Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
53.90 |
4060********3789 |
020007 |
02/01/13 |
| ANICHINI, CHRISTINE |
3S-008610 |
1 |
59.00 |
3715*******2004 |
185247 |
02/01/13 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
49.00 |
3717*******2032 |
164342 |
02/01/13 |
| AVIS, AMANDA |
3S-417694490 |
1 |
59.00 |
4430********6616 |
526647 |
02/01/13 |
| BAESSLER, SABINE |
3S-001603 |
1 |
79.00 |
6011********1443 |
00177R |
02/01/13 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
63.20 |
4419********2528 |
060051 |
02/01/13 |
| BIANCHI, LYNN |
3S-001346 |
1 |
38.45 |
5490********3216 |
00508Z |
02/01/13 |
| BIANCHI, MIA |
3S-006928 |
1 |
53.90 |
5490********3216 |
00508Z |
02/01/13 |
| BOUCHER, TALIA |
3S-005208 |
1 |
132.86 |
4388********7871 |
01556D |
02/01/13 |
| BROWN, LIZ |
3S-000641 |
1 |
59.00 |
4388********1176 |
01559D |
02/01/13 |
| BURCKLE, LINDY |
3S-008322 |
1 |
49.00 |
5459********8565 |
060052 |
02/01/13 |
| CALABRESE, MARIA |
3S-183118045 |
1 |
66.13 |
3772*******1013 |
122945 |
02/01/13 |
| CALABRO, GINGER |
3S-008783 |
1 |
53.90 |
4388********8927 |
01564C |
02/01/13 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
01587A |
02/01/13 |
| CODY, ASHLEY |
3S-309507954 |
1 |
53.90 |
4419********2920 |
060051 |
02/01/13 |
| CORDARO, CRISTINA |
3S-000221 |
1 |
41.94 |
3772*******2004 |
104834 |
02/01/13 |
| CRONIN, STACI |
3S-005500 |
1 |
72.05 |
3797*******1010 |
185177 |
02/01/13 |
| CROWDER, KATHLEEN |
3S-108481632 |
1 |
59.00 |
4423********6457 |
001978 |
02/01/13 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
01565P |
02/01/13 |
| DEWERT, RON |
3S-005599 |
1 |
79.95 |
5401********8124 |
01556P |
02/01/13 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
00507Z |
02/01/13 |
| EBERHARD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00135B |
02/01/13 |
| FLOOD, SUZANNE |
3S-712950186 |
1 |
59.00 |
5416********5223 |
170902 |
02/01/13 |
| FODERARO, JESSICA |
3S-000064 |
1 |
26.95 |
4388********5147 |
01545C |
02/01/13 |
| FODERARO, TRAVIS |
3S-000063 |
1 |
53.90 |
4388********5147 |
01554C |
02/01/13 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
5.00 |
4744********1399 |
180201 |
02/01/13 |
| FRICKE, DANA |
3S-007068 |
1 |
65.10 |
4782********9169 |
010007 |
02/01/13 |
| FROOMAN, SAM |
3S-002313 |
1 |
43.95 |
6011********2296 |
00119R |
02/01/13 |
| GAGLIANO, TARA |
3S-008477 |
1 |
49.00 |
5466********2453 |
00501Z |
02/01/13 |
| GEISELMAN, LISA |
3S-008044 |
1 |
53.90 |
5466********4620 |
32929P |
02/01/13 |
| GLAVICH, CYNTHIA |
3S-546756751 |
1 |
59.00 |
4147********3072 |
70005D |
02/01/13 |
| GLAVICH, MICHAEL |
3S-668409570 |
1 |
29.50 |
4147********3072 |
70032D |
02/01/13 |
| GLICKEN, CANDICE |
3S-209793308 |
1 |
47.20 |
4313********6068 |
005083 |
02/01/13 |
| GORMAN, THERESA |
3S-005682 |
1 |
59.00 |
3767*******2003 |
167319 |
02/01/13 |
| GRIES, KELLY |
3S-005325 |
1 |
60.23 |
4147********0797 |
01589D |
02/01/13 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
060052 |
02/01/13 |
| HANSON, JULIE |
3S-637577047 |
1 |
79.00 |
5459********5111 |
060051 |
02/01/13 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
21.95 |
4782********1278 |
010007 |
02/01/13 |
| HOYLE, JENNIFER |
3S-004998 |
1 |
63.20 |
5155********8375 |
T8513Z |
02/01/13 |
| JANDRIS, MELISSA |
3S-247956647 |
1 |
5.00 |
4388********5225 |
01544D |
02/01/13 |
| JONES, DEETTA |
3S-009923 |
1 |
79.00 |
4388********0372 |
01531C |
02/01/13 |
| JORDAN, DEBORAH |
3S-004658 |
1 |
64.90 |
4147********2648 |
01559D |
02/01/13 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
81.37 |
4266********9232 |
01551C |
02/01/13 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********0246 |
69891P |
02/01/13 |
| KESSEL, LIZZ |
3S-000115 |
1 |
12.64 |
4388********6432 |
01555D |
02/01/13 |
| KOPP, TAMARA |
3S-001914 |
1 |
64.90 |
3717*******2010 |
180392 |
02/01/13 |
| LAUGHERY, KATELYN |
3S-002510 |
1 |
64.90 |
4185********0298 |
01533A |
02/01/13 |
| LEBIEDZ, ALEX |
3S-001763 |
1 |
26.95 |
4147********7755 |
01557C |
02/01/13 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
507114 |
02/01/13 |
| MABUS, ANGELA |
3S-382481129 |
