Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
53.90 |
4060********3789 |
070706 |
03/01/13 |
| ANDERSON, DANA |
3S-003252 |
1 |
0.74 |
4266********9528 |
02754B |
03/01/13 |
| ANICHINI, CHRISTINE |
3S-008610 |
1 |
59.00 |
3715*******2004 |
161285 |
03/01/13 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
49.00 |
3717*******2032 |
199691 |
03/01/13 |
| AVIS, AMANDA |
3S-417694490 |
1 |
59.00 |
4430********6616 |
764196 |
03/01/13 |
| BAESSLER, SABINE |
3S-001603 |
1 |
79.00 |
6011********1443 |
00127R |
03/01/13 |
| BARTNIK, JENNIFER |
3S-550549226 |
1 |
69.00 |
5178********3454 |
02759Z |
03/01/13 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
63.20 |
4419********2528 |
050756 |
03/01/13 |
| BIANCHI, LYNN |
3S-001346 |
1 |
38.45 |
4892********7362 |
258277 |
03/01/13 |
| BIANCHI, MIA |
3S-006928 |
1 |
53.90 |
4892********7362 |
585401 |
03/01/13 |
| BIANCHI, NINA |
3S-001344 |
1 |
59.00 |
4892********7362 |
438727 |
03/01/13 |
| BOLANOS, LESLIE |
3S-24655630 |
1 |
79.00 |
5490********4209 |
00579Z |
03/01/13 |
| BOUCHER, TALIA |
3S-005208 |
1 |
132.86 |
4388********7871 |
02747D |
03/01/13 |
| BRONDYKE, AMY |
3S-008257 |
1 |
54.00 |
4430********2142 |
764205 |
03/01/13 |
| BROWN, LIZ |
3S-000641 |
1 |
59.00 |
4388********1176 |
02749D |
03/01/13 |
| BURCKLE, LINDY |
3S-008322 |
1 |
50.47 |
5459********8565 |
050758 |
03/01/13 |
| CALABRESE, MARIA |
3S-183118045 |
1 |
64.90 |
3772*******1013 |
156104 |
03/01/13 |
| CALABRO, GINGER |
3S-008783 |
1 |
53.90 |
4388********8927 |
02759C |
03/01/13 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
02759A |
03/01/13 |
| CODY, ASHLEY |
3S-309507954 |
1 |
53.90 |
4419********2920 |
050756 |
03/01/13 |
| CORDARO, CRISTINA |
3S-000221 |
1 |
40.96 |
3772*******2004 |
127929 |
03/01/13 |
| CRONIN, STACI |
3S-005500 |
1 |
72.05 |
3797*******1010 |
105232 |
03/01/13 |
| CROWDER, KATHLEEN |
3S-108481632 |
1 |
59.00 |
4423********6457 |
001277 |
03/01/13 |
| DE LA TORRE, DELILA |
3S-811342389 |
1 |
59.00 |
4479********0429 |
038658 |
03/01/13 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
02742P |
03/01/13 |
| DEWERT, RON |
3S-005599 |
1 |
21.73 |
5401********8124 |
02758P |
03/01/13 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
00572Z |
03/01/13 |
| EBERHARD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00162B |
03/01/13 |
| FLOOD, SUZANNE |
3S-712950186 |
1 |
59.00 |
5416********5223 |
170579 |
03/01/13 |
| FODERARO, JESSICA |
3S-000064 |
1 |
26.95 |
4388********5147 |
02747C |
03/01/13 |
| FODERARO, TRAVIS |
3S-000063 |
1 |
53.90 |
4388********5147 |
02754C |
03/01/13 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
5.00 |
4744********1399 |
120679 |
03/01/13 |
| FRICKE, DANA |
3S-007068 |
1 |
65.10 |
4782********9169 |
070706 |
03/01/13 |
| FROOMAN, SAM |
3S-002313 |
1 |
43.95 |
6011********2296 |
00105R |
03/01/13 |
| GAGLIANO, TARA |
3S-008477 |
1 |
49.00 |
5466********2453 |
00577Z |
03/01/13 |
| GEISELMAN, LISA |
3S-008044 |
1 |
53.90 |
5466********4620 |
38755P |
03/01/13 |
| GLAVICH, CYNTHIA |
3S-546756751 |
1 |
59.00 |
