Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
21.95 |
4060********3789 |
075406 |
02/01/12 |
| ALVIZU, PATTY |
3S-007602 |
1 |
79.00 |
4266********5181 |
02840B |
02/01/12 |
| ANDERSON, DANA |
3S-003252 |
1 |
61.88 |
4266********9528 |
02839B |
02/01/12 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
53.90 |
3717*******2032 |
171753 |
02/01/12 |
| BAESSLER, SABINE |
3S-001603 |
1 |
79.00 |
5459********4988 |
055427 |
02/01/12 |
| BARNETT, DANA |
3S-009538 |
1 |
43.12 |
5465********8665 |
009142 |
02/01/12 |
| BAUMANN, COURTNEY |
3S-006485 |
1 |
5.00 |
4479********9818 |
001868 |
02/01/12 |
| BAUTISTA, HEATHER |
3S-002064 |
1 |
29.95 |
4867********8128 |
075406 |
02/01/12 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
63.20 |
4419********2528 |
055427 |
02/01/12 |
| BENSON, ANN |
3S-006910 |
1 |
43.78 |
5155********9626 |
R3126Z |
02/01/12 |
| BERNARDO, SHARON |
3S-006412 |
1 |
12.64 |
4271********8294 |
26155C |
02/01/12 |
| BIANCHI, LYNN |
3S-001346 |
1 |
38.45 |
5490********3216 |
05546Z |
02/01/12 |
| BIANCHI, MIA |
3S-006928 |
1 |
38.45 |
5490********3216 |
05547Z |
02/01/12 |
| BOERSMA, BRIAN |
3S-002523 |
1 |
50.00 |
4037********7188 |
50104B |
02/01/12 |
| BORASH, STEPHANIE |
3S-397701651 |
1 |
59.00 |
4417********5974 |
02840B |
02/01/12 |
| BOUCHER, TALIA |
3S-005208 |
1 |
101.97 |
4388********7694 |
02841D |
02/01/12 |
| BRINCAT, JULIE |
3S-002229 |
1 |
10.00 |
4037********5585 |
50104A |
02/01/12 |
| BRONDYKE, AMY |
3S-008257 |
1 |
9.80 |
4430********2142 |
474151 |
02/01/12 |
| BROWN, LIZ |
3S-000641 |
1 |
59.00 |
4388********1176 |
02843D |
02/01/12 |
| BURCKLE, LINDY |
3S-008322 |
1 |
65.10 |
5459********8565 |
055428 |
02/01/12 |
| BUSHMAN, PATTI |
3S-007786 |
1 |
39.20 |
4427********9705 |
964386 |
02/01/12 |
| CASILLAS, ALEXA |
3S-005443 |
1 |
63.20 |
5401********7686 |
02856Z |
02/01/12 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
02859A |
02/01/12 |
| CASILLAS, NINA |
3S-007433 |
1 |
69.00 |
5401********7686 |
02853Z |
02/01/12 |
| CELMER, LAURA |
3S-008067 |
1 |
42.90 |
4388********5893 |
02850C |
02/01/12 |
| CORDARO, CRISTINA |
3S-000221 |
1 |
41.94 |
3772*******2004 |
186839 |
02/01/12 |
| CRONIN, STACI |
3S-005500 |
1 |
72.05 |
5466********2985 |
13058P |
02/01/12 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
02860P |
02/01/12 |
| DEE, JENNIFER |
3S-817058468 |
1 |
81.37 |
5466********6441 |
13031P |
02/01/12 |
| DEWERT, RON |
3S-005599 |
1 |
79.95 |
5401********8124 |
02856P |
02/01/12 |
| DIAZ, JOEY |
3S-001519 |
1 |
5.00 |
4190********5808 |
010629 |
02/01/12 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
05540B |
02/01/12 |
| DORETTI, MARGIE |
3S-838666679 |
1 |
53.90 |
5148********5870 |
02837P |
02/01/12 |
| DROUIN, INGRID |
3S-007010 |
1 |
53.90 |
6011********8504 |
00146P |
02/01/12 |
| DUBINSKAYA, LANA |
3S-424523648 |
1 |
99.00 |
4479********9609 |
037026 |
02/01/12 |
| DUPRAS, RENEE |
3S-002988 |
1 |
5.00 |
4479********9857 |
037027 |
02/01/12 |
| FLOOD, SUZANNE |
3S-001117 |
1 |
7.80 |
5416********0942 |
135244 |
02/01/12 |
| FODERARO, JESSICA |
3S-000064 |
1 |
35.09 |
4388********5147 |
02857C |
02/01/12 |
| FODERARO, TRAVIS |
3S-000063 |
1 |
35.09 |
4388********5147 |
02858C |
02/01/12 |
| FRICKE, DANA |
3S-007068 |
1 |
65.10 |
4867********0923 |
085406 |
02/01/12 |
| FROILAN, MARYCARL |
3S-009393 |
1 |
129.00 |
4060********3584 |
085406 |
02/01/12 |
| FROOMAN, SAM |
3S-002313 |
1 |
5.00 |
6011********2296 |
