Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
21.95 |
4060********3789 |
080107 |
08/01/12 |
| ANICHINI, CHRISTINE |
3S-008610 |
1 |
118.00 |
3715*******2004 |
128316 |
08/01/12 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
49.00 |
3717*******2032 |
124168 |
08/01/12 |
| AVIS, AMANDA |
3S-417694490 |
1 |
102.79 |
4430********6616 |
164167 |
08/01/12 |
| BAESSLER, SABINE |
3S-001603 |
1 |
79.00 |
5459********4988 |
060109 |
08/01/12 |
| BARNETT, DANA |
3S-009538 |
1 |
39.20 |
4060********2062 |
090107 |
08/01/12 |
| BECKLEY, EMILY |
3S-003096 |
1 |
49.00 |
4782********8675 |
080107 |
08/01/12 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
65.10 |
4419********2528 |
060108 |
08/01/12 |
| BIANCHI, LYNN |
3S-001346 |
1 |
34.95 |
5490********3216 |
00511Z |
08/01/12 |
| BIANCHI, MIA |
3S-006928 |
1 |
34.95 |
5490********3216 |
00514Z |
08/01/12 |
| BICKEL, SUSAN |
3S-002670 |
1 |
63.20 |
5211********3594 |
03319P |
08/01/12 |
| BOERSMA, BRIAN |
3S-002523 |
1 |
50.00 |
4037********7188 |
60101B |
08/01/12 |
| BOUCHER, TALIA |
3S-005208 |
1 |
101.97 |
4388********7871 |
03329D |
08/01/12 |
| BRINCAT, JULIE |
3S-002229 |
1 |
63.20 |
4037********5585 |
60101A |
08/01/12 |
| BRONDYKE, AMY |
3S-008257 |
1 |
50.47 |
4430********2142 |
158497 |
08/01/12 |
| BROWN, LIZ |
3S-000641 |
1 |
59.00 |
4388********1176 |
03266D |
08/01/12 |
| BURCKLE, LINDY |
3S-008322 |
1 |
63.20 |
5459********8565 |
060108 |
08/01/12 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
03250A |
08/01/12 |
| COLUMBUS, NATALIE |
3S-002757 |
1 |
52.00 |
4744********2492 |
180519 |
08/01/12 |
| CORDARO, CRISTINA |
3S-000221 |
1 |
39.00 |
3772*******2004 |
146844 |
08/01/12 |
| CRONIN, STACI |
3S-005500 |
1 |
69.95 |
5466********2985 |
89404P |
08/01/12 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
03294P |
08/01/12 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
03269P |
08/01/12 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
00513Z |
08/01/12 |
| DREBHSEL, CATHY |
3S-728436237 |
1 |
59.00 |
5536********4013 |
142960 |
08/01/12 |
| DROUIN, INGRID |
3S-007010 |
1 |
53.90 |
6011********8504 |
00162P |
08/01/12 |
| EBERAJAD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00199B |
08/01/12 |
| EISENHAUER, ALLISON |
3S-484853668 |
1 |
82.19 |
4342********8384 |
732245 |
08/01/12 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
9.80 |
4744********1399 |
190518 |
08/01/12 |
| FRICKE, DANA |
3S-007068 |
1 |
63.20 |
4782********9169 |
080107 |
08/01/12 |
| FROOMAN, SAM |
3S-002313 |
1 |
43.95 |
6011********2296 |
00137R |
08/01/12 |
| GAGLIANO, TARA |
3S-008477 |
1 |
49.00 |
5466********2453 |
00519Z |
08/01/12 |
| GEISELMAN, LISA |
3S-008044 |
1 |
9.80 |
5466********4620 |
04501P |
08/01/12 |
| GLICKEN, CANDICE |
3S-209793308 |
1 |
47.20 |
4313********6068 |
00510D |
08/01/12 |
| GREIWE, KIMBERLY |
3S-858676843 |
1 |
79.00 |
5121********1860 |
00199B |
08/01/12 |
| GRIES, KELLY |
3S-005325 |
1 |
99.00 |
4147********0797 |
03287C |
08/01/12 |
| GRUBS, KARA |
3S-374402253 |
1 |
11.80 |
3772*******5003 |
132321 |
08/01/12 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
060108 |
08/01/12 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
21.95 |
4782********2238 |
090107 |
08/01/12 |
| HOYLE, JENNIFER |
3S-004998 |
1 |
65.10 |
5155********8375 |
T2683Z |
08/01/12 |
| JANDRIS, MELISSA |
3S-247956647 |
1 |
59.00 |
4388********5225 |
03331D |
08/01/12 |
| JOHNSON, ERIKA |
3S-000470 |
1 |
21.95 |
4427********0780 |
000107 |
08/01/12 |
| JONES, DEETTA |
3S-009923 |
1 |
79.00 |
4388********0372 |
03245C |
08/01/12 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
81.37 |
4266********9232 |
03326C |
08/01/12 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********0631 |
89584P |
08/01/12 |
| KERNER, JULIA |
3S-009473 |
1 |
49.00 |
5466********2807 |
00510Z |
08/01/12 |
| KESSEL, LIZZ |
3S-000115 |
1 |
63.20 |
4388********6432 |
03332D |
08/01/12 |
| KNAACK, DEBBY |
3S-008358 |
1 |
49.00 |
5459********4762 |
060109 |
08/01/12 |
| KRANZ, KELLY |
3S-000842 |
1 |
99.00 |
3717*******1007 |
187009 |
08/01/12 |
| LADON, KASIA |
3S-700427112 |
1 |
59.00 |
4312********6263 |
080107 |
08/01/12 |
| LEEDSTROM, LAINE |
3S-008602 |
1 |
19.60 |
5459********9560 |
060160 |
08/01/12 |
