Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
21.95 |
4060********3789 |
035608 |
12/01/12 |
| ANICHINI, CHRISTINE |
3S-008610 |
1 |
59.00 |
3715*******2004 |
143616 |
12/01/12 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
50.47 |
3717*******2032 |
131528 |
12/01/12 |
| AVIS, AMANDA |
3S-417694490 |
1 |
5.00 |
4430********6616 |
644908 |
12/01/12 |
| BAESSLER, SABINE |
3S-001603 |
1 |
79.00 |
6011********1443 |
00135R |
12/01/12 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
65.10 |
4419********2528 |
075603 |
12/01/12 |
| BIANCHI, LYNN |
3S-001346 |
1 |
38.45 |
5490********3216 |
05565Z |
12/01/12 |
| BOERSMA, BRIAN |
3S-002523 |
1 |
50.00 |
4037********7188 |
701065 |
12/01/12 |
| BOUCHER, TALIA |
3S-005208 |
1 |
101.97 |
4388********7871 |
08176D |
12/01/12 |
| BRONDYKE, AMY |
3S-008257 |
1 |
5.00 |
4430********2142 |
655422 |
12/01/12 |
| BROWN, LIZ |
3S-000641 |
1 |
59.00 |
4388********1176 |
08212D |
12/01/12 |
| BURCKLE, LINDY |
3S-008322 |
1 |
65.10 |
5459********8565 |
075607 |
12/01/12 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
08195A |
12/01/12 |
| COLUMBUS, NATALIE |
3S-002757 |
1 |
44.00 |
4744********2492 |
175667 |
12/01/12 |
| CORDARO, CRISTINA |
3S-000221 |
1 |
41.94 |
3772*******2004 |
167993 |
12/01/12 |
| CROWDER, KATHLEEN |
3S-108481632 |
1 |
59.00 |
4423********6457 |
001793 |
12/01/12 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
08113P |
12/01/12 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
08118P |
12/01/12 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
05565Z |
12/01/12 |
| EBERHARD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00129B |
12/01/12 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
5.00 |
4744********1399 |
195267 |
12/01/12 |
| FRICKE, DANA |
3S-007068 |
1 |
65.10 |
4782********9169 |
035608 |
12/01/12 |
| FROOMAN, SAM |
3S-002313 |
1 |
43.95 |
6011********2296 |
00161R |
12/01/12 |
| GAGLIANO, TARA |
3S-008477 |
1 |
49.00 |
5466********2453 |
05565Z |
12/01/12 |
| GEISELMAN, LISA |
3S-008044 |
1 |
53.90 |
5466********4620 |
14502P |
12/01/12 |
| GLICKEN, CANDICE |
3S-209793308 |
1 |
47.20 |
4313********6068 |
055648 |
12/01/12 |
| GRIES, KELLY |
3S-005325 |
1 |
0.41 |
4147********0797 |
08190D |
12/01/12 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
075606 |
12/01/12 |
| HANSON, JULIE |
3S-637577047 |
1 |
79.00 |
5459********5111 |
075606 |
12/01/12 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
21.95 |
4782********1278 |
045608 |
12/01/12 |
| HOYLE, JENNIFER |
3S-004998 |
1 |
5.00 |
5155********8375 |
T6281Z |
12/01/12 |
| JANDRIS, MELISSA |
3S-247956647 |
1 |
5.00 |
4388********5225 |
08194D |
12/01/12 |
| JONES, DEETTA |
3S-009923 |
1 |
79.00 |
4388********0372 |
08196C |
12/01/12 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
81.37 |
4266********9232 |
08176C |
12/01/12 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
54.95 |
5466********0246 |
97073P |
12/01/12 |
| KESSEL, LIZZ |
3S-000115 |
1 |
12.64 |
4388********6432 |
08087D |
12/01/12 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
666228 |
12/01/12 |
| MABUS, ANGELA |
3S-382481129 |
1 |
50.23 |
4782********1525 |
065608 |
12/01/12 |
| MILLER, JIM |
3S-005523 |
1 |
32.95 |
5121********6888 |
00129B |
12/01/12 |
| MROHS, KIM |
3S-496731271 |
1 |
49.00 |
4060********3640 |
045608 |
12/01/12 |
| MYLIN, VERENA |
3S-816949507 |
1 |
53.90 |
4313********4752 |
055640 |
12/01/12 |
| NELSON, MELINDA |
3S-010246 |
1 |
39.00 |
5466********1523 |
08134Z |
12/01/12 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
08167P |
12/01/12 |
| OLSON, JENNIFER |
3S-002352 |
1 |
41.20 |
4427********0057 |
065608 |
12/01/12 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
96906P |
12/01/12 |
| PARRY, MELISSA |
3S-000127 |
1 |
71.10 |
4266********9081 |
08177B |
12/01/12 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4782********6622 |
045608 |
12/01/12 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
12.64 |
4479********2197 |
075246 |
12/01/12 |
| POULOS, PETER |
3S-006504 |
1 |
32.95 |
6011********2346 |
00115Q |
12/01/12 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
65.10 |
5466********2267 |
97295P |
12/01/12 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
99.00 |
4266********0462 |
08084B |
12/01/12 |
| SCHABES, DEBRA |
3S-002592 |
1 |
65.10 |
5406********9733 |
001837 |
12/01/12 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
5.00 |
5155********6605 |
065608 |
12/01/12 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
19.95 |
4782********6314 |
035608 |
12/01/12 |
| SHIRLEY, LISA |
3S-560672055 |
1 |
59.00 |
4388********5932 |
08210D |
12/01/12 |
| SKIERA, LISA |
3S-005169 |
1 |
68.20 |
4480********0400 |
075602 |
12/01/12 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
08143B |
12/01/12 |
| STARZEC, KLAUDIA |
3S-723512366 |
1 |
53.90 |
4782********5848 |
065608 |
12/01/12 |
| THOMA, KIM |
3S-006984 |
1 |
5.00 |
4782********9296 |
035608 |
12/01/12 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
91.24 |
4388********3299 |
08211D |
12/01/12 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4147********6550 |
08193C |
12/01/12 |
| TUCKER, TRACY |
3S-006524 |
1 |
45.57 |
4313********2306 |
055656 |
12/01/12 |
| WALICZEK, ANNE |
3S-006563 |
1 |
53.90 |
4427********7689 |
025608 |
12/01/12 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
49.00 |
4427********7689 |
045608 |
12/01/12 |
| WALKER, TRISTA |
3S-008452 |
1 |
81.37 |
4190********9156 |
003408 |
12/01/12 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
08169B |
12/01/12 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
08178D |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
151.41 |
| 19 |
MasterCard |
877.50 |
| 42 |
Visa |
2012.87 |
| 3 |
Discover |
155.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3197.68 |