Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
53.90 |
4060********3789 |
082206 |
05/01/13 |
| ANICHINI, CHRISTINE |
3S-008610 |
1 |
59.00 |
3715*******2004 |
100978 |
05/01/13 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
50.47 |
3717*******2032 |
198952 |
05/01/13 |
| BAESSLER, SABINE |
3S-001603 |
1 |
79.00 |
6011********1443 |
00156R |
05/01/13 |
| BAILY, BROOKE |
3S-001014 |
1 |
27.50 |
4744********8727 |
122629 |
05/01/13 |
| BAILY, CONNIE |
3S-000007 |
1 |
27.50 |
4744********8727 |
122629 |
05/01/13 |
| BALOGH, EMILY |
3S-770530487 |
1 |
32.34 |
4147********9980 |
07473D |
05/01/13 |
| BARTNIK, JENNIFER |
3S-550549226 |
1 |
32.90 |
5178********3454 |
07480Z |
05/01/13 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
63.20 |
4419********2528 |
052248 |
05/01/13 |
| BIANCHI, LYNN |
3S-001346 |
1 |
38.45 |
4892********7362 |
429022 |
05/01/13 |
| BIANCHI, MIA |
3S-006928 |
1 |
53.90 |
4892********7362 |
259206 |
05/01/13 |
| BIANCHI, NINA |
3S-001344 |
1 |
59.00 |
4892********7362 |
394807 |
05/01/13 |
| BOLANOS, CRAIG |
3S-94191397 |
1 |
39.50 |
5490********4209 |
02528Z |
05/01/13 |
| BOLANOS, LESLIE |
3S-24655630 |
1 |
79.00 |
5490********4209 |
02522Z |
05/01/13 |
| BOUCHER, TALIA |
3S-005208 |
1 |
132.86 |
4388********7871 |
07448D |
05/01/13 |
| BRONDYKE, AMY |
3S-008257 |
1 |
49.00 |
4430********2142 |
225723 |
05/01/13 |
| BURCKLE, LINDY |
3S-008322 |
1 |
50.47 |
5459********8565 |
052248 |
05/01/13 |
| CALABRESE, MARIA |
3S-183118045 |
1 |
64.90 |
3772*******1013 |
102624 |
05/01/13 |
| CALABRO, GINGER |
3S-008783 |
1 |
53.90 |
4388********8927 |
07446C |
05/01/13 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
07521A |
05/01/13 |
| CODY, ASHLEY |
3S-309507954 |
1 |
53.90 |
4419********2920 |
052248 |
05/01/13 |
| CORDARO, CRISTINA |
3S-000221 |
1 |
41.94 |
3772*******2004 |
127764 |
05/01/13 |
| CREWS, ROULA |
3S-218416267 |
1 |
75.90 |
4266********3956 |
07463B |
05/01/13 |
| CRONIN, STACI |
3S-005500 |
1 |
72.05 |
3797*******1010 |
169933 |
05/01/13 |
| CROWDER, KATHLEEN |
3S-108481632 |
1 |
11.80 |
4423********6457 |
001470 |
05/01/13 |
| DE LA TORRE, DELILA |
3S-811342389 |
1 |
59.00 |
4479********0429 |
039079 |
05/01/13 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
07477P |
05/01/13 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
07454P |
05/01/13 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
02526Z |
05/01/13 |
| EBERHARD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00133B |
05/01/13 |
| ELKIN, SHARON |
3S-008499 |
1 |
43.45 |
5178********2567 |
07509B |
05/01/13 |
| FEELEY, KEVIN |
3S-485127890 |
1 |
59.00 |
4427********2021 |
358928 |
05/01/13 |
| FLOOD, SUZANNE |
3S-712950186 |
1 |
64.90 |
5416********5223 |
192024 |
05/01/13 |
| FODERARO, JESSICA |
3S-000064 |
1 |
26.95 |
4388********5147 |
07448C |
05/01/13 |
| FODERARO, TRAVIS |
3S-000063 |
1 |
53.90 |
4388********5147 |
07485C |
05/01/13 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
5.00 |
4744********1399 |
102920 |
05/01/13 |
| FRICKE, DANA |
