01/02/2012

09:43:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, NANCY	3S-001428	1	21.95	4060********3789	025509	01/02/12
ALVIZU, PATTY	3S-007602	1	81.37	4266********5181	06593B	01/02/12
ANDERSON, DANA	3S-003252	1	59.66	4266********9528	06591B	01/02/12
ARMSTRONG, SHANE	3S-006695	1	53.90	3717*******2032	166774	01/02/12
BAER, STEPHANIE	3S-001849	1	40.00	3728*******2017	191672	01/02/12
BAESSLER, SABINE	3S-001603	1	79.00	5459********4988	085552	01/02/12
BARNETT, DANA	3S-009538	1	43.12	5465********8665	004275	01/02/12
BAUMANN, COURTNEY	3S-006485	1	5.00	4479********9818	029796	01/02/12
BAUMANN, WILL	3S-010128	1	49.00	5155********1694	025509	01/02/12
BAUTISTA, HEATHER	3S-002064	1	29.95	4867********8128	025509	01/02/12
BENDIX, BRITTANY	3S-002925	1	63.20	4419********2528	085552	01/02/12
BENSON, ANN	3S-006910	1	43.78	5155********9626	R4401Z	01/02/12
BERNARDO, SHARON	3S-006412	1	63.20	4271********8294	11996C	01/02/12
BIANCHI, LYNN	3S-001346	1	38.45	5490********3216	05556Z	01/02/12
BIANCHI, MIA	3S-006928	1	38.45	5490********3216	05554Z	01/02/12
BICKEL, SUSAN	3S-002670	1	63.20	5211********3594	06595P	01/02/12
BOERSMA, BRIAN	3S-002523	1	50.00	4037********7188	80205B	01/02/12
BORISSOVA, LORA	3S-004825	1	39.10	4427********1454	025509	01/02/12
BOUCHER, TALIA	3S-005208	1	101.97	4388********7694	06599D	01/02/12
BOWER, CAMILLE	3S-649600638	1	43.12	5424********6595	265155	01/02/12
BRINCAT, JULIE	3S-002229	1	10.00	4037********5585	80205A	01/02/12
BRONDYKE, AMY	3S-008257	1	9.80	4430********2142	559407	01/02/12
BURCKLE, LINDY	3S-008322	1	65.10	5459********8565	085552	01/02/12
BUSHMAN, PATTI	3S-007786	1	7.84	4427********9705	259184	01/02/12
CASILLAS, ALEXA	3S-005443	1	63.20	5401********7686	06602Z	01/02/12
CASILLAS, NATALIA	3S-006436	1	39.95	4862********1046	06600A	01/02/12
CASILLAS, NINA	3S-007433	1	69.00	5401********7686	06603Z	01/02/12
CELMER, LAURA	3S-008067	1	27.30	4388********5893	06601C	01/02/12
CORDARO, CRISTINA	3S-000221	1	41.15	3772*******2004	124627	01/02/12
CRONIN, STACI	3S-005500	1	72.05	5466********2985	30577P	01/02/12
DEDOVIC, IVANA	3S-010058	1	39.00	5401********7226	06604P	01/02/12
DEE, JENNIFER	3S-817058468	1	81.37	5466********6441	30591P	01/02/12
DEWERT, RON	3S-005599	1	5.00	5401********8124	06605P	01/02/12
DIAZ, JOEY	3S-001519	1	5.00	4190********5808	031372	01/02/12
DIEGEL, TERRY	3S-006534	1	54.95	5490********9755	05559B	01/02/12
DROUIN, INGRID	3S-007010	1	102.90	6011********8504	00215P	01/02/12
DUPRAS, RENEE	3S-002988	1	5.00	4479********9857	054643	01/02/12
FLOOD, SUZANNE	3S-001117	1	7.80	5416********0942	185851	01/02/12
FODERARO, JESSICA	3S-000064	1	35.09	4388********5147	06607C	01/02/12
FODERARO, TRAVIS	3S-000063	1	35.09	4388********5147	06605C	01/02/12
