07/02/2012
05:00:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, NANCY 3S-001428 1 21.95 4060********3789 044105 07/02/12
ARMSTRONG, SHANE 3S-006695 1 49.00 3717*******2032 180254 07/02/12
BAESSLER, SABINE 3S-001603 1 79.00 5459********4988 044124 07/02/12
BARNETT, DANA 3S-009538 1 39.20 4060********2062 044105 07/02/12
BECKLEY, EMILY 3S-003096 1 9.80 4782********8675 044105 07/02/12
BENDIX, BRITTANY 3S-002925 1 65.10 4419********2528 044124 07/02/12
BERNARDO, SHARON 3S-006412 1 63.20 4271********8294 30123C 07/02/12
BIANCHI, LYNN 3S-001346 1 38.45 5490********3216 04513Z 07/02/12
BIANCHI, MIA 3S-006928 1 34.95 5490********3216 04519Z 07/02/12
BICKEL, SUSAN 3S-002670 1 63.20 5211********3594 03737P 07/02/12
BOERSMA, BRIAN 3S-002523 1 50.00 4037********7188 40201B 07/02/12
BOUCHER, TALIA 3S-005208 1 101.97 4388********7694 03754D 07/02/12
BRINCAT, JULIE 3S-002229 1 63.20 4037********5585 40201A 07/02/12
BRONDYKE, AMY 3S-008257 1 50.47 4430********2142 189546 07/02/12
BROWN, LIZ 3S-000641 1 59.00 4388********1176 03723D 07/02/12
BURCKLE, LINDY 3S-008322 1 63.20 5459********8565 044125 07/02/12
CASILLAS, NATALIA 3S-006436 1 39.95 4862********1046 03817A 07/02/12
COLUMBUS, NATALIE 3S-002757 1 44.00 4744********2492 114818 07/02/12
CORDARO, CRISTINA 3S-000221 1 39.00 3772*******2004 107260 07/02/12
CRONIN, STACI 3S-005500 1 72.05 5466********2985 62090P 07/02/12
DEDOVIC, IVANA 3S-010058 1 39.00 5401********7226 03739P 07/02/12
DEWERT, RON 3S-005599 1 5.00 5401********8124 03737P 07/02/12
DIEGEL, TERRY 3S-006534 1 54.95 5490********9755 04512Z 07/02/12
DREBHSEL, CATHY 3S-728436237 1 59.00 5536********4013 012087 07/02/12
DROUIN, INGRID 3S-007010 1 53.90 6011********8504 00241P 07/02/12
DUBINSKAYA, LANA 3S-424523648 1 99.00 4479********9609 023366 07/02/12
EBERAJAD, TRISHA 3S-319484121 1 79.00 5121********3069 00214B 07/02/12
EISENHAUER, ALLISON 3S-484853668 1 102.79 4342********8384 059728 07/02/12
FRANE, WHITNEY 3S-314027344 1 0.10 4744********1399 194418 07/02/12
FRICKE, DANA 3S-007068 1 65.10 4782********9169 054105 07/02/12
FROOMAN, SAM 3S-002313 1 43.95 6011********2296 00259R 07/02/12
GAGLIANO, TARA 3S-008477 1 49.00 5466********2453 04519Z 07/02/12
GEISELMAN, LISA 3S-008044 1 9.80 5466********4620 01205P 07/02/12
GIBBERT, SAMANTHA 3S-003991 1 39.95 5466********2964 62021P 07/02/12
GLICKEN, CANDICE 3S-209793308 1 47.20 4313********6068 04514D 07/02/12
GREIWE, KIMBERLY 3S-858676843 1 79.00 5121********1860 00214B 07/02/12
GRIES, KELLY 3S-005325 1 101.97 4147********0797 03818C 07/02/12
GRUBS, KARA 3S-374402253 1 59.00 3772*******5003 123048 07/02/12
GUSTAFSON, BETH 3S-001772 1 39.00 5459********4519 044124 07/02/12
HOOFNAGLE, LACEY 3S-006192 1 21.95 4782********2238 054105 07/02/12
HOYLE, JENNIFER 3S-004998 1 65.10 5155********8375 T6602Z 07/02/12
JOHNSON, ERIKA 3S-000470 1 19.95 4427********0780 044105 07/02/12
KALINOWSKI, JEANNIE 3S-008448 1 81.37 4266********9232 03761C 07/02/12
KASZYNSKI, JUSTINE 3S-242344293 1 49.00 5459********9543 044124 07/02/12
KENNEDY, ANGELA 3S-000766 1 54.95 5466********0631 62173P 07/02/12
KERNER, JULIA 3S-009473 1 49.00 5466********2807 04512Z 07/02/12
KESSEL, LIZZ 3S-000115 1 63.20 4388********6432 03742D 07/02/12
KNAACK, DEBBY 3S-008358 1 49.00 5459********4762 044125 07/02/12
KRANZ, KELLY 3S-000842 1 19.80 3717*******1007 127063 07/02/12
LADON, KASIA 3S-700427112 1 59.00 4312********6263 044105 07/02/12
LEEDSTROM, LAINE 3S-008602 1 19.60 5459********9560 044131 07/02/12
LEI, VICTORIA 3S-896447755 1 49.00 3797*******1005 179794 07/02/12
LEITNER, JIM 3S-007320 1 49.00 4266********3502 03754B 07/02/12
LUSSON, JUDY 3S-718350706 1 53.90 4352********9611 037997 07/02/12
LYNK, SAMANTHA 3S-412100017 1 49.00 4782********9968 044105 07/02/12
