Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
53.90 |
4060********3789 |
065807 |
01/01/13 |
| ANICHINI, CHRISTINE |
3S-008610 |
1 |
59.00 |
3715*******2004 |
125218 |
01/01/13 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
50.47 |
3717*******2032 |
107320 |
01/01/13 |
| AVIS, AMANDA |
3S-417694490 |
1 |
64.00 |
4430********6616 |
061497 |
01/01/13 |
| BAESSLER, SABINE |
3S-001603 |
1 |
79.00 |
6011********1443 |
00166R |
01/01/13 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
63.20 |
4419********2528 |
065826 |
01/01/13 |
| BIANCHI, LYNN |
3S-001346 |
1 |
38.45 |
5490********3216 |
05584Z |
01/01/13 |
| BIANCHI, MIA |
3S-006928 |
1 |
53.90 |
5490********3216 |
05584Z |
01/01/13 |
| BOERSMA, BRIAN |
3S-002523 |
1 |
50.00 |
4037********7188 |
601085 |
01/01/13 |
| BOUCHER, TALIA |
3S-005208 |
1 |
101.97 |
4388********7871 |
04824D |
01/01/13 |
| BROWN, LIZ |
3S-000641 |
1 |
59.00 |
4388********1176 |
04815D |
01/01/13 |
| BURCKLE, LINDY |
3S-008322 |
1 |
63.20 |
5459********8565 |
065826 |
01/01/13 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
04799A |
01/01/13 |
| CODY, ASHLEY |
3S-309507954 |
1 |
49.00 |
4419********2920 |
065826 |
01/01/13 |
| COLUMBUS, NATALIE |
3S-002757 |
1 |
40.00 |
4744********2492 |
125289 |
01/01/13 |
| CORDARO, CRISTINA |
3S-000221 |
1 |
41.94 |
3772*******2004 |
121422 |
01/01/13 |
| CROWDER, KATHLEEN |
3S-108481632 |
1 |
59.00 |
4423********6457 |
001317 |
01/01/13 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
04807P |
01/01/13 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
04790P |
01/01/13 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
05582Z |
01/01/13 |
| EBERHARD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00135B |
01/01/13 |
| FODERARO, JESSICA |
3S-000064 |
1 |
24.50 |
4388********5147 |
04816C |
01/01/13 |
| FODERARO, TRAVIS |
3S-000063 |
1 |
49.00 |
4388********5147 |
04823C |
01/01/13 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
5.00 |
4744********1399 |
185382 |
01/01/13 |
| FRICKE, DANA |
3S-007068 |
1 |
65.10 |
4782********9169 |
065807 |
01/01/13 |
| FROOMAN, SAM |
3S-002313 |
1 |
43.95 |
6011********2296 |
00162R |
01/01/13 |
| GAGLIANO, TARA |
3S-008477 |
1 |
49.00 |
5466********2453 |
05584Z |
01/01/13 |
| GEISELMAN, LISA |
3S-008044 |
1 |
53.90 |
5466********4620 |
61055P |
01/01/13 |
| GLICKEN, CANDICE |
3S-209793308 |
1 |
47.20 |
4313********6068 |
055829 |
01/01/13 |
| GRIES, KELLY |
3S-005325 |
1 |
59.00 |
4147********0797 |
04824D |
01/01/13 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
065826 |
01/01/13 |
| HANSON, JULIE |
3S-637577047 |
1 |
79.00 |
5459********5111 |
065826 |
01/01/13 |
| HILDEBRANDT, KRISTEN |
3S-009499 |
1 |
49.00 |
4147********4965 |
04799C |
01/01/13 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
21.95 |
4782********1278 |
075807 |
01/01/13 |
| HOYLE, JENNIFER |
3S-004998 |
1 |
5.00 |
5155********8375 |
T4381Z |
01/01/13 |
| JANDRIS, MELISSA |
3S-247956647 |
1 |
5.00 |
4388********5225 |
04811D |
01/01/13 |
| JONES, DEETTA |
3S-009923 |
1 |
79.00 |
4388********0372 |
04804C |
01/01/13 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
81.37 |
4266********9232 |
04798C |
01/01/13 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
54.95 |
5466********0246 |
38109P |
01/01/13 |
| KESSEL, LIZZ |
3S-000115 |
1 |
12.64 |
4388********6432 |
04787D |
01/01/13 |
| LEBIEDZ, ALEX |
3S-001763 |
1 |
24.50 |
4147********7755 |
04802C |
01/01/13 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
056686 |
01/01/13 |
| MABUS, ANGELA |
3S-382481129 |
1 |
49.00 |
4782********1525 |
075807 |
01/01/13 |
| MAHNE, MARY |
