Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
21.95 |
4060********3789 |
031810 |
11/01/12 |
| ANICHINI, CHRISTINE |
3S-008610 |
1 |
59.00 |
3715*******2004 |
161686 |
11/01/12 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
50.47 |
3717*******2032 |
164728 |
11/01/12 |
| AVIS, AMANDA |
3S-417694490 |
1 |
5.82 |
4430********6616 |
856587 |
11/01/12 |
| BAESSLER, SABINE |
3S-001603 |
1 |
79.00 |
6011********1443 |
00163R |
11/01/12 |
| BECKLEY, EMILY |
3S-003096 |
1 |
53.90 |
4782********8675 |
031810 |
11/01/12 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
65.10 |
4419********2528 |
091803 |
11/01/12 |
| BIANCHI, LYNN |
3S-001346 |
1 |
38.45 |
5490********3216 |
01588Z |
11/01/12 |
| BOERSMA, BRIAN |
3S-002523 |
1 |
50.00 |
4037********7188 |
901081 |
11/01/12 |
| BOUCHER, TALIA |
3S-005208 |
1 |
101.97 |
4388********7871 |
04111D |
11/01/12 |
| BROWN, LIZ |
3S-000641 |
1 |
59.00 |
4388********1176 |
04117D |
11/01/12 |
| BURCKLE, LINDY |
3S-008322 |
1 |
63.20 |
5459********8565 |
091803 |
11/01/12 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
04149A |
11/01/12 |
| COLUMBUS, NATALIE |
3S-002757 |
1 |
44.00 |
4744********2492 |
191189 |
11/01/12 |
| CORDARO, CRISTINA |
3S-000221 |
1 |
40.96 |
3772*******2004 |
181559 |
11/01/12 |
| CRONIN, STACI |
3S-005500 |
1 |
72.05 |
5466********2985 |
06172P |
11/01/12 |
| CROWDER, KATHLEEN |
3S-108481632 |
1 |
59.00 |
4423********6457 |
001666 |
11/01/12 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
04121P |
11/01/12 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
04121P |
11/01/12 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
01585Z |
11/01/12 |
| DREBHSEL, CATHY |
3S-728436237 |
1 |
59.00 |
5536********4013 |
666171 |
11/01/12 |
| EBERHARD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00171B |
11/01/12 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
5.00 |
4744********1399 |
141280 |
11/01/12 |
| FRICKE, DANA |
3S-007068 |
1 |
65.10 |
4782********9169 |
031810 |
11/01/12 |
| FROOMAN, SAM |
3S-002313 |
1 |
43.95 |
6011********2296 |
00193R |
11/01/12 |
| GAGLIANO, TARA |
3S-008477 |
1 |
49.00 |
5466********2453 |
01586Z |
11/01/12 |
| GEISELMAN, LISA |
3S-008044 |
1 |
49.00 |
5466********4620 |
08583P |
11/01/12 |
| GLICKEN, CANDICE |
3S-209793308 |
1 |
47.20 |
4313********6068 |
015863 |
11/01/12 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
091803 |
11/01/12 |
| HANSON, JULIE |
3S-637577047 |
1 |
79.00 |
5459********5111 |
091804 |
11/01/12 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
21.95 |
4782********1278 |
031810 |
11/01/12 |
| HOYLE, JENNIFER |
3S-004998 |
1 |
5.00 |
5155********8375 |
T9175Z |
11/01/12 |
| JANDRIS, MELISSA |
3S-247956647 |
1 |
59.00 |
4388********5225 |
04093D |
11/01/12 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
81.37 |
4266********9232 |
04093C |
11/01/12 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********0631 |
06283P |
11/01/12 |
| KESSEL, LIZZ |
3S-000115 |
1 |
12.64 |
4388********6432 |
04093D |
11/01/12 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
856590 |
11/01/12 |
| MABUS, ANGELA |
3S-382481129 |
1 |
49.00 |
4782********1525 |
031810 |
11/01/12 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
43.95 |
4782********5556 |
031810 |
11/01/12 |
| MCLEAN, JESSICA |
3S-006363 |
1 |
5.00 |
4782********5556 |
031810 |
11/01/12 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00171B |
11/01/12 |
| MROHS, KIM |
3S-496731271 |
1 |
49.00 |
4060********3640 |
031810 |
11/01/12 |
| MYLIN, VERENA |
3S-816949507 |
1 |
53.90 |
4313********4752 |
015855 |
11/01/12 |
| NAMKOONG, LAUREN |
3S-683638294 |
1 |
79.00 |
5466********3279 |
06463Z |
11/01/12 |
| NELSON, MELINDA |
3S-010246 |
1 |
39.00 |
5466********1523 |
04154Z |
11/01/12 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
04105P |
11/01/12 |
| O MALLEY, BREE |
3S-003934 |
1 |
59.00 |
5155********3421 |
031810 |
11/01/12 |
| OLSON, JENNIFER |
3S-002352 |
1 |
41.20 |
4427********0057 |
031810 |
11/01/12 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
06505P |
11/01/12 |
| PARRY, MELISSA |
3S-000127 |
1 |
71.10 |
4266********9081 |
04111B |
11/01/12 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4782********6622 |
031810 |
11/01/12 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
99.84 |
4479********2197 |
031916 |
11/01/12 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
65.10 |
5466********2267 |
06352P |
11/01/12 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
19.80 |
4266********0462 |
04112B |
11/01/12 |
| SCHABES, DEBRA |
3S-002592 |
1 |
65.10 |
5406********9733 |
001656 |
11/01/12 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
5.00 |
5155********6605 |
031810 |
11/01/12 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
19.95 |
4782********6314 |
031810 |
11/01/12 |
| SHEEDY, EMILIE |
3S-009019 |
1 |
79.00 |
4388********7385 |
04104C |
11/01/12 |
| SHIRLEY, LISA |
3S-560672055 |
1 |
59.00 |
4388********5932 |
04105D |
11/01/12 |
| SKIERA, LISA |
3S-005169 |
1 |
5.00 |
4480********0400 |
091803 |
11/01/12 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
04096B |
11/01/12 |
| STARZEC, KLAUDIA |
3S-723512366 |
1 |
53.90 |
4782********5848 |
031810 |
11/01/12 |
| THOMA, KIM |
3S-006984 |
1 |
5.00 |
4782********9296 |
021810 |
11/01/12 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
92.36 |
4388********3299 |
04095D |
11/01/12 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4147********6550 |
04092C |
11/01/12 |
| TUCKER, TRACY |
3S-006524 |
1 |
45.57 |
4313********2306 |
015899 |
11/01/12 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
3.16 |
4867********1675 |
031810 |
11/01/12 |
| WALICZEK, ANNE |
3S-006563 |
1 |
53.90 |
4427********7689 |
031810 |
11/01/12 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
49.00 |
4427********7689 |
031810 |
11/01/12 |
| WALKER, TRISTA |
3S-008452 |
1 |
81.37 |
4190********9156 |
007196 |
11/01/12 |
| WALLIN, ANGELA |
3S-005633 |
1 |
53.90 |
5459********1675 |
091803 |
11/01/12 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
04115B |
11/01/12 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
04097D |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.43 |
| 24 |
MasterCard |
1185.65 |
| 44 |
Visa |
2112.98 |
| 2 |
Discover |
122.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3572.01 |