MANEVAL, SHANNA 3S-005829 1 79.00 3772*******1004 175453 07/02/12
MCHUGH, ROSEMARY 3S-742882716 1 79.00 4479********2002 002695 07/02/12
MCLEAN, JACLYN 3S-005435 1 43.95 4782********5306 034105 07/02/12
MCLEAN, JESSICA 3S-006363 1 50.47 4782********5306 044105 07/02/12
MICHAYLOVA, MICHAELA 3S-145998862 1 89.00 4744********9433 154413 07/02/12
MILLER, JIM 3S-005523 1 29.95 5121********6888 00214B 07/02/12
MROHS, KIM 3S-496731271 1 99.00 4060********3640 054105 07/02/12
MUELLER, JASON 3S-004788 1 19.95 4867********4761 044105 07/02/12
MUSIALOWICZ, LISA 3S-003123 1 69.95 4867********6849 054105 07/02/12
MYLIN, VERENA 3S-816949507 1 9.80 4313********4752 04510C 07/02/12
NAMKOONG, LAUREN 3S-683638294 1 79.00 5466********3279 62229Z 07/02/12
NAUGHTON, PATRICIA 3S-009864 1 15.80 4388********8245 03745B 07/02/12
NELSON, MELINDA 3S-010246 1 39.00 5466********1523 03789Z 07/02/12
NORUM, CHARI 3S-010115 1 79.00 5401********6815 03741P 07/02/12
OLSON, JENNIFER 3S-002352 1 41.20 4427********0057 044105 07/02/12
OLSZEWSKI, ANN 3S-008320 1 63.20 4031********9477 571028 07/02/12
OSTRANDER, CHRISTINE 3S-006159 1 34.95 3772*******1006 187337 07/02/12
PACCHINI, MARY 3S-010276 1 98.00 5466********9176 61993P 07/02/12
PARRY, MELISSA 3S-000127 1 71.10 4266********9081 03742B 07/02/12
PECE, KRYSTINA 3S-000262 1 53.90 4867********1466 044105 07/02/12
PESHEK, ANN 3S-006555 1 59.00 5262********1139 603695 07/02/12
PETRUNGARO, LISA 3S-005949 1 49.00 6011********8430 00258B 07/02/12
PETTIT, JACQUELINE 3S-001348 1 16.64 4479********2197 023367 07/02/12
RATHE, CHERYL 3S-000974 1 59.00 5528********2587 03812Z 07/02/12
REIERSON, STEPHANIE 3S-001422 1 65.10 5466********2267 62243P 07/02/12
RIECHENBERG, GRACE 3S-104721409 1 53.90 3725*******3001 121334 07/02/12
ROYTSHTEYN, GALINA 3S-167555699 1 99.00 4266********0462 03732B 07/02/12
SCHABES, DEBRA 3S-002592 1 65.10 5406********9733 002306 07/02/12
SCHLOGEL, CHRIS 3S-000550 1 5.00 5155********6605 054105 07/02/12
SCHLOGEL, RYAN 3S-000490 1 19.95 4782********6314 044105 07/02/12
SHEEDY, EMILIE 3S-009019 1 79.00 4388********7385 03751C 07/02/12
SHIRLEY, LISA 3S-560672055 1 59.00 4388********5932 03749D 07/02/12
SKARB, TRISHA 3S-001711 1 29.95 4430********4890 189291 07/02/12
SKIERA, LISA 3S-005169 1 65.10 4480********0400 044125 07/02/12
SMITH, MICHAEL 3S-510879426 1 49.00 4867********7793 054105 07/02/12
SPENCER, DEVON 3S-841498361 1 59.00 5536********7528 012088 07/02/12
ST. JOHN, PATRICK 3S-005384 1 19.95 4266********7070 03725B 07/02/12
STAMBAUGH, MEGAN 3S-006530 1 7.84 4744********5289 164118 07/02/12
STARZEC, KLAUDIA 3S-723512366 1 53.90 4782********9937 044105 07/02/12
STOLLER, BETH 3S-007013 1 9.80 4744********5708 154416 07/02/12
THOMA, KIM 3S-006984 1 50.47 4782********9296 044105 07/02/12
THOMAS, MARISSA 3S-004395 1 36.00 5459********0920 044125 07/02/12
THOMAS, MICHELLE 3S-008887 1 91.24 4388********3299 03721D 07/02/12
THOMPSON, CANDACE 3S-008597 1 79.00 4147********1060 03734D 07/02/12
TUCKER, TRACY 3S-006524 1 44.24 4313********2306 04515A 07/02/12
VALENCIA, JEANETTE 3S-001037 1 81.37 4867********1675 044105 07/02/12
WALICZEK, ANNE 3S-006563 1 49.00 4427********7689 044105 07/02/12
WALICZEK, CLAIRE 3S-112263061 1 49.00 4427********7689 054105 07/02/12
WALKER, TRISTA 3S-008452 1 79.00 4190********9156 027717 07/02/12
WALLIN, ANGELA 3S-005633 1 53.90 5459********1675 044125 07/02/12
WEINSTEIN, ROSEMARIE 3S-007509 1 69.00 5459********6714 044125 07/02/12
WHIPPLE, EMLEN 3S-003035 1 34.95 4266********6697 03749B 07/02/12
WOJTKOWSKA, EWELINA 3S-445280823 1 39.00 5262********0840 603417 07/02/12
ZIMMERMAN, PATTI 3S-008766 1 79.00 4388********2655 03727D 07/02/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 383.65
37 MasterCard 1926.25
61 Visa 3274.09
3 Discover 146.85
0 Other 0.00
     
    5730.84