Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
53.90 |
4060********3789 |
011408 |
06/01/13 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
50.47 |
3717*******2032 |
184083 |
06/01/13 |
| BAESSLER, SABINE |
3S-001603 |
1 |
79.00 |
6011********1443 |
00192R |
06/01/13 |
| BAILY, BROOKE |
3S-001014 |
1 |
27.50 |
4744********8727 |
181841 |
06/01/13 |
| BAILY, CONNIE |
3S-000007 |
1 |
27.50 |
4744********8727 |
181841 |
06/01/13 |
| BALABAN, ATHENA |
3S-505200619 |
1 |
37.95 |
4266********3956 |
02926B |
06/01/13 |
| BALOGH, EMILY |
3S-770530487 |
1 |
32.34 |
4147********9980 |
02974D |
06/01/13 |
| BARTNIK, JENNIFER |
3S-550549226 |
1 |
69.00 |
5178********3454 |
02938Z |
06/01/13 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
65.10 |
4419********2528 |
071430 |
06/01/13 |
| BIANCHI, LYNN |
3S-001346 |
1 |
38.45 |
4892********7362 |
648219 |
06/01/13 |
| BIANCHI, MIA |
3S-006928 |
1 |
53.90 |
4892********7362 |
222596 |
06/01/13 |
| BIANCHI, NINA |
3S-001344 |
1 |
64.90 |
4892********7362 |
941350 |
06/01/13 |
| BOLANOS, CRAIG |
3S-94191397 |
1 |
39.50 |
5490********4209 |
01543Z |
06/01/13 |
| BOLANOS, LESLIE |
3S-24655630 |
1 |
79.00 |
5490********4209 |
01542Z |
06/01/13 |
| BOUCHER, TALIA |
3S-005208 |
1 |
112.27 |
4388********7871 |
02936D |
06/01/13 |
| BURCKLE, LINDY |
3S-008322 |
1 |
50.47 |
5459********8565 |
071431 |
06/01/13 |
| CALABRESE, MARIA |
3S-183118045 |
1 |
64.90 |
3772*******1013 |
180615 |
06/01/13 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
02967A |
06/01/13 |
| CATALDO, FORREST |
3S-008664 |
1 |
86.90 |
4147********4424 |
02940D |
06/01/13 |
| CODY, ASHLEY |
3S-309507954 |
1 |
49.00 |
4419********2920 |
071429 |
06/01/13 |
| CREWS, RON |
3S-213973459 |
1 |
37.95 |
4266********3956 |
02900B |
06/01/13 |
| CROWDER, KATHLEEN |
3S-108481632 |
1 |
11.80 |
4423********6457 |
001731 |
06/01/13 |
| DANIEL, LAURA |
3S-741308336 |
1 |
69.00 |
4842********4921 |
001206 |
06/01/13 |
| DE LA TORRE, DELILA |
3S-811342389 |
1 |
59.00 |
4479********0429 |
073986 |
06/01/13 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
02908P |
06/01/13 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
02908P |
06/01/13 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
01546Z |
06/01/13 |
| DORWEILER, NOLA |
3S-46555699 |
1 |
56.21 |
3713*******4025 |
160918 |
06/01/13 |
| EBERHARD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00106B |
06/01/13 |
| ELKIN, SHARON |
3S-008499 |
1 |
43.45 |
5178********2567 |
02929B |
06/01/13 |
| FEELEY, KEVIN |
3S-485127890 |
1 |
59.00 |
4427********2021 |
510239 |
06/01/13 |
| FERGUSON, LYNDA |
3S-001666 |
1 |
86.90 |
5459********2689 |
071431 |
06/01/13 |
| FLOOD, SUZANNE |
3S-712950186 |
1 |
64.90 |
5416********5223 |
111247 |
06/01/13 |
| FODERARO, JESSICA |
3S-000064 |
1 |
26.95 |
4388********5147 |
02934C |
06/01/13 |
| FODERARO, TRAVIS |
3S-000063 |
1 |
53.90 |
4388********5147 |
02958C |
06/01/13 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
5.00 |
4744********1399 |
121348 |
06/01/13 |
| FRICKE, DANA |
3S-007068 |
1 |
130.20 |
4782********9169 |
