Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
53.90 |
4060********3789 |
033106 |
07/01/13 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
49.00 |
3717*******2032 |
140233 |
07/01/13 |
| BAESSLER, SABINE |
3S-001603 |
1 |
79.00 |
6011********1443 |
00113R |
07/01/13 |
| BAILY, BROOKE |
3S-001014 |
1 |
27.50 |
4744********8727 |
123915 |
07/01/13 |
| BAILY, CONNIE |
3S-000007 |
1 |
27.50 |
4744********8727 |
123915 |
07/01/13 |
| BALABAN, ATHENA |
3S-505200619 |
1 |
37.95 |
4266********3956 |
03121B |
07/01/13 |
| BALOGH, EMILY |
3S-770530487 |
1 |
32.34 |
4147********9980 |
03188D |
07/01/13 |
| BARTNIK, JENNIFER |
3S-550549226 |
1 |
13.80 |
5178********3454 |
03185Z |
07/01/13 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
65.10 |
4419********2528 |
053104 |
07/01/13 |
| BOLANOS, CRAIG |
3S-94191397 |
1 |
39.50 |
5490********4209 |
03518Z |
07/01/13 |
| BOLANOS, LESLIE |
3S-24655630 |
1 |
79.00 |
5490********4209 |
03513Z |
07/01/13 |
| BOUCHER, TALIA |
3S-005208 |
1 |
112.27 |
4388********7871 |
03136D |
07/01/13 |
| BURCKLE, LINDY |
3S-008322 |
1 |
50.47 |
5459********8565 |
053105 |
07/01/13 |
| CALABRESE, MARIA |
3S-183118045 |
1 |
59.00 |
3772*******1013 |
176130 |
07/01/13 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
03170A |
07/01/13 |
| CATALDO, FORREST |
3S-008664 |
1 |
86.90 |
4147********4424 |
03145D |
07/01/13 |
| CODY, ASHLEY |
3S-309507954 |
1 |
9.80 |
4419********2920 |
053103 |
07/01/13 |
| CREWS, RON |
3S-213973459 |
1 |
37.95 |
4266********3956 |
03139B |
07/01/13 |
| CRONIN, STACI |
3S-005500 |
1 |
72.05 |
3797*******1010 |
143780 |
07/01/13 |
| CROWDER, KATHLEEN |
3S-108481632 |
1 |
11.80 |
4423********6457 |
001766 |
07/01/13 |
| DANIEL, LAURA |
3S-741308336 |
1 |
69.00 |
4842********4921 |
001124 |
07/01/13 |
| DE LA TORRE, DELILA |
3S-811342389 |
1 |
59.00 |
4479********0429 |
038966 |
07/01/13 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
03152P |
07/01/13 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
03164P |
07/01/13 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
03510Z |
07/01/13 |
| DORWEILER, NOLA |
3S-46555699 |
1 |
56.21 |
3713*******4025 |
182267 |
07/01/13 |
| EBERHARD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00184B |
07/01/13 |
| ELKIN, SHARON |
3S-008499 |
1 |
43.45 |
5178********2567 |
03162B |
07/01/13 |
| FEELEY, KEVIN |
3S-485127890 |
1 |
59.00 |
4427********2021 |
231089 |
07/01/13 |
| FERGUSON, LYNDA |
3S-001666 |
1 |
86.90 |
5459********2689 |
053104 |
07/01/13 |
| FLOOD, SUZANNE |
3S-712950186 |
1 |
11.80 |
5416********5223 |
103012 |
07/01/13 |
| FLORES, JUAN |
3S-338852638 |
1 |
49.50 |
4411********9083 |
053106 |
07/01/13 |
| FODERARO, JESSICA |
3S-000064 |
1 |
26.95 |
4388********5147 |
03115C |
07/01/13 |
| FODERARO, JESSICA LYNN |
3S-001299 |
1 |
24.50 |
4266********2732 |
03148B |
07/01/13 |
| FODERARO, TRAVIS |
3S-000063 |
1 |
53.90 |
4388********5147 |
03159C |
07/01/13 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
49.00 |
4744********1399 |
173419 |
07/01/13 |
| FRICKE, DANA |
3S-007068 |
1 |
63.20 |
4782********9169 |
033106 |
07/01/13 |
| FROOMAN, SAM |
3S-002313 |
1 |
64.90 |
6011********2296 |
00110R |
07/01/13 |
| GEISELMAN, LISA |
3S-008044 |
1 |
9.80 |
5466********4620 |
15601P |
07/01/13 |
| GLAVICH, CYNTHIA |
3S-546756751 |
1 |
59.00 |
