05/01/2012

08:35:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, NANCY	3S-001428	1	21.95	4060********3789	023807	05/01/12
ALVIZU, PATTY	3S-007602	1	79.00	4266********5181	02783B	05/01/12
ANDERSON, DANA	3S-003252	1	14.90	4266********9528	02391B	05/01/12
ARMSTRONG, SHANE	3S-006695	1	49.00	3717*******2032	197117	05/01/12
BAESSLER, SABINE	3S-001603	1	81.37	5459********4988	063453	05/01/12
BARNETT, DANA	3S-009538	1	40.38	4060********2062	013407	05/01/12
BECKLEY, EMILY	3S-003096	1	53.90	4782********8675	063407	05/01/12
BENDIX, BRITTANY	3S-002925	1	63.20	4419********2528	063813	05/01/12
BENSON, ANN	3S-006910	1	40.99	5155********9626	T2722Z	05/01/12
BERNARDO, SHARON	3S-006412	1	12.64	4271********8294	96495C	05/01/12
BIANCHI, LYNN	3S-001346	1	38.45	5490********3216	03543Z	05/01/12
BIANCHI, MIA	3S-006928	1	38.45	5490********3216	03585Z	05/01/12
BICKEL, SUSAN	3S-002670	1	63.20	5211********3594	02372P	05/01/12
BOERSMA, BRIAN	3S-002523	1	50.00	4037********7188	60107B	05/01/12
BORASH, STEPHANIE	3S-397701651	1	49.00	4417********5974	03621C	05/01/12
BOUCHER, TALIA	3S-005208	1	101.97	4388********7694	02772D	05/01/12
BRINCAT, JULIE	3S-002229	1	65.10	4037********5585	60104A	05/01/12
BRONDYKE, AMY	3S-008257	1	50.47	4430********2142	807139	05/01/12
BROWN, LIZ	3S-000641	1	59.00	4388********1176	04225D	05/01/12
BURCKLE, LINDY	3S-008322	1	63.20	5459********8565	063807	05/01/12
CASILLAS, NATALIA	3S-006436	1	39.95	4862********1046	02521A	05/01/12
CELMER, LAURA	3S-008067	1	39.00	4388********5893	04178C	05/01/12
COLUMBUS, NATALIE	3S-002757	1	44.00	4744********2492	143946	05/01/12
CORDARO, CRISTINA	3S-000221	1	40.96	3772*******2004	101311	05/01/12
CRONIN, STACI	3S-005500	1	72.05	5466********2985	21151P	05/01/12
DAVIDSON, DENISE	3S-427572264	1	99.00	4480********7578	063808	05/01/12
DEDOVIC, IVANA	3S-010058	1	39.00	5401********7226	04481P	05/01/12
DEE, JENNIFER	3S-817058468	1	81.37	5466********6441	67910P	05/01/12
DEWERT, RON	3S-005599	1	79.95	5401********8124	04036P	05/01/12
DIAZ, JOEY	3S-001519	1	5.00	4190********5808	011370	05/01/12
DIEGEL, TERRY	3S-006534	1	54.95	5490********9755	03547B	05/01/12
DORETTI, MARGIE	3S-838666679	1	53.90	5148********5870	02784P	05/01/12
DROUIN, INGRID	3S-007010	1	53.90	6011********8504	00115P	05/01/12
DUBINSKAYA, LANA	3S-424523648	1	99.00	4479********9609	052756	05/01/12
FLOOD, SUZANNE	3S-001117	1	41.16	5416********0942	113042	05/01/12
FROILAN, MARYCARL	3S-009393	1	51.60	4060********3584	073407	05/01/12
FROOMAN, SAM	3S-002313	1	39.95	6011********2296	00102R	05/01/12
GAGLIANO, TARA	3S-008477	1	50.47	5466********2453	03580Z	05/01/12
GIBBERT, SAMANTHA	3S-003991	1	39.95	5466********2964	68230P	05/01/12