011408 |
06/01/13 |
| FROOMAN, SAM |
3S-002313 |
1 |
64.90 |
6011********2296 |
00188R |
06/01/13 |
| GAGLIANO, TARA |
3S-008477 |
1 |
49.00 |
5466********2453 |
01549Z |
06/01/13 |
| GEISELMAN, LISA |
3S-008044 |
1 |
53.90 |
5466********4620 |
54971P |
06/01/13 |
| GLAVICH, CYNTHIA |
3S-546756751 |
1 |
59.00 |
4147********3072 |
21454D |
06/01/13 |
| GLAVICH, MICHAEL |
3S-668409570 |
1 |
29.50 |
4147********3072 |
21482D |
06/01/13 |
| GLICKEN, CANDICE |
3S-209793308 |
1 |
47.20 |
4313********6068 |
015402 |
06/01/13 |
| GORMAN, THERESA |
3S-005682 |
1 |
59.00 |
3767*******2003 |
101752 |
06/01/13 |
| GRIES, KELLY |
3S-005325 |
1 |
59.74 |
4147********0797 |
02922D |
06/01/13 |
| GUST, NANCY |
3S-571780173 |
1 |
69.00 |
3728*******1034 |
151374 |
06/01/13 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
071431 |
06/01/13 |
| HAGEE, MARISSA |
3S-007949 |
1 |
37.95 |
4479********9678 |
074000 |
06/01/13 |
| HAMILTON, JAIMEE |
3S-009137 |
1 |
75.90 |
3725*******1018 |
128445 |
06/01/13 |
| HANSON, JULIE |
3S-637577047 |
1 |
79.00 |
5459********5111 |
071430 |
06/01/13 |
| HARRIS, MADDIE |
3S-005252 |
1 |
86.90 |
4417********3286 |
02937B |
06/01/13 |
| HERTEL, JENNY |
3S-615116766 |
1 |
29.50 |
4031********7139 |
587765 |
06/01/13 |
| HOLDSBERG, JULES |
3S-748642467 |
1 |
86.90 |
4782********3011 |
001408 |
06/01/13 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
19.95 |
4782********1278 |
001408 |
06/01/13 |
| HOPKINSON, KAREN |
3S-006364 |
1 |
69.00 |
4147********1887 |
21413D |
06/01/13 |
| JACHIM, LAURA |
3S-295053004 |
1 |
79.00 |
3772*******4018 |
184753 |
06/01/13 |
| JORDAN, DEBORAH |
3S-004658 |
1 |
59.00 |
4147********2648 |
02917D |
06/01/13 |
| KALAL, CHRISTINE |
3S-005055 |
1 |
8.82 |
4828********6010 |
796889 |
06/01/13 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
79.00 |
4266********9232 |
02903C |
06/01/13 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********0246 |
38309P |
06/01/13 |
| KESSEL, LIZZ |
3S-000115 |
1 |
65.10 |
4388********2875 |
02938D |
06/01/13 |
| KHAKHLOVA, MARTA |
3S-009812 |
1 |
69.00 |
6011********0719 |
00112R |
06/01/13 |
| KOKALICS, EFFIE |
3S-249519320 |
1 |
78.21 |
5424********5565 |
469459 |
06/01/13 |
| KOPP, TAMARA |
3S-006949 |
1 |
64.90 |
3717*******2010 |
186227 |
06/01/13 |
| KOSMATKA, LISA |
3S-157154728 |
1 |
69.00 |
4744********4762 |
151146 |
06/01/13 |
| LARSON, BRITTANY |
3S-489188997 |
1 |
37.95 |
4833********1247 |
001408 |
06/01/13 |
| LAUGHERY, KATELYN |
3S-002510 |
1 |
11.80 |
4185********0298 |
02946A |
06/01/13 |
| LEBIEDZ, ALEX |
3S-001763 |
1 |
26.95 |
4147********7755 |
02949C |
06/01/13 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
443846 |
06/01/13 |
| LOBERG, KATHRYN |
3S-005493 |
1 |
56.90 |
4419********6656 |
071430 |
06/01/13 |
| LUNDELL, GINA |
3S-309153867 |
1 |
79.00 |
4833********5414 |
091408 |
06/01/13 |
| LUNDGREN, MONIQUE |
3S-19010837 |
1 |
69.00 |
4430********3661 |
443749 |
06/01/13 |
| MABUS, ANGELA |
3S-382481129 |
1 |
49.00 |
4782********1525 |
001408 |
06/01/13 |
| MAHERAS, ANDREA |
3S-783700078 |
1 |
59.00 |
4782********4283 |