4147********3072 |
78569D |
07/01/13 |
| GLAVICH, MICHAEL |
3S-668409570 |
1 |
29.50 |
4147********3072 |
78597D |
07/01/13 |
| GLICKEN, CANDICE |
3S-209793308 |
1 |
47.20 |
4313********6068 |
035103 |
07/01/13 |
| GORMAN, THERESA |
3S-005682 |
1 |
59.00 |
3767*******2003 |
126226 |
07/01/13 |
| GRIES, KELLY |
3S-005325 |
1 |
59.00 |
4147********0797 |
03149D |
07/01/13 |
| GUST, NANCY |
3S-571780173 |
1 |
69.00 |
3728*******1034 |
121662 |
07/01/13 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
053103 |
07/01/13 |
| HAGEE, MARISSA |
3S-007949 |
1 |
37.95 |
4479********9678 |
038968 |
07/01/13 |
| HAMILTON, JAIMEE |
3S-009137 |
1 |
69.00 |
3725*******1018 |
163953 |
07/01/13 |
| HANSON, JULIE |
3S-637577047 |
1 |
79.00 |
5459********5111 |
053104 |
07/01/13 |
| HARRIS, MADDIE |
3S-005252 |
1 |
86.90 |
4417********3286 |
03126B |
07/01/13 |
| HERTEL, JENNY |
3S-615116766 |
1 |
29.50 |
4031********7139 |
377974 |
07/01/13 |
| HOLDSBERG, JULES |
3S-748642467 |
1 |
86.90 |
4782********3011 |
043106 |
07/01/13 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
19.95 |
4782********1278 |
033106 |
07/01/13 |
| HOPKINSON, KAREN |
3S-006364 |
1 |
69.00 |
4147********1887 |
78625D |
07/01/13 |
| JACHIM, LAURA |
3S-295053004 |
1 |
79.00 |
3772*******4018 |
176673 |
07/01/13 |
| JORDAN, DEBORAH |
3S-004658 |
1 |
59.00 |
4147********2648 |
03170D |
07/01/13 |
| KALAL, CHRISTINE |
3S-005055 |
1 |
44.10 |
4828********6010 |
428710 |
07/01/13 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
81.37 |
4266********9232 |
03109C |
07/01/13 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
54.95 |
5466********0246 |
92180P |
07/01/13 |
| KHAKHLOVA, MARTA |
3S-009812 |
1 |
69.00 |
6011********0719 |
00167R |
07/01/13 |
| KOKALICS, EFFIE |
3S-249519320 |
1 |
78.21 |
5424********5565 |
025528 |
07/01/13 |
| KOSMATKA, LISA |
3S-157154728 |
1 |
75.90 |
4744********4762 |
133119 |
07/01/13 |
| KRANZ, KELLY |
3S-000842 |
1 |
50.47 |
6011********1617 |
00192R |
07/01/13 |
| KRZEMINSKI, LAUREN |
3S-005021 |
1 |
71.50 |
6011********8202 |
00115R |
07/01/13 |
| LARSON, BRITTANY |
3S-489188997 |
1 |
34.50 |
4833********1247 |
033106 |
07/01/13 |
| LAUGHERY, KATELYN |
3S-002510 |
1 |
11.80 |
4185********0298 |
03152A |
07/01/13 |
| LEBIEDZ, ALEX |
3S-001763 |
1 |
26.95 |
4147********7755 |
03171C |
07/01/13 |
| LOBERG, KATHRYN |
3S-005493 |
1 |
56.31 |
4419********6656 |
053103 |
07/01/13 |
| LUNDELL, GINA |
3S-309153867 |
1 |
79.00 |
4833********5414 |
043106 |
07/01/13 |
| LUNDGREN, MONIQUE |
3S-19010837 |
1 |
69.00 |
4430********3661 |
174563 |
07/01/13 |
| MABUS, ANGELA |
3S-382481129 |
1 |
49.00 |
4782********1525 |
053106 |
07/01/13 |
| MAHERAS, ANDREA |
3S-783700078 |
1 |
59.00 |
4782********4283 |
053106 |
07/01/13 |
| MANCINI, RANDI |
3S-828609465 |
1 |
64.90 |
6011********8151 |
00197B |
07/01/13 |
| MANEVAL, DEBORAH |
3S-005724 |
1 |
79.00 |
4892********0617 |
019986 |
07/01/13 |
| MANEVAL, SHANNA |
3S-005829 |
1 |
53.90 |
3772*******2002 |
121502 |
07/01/13 |
| MARKHAM, JAYNE |
3S-000179 |
1 |
64.90 |
4479********9205 |
038965 |
07/01/13 |
| MARTIN, MICHAEL |
3S-007072 |
1 |
43.45 |
5491********5790 |
00173P |
07/01/13 |
| MARTIN, ROBERTA |
3S-007071 |
1 |
79.00 |
5491********5790 |
00175P |
07/01/13 |
| MAYNARD, KAREN |
3S-952747028 |
1 |
69.00 |
4147********1859 |
001191 |
