Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
21.95 |
4060********3789 |
021706 |
10/01/12 |
| ANICHINI, CHRISTINE |
3S-008610 |
1 |
61.96 |
3715*******2004 |
143110 |
10/01/12 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
50.47 |
3717*******2032 |
199678 |
10/01/12 |
| AVIS, AMANDA |
3S-417694490 |
1 |
61.18 |
4430********6616 |
771674 |
10/01/12 |
| BAESSLER, SABINE |
3S-001603 |
1 |
79.00 |
6011********1443 |
00103R |
10/01/12 |
| BECKLEY, EMILY |
3S-003096 |
1 |
53.90 |
4782********8675 |
021706 |
10/01/12 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
65.10 |
4419********2528 |
051731 |
10/01/12 |
| BIANCHI, LYNN |
3S-001346 |
1 |
34.95 |
5490********3216 |
01578Z |
10/01/12 |
| BICKEL, SUSAN |
3S-002670 |
1 |
63.20 |
5211********3594 |
01975P |
10/01/12 |
| BOERSMA, BRIAN |
3S-002523 |
1 |
50.00 |
4037********7188 |
50107B |
10/01/12 |
| BOUCHER, TALIA |
3S-005208 |
1 |
101.97 |
4388********7871 |
01943D |
10/01/12 |
| BRONDYKE, AMY |
3S-008257 |
1 |
50.47 |
4430********2142 |
771684 |
10/01/12 |
| BROWN, LIZ |
3S-000641 |
1 |
59.00 |
4388********1176 |
01953D |
10/01/12 |
| BURCKLE, LINDY |
3S-008322 |
1 |
63.20 |
5459********8565 |
051731 |
10/01/12 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
01982A |
10/01/12 |
| COLUMBUS, NATALIE |
3S-002757 |
1 |
8.00 |
4744********2492 |
121175 |
10/01/12 |
| CORDARO, CRISTINA |
3S-000221 |
1 |
39.00 |
3772*******2004 |
148181 |
10/01/12 |
| CRONIN, STACI |
3S-005500 |
1 |
72.05 |
5466********2985 |
07733P |
10/01/12 |
| CROWDER, KATHLEEN |
3S-108481632 |
1 |
59.00 |
4423********6457 |
00135B |
10/01/12 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
01959P |
10/01/12 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
01949P |
10/01/12 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
01576Z |
10/01/12 |
| DREBHSEL, CATHY |
3S-728436237 |
1 |
59.00 |
5536********4013 |
022119 |
10/01/12 |
| EBERHARD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00157B |
10/01/12 |
| EISENHAUER, ALLISON |
3S-484853668 |
1 |
59.00 |
4342********8384 |
221415 |
10/01/12 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
53.90 |
4744********1399 |
161878 |
10/01/12 |
| FRICKE, DANA |
3S-007068 |
1 |
65.10 |
4782********9169 |
011706 |
10/01/12 |
| FROOMAN, SAM |
3S-002313 |
1 |
43.95 |
6011********2296 |
00148R |
10/01/12 |
| GAGLIANO, TARA |
3S-008477 |
1 |
49.00 |
5466********2453 |
01571Z |
10/01/12 |
| GEISELMAN, LISA |
3S-008044 |
1 |
49.00 |
5466********4620 |
27566P |
10/01/12 |
| GLICKEN, CANDICE |
3S-209793308 |
1 |
47.20 |
4313********6068 |
01576D |
10/01/12 |
| GREIWE, KIMBERLY |
3S-858676843 |
1 |
79.00 |
5121********1860 |
00157B |
10/01/12 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
051732 |
10/01/12 |
| HENSLEY, KELLI |
3S-007199 |
1 |
48.40 |
4412********2483 |
019667 |
10/01/12 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
21.95 |
4782********1278 |
021706 |
10/01/12 |
| HOYLE, JENNIFER |
3S-004998 |
1 |
65.10 |
5155********8375 |
T0661Z |
10/01/12 |
| JANDRIS, MELISSA |
3S-247956647 |
1 |
59.00 |
4388********5225 |
01963D |
10/01/12 |
| JONES, DEETTA |
3S-009923 |
1 |
79.00 |
4388********0372 |
01944C |
10/01/12 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
81.37 |
4266********9232 |
01962C |
10/01/12 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********0631 |
07761P |
10/01/12 |
| KERNER, JULIA |
3S-009473 |
1 |
49.00 |
5466********2807 |
01578Z |
10/01/12 |
| KESSEL, LIZZ |
3S-000115 |
1 |
12.64 |
4388********6432 |
01973D |
10/01/12 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
737387 |
10/01/12 |
| MABUS, ANGELA |
3S-382481129 |
1 |
49.00 |