011408 |
06/01/13 |
| MAHNE, MARY |
3S-34800633 |
1 |
49.00 |
4833********8751 |
011408 |
06/01/13 |
| MARKHAM, JAYNE |
3S-000179 |
1 |
64.90 |
4479********9205 |
073995 |
06/01/13 |
| MAYNARD, KAREN |
3S-952747028 |
1 |
69.00 |
4147********1859 |
001769 |
06/01/13 |
| MCCAULLEY, DARRAH |
3S-754458191 |
1 |
75.90 |
5466********8576 |
38698P |
06/01/13 |
| MCCOY, ANNIE |
3S-623631997 |
1 |
9.80 |
4388********1786 |
02947C |
06/01/13 |
| MCCOY, GINA |
3S-74468757 |
1 |
49.00 |
4388********1786 |
02899C |
06/01/13 |
| MCELHENY, LINDA |
3S-776194402 |
1 |
79.00 |
4147********2853 |
02937C |
06/01/13 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
39.95 |
4782********0946 |
011408 |
06/01/13 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00105B |
06/01/13 |
| MORTENSON, DONNA |
3S-722868501 |
1 |
69.00 |
4266********8979 |
02961C |
06/01/13 |
| MROHS, KIM |
3S-496731271 |
1 |
64.90 |
4060********3640 |
011408 |
06/01/13 |
| MUELLER, JASON |
3S-004788 |
1 |
19.95 |
4833********6197 |
091408 |
06/01/13 |
| MYLIN, VERENA |
3S-816949507 |
1 |
5.00 |
4388********5338 |
02927D |
06/01/13 |
| NELSON, MELINDA |
3S-010246 |
1 |
39.00 |
5466********1523 |
02920Z |
06/01/13 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
02943P |
06/01/13 |
| OLANDESE, LAURA |
3S-994627730 |
1 |
49.00 |
5417********7586 |
02940B |
06/01/13 |
| OLSON, JENNIFER |
3S-002352 |
1 |
41.20 |
4427********9647 |
091408 |
06/01/13 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
63.20 |
4031********9477 |
886553 |
06/01/13 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
38490P |
06/01/13 |
| PARISI, LIZ |
3S-894665377 |
1 |
69.00 |
4128********9640 |
21468B |
06/01/13 |
| PATRAS, MICHELLE |
3S-001482 |
1 |
87.95 |
4833********7484 |
091408 |
06/01/13 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4782********6622 |
001408 |
06/01/13 |
| PESHEK, ANN |
3S-006555 |
1 |
61.22 |
4366********3884 |
02918A |
06/01/13 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
75.84 |
4479********2197 |
073998 |
06/01/13 |
| POULOS, PETER |
3S-006504 |
1 |
32.95 |
6011********2346 |
00122Q |
06/01/13 |
| PRINCE, MEGAN |
3S-42232561 |
1 |
43.45 |
3717*******2007 |
126160 |
06/01/13 |
| PRINCE, NANCY |
3S-242677693 |
1 |
79.00 |
3717*******2007 |
198358 |
06/01/13 |
| RAEDEL, FRANCESCA |
3S-599142807 |
1 |
53.90 |
4833********8417 |
011408 |
06/01/13 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
65.10 |
5466********2267 |
38559P |
06/01/13 |
| RENTERIA, CASEY |
3S-273586452 |
1 |
43.45 |
4388********0557 |
02924C |
06/01/13 |
| RENTERIA, KRISTIN |
3S-931585305 |
1 |
86.90 |
4388********0557 |
02962C |
06/01/13 |
| RIETVELD, CHRISTINE |
3S-596716344 |
1 |
79.00 |
4266********9871 |
02900B |
06/01/13 |
| ROSENZWEIG, LINDA |
3S-188012839 |
1 |
79.00 |
4782********7529 |
091408 |
06/01/13 |
| ROSENZWEIG, REBECCA |
3S-801299409 |
1 |
39.50 |
4782********7529 |
001408 |
06/01/13 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
99.00 |
4266********0462 |
02950B |
06/01/13 |
| RUSTMAN, ROBERT |
3S-003021 |
1 |
64.90 |
4388********1030 |
02941C |