3S-34800633 |
1 |
53.90 |
4833********8751 |
065807 |
01/01/13 |
| MCCOY, ANNIE |
3S-623631997 |
1 |
54.90 |
4388********1786 |
04803C |
01/01/13 |
| MCCOY, GINA |
3S-74468757 |
1 |
53.90 |
4388********1786 |
04799C |
01/01/13 |
| MILLER, JIM |
3S-005523 |
1 |
32.95 |
5121********6888 |
00135B |
01/01/13 |
| MROHS, KIM |
3S-496731271 |
1 |
49.00 |
4060********3640 |
065807 |
01/01/13 |
| MYLIN, VERENA |
3S-816949507 |
1 |
53.90 |
4388********5338 |
04785D |
01/01/13 |
| NELSON, MELINDA |
3S-010246 |
1 |
39.00 |
5466********1523 |
04830Z |
01/01/13 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
04805P |
01/01/13 |
| OLSON, JENNIFER |
3S-002352 |
1 |
41.20 |
4427********0057 |
065807 |
01/01/13 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
38262P |
01/01/13 |
| PARRY, MELISSA |
3S-000127 |
1 |
71.10 |
4266********9081 |
04792B |
01/01/13 |
| PATRAS, MICHELLE |
3S-001482 |
1 |
79.95 |
4833********7484 |
065807 |
01/01/13 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4782********6622 |
065807 |
01/01/13 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
12.64 |
4479********2197 |
048090 |
01/01/13 |
| POULOS, PETER |
3S-006504 |
1 |
32.95 |
6011********2346 |
00165Q |
01/01/13 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
65.10 |
5466********2267 |
38304P |
01/01/13 |
| REIS, DAVID |
3S-002152 |
1 |
24.50 |
4388********4879 |
04784C |
01/01/13 |
| REIS, HOPE |
3S-004579 |
1 |
49.00 |
4388********4879 |
04781C |
01/01/13 |
| REIS, STEVE |
3S-002892 |
1 |
26.95 |
4388********4879 |
04791C |
01/01/13 |
| RODGERS, ELOISE |
3S-399050424 |
1 |
53.90 |
5466********4898 |
38248P |
01/01/13 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
99.00 |
4266********0462 |
04810B |
01/01/13 |
| RUSTMAN, ROBERT |
3S-003021 |
1 |
53.90 |
4388********1030 |
04820D |
01/01/13 |
| SCHABES, DEBRA |
3S-002592 |
1 |
65.10 |
5406********9733 |
001709 |
01/01/13 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
5.00 |
5155********6605 |
065807 |
01/01/13 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
19.95 |
4782********6314 |
065807 |
01/01/13 |
| SHIRLEY, LISA |
3S-560672055 |
1 |
59.00 |
4388********5932 |
04793D |
01/01/13 |
| SKIERA, LISA |
3S-005169 |
1 |
68.20 |
4480********0400 |
065827 |
01/01/13 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
04790B |
01/01/13 |
| STARZEC, KLAUDIA |
3S-723512366 |
1 |
53.90 |
4782********5848 |
065807 |
01/01/13 |
| THOMA, KIM |
3S-006984 |
1 |
5.00 |
4782********9296 |
065807 |
01/01/13 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
90.12 |
4388********3299 |
04792D |
01/01/13 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4147********6550 |
04817C |
01/01/13 |
| TUCKER, TRACY |
3S-006524 |
1 |
45.57 |
4313********2306 |
055802 |
01/01/13 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
72.77 |
4867********1675 |
075807 |
01/01/13 |
| VANDERREYDEN, KRISTINA |
3S-008352 |
1 |
59.00 |
4718********1398 |
601085 |
01/01/13 |
| WALICZEK, ANNE |
3S-006563 |
1 |
53.90 |
4427********7689 |
055807 |
01/01/13 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
49.00 |
4427********7689 |
065807 |
01/01/13 |
| WALKER, TRISTA |
3S-008452 |
1 |
79.00 |
4190********9156 |
024081 |
01/01/13 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
04808B |
01/01/13 |
| ZAINO, DEMI |
3S-924645715 |
1 |
53.90 |
4833********1817 |
065807 |
01/01/13 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
04805D |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
151.41 |
| 21 |
MasterCard |
983.40 |
| 57 |
Visa |
2925.46 |
| 3 |
Discover |
155.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4216.17 |