789 |
060807 |
12/01/11 |
| KRANZ, KELLY |
3S-000842 |
1 |
101.97 |
3717*******1007 |
106000 |
12/01/11 |
| LEITNER, JIM |
3S-007320 |
1 |
49.00 |
4266********3502 |
05112B |
12/01/11 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
895761 |
12/01/11 |
| MANEVAL, SHANNA |
3S-005829 |
1 |
79.00 |
3772*******1004 |
148669 |
12/01/11 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
39.95 |
4782********5306 |
070807 |
12/01/11 |
| MCLEAN, JESSICA |
3S-006363 |
1 |
9.80 |
4782********5306 |
070807 |
12/01/11 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00162B |
12/01/11 |
| MUELLER, JASON |
3S-004788 |
1 |
19.95 |
4867********4761 |
070807 |
12/01/11 |
| MUSIALOWICZ, LISA |
3S-003123 |
1 |
69.95 |
4867********6849 |
070807 |
12/01/11 |
| NIESE, KELLY |
3S-002529 |
1 |
29.95 |
5459********3690 |
060837 |
12/01/11 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
05123P |
12/01/11 |
| NOWIK, MARK |
3S-010249 |
1 |
38.50 |
4490********0613 |
060837 |
12/01/11 |
| OLSON, JENNIFER |
3S-002352 |
1 |
44.00 |
4427********0057 |
070807 |
12/01/11 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
12.64 |
4031********9477 |
708561 |
12/01/11 |
| OSTRANDER, CHRISTINE |
3S-006159 |
1 |
5.00 |
3772*******1006 |
127702 |
12/01/11 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9784 |
34264P |
12/01/11 |
| PANICO, KATIA |
3S-003048 |
1 |
43.95 |
5466********4371 |
34417P |
12/01/11 |
| PARRY, MELISSA |
3S-000127 |
1 |
71.10 |
4266********9081 |
05127B |
12/01/11 |
| PASSINEAU, JENNIFER |
3S-007830 |
1 |
63.20 |
5536********4927 |
630592 |
12/01/11 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4867********1466 |
070807 |
12/01/11 |
| PENNY, AUDREY |
3S-009217 |
1 |
59.00 |
4489********7596 |
00127D |
12/01/11 |
| PESHEK, ANN |
3S-006555 |
1 |
101.97 |
5262********1139 |
619138 |
12/01/11 |
| PETRUNGARO, LISA |
3S-005949 |
1 |
53.90 |
6011********8430 |
00145B |
12/01/11 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
5.00 |
4479********3312 |
046479 |
12/01/11 |
| PIERS, JACQUELINE |
3S-003867 |
1 |
63.20 |
4060********3886 |
070807 |
12/01/11 |
| POETA, ANNA MARIA |
3S-003370 |
1 |
49.95 |
5466********4371 |
34444P |
12/01/11 |
| POULOS, PETER |
3S-006504 |
1 |
32.95 |
6011********2346 |
00183Q |
12/01/11 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
65.10 |
5466********2267 |
34458P |
12/01/11 |
| REIS, HOPE |
3S-004579 |
1 |
49.00 |
4388********4879 |
05133D |
12/01/11 |
| RESTIVO, KAREN |
3S-003937 |
1 |
49.95 |
5424********2646 |
630799 |
12/01/11 |
| REYTHER, ELLAINE |
3S-007806 |
1 |
5.00 |
4388********3816 |
05135C |
12/01/11 |
| ROBERTI, NATALIE |
3S-002905 |
1 |
5.99 |
3712*******1018 |
164225 |
12/01/11 |
| RODEO, TRISTA |
3S-008452 |
1 |
69.27 |
4190********9156 |
022011 |
12/01/11 |
| SARGIS, KELLY |
3S-004259 |
1 |
21.95 |
5178********7886 |
05166Z |
12/01/11 |
| SCHABES, DEBRA |
3S-002592 |
1 |
65.10 |
5406********9733 |
001278 |
12/01/11 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
5.00 |
5155********6605 |
070807 |
12/01/11 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
21.95 |
4782********6314 |
070807 |
12/01/11 |
| SCOTT, MACKENZIE |
3S-006811 |
1 |
39.10 |
5107********5785 |
642814 |
12/01/11 |
| SHANAHAN, SHIRLEY |
3S-007220 |
1 |
39.00 |
3772*******1007 |
166227 |
12/01/11 |
| SKARB, TRISHA |
3S-001711 |
1 |
32.95 |
4430********4890 |
895269 |
12/01/11 |
| SKIERA, LISA |
3S-005169 |
1 |
5.00 |
4480********0400 |
060837 |
12/01/11 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
05144B |
12/01/11 |
| STAMBAUGH, MEGAN |
3S-006530 |
1 |
43.12 |
4744********5289 |
160383 |
12/01/11 |
| STARZEC, KLAUDIA |
3S-723512366 |
1 |
4.90 |
4782********9937 |
070807 |
12/01/11 |
| STAVROPLUS, JOIE |
3S-004471 |
1 |
34.95 |
4388********7845 |
05145C |
12/01/11 |
| STORNELLO, ANNA MARIE |
3S-003495 |
1 |
5.00 |
4147********1818 |
05147C |
12/01/11 |
| THOMA, KIM |
3S-006984 |
1 |
5.00 |
4782********9296 |
080807 |
12/01/11 |
| THOMAS, MARISSA |
3S-004395 |
1 |
38.45 |
5459********0920 |
060837 |
12/01/11 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4266********9229 |
05150B |
12/01/11 |
| TUCKER, TRACY |
3S-006524 |
1 |
45.57 |
4313********2306 |
00582A |
12/01/11 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
15.80 |
4867********1675 |
070807 |
12/01/11 |
| WALLIN, ANGELA |
3S-005633 |
1 |
65.10 |
5459********1675 |
060838 |
12/01/11 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
05151B |
12/01/11 |
| WOLD, BRIANNA |
3S-969369714 |
1 |
69.00 |
4707********2325 |
05103B |
12/01/11 |
| ZAJAC, AGNIESZKA |
3S-219032415 |
1 |
49.00 |
4801********9877 |
001554 |
12/01/11 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
05154D |
12/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
329.76 |
| 36 |
MasterCard |
1790.63 |
| 62 |
Visa |
2616.26 |
| 4 |
Discover |
194.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4930.65 |