GRIES, KELLY	3S-005325	1	8.53	4147********0797	04266C	05/01/12
GRUBS, KARA	3S-374402253	1	13.12	3772*******5003	153563	05/01/12
GUSTAFSON, BETH	3S-001772	1	39.00	5459********4519	063804	05/01/12
HOOFNAGLE, LACEY	3S-006192	1	21.95	4782********2238	043807	05/01/12
HOYLE, JENNIFER	3S-004998	1	65.10	5155********8375	T2541Z	05/01/12
JOHNSON, ERIKA	3S-000470	1	19.95	4427********0780	093407	05/01/12
JONES, DEETTA	3S-009923	1	79.00	4388********0372	04467C	05/01/12
KALINOWSKI, JEANNIE	3S-008448	1	81.37	4266********9232	02422C	05/01/12
KASMAR, DIANE	3S-007392	1	53.90	3732*******3008	133592	05/01/12
KASZYNSKI, JUSTINE	3S-242344293	1	49.00	5459********9543	063447	05/01/12
KENNEDY, ANGELA	3S-000766	1	49.95	5466********3711	26155P	05/01/12
KERNER, JULIA	3S-009473	1	49.00	5466********2807	03547Z	05/01/12
KESSEL, LIZZ	3S-000115	1	65.10	4388********6432	04260D	05/01/12
KRANZ, KELLY	3S-000842	1	101.97	3717*******1007	120718	05/01/12
LEEDSTROM, LAINE	3S-008602	1	19.60	5459********9560	063885	05/01/12
LEI, VICTORIA	3S-896447755	1	49.00	3797*******1005	144875	05/01/12
LEITNER, JIM	3S-007320	1	49.00	4266********3502	03443B	05/01/12
LEMANSKI, HOLLY	3S-008248	1	73.23	4430********1799	490582	05/01/12
LUSSON, JUDY	3S-718350706	1	53.90	4352********9611	034431	05/01/12
LYNK, SAMANTHA	3S-412100017	1	53.90	4782********9968	083707	05/01/12
MANEVAL, SHANNA	3S-005829	1	5.00	3772*******1004	130398	05/01/12
MCHUGH, ROSEMARY	3S-742882716	1	79.00	4479********2002	001037	05/01/12
MCLEAN, JACLYN	3S-005435	1	43.95	4782********5306	093407	05/01/12
MCLEAN, JESSICA	3S-006363	1	49.00	4782********5306	063807	05/01/12
MICHAYLOVA, MICHAELA	3S-145998862	1	89.00	4744********9433	103242	05/01/12
MILLER, JIM	3S-005523	1	29.95	5121********6888	00192B	05/01/12
MONACO, RACHAEL	3S-389584148	1	49.00	5262********5490	299469	05/01/12
MROHS, KIM	3S-496731271	1	99.00	4060********9347	073707	05/01/12
MUELLER, JASON	3S-004788	1	21.95	4867********4761	083407	05/01/12
MUSIALOWICZ, LISA	3S-003123	1	72.05	4867********6849	053807	05/01/12
MYLIN, VERENA	3S-816949507	1	53.90	4313********4752	03542C	05/01/12
NAUGHTON, PATRICIA	3S-009864	1	79.00	4388********8245	04272C	05/01/12
NELSON, MELINDA	3S-010246	1	39.00	5466********1523	04171Z	05/01/12
NORUM, CHARI	3S-010115	1	79.00	5401********6815	04204P	05/01/12
OLSON, JENNIFER	3S-002352	1	41.20	4427********0057	013807	05/01/12
OLSZEWSKI, ANN	3S-008320	1	63.20	4031********9477	797836	05/01/12
OSTRANDER, CHRISTINE	3S-006159	1	5.00	3772*******1006	109740	05/01/12
PACCHINI, MARY	3S-010276	1	49.00	5466********9784	69481P	05/01/12
PARRY, MELISSA	3S-000127	1	71.10	4266********9081	04046B	05/01/12