07/01/13 |
| MCCAULLEY, DARRAH |
3S-754458191 |
1 |
75.90 |
5466********8576 |
92096P |
07/01/13 |
| MCCOY, ANNIE |
3S-623631997 |
1 |
9.80 |
4388********1786 |
03121C |
07/01/13 |
| MCCOY, GINA |
3S-74468757 |
1 |
49.00 |
4388********1786 |
03145C |
07/01/13 |
| MCELHENY, LINDA |
3S-776194402 |
1 |
79.00 |
4147********2853 |
03118C |
07/01/13 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
43.95 |
4782********0946 |
033106 |
07/01/13 |
| MCLEAN, JESSICA |
3S-006363 |
1 |
48.50 |
4782********0946 |
033106 |
07/01/13 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00184B |
07/01/13 |
| MONTORI, SARAH |
3S-442224910 |
1 |
99.00 |
5580********9318 |
053105 |
07/01/13 |
| MOODHE, JENNIFER |
3S-001726 |
1 |
108.90 |
5536********4687 |
026464 |
07/01/13 |
| MORTENSON, DONNA |
3S-722868501 |
1 |
69.00 |
4266********8979 |
03138C |
07/01/13 |
| MUELLER, JASON |
3S-004788 |
1 |
19.95 |
4833********6197 |
043106 |
07/01/13 |
| MYLIN, VERENA |
3S-816949507 |
1 |
5.00 |
4388********5338 |
03105D |
07/01/13 |
| NELSON, MELINDA |
3S-010246 |
1 |
39.00 |
5466********1523 |
03149Z |
07/01/13 |
| NILSSON, ALICE |
3S-923225544 |
1 |
49.00 |
6011********9089 |
00121R |
07/01/13 |
| NORUM, CHARI |
3S-010115 |
1 |
15.80 |
5401********6815 |
03125P |
07/01/13 |
| OLANDESE, LAURA |
3S-994627730 |
1 |
49.00 |
5417********7586 |
03154B |
07/01/13 |
| OLSON, JENNIFER |
3S-002352 |
1 |
41.20 |
4427********9647 |
043106 |
07/01/13 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
63.20 |
4031********9477 |
643924 |
07/01/13 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
92138P |
07/01/13 |
| PARISI, LIZ |
3S-894665377 |
1 |
69.00 |
4128********9640 |
78639B |
07/01/13 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4782********6622 |
033106 |
07/01/13 |
| PESHEK, ANN |
3S-006555 |
1 |
60.48 |
4366********3884 |
03108A |
07/01/13 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
63.20 |
4479********2197 |
038967 |
07/01/13 |
| POULOS, PETER |
3S-006504 |
1 |
32.95 |
6011********2346 |
00179Q |
07/01/13 |
| PRINCE, MEGAN |
3S-42232561 |
1 |
39.50 |
3717*******2007 |
123605 |
07/01/13 |
| PRINCE, NANCY |
3S-242677693 |
1 |
79.00 |
3717*******2007 |
184584 |
07/01/13 |
| RAEDEL, FRANCESCA |
3S-599142807 |
1 |
53.90 |
4833********8417 |
043106 |
07/01/13 |
| RAMAT, JENNIFER |
3S-947260905 |
1 |
49.00 |
4266********4326 |
03133C |
07/01/13 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
65.10 |
5466********2267 |
91985P |
07/01/13 |
| REIS, DAVID |
3S-002152 |
1 |
24.50 |
4388********1776 |
03128C |
07/01/13 |
| REIS, HOPE |
3S-004579 |
1 |
49.00 |
4388********1776 |
03155C |
07/01/13 |
| REIS, STEVE |
3S-002892 |
1 |
24.50 |
4388********1776 |
03154C |
07/01/13 |
| RENTERIA, CASEY |
3S-273586452 |
1 |
43.45 |
4388********0557 |
03164C |
07/01/13 |
| RENTERIA, KRISTIN |
3S-931585305 |
1 |
79.00 |
4388********0557 |
03119C |
07/01/13 |
| RIECKENBERG, GRACE |
3S-3527353 |
1 |
97.90 |
4388********5057 |
03118C |
07/01/13 |
| RIETVELD, CHRISTINE |
3S-596716344 |
1 |
79.00 |
4266********9871 |
03126B |
07/01/13 |
| ROSENZWEIG, LINDA |
3S-188012839 |
1 |
79.00 |
4782********7529 |
043106 |
07/01/13 |
| ROSENZWEIG, REBECCA |
3S-801299409 |
1 |
43.45 |
4782********7529 |
043106 |
07/01/13 |
| ROUETTE, CHANTAL |
3S-257815476 |
1 |
64.90 |
4782********3588 |
053106 |