FRICKE, DANA	3S-007068	1	65.10	4867********0923	035509	01/02/12
FROILAN, MARYCARL	3S-009393	1	129.00	4060********3584	035509	01/02/12
FROOMAN, SAM	3S-002313	1	43.95	6011********2296	00221R	01/02/12
GAGLIANO, TARA	3S-008477	1	53.90	5466********2453	05555Z	01/02/12
GIBBERT, SAMANTHA	3S-003991	1	7.99	5466********2964	30661P	01/02/12
GRIECO, MARY	3S-003489	1	40.00	4892********6709	921573	01/02/12
GUSTAFSON, BETH	3S-001772	1	39.00	5459********4519	085553	01/02/12
HAAN, LINDSEY	3S-006417	1	49.00	4782********8167	035509	01/02/12
HENSLEY, KELLI	3S-007199	1	81.37	4412********2483	066208	01/02/12
HOOFNAGLE, LACEY	3S-006192	1	21.95	4782********2731	035509	01/02/12
HOYLE, JENNIFER	3S-004998	1	65.10	4867********8050	035509	01/02/12
JOHNSON, ERIKA	3S-000470	1	19.95	4427********0780	035509	01/02/12
JONES, DEETTA	3S-009923	1	79.00	4388********0372	06611C	01/02/12
KALINOWSKI, JEANNIE	3S-008448	1	81.37	4266********9232	06614C	01/02/12
KASMAR, DIANE	3S-007392	1	9.80	3732*******3008	148829	01/02/12
KENNEDY, ANGELA	3S-000766	1	49.95	5466********3711	30800P	01/02/12
KESSEL, LIZZ	3S-000115	1	65.10	4388********5788	06614D	01/02/12
KNUROWSKI, ALEXIS	3S-000465	1	69.95	4060********2789	035509	01/02/12
KRANZ, KELLY	3S-000842	1	101.97	3717*******1007	109904	01/02/12
LEITNER, JIM	3S-007320	1	53.90	4266********3502	06618B	01/02/12
LYNK, SAMANTHA	3S-412100017	1	53.90	4782********9968	035509	01/02/12
MANEVAL, SHANNA	3S-005829	1	15.80	3772*******1004	117537	01/02/12
MCLEAN, JACLYN	3S-005435	1	43.95	4782********5306	035509	01/02/12
MCLEAN, JESSICA	3S-006363	1	53.90	4782********5306	035509	01/02/12
MILLER, JIM	3S-005523	1	29.95	5121********6888	00217B	01/02/12
MROHS, KIM	3S-496731271	1	53.90	4060********9347	035509	01/02/12
MUELLER, JASON	3S-004788	1	19.95	4867********4761	035509	01/02/12
MUSIALOWICZ, LISA	3S-003123	1	69.95	4867********6849	035509	01/02/12
MYLIN, VERENA	3S-816949507	1	53.90	4313********3592	05552C	01/02/12
NAUGHTON, PATRICIA	3S-010132	1	79.00	4388********8245	06627D	01/02/12
NIESE, KELLY	3S-002529	1	29.95	5459********3690	085553	01/02/12
NORUM, CHARI	3S-010115	1	79.00	5401********6815	06628P	01/02/12
NOWIK, MARK	3S-010249	1	35.00	4490********0613	085553	01/02/12
OLSON, JENNIFER	3S-002352	1	44.00	4427********0057	035509	01/02/12
OLSZEWSKI, ANN	3S-008320	1	63.20	4031********9477	460278	01/02/12
OSTRANDER, CHRISTINE	3S-006159	1	5.00	3772*******1006	167512	01/02/12
PACCHINI, MARY	3S-010276	1	49.00	5466********9784	30953P	01/02/12
PANICO, KATIA	3S-003048	1	39.95	5466********4371	30967P	01/02/12
PARRY, MELISSA	3S-000127	1	71.10	4266********9081	06631B	01/02/12
PASSINEAU, JENNIFER	3S-007830	1	63.20	5536********4927	265162	01/02/12
PECE, KRYSTINA	3S-000262	1	53.90	4867********1466	045509	01/02/12
