Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
21.95 |
4060********3789 |
075405 |
06/01/12 |
| ANDERSON, DANA |
3S-003252 |
1 |
12.87 |
4266********9528 |
03081B |
06/01/12 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
49.00 |
3717*******2032 |
111250 |
06/01/12 |
| BAESSLER, SABINE |
3S-001603 |
1 |
79.00 |
5459********4988 |
045435 |
06/01/12 |
| BARNETT, DANA |
3S-009538 |
1 |
40.38 |
4060********2062 |
055405 |
06/01/12 |
| BAUMANN, WILL |
3S-010128 |
1 |
49.00 |
5155********1694 |
055405 |
06/01/12 |
| BECKLEY, EMILY |
3S-003096 |
1 |
9.80 |
4782********8675 |
075405 |
06/01/12 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
65.10 |
4419********2528 |
045435 |
06/01/12 |
| BENSON, ANN |
3S-006910 |
1 |
40.99 |
5155********9626 |
T7859Z |
06/01/12 |
| BERNARDO, SHARON |
3S-006412 |
1 |
63.20 |
4271********8294 |
65767C |
06/01/12 |
| BIANCHI, LYNN |
3S-001346 |
1 |
38.45 |
5490********3216 |
05542Z |
06/01/12 |
| BIANCHI, MIA |
3S-006928 |
1 |
38.45 |
5490********3216 |
05547Z |
06/01/12 |
| BICKEL, SUSAN |
3S-002670 |
1 |
63.20 |
5211********3594 |
03069P |
06/01/12 |
| BOERSMA, BRIAN |
3S-002523 |
1 |
50.00 |
4037********7188 |
40104B |
06/01/12 |
| BOUCHER, TALIA |
3S-005208 |
1 |
101.97 |
4388********7694 |
03101D |
06/01/12 |
| BRINCAT, JULIE |
3S-002229 |
1 |
65.10 |
4037********5585 |
40104A |
06/01/12 |
| BRONDYKE, AMY |
3S-008257 |
1 |
50.47 |
4430********2142 |
417529 |
06/01/12 |
| BROWN, LIZ |
3S-000641 |
1 |
59.00 |
4388********1176 |
03086D |
06/01/12 |
| BURCKLE, LINDY |
3S-008322 |
1 |
65.10 |
5459********8565 |
045435 |
06/01/12 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
03143A |
06/01/12 |
| COLUMBUS, NATALIE |
3S-002757 |
1 |
44.00 |
4744********2492 |
105345 |
06/01/12 |
| CORDARO, CRISTINA |
3S-000221 |
1 |
39.00 |
3772*******2004 |
164242 |
06/01/12 |
| CRONIN, STACI |
3S-005500 |
1 |
72.05 |
5466********2985 |
28276P |
06/01/12 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
03111P |
06/01/12 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
03098P |
06/01/12 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
05544Z |
06/01/12 |
| DREBHSEL, CATHY |
3S-728436237 |
1 |
59.00 |
5536********4013 |
778740 |
06/01/12 |
| DROUIN, INGRID |
3S-007010 |
1 |
53.90 |
6011********8504 |
00127P |
06/01/12 |
| DUBINSKAYA, LANA |
3S-424523648 |
1 |
99.00 |
4479********9609 |
037332 |
06/01/12 |
| EBERAJAD, TRISHA |
3S-319484121 |
1 |
79.00 |
5121********3069 |
00140B |
06/01/12 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
53.90 |
4744********1399 |
125845 |
06/01/12 |
| FRICKE, DANA |
3S-007068 |
1 |
65.10 |
4782********9169 |
055405 |
06/01/12 |
| GAGLIANO, TARA |
3S-008477 |
1 |
0.10 |
5466********2453 |
05540Z |
06/01/12 |
| GEISELMAN, LISA |
3S-008044 |
1 |
9.80 |
5466********4620 |
12665P |
06/01/12 |
| GIBBERT, SAMANTHA |
3S-003991 |
1 |
39.95 |
5466********2964 |
28109P |
06/01/12 |
| GLICKEN, CANDICE |
3S-209793308 |
1 |
47.20 |
4313********6068 |
05545D |
06/01/12 |
| GREIWE, KIMBERLY |
3S-858676843 |
1 |
79.00 |
5121********1860 |
00140B |
06/01/12 |
| GRIES, KELLY |
3S-005325 |
1 |
101.97 |
4147********0797 |
03148C |
06/01/12 |
| GRUBS, KARA |
3S-374402253 |
1 |
11.80 |
3772*******5003 |
146684 |
06/01/12 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