| LEITNER, JIM |
3S-007320 |
1 |
49.00 |
4266********3502 |
03261B |
08/01/12 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
158759 |
08/01/12 |
| LYNK, SAMANTHA |
3S-412100017 |
1 |
49.00 |
4782********9968 |
000107 |
08/01/12 |
| MABUS, ANGELA |
3S-382481129 |
1 |
98.00 |
4782********1525 |
080107 |
08/01/12 |
| MICHAYLOVA, MICHAELA |
3S-145998862 |
1 |
89.00 |
4744********9433 |
100913 |
08/01/12 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00199B |
08/01/12 |
| MROHS, KIM |
3S-496731271 |
1 |
99.00 |
4060********3640 |
080107 |
08/01/12 |
| MUELLER, JASON |
3S-004788 |
1 |
19.95 |
4867********4761 |
000107 |
08/01/12 |
| MUSIALOWICZ, LISA |
3S-003123 |
1 |
69.95 |
4867********6849 |
010107 |
08/01/12 |
| MYLIN, VERENA |
3S-816949507 |
1 |
9.80 |
4313********4752 |
00511C |
08/01/12 |
| NAMKOONG, LAUREN |
3S-683638294 |
1 |
79.00 |
5466********3279 |
89695Z |
08/01/12 |
| NAUGHTON, PATRICIA |
3S-009864 |
1 |
15.80 |
4388********8245 |
03243B |
08/01/12 |
| NELSON, MELINDA |
3S-010246 |
1 |
39.00 |
5466********1523 |
03261Z |
08/01/12 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
03257P |
08/01/12 |
| OLSON, JENNIFER |
3S-002352 |
1 |
41.20 |
4427********0057 |
090107 |
08/01/12 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
63.20 |
4031********9477 |
229412 |
08/01/12 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
89292P |
08/01/12 |
| PARRY, MELISSA |
3S-000127 |
1 |
71.10 |
4266********9081 |
03261B |
08/01/12 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4867********1466 |
090107 |
08/01/12 |
| PESHEK, ANN |
3S-006555 |
1 |
59.00 |
5262********1139 |
215793 |
08/01/12 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
16.64 |
4479********2197 |
046005 |
08/01/12 |
| RATHE, CHERYL |
3S-000974 |
1 |
59.00 |
5528********2587 |
03330Z |
08/01/12 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
63.20 |
5466********2267 |
89098P |
08/01/12 |
| RIECHENBERG, GRACE |
3S-104721409 |
1 |
53.90 |
3725*******3001 |
109121 |
08/01/12 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
99.00 |
4266********0462 |
03281B |
08/01/12 |
| SCHABES, DEBRA |
3S-002592 |
1 |
63.20 |
5406********9733 |
001557 |
08/01/12 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
5.00 |
5155********6605 |
080107 |
08/01/12 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
19.95 |
4782********6314 |
080107 |
08/01/12 |
| SHEEDY, EMILIE |
3S-009019 |
1 |
79.00 |
4388********7385 |
03261C |
08/01/12 |
| SHIRLEY, LISA |
3S-560672055 |
1 |
11.80 |
4388********5932 |
03294D |
08/01/12 |
| SKIERA, LISA |
3S-005169 |
1 |
5.00 |
4480********0400 |
060108 |
08/01/12 |
| SPENCER, DEVON |
3S-841498361 |
1 |
59.00 |
5536********7528 |
142958 |
08/01/12 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
03275B |
08/01/12 |
| STAMBAUGH, MEGAN |
3S-006530 |
1 |
39.20 |
4744********5289 |
160017 |
08/01/12 |
| STARZEC, KLAUDIA |
3S-723512366 |
1 |
53.90 |
4782********9937 |
000107 |
08/01/12 |
| STOLLER, BETH |
3S-007013 |
1 |
9.80 |
4744********5708 |
110914 |
08/01/12 |
| THOMA, KIM |
3S-006984 |
1 |
50.47 |
4782********9296 |
090107 |
08/01/12 |
| THOMAS, MARISSA |
3S-004395 |
1 |
36.00 |
5459********0920 |
060109 |
08/01/12 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
91.24 |
4388********3299 |
03322D |
08/01/12 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4147********1060 |
03313D |
08/01/12 |
| TUCKER, TRACY |
3S-006524 |
1 |
44.24 |
4313********2306 |
00516A |
08/01/12 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
81.37 |
4867********1675 |
080107 |
08/01/12 |
| WALICZEK, ANNE |
3S-006563 |
1 |
49.00 |
4427********7689 |
080107 |
08/01/12 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
49.00 |
4427********7689 |
090107 |
08/01/12 |
| WALKER, TRISTA |
3S-008452 |
1 |
15.80 |
4190********9156 |
024652 |
08/01/12 |
| WALLIN, ANGELA |
3S-005633 |
1 |
49.00 |
5459********1675 |
060109 |
08/01/12 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
03321B |
08/01/12 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
03262D |
08/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
370.70 |
| 33 |
MasterCard |
1641.00 |
| 58 |
Visa |
3111.93 |
| 2 |
Discover |
97.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5221.48 |