06/01/13 |
| SANDERS, JANE |
3S-997795450 |
1 |
59.00 |
5424********4605 |
469456 |
06/01/13 |
| SANDERS, RANDY |
3S-166606536 |
1 |
29.50 |
5424********4605 |
469087 |
06/01/13 |
| SCHABES, DEBRA |
3S-002592 |
1 |
65.10 |
5406********9733 |
001260 |
06/01/13 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
19.95 |
5155********6605 |
011408 |
06/01/13 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
19.95 |
4147********9907 |
02914C |
06/01/13 |
| SEBASTIAN, CATHLYN |
3S-467495758 |
1 |
13.80 |
4347********3468 |
001408 |
06/01/13 |
| SKIERA, LISA |
3S-005169 |
1 |
65.10 |
4480********0400 |
071430 |
06/01/13 |
| SMITH, RICHARD |
3S-589290516 |
1 |
75.90 |
4833********1247 |
011408 |
06/01/13 |
| SOCHA, NICOLE |
3S-749999905 |
1 |
75.90 |
3767*******1006 |
122004 |
06/01/13 |
| SPENGEL, JAN |
3S-272901054 |
1 |
79.00 |
5178********2567 |
02963B |
06/01/13 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
02955B |
06/01/13 |
| STENCEL, CHERYL |
3S-659013864 |
1 |
59.00 |
4510********7925 |
701041 |
06/01/13 |
| STEVENS, ALEXANDRA |
3S-574096193 |
1 |
79.00 |
5424********6856 |
469085 |
06/01/13 |
| SUAREZ, ANNA |
3S-402514800 |
1 |
59.00 |
3727*******6014 |
148627 |
06/01/13 |
| THOMA, KIM |
3S-006984 |
1 |
53.90 |
4782********9296 |
011408 |
06/01/13 |
| THOMAS, CHRISTINE |
3S-367157064 |
1 |
13.80 |
5291********5497 |
02940P |
06/01/13 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
91.24 |
4388********1059 |
02926D |
06/01/13 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4147********6550 |
02943C |
06/01/13 |
| TUCKER, TRACY |
3S-006524 |
1 |
45.57 |
4313********2306 |
015416 |
06/01/13 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
9.80 |
4867********1675 |
001408 |
06/01/13 |
| VANDERREYDEN, KRISTINA |
3S-008352 |
1 |
59.00 |
4718********1398 |
701041 |
06/01/13 |
| VITOSH, CAREY |
3S-690012859 |
1 |
79.00 |
4266********6362 |
02914C |
06/01/13 |
| WALICZEK, ANNE |
3S-006563 |
1 |
53.90 |
4427********7689 |
011408 |
06/01/13 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
53.90 |
4427********7689 |
011408 |
06/01/13 |
| WALKER, TRISTA |
3S-008452 |
1 |
81.37 |
4190********9156 |
006298 |
06/01/13 |
| WARZAK, ANNA |
3S-009463 |
1 |
59.00 |
5401********6695 |
02928B |
06/01/13 |
| WEISS, OLIVIA |
3S-632153520 |
1 |
34.50 |
3717*******1037 |
161449 |
06/01/13 |
| WEISS, SHARI |
3S-722508941 |
1 |
69.00 |
3717*******1037 |
161138 |
06/01/13 |
| WELLS, SUE ANN |
3S-218417658 |
1 |
69.00 |
5490********6741 |
01545Z |
06/01/13 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
02956B |
06/01/13 |
| WHITESIDE, JAMES |
3S-548992626 |
1 |
59.00 |
5466********8729 |
38239P |
06/01/13 |
| ZADAK, LEXI |
3S-599755113 |
1 |
69.00 |
4417********2952 |
02949B |
06/01/13 |
| ZAINO, DEMI |
3S-924645715 |
1 |
9.80 |
4833********1817 |
091408 |
06/01/13 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
02938D |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
880.23 |
| 34 |
MasterCard |
1859.53 |
| 92 |
Visa |
4982.44 |
| 4 |
Discover |
245.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7968.05 |