4782********1525 |
011706 |
10/01/12 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
39.95 |
4782********5556 |
011706 |
10/01/12 |
| MCLEAN, JESSICA |
3S-006363 |
1 |
5.00 |
4782********5556 |
011706 |
10/01/12 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00157B |
10/01/12 |
| MONACO, RACHAEL |
3S-389584148 |
1 |
49.00 |
5262********0106 |
854862 |
10/01/12 |
| MROHS, KIM |
3S-496731271 |
1 |
49.00 |
4060********3640 |
021706 |
10/01/12 |
| MYLIN, VERENA |
3S-816949507 |
1 |
49.00 |
4313********4752 |
01570C |
10/01/12 |
| NAMKOONG, LAUREN |
3S-683638294 |
1 |
79.00 |
5466********3279 |
07747Z |
10/01/12 |
| NAUGHTON, PATRICIA |
3S-009864 |
1 |
79.00 |
4388********8245 |
01968B |
10/01/12 |
| NELSON, MELINDA |
3S-010246 |
1 |
39.00 |
5466********1523 |
01985Z |
10/01/12 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
01973P |
10/01/12 |
| O MALLEY, BREE |
3S-003934 |
1 |
57.48 |
5155********3421 |
011706 |
10/01/12 |
| OLSON, JENNIFER |
3S-002352 |
1 |
41.20 |
4427********0057 |
011706 |
10/01/12 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
63.20 |
4031********9477 |
572623 |
10/01/12 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
07858P |
10/01/12 |
| PARRY, MELISSA |
3S-000127 |
1 |
71.10 |
4266********9081 |
01967B |
10/01/12 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4782********6622 |
011706 |
10/01/12 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
99.84 |
4479********2197 |
031565 |
10/01/12 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
63.20 |
5466********2267 |
07844P |
10/01/12 |
| RIECHENBERG, GRACE |
3S-104721409 |
1 |
49.00 |
3725*******3001 |
146546 |
10/01/12 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
19.80 |
4266********0462 |
01946B |
10/01/12 |
| SCHABES, DEBRA |
3S-002592 |
1 |
65.10 |
5406********9733 |
001089 |
10/01/12 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
5.00 |
5155********6605 |
011706 |
10/01/12 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
19.95 |
4782********6314 |
011706 |
10/01/12 |
| SHEEDY, EMILIE |
3S-009019 |
1 |
79.00 |
4388********7385 |
01951C |
10/01/12 |
| SHIRLEY, LISA |
3S-560672055 |
1 |
59.00 |
4388********5932 |
01944D |
10/01/12 |
| SKIERA, LISA |
3S-005169 |
1 |
5.00 |
4480********0400 |
051731 |
10/01/12 |
| SPENCER, DEVON |
3S-841498361 |
1 |
59.00 |
5536********7528 |
022115 |
10/01/12 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
01941B |
10/01/12 |
| STARZEC, KLAUDIA |
3S-723512366 |
1 |
53.90 |
4782********9937 |
021706 |
10/01/12 |
| THOMA, KIM |
3S-006984 |
1 |
5.00 |
4782********9296 |
011706 |
10/01/12 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
90.68 |
4388********3299 |
01946D |
10/01/12 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4147********6550 |
01971C |
10/01/12 |
| TUCKER, TRACY |
3S-006524 |
1 |
45.57 |
4313********2306 |
01578A |
10/01/12 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
3.16 |
4867********1675 |
021706 |
10/01/12 |
| WALICZEK, ANNE |
3S-006563 |
1 |
49.00 |
4427********7689 |
021706 |
10/01/12 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
49.00 |
4427********7689 |
011706 |
10/01/12 |
| WALKER, TRISTA |
3S-008452 |
1 |
81.37 |
4190********9156 |
022313 |
10/01/12 |
| WALLIN, ANGELA |
3S-005633 |
1 |
53.90 |
5459********1675 |
051732 |
10/01/12 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
01942B |
10/01/12 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
01940D |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.43 |
| 28 |
MasterCard |
1459.03 |
| 50 |
Visa |
2544.83 |
| 2 |
Discover |
122.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4327.24 |