PENNY, AUDREY	3S-009217	1	60.77	4489********7596	00212D	01/02/12
PESHEK, ANN	3S-006555	1	101.97	5262********1139	415889	01/02/12
PETRUNGARO, LISA	3S-005949	1	53.90	6011********8430	00225B	01/02/12
PETTIT, JACQUELINE	3S-001348	1	83.20	4479********3312	054644	01/02/12
PIERS, JACQUELINE	3S-003867	1	65.10	4060********3886	045509	01/02/12
POETA, ANNA MARIA	3S-003370	1	49.95	5466********4371	30994P	01/02/12
POULOS, PETER	3S-006504	1	32.95	6011********2346	00228Q	01/02/12
REIERSON, STEPHANIE	3S-001422	1	65.10	5466********2267	31008P	01/02/12
REIS, HOPE	3S-004579	1	49.00	4388********4879	06636D	01/02/12
RESTIVO, KAREN	3S-003937	1	49.95	5424********2646	265163	01/02/12
REYTHER, ELLAINE	3S-007806	1	5.00	4388********3816	06637C	01/02/12
ROBERTI, NATALIE	3S-002905	1	5.99	3712*******1018	102350	01/02/12
RODEO, TRISTA	3S-008452	1	81.37	4190********9156	000580	01/02/12
SARGIS, KELLY	3S-004259	1	19.95	5178********7886	06640Z	01/02/12
SCHABES, DEBRA	3S-002592	1	63.20	5406********9733	002127	01/02/12
SCHLOGEL, CHRIS	3S-000550	1	19.95	5155********6605	045509	01/02/12
SCHLOGEL, RYAN	3S-000490	1	21.95	4782********6314	045509	01/02/12
SHANAHAN, SHIRLEY	3S-007220	1	39.00	3772*******1007	169564	01/02/12
SHEEDY, EMILIE	3S-009019	1	79.00	4388********7385	06640C	01/02/12
SKARB, TRISHA	3S-001711	1	29.95	4430********4890	559519	01/02/12
SKIERA, LISA	3S-005169	1	5.00	4480********0400	085554	01/02/12
ST. JOHN, PATRICK	3S-005384	1	21.95	4266********7070	06643B	01/02/12
STAMBAUGH, MEGAN	3S-006530	1	43.12	4744********5289	125058	01/02/12
STARZEC, KLAUDIA	3S-723512366	1	53.90	4782********9937	045509	01/02/12
STAVROPLUS, JOIE	3S-004471	1	38.45	4388********7845	06643C	01/02/12
STORNELLO, ANNA MARIE	3S-003495	1	5.00	4147********1818	06644C	01/02/12
THOMA, KIM	3S-006984	1	5.00	4782********9296	045509	01/02/12
THOMAS, MARISSA	3S-004395	1	34.95	5459********0920	085554	01/02/12
THOMPSON, CANDACE	3S-008597	1	79.00	4266********9229	06648B	01/02/12
TUCKER, TRACY	3S-006524	1	45.57	4313********2306	05554A	01/02/12
VALENCIA, JEANETTE	3S-001037	1	15.80	4867********1675	045509	01/02/12
WALICZEK, ANNE	3S-006563	1	49.00	4427********7689	045509	01/02/12
WALICZEK, CLAIRE	3S-112263061	1	53.90	4427********7689	045509	01/02/12
WALLIN, ANGELA	3S-005633	1	65.10	5459********1675	085554	01/02/12
WHIPPLE, EMLEN	3S-003035	1	34.95	4266********6697	06652B	01/02/12
WOLD, BRIANNA	3S-969369714	1	69.00	4707********2325	06644B	01/02/12
ZAJAC, AGNIESZKA	3S-194178236	1	53.90	4801********9877	002528	01/02/12
ZIMMERMAN, PATTI	3S-008766	1	79.00	4388********2655	06654D	01/02/12

Totals

Count	Card Type	Total
9	American Express	312.61
36	MasterCard	1767.60
70	Visa	3334.79
4	Discover	233.70
0	Other	0.00
		5648.70