3S-007068 |
1 |
65.10 |
4782********9169 |
082206 |
05/01/13 |
| FROOMAN, SAM |
3S-002313 |
1 |
64.90 |
6011********2296 |
00142R |
05/01/13 |
| GAGLIANO, TARA |
3S-008477 |
1 |
49.00 |
5466********2453 |
02520Z |
05/01/13 |
| GEISELMAN, LISA |
3S-008044 |
1 |
53.90 |
5466********4620 |
83671P |
05/01/13 |
| GLAVICH, CYNTHIA |
3S-546756751 |
1 |
59.00 |
4147********3072 |
30243D |
05/01/13 |
| GLAVICH, MICHAEL |
3S-668409570 |
1 |
29.50 |
4147********3072 |
30340D |
05/01/13 |
| GLICKEN, CANDICE |
3S-209793308 |
1 |
47.20 |
4313********6068 |
025232 |
05/01/13 |
| GORMAN, THERESA |
3S-005682 |
1 |
59.00 |
3767*******2003 |
186353 |
05/01/13 |
| GRIES, KELLY |
3S-005325 |
1 |
59.00 |
4147********0797 |
07495D |
05/01/13 |
| GUST, NANCY |
3S-571780173 |
1 |
69.00 |
3728*******1034 |
190335 |
05/01/13 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
052248 |
05/01/13 |
| HAGEE, MARISSA |
3S-007949 |
1 |
37.95 |
4479********9678 |
039080 |
05/01/13 |
| HAMILTON, JAIMEE |
3S-009137 |
1 |
75.90 |
3725*******1018 |
161029 |
05/01/13 |
| HANSON, JULIE |
3S-637577047 |
1 |
79.00 |
5459********5111 |
052248 |
05/01/13 |
| HERTEL, JENNY |
3S-615116766 |
1 |
32.45 |
4031********7139 |
296290 |
05/01/13 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
21.95 |
4782********1278 |
092206 |
05/01/13 |
| HOPKINSON, KAREN |
3S-006364 |
1 |
75.90 |
4147********1887 |
30313D |
05/01/13 |
| JACHIM, LAURA |
3S-295053004 |
1 |
79.00 |
3772*******4018 |
144299 |
05/01/13 |
| JORDAN, DEBORAH |
3S-004658 |
1 |
59.00 |
4147********2648 |
07507D |
05/01/13 |
| KALAL, CHRISTINE |
3S-005055 |
1 |
53.90 |
4828********6010 |
826876 |
05/01/13 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
81.37 |
4266********9232 |
07456C |
05/01/13 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********0246 |
29776P |
05/01/13 |
| KESSEL, LIZZ |
3S-000115 |
1 |
12.64 |
4388********2875 |
07452D |
05/01/13 |
| KHAKHLOVA, MARTA |
3S-009812 |
1 |
69.00 |
6011********0719 |
00185R |
05/01/13 |
| KOKALICS, EFFIE |
3S-249519320 |
1 |
78.21 |
5424********5565 |
156086 |
05/01/13 |
| KOPP, TAMARA |
3S-006949 |
1 |
59.00 |
3717*******2010 |
145911 |
05/01/13 |
| KOSMATKA, LISA |
3S-157154728 |
1 |
75.90 |
4744********4762 |
182322 |
05/01/13 |
| LAUGHERY, KATELYN |
3S-002510 |
1 |
64.90 |
4185********0298 |
07474A |
05/01/13 |
| LEBIEDZ, ALEX |
3S-001763 |
1 |
26.95 |
4147********7755 |
07447C |
05/01/13 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
225764 |
05/01/13 |
| LOBERG, KATHRYN |
3S-005493 |
1 |
57.49 |
4419********6656 |
052248 |
05/01/13 |
| LUNDELL, GINA |
3S-309153867 |
1 |
79.00 |
4833********5414 |
092206 |
05/01/13 |
| MABUS, ANGELA |
3S-382481129 |
1 |
49.00 |
4782********1525 |
082206 |
05/01/13 |
| MAHERAS, ANDREA |
3S-783700078 |
1 |
59.00 |
4782********4283 |
092206 |
05/01/13 |
| MAHNE, MARY |
3S-34800633 |
1 |
49.00 |
4833********8751 |
082206 |
05/01/13 |
| MANCINI, RANDI |
3S-828609465 |
1 |
64.90 |
6011********7326 |
00186R |
05/01/13 |
| MARKHAM, JAYNE |
3S-000179 |
1 |
64.90 |