4147********3072 |
01916D |
03/01/13 |
| GLAVICH, MICHAEL |
3S-668409570 |
1 |
29.50 |
4147********3072 |
01889D |
03/01/13 |
| GLICKEN, CANDICE |
3S-209793308 |
1 |
47.20 |
4313********6068 |
005725 |
03/01/13 |
| GRIES, KELLY |
3S-005325 |
1 |
60.23 |
4147********0797 |
02750D |
03/01/13 |
| GRUBS, KARA |
3S-374402253 |
1 |
1.98 |
3772*******5003 |
105944 |
03/01/13 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
050757 |
03/01/13 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
19.95 |
4782********1278 |
070706 |
03/01/13 |
| JANDRIS, MELISSA |
3S-247956647 |
1 |
5.00 |
4388********5225 |
02762D |
03/01/13 |
| JONES, DEETTA |
3S-009923 |
1 |
79.00 |
4388********0372 |
02735C |
03/01/13 |
| JORDAN, DEBORAH |
3S-004658 |
1 |
64.90 |
4147********2648 |
02732D |
03/01/13 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
81.37 |
4266********9232 |
02731C |
03/01/13 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********0246 |
15450P |
03/01/13 |
| KESSEL, LIZZ |
3S-000115 |
1 |
12.64 |
4388********6432 |
02760D |
03/01/13 |
| KOPP, TAMARA |
3S-006949 |
1 |
64.90 |
3717*******2010 |
100052 |
03/01/13 |
| KOSMATKA, LISA |
3S-157154728 |
1 |
69.00 |
4744********4762 |
150372 |
03/01/13 |
| LAUGHERY, KATELYN |
3S-002510 |
1 |
64.90 |
4185********0298 |
02761A |
03/01/13 |
| LEBIEDZ, ALEX |
3S-001763 |
1 |
26.95 |
4147********7755 |
02750C |
03/01/13 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
764256 |
03/01/13 |
| MABUS, ANGELA |
3S-382481129 |
1 |
49.00 |
4782********1525 |
060706 |
03/01/13 |
| MAHERAS, ANDREA |
3S-783700078 |
1 |
59.00 |
4782********4283 |
060706 |
03/01/13 |
| MAHNE, MARY |
3S-34800633 |
1 |
53.90 |
4833********8751 |
060706 |
03/01/13 |
| MANCINI, RANDI |
3S-828609465 |
1 |
64.90 |
6011********7326 |
00107R |
03/01/13 |
| MARKHAM, JAYNE |
3S-000179 |
1 |
64.90 |
4479********9205 |
038657 |
03/01/13 |
| MCCOY, ANNIE |
3S-623631997 |
1 |
53.90 |
4388********1786 |
02727C |
03/01/13 |
| MCCOY, GINA |
3S-74468757 |
1 |
9.80 |
4388********1786 |
02765C |
03/01/13 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
43.95 |
4782********0946 |
070706 |
03/01/13 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00162B |
03/01/13 |
| MORDAS, ALEKSANDRA |
3S-109084480 |
1 |
59.00 |
4782********1141 |
070706 |
03/01/13 |
| MROHS, KIM |
3S-496731271 |
1 |
64.90 |
4060********3640 |
070706 |
03/01/13 |
| MYLIN, VERENA |
3S-816949507 |
1 |
54.10 |
4388********5338 |
02736D |
03/01/13 |
| NELSON, MELINDA |
3S-010246 |
1 |
39.00 |
5466********1523 |
02749Z |
03/01/13 |
| NILSSON, ALICE |
3S-923225544 |
1 |
49.00 |
6011********9089 |
00118R |
03/01/13 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
02741P |
03/01/13 |
| OLANDESE, LAURA |
3S-994627730 |
1 |
49.00 |
5417********7586 |
02743B |
03/01/13 |
| OLSON, JENNIFER |
3S-002352 |
1 |
41.20 |
4427********0057 |
070706 |
03/01/13 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
63.20 |
4031********9477 |
492968 |
03/01/13 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
15422P |
03/01/13 |
| PATRAS, MICHELLE |