00182R |
02/01/12 |
| GAGLIANO, TARA |
3S-008477 |
1 |
53.90 |
5466********2453 |
05544Z |
02/01/12 |
| GIBBERT, SAMANTHA |
3S-003991 |
1 |
7.99 |
5466********2964 |
13072P |
02/01/12 |
| GRIECO, MARY |
3S-003489 |
1 |
8.00 |
4892********6709 |
632227 |
02/01/12 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
055428 |
02/01/12 |
| HENSLEY, KELLI |
3S-007199 |
1 |
79.00 |
4412********2483 |
029046 |
02/01/12 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
21.95 |
4782********2731 |
085406 |
02/01/12 |
| HOYLE, JENNIFER |
3S-004998 |
1 |
65.10 |
4867********8050 |
085406 |
02/01/12 |
| JOHNSON, ERIKA |
3S-000470 |
1 |
19.95 |
4427********0780 |
085406 |
02/01/12 |
| JONES, DEETTA |
3S-009923 |
1 |
79.00 |
4388********0372 |
02862C |
02/01/12 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
81.37 |
4266********9232 |
02863C |
02/01/12 |
| KASMAR, DIANE |
3S-007392 |
1 |
9.80 |
3732*******3008 |
124988 |
02/01/12 |
| KASZYNSKI, JUSTINE |
3S-242344293 |
1 |
53.90 |
5459********9543 |
055428 |
02/01/12 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********3711 |
13086P |
02/01/12 |
| KESSEL, LIZZ |
3S-000115 |
1 |
65.10 |
4388********5788 |
02866D |
02/01/12 |
| KNAACK, DEBBY |
3S-008358 |
1 |
49.00 |
5291********6570 |
02876Z |
02/01/12 |
| KNUROWSKI, ALEXIS |
3S-000465 |
1 |
69.95 |
4060********2789 |
085406 |
02/01/12 |
| KRANZ, KELLY |
3S-000842 |
1 |
99.00 |
3717*******1007 |
168694 |
02/01/12 |
| LEEDSTROM, LAINE |
3S-008602 |
1 |
21.56 |
5459********9560 |
055464 |
02/01/12 |
| LEITNER, JIM |
3S-007320 |
1 |
49.00 |
4266********3502 |
02868B |
02/01/12 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
474189 |
02/01/12 |
| LYNK, SAMANTHA |
3S-412100017 |
1 |
53.90 |
4782********9968 |
085406 |
02/01/12 |
| MANEVAL, SHANNA |
3S-005829 |
1 |
79.00 |
3772*******1004 |
129206 |
02/01/12 |
| MCHUGH, ROSEMARY |
3S-742882716 |
1 |
99.00 |
4479********2002 |
001823 |
02/01/12 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
43.95 |
4782********5306 |
085406 |
02/01/12 |
| MCLEAN, JESSICA |
3S-006363 |
1 |
5.00 |
4782********5306 |
085406 |
02/01/12 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00105B |
02/01/12 |
| MOORE, BRIAN |
3S-266677506 |
1 |
53.90 |
4430********2850 |
474199 |
02/01/12 |
| MROHS, KIM |
3S-496731271 |
1 |
99.00 |
4060********9347 |
085406 |
02/01/12 |
| MUELLER, JASON |
3S-004788 |
1 |
21.95 |
4867********4761 |
085406 |
02/01/12 |
| MUSIALOWICZ, LISA |
3S-003123 |
1 |
76.95 |
4867********6849 |
085406 |
02/01/12 |
| MYLIN, VERENA |
3S-816949507 |
1 |
53.90 |
4313********3592 |
05546C |
02/01/12 |
| NAUGHTON, PATRICIA |
3S-010132 |
1 |
79.00 |
4388********8245 |
02877D |
02/01/12 |
| NIESE, KELLY |
3S-002529 |
1 |
29.95 |
5459********3690 |
055428 |
02/01/12 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
02883P |
02/01/12 |
| OLSON, JENNIFER |
3S-002352 |
1 |
44.00 |
4427********0057 |
095406 |
02/01/12 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
63.20 |
4031********9477 |
558627 |
02/01/12 |
| OSTRANDER, CHRISTINE |
3S-006159 |
1 |
5.00 |
3772*******1006 |
142811 |
02/01/12 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9784 |
13184P |
02/01/12 |
| PANICO, KATIA |
3S-003048 |
1 |
39.95 |
5466********4371 |
13197P |
02/01/12 |
| PARRY, MELISSA |
3S-000127 |
1 |
71.10 |
4266********9081 |
02882B |
02/01/12 |
| PASSINEAU, JENNIFER |
3S-007830 |
1 |
63.20 |
5536********4927 |
036048 |