045435 |
06/01/12 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
21.95 |
4782********2238 |
065405 |
06/01/12 |
| HOYLE, JENNIFER |
3S-004998 |
1 |
65.10 |
5155********8375 |
T7862Z |
06/01/12 |
| JOHNSON, ERIKA |
3S-000470 |
1 |
19.95 |
4427********0780 |
055405 |
06/01/12 |
| JONES, DEETTA |
3S-009923 |
1 |
79.00 |
4388********0372 |
03070C |
06/01/12 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
81.37 |
4266********9232 |
03097C |
06/01/12 |
| KASZYNSKI, JUSTINE |
3S-242344293 |
1 |
53.90 |
5459********9543 |
045436 |
06/01/12 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********0631 |
28331P |
06/01/12 |
| KERNER, JULIA |
3S-009473 |
1 |
49.00 |
5466********2807 |
05540Z |
06/01/12 |
| KESSEL, LIZZ |
3S-000115 |
1 |
63.20 |
4388********6432 |
03072D |
06/01/12 |
| KNAACK, DEBBY |
3S-008358 |
1 |
50.47 |
5459********4762 |
045436 |
06/01/12 |
| KRANZ, KELLY |
3S-000842 |
1 |
101.97 |
3717*******1007 |
164469 |
06/01/12 |
| LADON, KASIA |
3S-700427112 |
1 |
59.00 |
4312********6263 |
065405 |
06/01/12 |
| LEEDSTROM, LAINE |
3S-008602 |
1 |
19.60 |
5459********9560 |
045411 |
06/01/12 |
| LEI, VICTORIA |
3S-896447755 |
1 |
49.00 |
3797*******1005 |
171115 |
06/01/12 |
| LEITNER, JIM |
3S-007320 |
1 |
49.00 |
4266********3502 |
03060B |
06/01/12 |
| LUSSON, JUDY |
3S-718350706 |
1 |
49.00 |
4352********9611 |
031437 |
06/01/12 |
| LYNK, SAMANTHA |
3S-412100017 |
1 |
49.00 |
4782********9968 |
065405 |
06/01/12 |
| MANEVAL, SHANNA |
3S-005829 |
1 |
5.00 |
3772*******1004 |
101400 |
06/01/12 |
| MCHUGH, ROSEMARY |
3S-742882716 |
1 |
79.00 |
4479********2002 |
001330 |
06/01/12 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
39.95 |
4782********5306 |
065405 |
06/01/12 |
| MCLEAN, JESSICA |
3S-006363 |
1 |
50.47 |
4782********5306 |
065405 |
06/01/12 |
| MICHAYLOVA, MICHAELA |
3S-145998862 |
1 |
89.56 |
4744********9433 |
115341 |
06/01/12 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00141B |
06/01/12 |
| MONACO, RACHAEL |
3S-389584148 |
1 |
49.00 |
5262********5490 |
062046 |
06/01/12 |
| MROHS, KIM |
3S-496731271 |
1 |
99.00 |
4060********9347 |
065405 |
06/01/12 |
| MUELLER, JASON |
3S-004788 |
1 |
19.95 |
4867********4761 |
065405 |
06/01/12 |
| MUSIALOWICZ, LISA |
3S-003123 |
1 |
72.05 |
4867********6849 |
055405 |
06/01/12 |
| MYLIN, VERENA |
3S-816949507 |
1 |
9.80 |
4313********4752 |
05542C |
06/01/12 |
| NAUGHTON, PATRICIA |
3S-009864 |
1 |
15.80 |
4388********8245 |
03061C |
06/01/12 |
| NELSON, MELINDA |
3S-010246 |
1 |
39.00 |
5466********1523 |
03113Z |
06/01/12 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
03111P |
06/01/12 |
| OLSON, JENNIFER |
3S-002352 |
1 |
41.20 |
4427********0057 |
065405 |
06/01/12 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
63.20 |
4031********9477 |
809912 |
06/01/12 |
| OSTRANDER, CHRISTINE |
3S-006159 |
1 |
5.00 |
3772*******1006 |
140597 |
06/01/12 |
| PARRY, MELISSA |
3S-000127 |
1 |
71.10 |
4266********9081 |
03074B |
06/01/12 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4867********1466 |
065405 |
06/01/12 |
| PESHEK, ANN |
3S-006555 |
1 |
59.74 |
5262********1139 |
066633 |
06/01/12 |
| PETRUNGARO, LISA |
3S-005949 |
1 |
53.90 |
6011********8430 |
00190B |