07/01/13 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
99.00 |
4266********0462 |
03142B |
07/01/13 |
| SANDERS, JANE |
3S-997795450 |
1 |
11.80 |
5424********4605 |
025522 |
07/01/13 |
| SANDERS, RANDY |
3S-166606536 |
1 |
5.90 |
5424********4605 |
026461 |
07/01/13 |
| SBARRA-HAGEE, CATHERINE |
3S-007979 |
1 |
69.00 |
4479********9678 |
038969 |
07/01/13 |
| SCHABES, DEBRA |
3S-002592 |
1 |
65.10 |
5406********9733 |
001747 |
07/01/13 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
19.95 |
5155********6605 |
053106 |
07/01/13 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
19.95 |
4147********9907 |
03122C |
07/01/13 |
| SEBASTIAN, CATHLYN |
3S-467495758 |
1 |
13.80 |
4347********3468 |
053106 |
07/01/13 |
| SKIERA, LISA |
3S-005169 |
1 |
65.10 |
4480********0400 |
053104 |
07/01/13 |
| SMITH, RICHARD |
3S-589290516 |
1 |
69.00 |
4833********1247 |
043106 |
07/01/13 |
| SOCHA, NICOLE |
3S-749999905 |
1 |
69.00 |
3767*******1006 |
103052 |
07/01/13 |
| SPENGEL, JAN |
3S-272901054 |
1 |
79.00 |
5178********2567 |
03160B |
07/01/13 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
03148B |
07/01/13 |
| STENCEL, CHERYL |
3S-659013864 |
1 |
59.00 |
4510********7925 |
501013 |
07/01/13 |
| STERBENC, MARYLYNN |
3S-006458 |
1 |
53.90 |
4444********1442 |
03151B |
07/01/13 |
| STEVENS, ALEXANDRA |
3S-574096193 |
1 |
79.00 |
5424********6856 |
026457 |
07/01/13 |
| SUAREZ, ANNA |
3S-402514800 |
1 |
59.00 |
3727*******6014 |
111341 |
07/01/13 |
| THODOS, LEXI |
3S-008640 |
1 |
75.90 |
4266********7053 |
03131B |
07/01/13 |
| THODOS, PEGGY |
3S-008641 |
1 |
34.50 |
4266********7053 |
03131B |
07/01/13 |
| THOMA, KIM |
3S-006984 |
1 |
53.90 |
4782********9296 |
033106 |
07/01/13 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
91.24 |
4388********1059 |
03132D |
07/01/13 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4147********6550 |
03142C |
07/01/13 |
| TUCKER, TRACY |
3S-006524 |
1 |
45.57 |
4313********2306 |
035111 |
07/01/13 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
9.80 |
4867********1675 |
043106 |
07/01/13 |
| VANDERREYDEN, KRISTINA |
3S-008352 |
1 |
59.00 |
4718********1398 |
501013 |
07/01/13 |
| VITOSH, CAREY |
3S-690012859 |
1 |
15.80 |
4266********6362 |
03145C |
07/01/13 |
| WALICZEK, ANNE |
3S-006563 |
1 |
49.00 |
4427********7689 |
033106 |
07/01/13 |
| WALKER, TRISTA |
3S-008452 |
1 |
81.37 |
4190********9156 |
002426 |
07/01/13 |
| WARZAK, ANNA |
3S-009463 |
1 |
59.00 |
5401********6695 |
03149B |
07/01/13 |
| WEISS, OLIVIA |
3S-632153520 |
1 |
34.50 |
3717*******1037 |
187619 |
07/01/13 |
| WEISS, SHARI |
3S-722508941 |
1 |
69.00 |
3717*******1037 |
149278 |
07/01/13 |
| WELLS, SUE ANN |
3S-218417658 |
1 |
69.00 |
5490********6741 |
03510Z |
07/01/13 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
03168B |
07/01/13 |
| WHITESIDE, JAMES |
3S-548992626 |
1 |
59.00 |
5466********8729 |
92027P |
07/01/13 |
| ZADAK, LEXI |
3S-599755113 |
1 |
69.00 |
4417********2952 |
03130B |
07/01/13 |
| ZAINO, DEMI |
3S-924645715 |
1 |
9.80 |
4833********1817 |
033106 |
07/01/13 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
03117D |
07/01/13 |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
916.16 |
| 36 |
MasterCard |
1845.68 |
| 96 |
Visa |
5000.05 |
| 8 |
Discover |
481.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8243.61 |