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 |
| |
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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 |