PECE, KRYSTINA	3S-000262	1	53.90	4867********1466	093407	05/01/12
PESHEK, ANN	3S-006555	1	59.00	5262********1139	190354	05/01/12
PETRUNGARO, LISA	3S-005949	1	53.90	6011********8430	00162B	05/01/12
PETTIT, JACQUELINE	3S-001348	1	85.70	4479********2197	052741	05/01/12
RATHE, CHERYL	3S-000974	1	59.00	5528********2587	02510Z	05/01/12
REIERSON, STEPHANIE	3S-001422	1	65.10	5466********2267	26349P	05/01/12
RENDLER, JEANETTE	3S-006111	1	49.00	5490********4032	03544Z	05/01/12
ROBERTI, NATALIE	3S-002905	1	29.95	3712*******1018	168458	05/01/12
ROYTSHTEYN, GALINA	3S-167555699	1	99.00	4266********0462	04214B	05/01/12
SCHABES, DEBRA	3S-002592	1	63.20	5406********9733	001208	05/01/12
SCHLOGEL, CHRIS	3S-000550	1	10.00	5155********6605	003407	05/01/12
SCHLOGEL, RYAN	3S-000490	1	19.95	4782********6314	083407	05/01/12
SHEEDY, EMILIE	3S-009019	1	79.00	4388********7385	04143C	05/01/12
SHIRLEY, LISA	3S-560672055	1	59.00	4388********5932	03395D	05/01/12
SKARB, TRISHA	3S-001711	1	29.95	4430********4890	807069	05/01/12
SKIERA, LISA	3S-005169	1	68.20	4480********0400	063443	05/01/12
SMITH, MICHAEL	3S-510879426	1	49.00	4867********7793	023807	05/01/12
SPENCER, DEVON	3S-841498361	1	59.00	5536********7528	597166	05/01/12
ST. JOHN, PATRICK	3S-005384	1	19.95	4266********7070	02509B	05/01/12
STAMBAUGH, MEGAN	3S-006530	1	7.84	4744********5289	133944	05/01/12
STARZEC, KLAUDIA	3S-723512366	1	53.90	4782********9937	003807	05/01/12
STOLLER, BETH	3S-007013	1	9.80	4744********9239	163140	05/01/12
STORNELLO, ANNA MARIE	3S-003495	1	50.47	4147********1818	02563C	05/01/12
THOMA, KIM	3S-006984	1	50.47	4782********9296	033807	05/01/12
THOMAS, MARISSA	3S-004395	1	36.00	5459********0920	063759	05/01/12
THOMPSON, CANDACE	3S-008597	1	79.00	4147********1060	04457D	05/01/12
TUCKER, TRACY	3S-006524	1	45.57	4313********2306	03589A	05/01/12
VALENCIA, JEANETTE	3S-001037	1	81.37	4867********1675	013407	05/01/12
WALICZEK, ANNE	3S-006563	1	49.00	4427********7689	033407	05/01/12
WALICZEK, CLAIRE	3S-112263061	1	49.00	4427********7689	063407	05/01/12
WALKER, TRISTA	3S-008452	1	115.95	4190********9156	007959	05/01/12
WALLIN, ANGELA	3S-005633	1	53.90	5459********1675	063417	05/01/12
WEINSTEIN, ROSEMARIE	3S-007509	1	69.00	5459********6714	063418	05/01/12
WHIPPLE, EMLEN	3S-003035	1	34.95	4266********6697	04057B	05/01/12
WOJTKOWSKA, EWELINA	3S-445280823	1	7.80	5262********0840	836843	05/01/12
ZAJAC, AGNIESZKA	3S-194178236	1	43.12	4801********9877	001637	05/01/12
ZIMMERMAN, PATTI	3S-008766	1	79.00	4388********2655	03395D	05/01/12

Totals

Count	Card Type	Total
9	American Express	347.90
37	MasterCard	1887.06
66	Visa	3620.43
3	Discover	147.75
0	Other	0.00
		6003.14