03/01/2012
14:28:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, NANCY 3S-001428 1 21.95 4060********3789 052315 03/01/12
ALVIZU, PATTY 3S-007602 1 79.00 4266********5181 09196B 03/01/12
ANDERSON, DANA 3S-003252 1 61.22 4266********9528 09196B 03/01/12
ARMSTRONG, SHANE 3S-006695 1 49.00 3717*******2032 165910 03/01/12
BAESSLER, SABINE 3S-001603 1 79.00 5459********4988 042305 03/01/12
BARNETT, DANA 3S-009538 1 43.12 4060********2062 052315 03/01/12
BAUMANN, COURTNEY 3S-006485 1 39.95 4479********9818 013270 03/01/12
BAUTISTA, HEATHER 3S-002064 1 29.95 4867********8128 052315 03/01/12
BECKLEY, EMILY 3S-003096 1 53.90 4782********8675 052315 03/01/12
BENDIX, BRITTANY 3S-002925 1 63.20 4419********2528 042305 03/01/12
BENSON, ANN 3S-006910 1 43.78 5155********9626 R5624Z 03/01/12
BERNARDO, SHARON 3S-006412 1 12.64 4271********8294 92564C 03/01/12
BIANCHI, LYNN 3S-001346 1 34.95 5490********3216 02521Z 03/01/12
BIANCHI, MIA 3S-006928 1 38.45 5490********3216 02529Z 03/01/12
BICKEL, SUSAN 3S-002670 1 63.20 5211********3594 09198P 03/01/12
BOERSMA, BRIAN 3S-002523 1 50.00 4037********7188 41103B 03/01/12
BORASH, STEPHANIE 3S-397701651 1 59.00 4417********5974 09197B 03/01/12
BOUCHER, TALIA 3S-005208 1 101.97 4388********7694 09199D 03/01/12
BOWER, CAMILLE 3S-649600638 1 43.12 5424********6595 953382 03/01/12
BRINCAT, JULIE 3S-002229 1 63.20 4037********5585 41103A 03/01/12
BRONDYKE, AMY 3S-008257 1 9.80 4430********2142 366955 03/01/12
BROWN, LIZ 3S-000641 1 59.00 4388********1176 09202D 03/01/12
BURCKLE, LINDY 3S-008322 1 63.20 5459********8565 042306 03/01/12
CASILLAS, ALEXA 3S-005443 1 63.20 5401********7686 09205Z 03/01/12
CASILLAS, NATALIA 3S-006436 1 39.95 4862********1046 09213A 03/01/12
CASILLAS, NINA 3S-007433 1 69.00 5401********7686 09205Z 03/01/12
CELMER, LAURA 3S-008067 1 5.00 4388********5893 09202C 03/01/12
CORDARO, CRISTINA 3S-000221 1 40.96 3772*******2004 161723 03/01/12
CRONIN, STACI 3S-005500 1 72.05 5466********2985 34607P 03/01/12
DAVIDSON, DENISE 3S-427572264 1 99.00 4480********7578 042306 03/01/12
DEDOVIC, IVANA 3S-010058 1 39.00 5401********7226 09208P 03/01/12
DEE, JENNIFER 3S-817058468 1 81.37 5466********6441 34662P 03/01/12
DEWERT, RON 3S-005599 1 79.95 5401********8124 09209P 03/01/12
DIAZ, JOEY 3S-001519 1 5.00 4190********5808 023336 03/01/12
DIEGEL, TERRY 3S-006534 1 54.95 5490********9755 02521B 03/01/12
DORETTI, MARGIE 3S-838666679 1 53.90 5148********5870 09178P 03/01/12
DROUIN, INGRID 3S-007010 1 53.90 6011********8504 00149P 03/01/12
DUBINSKAYA, LANA 3S-424523648 1 99.00 4479********9609 089538 03/01/12
DUPRAS, RENEE 3S-002988 1 5.00 4479********9857 089540 03/01/12
FRICKE, DANA 3S-007068 1 65.10 4867********0923 062315 03/01/12
FROOMAN, SAM 3S-002313 1 39.95 6011********2296 00194R 03/01/12
GAGLIANO, TARA 3S-008477 1 53.90 5466********2453 02529Z 03/01/12