4479********9205 |
039073 |
05/01/13 |
| MAYNARD, KAREN |
3S-952747028 |
1 |
69.00 |
4147********1859 |
001468 |
05/01/13 |
| MCCOY, ANNIE |
3S-623631997 |
1 |
53.90 |
4388********1786 |
07455C |
05/01/13 |
| MCCOY, GINA |
3S-74468757 |
1 |
49.00 |
4388********1786 |
07454C |
05/01/13 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
43.95 |
4782********0946 |
082206 |
05/01/13 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00132B |
05/01/13 |
| MORTENSON, DONNA |
3S-722868501 |
1 |
69.00 |
4266********8979 |
07446C |
05/01/13 |
| MROHS, KIM |
3S-496731271 |
1 |
64.90 |
4060********3640 |
082206 |
05/01/13 |
| MUELLER, JASON |
3S-004788 |
1 |
19.95 |
4833********6197 |
082206 |
05/01/13 |
| MYLIN, VERENA |
3S-816949507 |
1 |
5.00 |
4388********5338 |
07472D |
05/01/13 |
| NELSON, MELINDA |
3S-010246 |
1 |
39.00 |
5466********1523 |
07471Z |
05/01/13 |
| NILSSON, ALICE |
3S-923225544 |
1 |
49.00 |
6011********9089 |
00144R |
05/01/13 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
07445P |
05/01/13 |
| OLANDESE, LAURA |
3S-994627730 |
1 |
49.00 |
5417********7586 |
07474B |
05/01/13 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
63.20 |
4031********9477 |
666675 |
05/01/13 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
29693P |
05/01/13 |
| PARISI, LIZ |
3S-894665377 |
1 |
69.00 |
4128********9640 |
30257B |
05/01/13 |
| PATRAS, MICHELLE |
3S-001482 |
1 |
87.95 |
4833********7484 |
092206 |
05/01/13 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4782********6622 |
082206 |
05/01/13 |
| PESHEK, ANN |
3S-006555 |
1 |
61.22 |
4366********3884 |
07456A |
05/01/13 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
12.64 |
4479********2197 |
039077 |
05/01/13 |
| POULOS, PETER |
3S-006504 |
1 |
32.95 |
6011********2346 |
00157Q |
05/01/13 |
| PRINCE, MEGAN |
3S-42232561 |
1 |
43.45 |
3717*******2007 |
100454 |
05/01/13 |
| PRINCE, NANCY |
3S-242677693 |
1 |
79.00 |
3717*******2007 |
135116 |
05/01/13 |
| RAEDEL, FRANCESCA |
3S-599142807 |
1 |
49.00 |
4833********8417 |
082206 |
05/01/13 |
| RAMAT, JENNIFER |
3S-947260905 |
1 |
49.00 |
4266********4326 |
07486C |
05/01/13 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
65.10 |
5466********2267 |
29749P |
05/01/13 |
| REIS, DAVID |
3S-002152 |
1 |
24.50 |
4388********4879 |
07460C |
05/01/13 |
| REIS, HOPE |
3S-004579 |
1 |
49.00 |
4388********4879 |
07485C |
05/01/13 |
| REIS, STEVE |
3S-002892 |
1 |
26.95 |
4388********4879 |
07475C |
05/01/13 |
| RENTERIA, CASEY |
3S-273586452 |
1 |
43.45 |
4388********0557 |
07448C |
05/01/13 |
| RENTERIA, KRISTIN |
3S-931585305 |
1 |
86.90 |
4388********0557 |
07473C |
05/01/13 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
99.00 |
4266********0462 |
07458B |
05/01/13 |
| RUSTMAN, ROBERT |
3S-003021 |
1 |
64.90 |
4388********1030 |
07488C |
05/01/13 |
| SANDERS, JANE |
3S-997795450 |
1 |
59.00 |
5424********4605 |
156076 |
05/01/13 |
| SANDERS, RANDY |
3S-166606536 |
1 |
29.50 |
5424********4605 |
152413 |
05/01/13 |
| SBARRA-HAGEE, CATHERINE |
3S-007979 |
