01/01/2013
07:11:36
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
             
             
             
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