GIBBERT, SAMANTHA 3S-003991 1 7.99 5466********2964 34940P 03/01/12
GRIECO, MARY 3S-003489 1 8.00 4892********6709 887807 03/01/12
GRUBS, KARA 3S-374402253 1 50.23 3772*******5003 149496 03/01/12
GUSTAFSON, BETH 3S-001772 1 39.00 5459********4519 042306 03/01/12
HENSLEY, KELLI 3S-007199 1 15.80 4412********2483 092125 03/01/12
HOOFNAGLE, LACEY 3S-006192 1 21.95 4782********2731 062315 03/01/12
HOYLE, JENNIFER 3S-004998 1 65.10 4867********8050 062315 03/01/12
JOHNSON, ERIKA 3S-000470 1 19.95 4427********0780 062315 03/01/12
JONES, DEETTA 3S-009923 1 79.00 4388********0372 09215C 03/01/12
KALINOWSKI, JEANNIE 3S-008448 1 81.37 4266********9232 09215C 03/01/12
KASMAR, DIANE 3S-007392 1 9.80 3732*******3008 178394 03/01/12
KASZYNSKI, JUSTINE 3S-242344293 1 53.90 5459********9543 042306 03/01/12
KENNEDY, ANGELA 3S-000766 1 49.95 5466********3711 35038P 03/01/12
KERNER, JULIA 3S-009473 1 49.00 5466********5662 02526Z 03/01/12
KESSEL, LIZZ 3S-000115 1 65.10 4388********5788 09219D 03/01/12
KNAACK, DEBBY 3S-008358 1 49.00 5291********6570 09227Z 03/01/12
KNUROWSKI, ALEXIS 3S-000465 1 69.95 4060********2789 062315 03/01/12
KRANZ, KELLY 3S-000842 1 101.97 3717*******1007 168095 03/01/12
LEEDSTROM, LAINE 3S-008602 1 19.60 5459********9560 142333 03/01/12
LEI, VICTORIA 3S-896447755 1 49.00 3797*******1005 123127 03/01/12
LEITNER, JIM 3S-007320 1 49.00 4266********3502 09222B 03/01/12
LEMANSKI, HOLLY 3S-008248 1 73.23 4430********1799 367114 03/01/12
LUSSON, JUDY 3S-718350706 1 49.00 4352********9611 091519 03/01/12
LYNK, SAMANTHA 3S-412100017 1 53.90 4782********9968 062315 03/01/12
MANEVAL, SHANNA 3S-005829 1 5.00 3772*******1004 109984 03/01/12
MCHUGH, ROSEMARY 3S-742882716 1 99.00 4479********2002 001241 03/01/12
MCLEAN, JACLYN 3S-005435 1 43.95 4782********5306 072315 03/01/12
MCLEAN, JESSICA 3S-006363 1 5.00 4782********5306 062315 03/01/12
MILLER, JIM 3S-005523 1 29.95 5121********6888 00125B 03/01/12
MROHS, KIM 3S-496731271 1 99.00 4060********9347 062315 03/01/12
MUELLER, JASON 3S-004788 1 19.95 4867********4761 072315 03/01/12
MUSIALOWICZ, LISA 3S-003123 1 76.95 4867********6849 062315 03/01/12
MYLIN, VERENA 3S-816949507 1 53.90 4313********4752 02533C 03/01/12
NAUGHTON, PATRICIA 3S-009864 1 79.00 4388********8245 09229D 03/01/12
NELSON, MELINDA 3S-010246 1 39.00 5466********1523 09234Z 03/01/12
NIESE, KELLY 3S-002529 1 29.95 5459********3690 042307 03/01/12
NORUM, CHARI 3S-010115 1 79.00 5401********6815 09232P 03/01/12
OLSON, JENNIFER 3S-002352 1 44.00 4427********0057 072315 03/01/12
OLSZEWSKI, ANN 3S-008320 1 63.20 4031********9477 539128 03/01/12
OSTRANDER, CHRISTINE 3S-006159 1 5.00 3772*******1006 140846 03/01/12
PACCHINI, MARY 3S-010276 1 49.00 5466********9784 35427P 03/01/12
PANICO, KATIA 3S-003048 1 39.95 5466********4371 35482P 03/01/12
PARRY, MELISSA 3S-000127 1 71.10 4266********9081 09233B 03/01/12
PASSINEAU, JENNIFER 3S-007830 1 63.20 5536********4927 976191 03/01/12