3S-001482 |
1 |
87.95 |
4833********7484 |
070706 |
03/01/13 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4782********6622 |
070706 |
03/01/13 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
75.84 |
4479********2197 |
038663 |
03/01/13 |
| POULOS, PETER |
3S-006504 |
1 |
32.95 |
6011********2346 |
00122Q |
03/01/13 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
63.20 |
5466********2267 |
15533P |
03/01/13 |
| REIS, DAVID |
3S-002152 |
1 |
24.50 |
4388********4879 |
02748C |
03/01/13 |
| REIS, HOPE |
3S-004579 |
1 |
53.90 |
4388********4879 |
02769C |
03/01/13 |
| REIS, STEVE |
3S-002892 |
1 |
24.50 |
4388********4879 |
02751C |
03/01/13 |
| RODGERS, ELOISE |
3S-399050424 |
1 |
49.00 |
5466********4898 |
15728P |
03/01/13 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
99.00 |
4266********0462 |
02744B |
03/01/13 |
| RUSTMAN, ROBERT |
3S-003021 |
1 |
64.90 |
4388********1030 |
02743D |
03/01/13 |
| SANDERS, JANE |
3S-997795450 |
1 |
59.00 |
5424********4605 |
228237 |
03/01/13 |
| SANDERS, RANDY |
3S-166606536 |
1 |
29.50 |
5424********4605 |
226914 |
03/01/13 |
| SCHABES, DEBRA |
3S-002592 |
1 |
63.20 |
5406********9733 |
001291 |
03/01/13 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
19.95 |
5155********6605 |
080706 |
03/01/13 |
| SKIERA, LISA |
3S-005169 |
1 |
5.00 |
4480********0400 |
050757 |
03/01/13 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
02747B |
03/01/13 |
| SUAREZ, ANNA |
3S-402514800 |
1 |
64.90 |
3727*******6014 |
113623 |
03/01/13 |
| THODOS, LEXI |
3S-008640 |
1 |
75.90 |
4300********6142 |
001306 |
03/01/13 |
| THODOS, PEGGY |
3S-008641 |
1 |
37.95 |
4300********6142 |
001108 |
03/01/13 |
| THOMA, KIM |
3S-006984 |
1 |
5.00 |
4782********9296 |
070706 |
03/01/13 |
| THOMAS, CHRISTINE |
3S-367157064 |
1 |
75.90 |
5291********5497 |
02749P |
03/01/13 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
91.24 |
4388********3299 |
02738D |
03/01/13 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4147********6550 |
02730C |
03/01/13 |
| TUCKER, TRACY |
3S-006524 |
1 |
44.24 |
4313********2306 |
005751 |
03/01/13 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
12.00 |
4867********1675 |
070706 |
03/01/13 |
| VANDERREYDEN, KRISTINA |
3S-008352 |
1 |
59.00 |
4718********1398 |
501070 |
03/01/13 |
| WALICZEK, ANNE |
3S-006563 |
1 |
53.90 |
4427********7689 |
060706 |
03/01/13 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
49.00 |
4427********7689 |
060706 |
03/01/13 |
| WARZAK, ANNA |
3S-009463 |
1 |
59.00 |
5401********6695 |
02735B |
03/01/13 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
02744B |
03/01/13 |
| WHITESIDE, JAMES |
3S-548992626 |
1 |
59.00 |
5466********8729 |
15575P |
03/01/13 |
| ZAINO, DEMI |
3S-924645715 |
1 |
53.90 |
4833********1817 |
070706 |
03/01/13 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
02764D |
03/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
417.69 |
| 26 |
MasterCard |
1347.70 |
| 68 |
Visa |
3484.99 |
| 5 |
Discover |
269.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5520.18 |