02/01/12 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4867********1466 |
095406 |
02/01/12 |
| PENNY, AUDREY |
3S-009217 |
1 |
59.00 |
4489********7596 |
00193D |
02/01/12 |
| PESHEK, ANN |
3S-006555 |
1 |
101.97 |
5262********1139 |
793637 |
02/01/12 |
| PETRUNGARO, LISA |
3S-005949 |
1 |
53.90 |
6011********8430 |
00109B |
02/01/12 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
5.00 |
4479********3312 |
037029 |
02/01/12 |
| PIERS, JACQUELINE |
3S-003867 |
1 |
63.20 |
4060********3886 |
095406 |
02/01/12 |
| POETA, ANNA MARIA |
3S-003370 |
1 |
49.95 |
5466********4371 |
13281P |
02/01/12 |
| POULOS, PETER |
3S-006504 |
1 |
32.95 |
6011********2346 |
00148Q |
02/01/12 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
65.10 |
5466********2267 |
13295P |
02/01/12 |
| RESTIVO, KAREN |
3S-003937 |
1 |
49.95 |
5424********2646 |
042440 |
02/01/12 |
| REYTHER, ELLAINE |
3S-007806 |
1 |
86.90 |
4388********3816 |
02889C |
02/01/12 |
| ROBERTI, NATALIE |
3S-002905 |
1 |
5.99 |
3712*******1018 |
125762 |
02/01/12 |
| RODEO, TRISTA |
3S-008452 |
1 |
79.00 |
4190********9156 |
016283 |
02/01/12 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
99.00 |
4266********0462 |
02890B |
02/01/12 |
| SCHABES, DEBRA |
3S-002592 |
1 |
63.20 |
5406********9733 |
001558 |
02/01/12 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
5.00 |
5155********6605 |
095406 |
02/01/12 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
21.95 |
4782********6314 |
095406 |
02/01/12 |
| SHEEDY, EMILIE |
3S-009019 |
1 |
79.00 |
4388********7385 |
02894C |
02/01/12 |
| SKARB, TRISHA |
3S-001711 |
1 |
29.95 |
4430********4890 |
474239 |
02/01/12 |
| SKIERA, LISA |
3S-005169 |
1 |
63.20 |
4480********0400 |
055429 |
02/01/12 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
21.95 |
4266********7070 |
02895B |
02/01/12 |
| STAMBAUGH, MEGAN |
3S-006530 |
1 |
7.84 |
4744********5289 |
135843 |
02/01/12 |
| STARZEC, KLAUDIA |
3S-723512366 |
1 |
53.90 |
4782********9937 |
095406 |
02/01/12 |
| STAVROPLUS, JOIE |
3S-004471 |
1 |
38.45 |
4388********7845 |
02898C |
02/01/12 |
| STORNELLO, ANNA MARIE |
3S-003495 |
1 |
5.00 |
4147********1818 |
02898C |
02/01/12 |
| THOMA, KIM |
3S-006984 |
1 |
5.00 |
4782********9296 |
005406 |
02/01/12 |
| THOMAS, MARISSA |
3S-004395 |
1 |
38.45 |
5459********0920 |
055429 |
02/01/12 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4266********9229 |
02902B |
02/01/12 |
| TUCKER, TRACY |
3S-006524 |
1 |
45.57 |
4313********2306 |
05546A |
02/01/12 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
15.80 |
4867********1675 |
095406 |
02/01/12 |
| WALICZEK, ANNE |
3S-006563 |
1 |
53.90 |
4427********7689 |
095406 |
02/01/12 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
49.00 |
4427********7689 |
095406 |
02/01/12 |
| WEINSTEIN, ROSEMARIE |
3S-007509 |
1 |
69.00 |
5459********6714 |
055429 |
02/01/12 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
02906B |
02/01/12 |
| WOJTKOWSKA, EWELINA |
3S-445280823 |
1 |
39.00 |
5262********0840 |
796417 |
02/01/12 |
| WOLD, BRIANNA |
3S-969369714 |
1 |
39.00 |
4707********2325 |
02859B |
02/01/12 |
| ZAJAC, AGNIESZKA |
3S-194178236 |
1 |
33.32 |
4801********9877 |
001299 |
02/01/12 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
02910D |
02/01/12 |
| |
|
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
294.63 |
| 37 |
MasterCard |
1877.09 |
| 73 |
Visa |
3637.00 |
| 4 |
Discover |
145.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5954.47 |