06/01/12 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
85.70 |
4479********2197 |
037330 |
06/01/12 |
| RAEDEL, FRANCESCA |
3S-007244 |
1 |
53.90 |
4782********2916 |
075405 |
06/01/12 |
| RATHE, CHERYL |
3S-000974 |
1 |
59.74 |
5528********2587 |
03124Z |
06/01/12 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
65.10 |
5466********2267 |
28206P |
06/01/12 |
| RIECHENBERG, GRACE |
3S-104721409 |
1 |
53.90 |
3725*******3001 |
148438 |
06/01/12 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
99.00 |
4266********0462 |
03100B |
06/01/12 |
| SCHABES, DEBRA |
3S-002592 |
1 |
65.10 |
5406********9733 |
001873 |
06/01/12 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
5.00 |
5155********6605 |
055405 |
06/01/12 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
19.95 |
4782********6314 |
065405 |
06/01/12 |
| SHEEDY, EMILIE |
3S-009019 |
1 |
79.00 |
4388********7385 |
03058C |
06/01/12 |
| SHIRLEY, LISA |
3S-560672055 |
1 |
59.00 |
4388********5932 |
03073D |
06/01/12 |
| SKARB, TRISHA |
3S-001711 |
1 |
29.95 |
4430********4890 |
417984 |
06/01/12 |
| SKIERA, LISA |
3S-005169 |
1 |
5.00 |
4480********0400 |
045436 |
06/01/12 |
| SMITH, MICHAEL |
3S-510879426 |
1 |
49.00 |
4867********7793 |
065405 |
06/01/12 |
| SPENCER, DEVON |
3S-841498361 |
1 |
59.00 |
5536********7528 |
778736 |
06/01/12 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
03085B |
06/01/12 |
| STAMBAUGH, MEGAN |
3S-006530 |
1 |
7.84 |
4744********5289 |
165949 |
06/01/12 |
| STARZEC, KLAUDIA |
3S-723512366 |
1 |
53.90 |
4782********9937 |
055405 |
06/01/12 |
| STAVROPLUS, JOIE |
3S-004471 |
1 |
36.00 |
4388********7845 |
03101C |
06/01/12 |
| STOLLER, BETH |
3S-007013 |
1 |
9.80 |
4744********5708 |
185748 |
06/01/12 |
| STORNELLO, ANNA MARIE |
3S-003495 |
1 |
50.47 |
4147********1818 |
03064C |
06/01/12 |
| THOMA, KIM |
3S-006984 |
1 |
50.47 |
4782********9296 |
055405 |
06/01/12 |
| THOMAS, MARISSA |
3S-004395 |
1 |
36.00 |
5459********0920 |
045436 |
06/01/12 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
93.76 |
4388********3299 |
03101D |
06/01/12 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4147********1060 |
03062D |
06/01/12 |
| TUCKER, TRACY |
3S-006524 |
1 |
45.57 |
4313********2306 |
05540A |
06/01/12 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
79.00 |
4867********1675 |
065405 |
06/01/12 |
| WALICZEK, ANNE |
3S-006563 |
1 |
49.00 |
4427********7689 |
065405 |
06/01/12 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
49.00 |
4427********7689 |
055405 |
06/01/12 |
| WALKER, TRISTA |
3S-008452 |
1 |
107.37 |
4190********9156 |
012619 |
06/01/12 |
| WALLIN, ANGELA |
3S-005633 |
1 |
53.90 |
5459********1675 |
045436 |
06/01/12 |
| WEINSTEIN, ROSEMARIE |
3S-007509 |
1 |
69.00 |
5459********6714 |
045435 |
06/01/12 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
03062B |
06/01/12 |
| WOJTKOWSKA, EWELINA |
3S-445280823 |
1 |
39.00 |
5262********0840 |
063992 |
06/01/12 |
| ZAINO, DEMI |
3S-003696 |
1 |
63.20 |
4060********9483 |
065405 |
06/01/12 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
03106D |
06/01/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
314.67 |
| 38 |
MasterCard |
1847.59 |
| 66 |
Visa |
3556.19 |
| 2 |
Discover |
107.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5826.25 |