PECE, KRYSTINA 3S-000262 1 53.90 4867********1466 072315 03/01/12
PENNY, AUDREY 3S-009217 1 59.00 4489********7596 00174D 03/01/12
PESHEK, ANN 3S-006555 1 101.97 5262********1139 699822 03/01/12
PETRUNGARO, LISA 3S-005949 1 53.90 6011********8430 00113B 03/01/12
PETTIT, JACQUELINE 3S-001348 1 85.70 4479********3312 089564 03/01/12
POETA, ANNA MARIA 3S-003370 1 49.95 5466********4371 35719P 03/01/12
POULOS, PETER 3S-006504 1 32.95 6011********2346 00172Q 03/01/12
REIERSON, STEPHANIE 3S-001422 1 65.10 5466********2267 35733P 03/01/12
RESTIVO, KAREN 3S-003937 1 49.95 5424********2646 953397 03/01/12
REYTHER, ELLAINE 3S-007806 1 86.90 4388********3816 09241C 03/01/12
ROBERTI, NATALIE 3S-002905 1 5.99 3712*******1018 168972 03/01/12
ROYTSHTEYN, GALINA 3S-167555699 1 99.00 4266********0462 09241B 03/01/12
SCHABES, DEBRA 3S-002592 1 65.10 5406********9733 001041 03/01/12
SCHLOGEL, CHRIS 3S-000550 1 5.00 5155********6605 072315 03/01/12
SCHLOGEL, RYAN 3S-000490 1 21.95 4782********6314 072315 03/01/12
SHEEDY, EMILIE 3S-009019 1 79.00 4388********7385 09244C 03/01/12
SHIRLEY, LISA 3S-560672055 1 59.00 4388********5932 09244D 03/01/12
SKARB, TRISHA 3S-001711 1 29.95 4430********4890 366968 03/01/12
SKIERA, LISA 3S-005169 1 5.00 4480********0400 042307 03/01/12
SMITH, MICHAEL 3S-510879426 1 49.00 4867********7793 072315 03/01/12
SPENCER, DEVON 3S-841498361 1 59.00 5536********7528 953400 03/01/12
ST. JOHN, PATRICK 3S-005384 1 21.95 4266********7070 09247B 03/01/12
STAMBAUGH, MEGAN 3S-006530 1 7.84 4744********5289 132132 03/01/12
STARZEC, KLAUDIA 3S-723512366 1 53.90 4782********9937 072315 03/01/12
STOLLER, BETH 3S-007013 1 49.00 4744********9239 112930 03/01/12
STORNELLO, ANNA MARIE 3S-003495 1 54.00 4147********1818 09247C 03/01/12
THOMA, KIM 3S-006984 1 5.00 4782********9296 072315 03/01/12
THOMAS, MARISSA 3S-004395 1 38.45 5459********0920 042307 03/01/12
THOMPSON, CANDACE 3S-008597 1 81.37 4266********9229 09250B 03/01/12
TUCKER, TRACY 3S-006524 1 45.57 4313********2306 02538A 03/01/12
VALENCIA, JEANETTE 3S-001037 1 79.00 4867********1675 072315 03/01/12
WALICZEK, ANNE 3S-006563 1 53.90 4427********7689 072315 03/01/12
WALICZEK, CLAIRE 3S-112263061 1 49.00 4427********7689 072315 03/01/12
WALLIN, ANGELA 3S-005633 1 53.90 5459********1675 042307 03/01/12
WEINSTEIN, ROSEMARIE 3S-007509 1 69.00 5459********6714 042307 03/01/12
WHIPPLE, EMLEN 3S-003035 1 34.95 4266********6697 09254B 03/01/12
WOJTKOWSKA, EWELINA 3S-445280823 1 39.00 5262********0840 707467 03/01/12
WOLD, BRIANNA 3S-969369714 1 39.00 4707********2325 09184B 03/01/12
ZAJAC, AGNIESZKA 3S-194178236 1 43.12 4801********9877 001866 03/01/12
ZIMMERMAN, PATTI 3S-008766 1 79.00 4388********2655 09257D 03/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 316.95
41 MasterCard 2127.93
72 Visa 3697.35
4 Discover 180.70
0 Other 0.00
     
    6322.93