1 |
49.00 |
4782********1525 |
020007 |
02/01/13 |
| MAHERAS, ANDREA |
3S-783700078 |
1 |
59.00 |
4782********4283 |
010007 |
02/01/13 |
| MAHNE, MARY |
3S-34800633 |
1 |
53.90 |
4833********8751 |
010007 |
02/01/13 |
| MANCINI, RANDI |
3S-828609465 |
1 |
64.90 |
6011********7326 |
00183R |
02/01/13 |
| MCCOY, ANNIE |
3S-623631997 |
1 |
53.90 |
4388********1786 |
01542C |
02/01/13 |
| MCCOY, GINA |
3S-74468757 |
1 |
9.80 |
4388********1786 |
01546C |
02/01/13 |
| MILLER, JIM |
3S-005523 |
1 |
32.95 |
5121********6888 |
00135B |
02/01/13 |
| MORDAS, ALEKSANDRA |
3S-109084480 |
1 |
64.90 |
4782********1141 |
010007 |
02/01/13 |
| MROHS, KIM |
3S-496731271 |
1 |
64.90 |
4060********3640 |
010007 |
02/01/13 |
| MYLIN, VERENA |
3S-816949507 |
1 |
53.90 |
4388********5338 |
01548D |
02/01/13 |
| NELSON, MELINDA |
3S-010246 |
1 |
39.00 |
5466********1523 |
01558Z |
02/01/13 |
| NILSSON, ALICE |
3S-923225544 |
1 |
49.00 |
6011********9089 |
00178R |
02/01/13 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
01555P |
02/01/13 |
| OLANDESE, LAURA |
3S-994627730 |
1 |
46.52 |
5417********7586 |
01557B |
02/01/13 |
| OLSON, JENNIFER |
3S-002352 |
1 |
41.20 |
4427********0057 |
010007 |
02/01/13 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
69627P |
02/01/13 |
| PATRAS, MICHELLE |
3S-001482 |
1 |
87.95 |
4833********7484 |
020007 |
02/01/13 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4782********6622 |
010007 |
02/01/13 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
12.64 |
4479********2197 |
052377 |
02/01/13 |
| POULOS, PETER |
3S-006504 |
1 |
32.95 |
6011********2346 |
00148Q |
02/01/13 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
65.10 |
5466********2267 |
69600P |
02/01/13 |
| REIS, DAVID |
3S-002152 |
1 |
24.50 |
4388********4879 |
01566C |
02/01/13 |
| REIS, HOPE |
3S-004579 |
1 |
49.00 |
4388********4879 |
01560C |
02/01/13 |
| REIS, STEVE |
3S-002892 |
1 |
24.50 |
4388********4879 |
01548C |
02/01/13 |
| RODGERS, ELOISE |
3S-399050424 |
1 |
49.00 |
5466********4898 |
69711P |
02/01/13 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
99.00 |
4266********0462 |
01565B |
02/01/13 |
| RUSTMAN, ROBERT |
3S-003021 |
1 |
64.90 |
4388********1030 |
01545D |
02/01/13 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
19.95 |
5155********6605 |
010007 |
02/01/13 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
19.95 |
4782********6314 |
010007 |
02/01/13 |
| SKIERA, LISA |
3S-005169 |
1 |
68.20 |
4480********0400 |
060051 |
02/01/13 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
01529B |
02/01/13 |
| STARZEC, KLAUDIA |
3S-723512366 |
1 |
53.90 |
4782********5848 |
020007 |
02/01/13 |
| SUAREZ, ANNA |
3S-402514800 |
1 |
59.00 |
3727*******6014 |
178872 |
02/01/13 |
| THOMA, KIM |
3S-006984 |
1 |
5.00 |
4782********9296 |
020007 |
02/01/13 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
91.24 |
4388********3299 |
01537D |
02/01/13 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4147********6550 |
01539C |
02/01/13 |
| TUCKER, TRACY |
3S-006524 |
1 |
44.24 |
4313********2306 |
005073 |
02/01/13 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
12.00 |
4867********1675 |
010007 |
02/01/13 |
| VANDERREYDEN, KRISTINA |
3S-008352 |
1 |
59.00 |
4718********1398 |
601000 |
02/01/13 |
| WALICZEK, ANNE |
3S-006563 |
1 |
53.90 |
4427********7689 |
010007 |
02/01/13 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
49.00 |
4427********7689 |
010007 |
02/01/13 |
| WALKER, TRISTA |
3S-008452 |
1 |
81.37 |
4190********9156 |
009236 |
02/01/13 |
| WARZAK, ANNA |
3S-009463 |
1 |
59.00 |
5401********6695 |
01566B |
02/01/13 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
01554B |
02/01/13 |
| WHITESIDE, JAMES |
3S-548992626 |
1 |
59.00 |
5466********8729 |
69683P |
02/01/13 |
| ZAINO, DEMI |
3S-924645715 |
1 |
49.00 |
4833********1817 |
020007 |
02/01/13 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
01538D |
02/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
471.02 |
| 24 |
MasterCard |
1265.82 |
| 59 |
Visa |
3018.12 |
| 5 |
Discover |
269.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5024.76 |