1 |
69.00 |
4479********9678 |
039074 |
05/01/13 |
| SCHABES, DEBRA |
3S-002592 |
1 |
65.10 |
5406********9733 |
001564 |
05/01/13 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
19.95 |
5155********6605 |
082206 |
05/01/13 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
19.95 |
4147********9907 |
07468C |
05/01/13 |
| SEBASTIAN, CATHLYN |
3S-467495758 |
1 |
75.90 |
4347********3468 |
082206 |
05/01/13 |
| SHAHSAVAR, ARVIN |
3S-715595119 |
1 |
79.00 |
4060********6814 |
092206 |
05/01/13 |
| SKIERA, LISA |
3S-005169 |
1 |
63.20 |
4480********0400 |
052248 |
05/01/13 |
| SMITH, RICHARD |
3S-589290516 |
1 |
75.90 |
4833********1247 |
092206 |
05/01/13 |
| SOCHA, NICOLE |
3S-749999905 |
1 |
75.90 |
3767*******1006 |
105571 |
05/01/13 |
| SPENGEL, JAN |
3S-272901054 |
1 |
79.00 |
5178********2567 |
07480B |
05/01/13 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
07459B |
05/01/13 |
| SUAREZ, ANNA |
3S-402514800 |
1 |
59.00 |
3727*******6014 |
108960 |
05/01/13 |
| THODOS, LEXI |
3S-008640 |
1 |
75.90 |
4300********6142 |
001497 |
05/01/13 |
| THODOS, PEGGY |
3S-008641 |
1 |
37.95 |
4300********6142 |
001552 |
05/01/13 |
| THOMA, KIM |
3S-006984 |
1 |
49.00 |
4782********9296 |
082206 |
05/01/13 |
| THOMAS, CHRISTINE |
3S-367157064 |
1 |
75.90 |
5291********5497 |
07498P |
05/01/13 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
91.80 |
4388********1059 |
07464D |
05/01/13 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4147********6550 |
07463C |
05/01/13 |
| TUCKER, TRACY |
3S-006524 |
1 |
45.57 |
4313********2306 |
025281 |
05/01/13 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
50.47 |
4867********1675 |
092206 |
05/01/13 |
| VANDERREYDEN, KRISTINA |
3S-008352 |
1 |
59.00 |
4718********1398 |
501022 |
05/01/13 |
| VANLIER, ALLISON |
3S-865523188 |
1 |
75.90 |
6011********7198 |
00188R |
05/01/13 |
| WALICZEK, ANNE |
3S-006563 |
1 |
49.00 |
4427********7689 |
072206 |
05/01/13 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
49.00 |
4427********7689 |
082206 |
05/01/13 |
| WALKER, TRISTA |
3S-008452 |
1 |
81.37 |
4190********9156 |
001184 |
05/01/13 |
| WARZAK, ANNA |
3S-009463 |
1 |
59.00 |
5401********6695 |
07440B |
05/01/13 |
| WEISS, OLIVIA |
3S-632153520 |
1 |
37.95 |
3717*******1037 |
162805 |
05/01/13 |
| WEISS, SHARI |
3S-722508941 |
1 |
69.00 |
3717*******1037 |
140156 |
05/01/13 |
| WELLS, SUE ANN |
3S-218417658 |
1 |
69.00 |
5490********6741 |
02520Z |
05/01/13 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
07468B |
05/01/13 |
| WHITESIDE, JAMES |
3S-548992626 |
1 |
59.00 |
5466********8729 |
29707P |
05/01/13 |
| ZADAK, LEXI |
3S-599755113 |
1 |
69.00 |
4417********2952 |
07483B |
05/01/13 |
| ZAINO, DEMI |
3S-924645715 |
1 |
49.00 |
4833********1817 |
092206 |
05/01/13 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
07460D |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
994.56 |
| 31 |
MasterCard |
1643.73 |
| 88 |
Visa |
4729.50 |
| 7 |
Discover |
435.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7803.44 |