Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
53.90 |
4060********3789 |
041108 |
08/01/13 |
| ANICHINI, CHRISTINE |
3S-008610 |
1 |
177.00 |
3715*******3002 |
122068 |
08/01/13 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
50.47 |
3717*******2032 |
154772 |
08/01/13 |
| BAESSLER, SABINE |
3S-001603 |
1 |
79.00 |
6011********1443 |
00164R |
08/01/13 |
| BAILY, BROOKE |
3S-001014 |
1 |
25.00 |
4744********8727 |
181618 |
08/01/13 |
| BAILY, CONNIE |
3S-000007 |
1 |
27.50 |
4744********8727 |
191714 |
08/01/13 |
| BALABAN, ATHENA |
3S-505200619 |
1 |
6.90 |
4266********3956 |
04115B |
08/01/13 |
| BALOGH, EMILY |
3S-770530487 |
1 |
32.34 |
4147********9980 |
04299D |
08/01/13 |
| BOLANOS, CRAIG |
3S-94191397 |
1 |
39.50 |
5490********4209 |
01514Z |
08/01/13 |
| BOLANOS, LESLIE |
3S-24655630 |
1 |
79.00 |
5490********4209 |
01513Z |
08/01/13 |
| BOUCHER, TALIA |
3S-005208 |
1 |
112.27 |
4388********7871 |
04258D |
08/01/13 |
| BURCKLE, LINDY |
3S-008322 |
1 |
49.00 |
5459********8565 |
071144 |
08/01/13 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
04334A |
08/01/13 |
| CATALDO, FORREST |
3S-008664 |
1 |
86.90 |
4147********4424 |
04052D |
08/01/13 |
| CERDA, CHRISTINE |
3S-526774325 |
1 |
97.90 |
5178********7767 |
04304Z |
08/01/13 |
| CODY, ASHLEY |
3S-309507954 |
1 |
9.80 |
4419********2920 |
071136 |
08/01/13 |
| CORDARO, CRISTINA |
3S-000221 |
1 |
39.00 |
3772*******2004 |
126011 |
08/01/13 |
| CREWS, RON |
3S-213973459 |
1 |
34.50 |
4266********3956 |
04417B |
08/01/13 |
| CRONIN, STACI |
3S-005500 |
1 |
72.05 |
3797*******1010 |
160611 |
08/01/13 |
| CROWDER, KATHLEEN |
3S-108481632 |
1 |
59.00 |
4423********6457 |
001933 |
08/01/13 |
| DANIEL, LAURA |
3S-741308336 |
1 |
69.00 |
4842********4921 |
001876 |
08/01/13 |
| DE LA TORRE, DELILA |
3S-811342389 |
1 |
59.00 |
4479********0429 |
077522 |
08/01/13 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
04348P |
08/01/13 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
04256P |
08/01/13 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
01519Z |
08/01/13 |
| DORWEILER, NOLA |
3S-46555699 |
1 |
51.10 |
3713*******4025 |
132193 |
08/01/13 |
| EBERHARD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00184B |
08/01/13 |
| ELKIN, SHARON |
3S-008499 |
1 |
43.45 |
5178********2567 |
04308B |
08/01/13 |
| FEELEY, KEVIN |
3S-485127890 |
1 |
59.00 |
4427********2021 |
292743 |
08/01/13 |
| FERGUSON, LYNDA |
3S-001666 |
1 |
86.90 |
5459********2689 |
071145 |
08/01/13 |
| FLOOD, SUZANNE |
3S-712950186 |
1 |
11.80 |
5416********5223 |
151611 |
08/01/13 |
| FLORES, JUAN |
3S-338852638 |
1 |
49.50 |
4411********9083 |
061108 |
08/01/13 |
| FLORES, MARTIN |
3S-955148059 |
1 |
49.50 |
4411********9083 |
041108 |
08/01/13 |
| FODERARO, JESSICA |
3S-000064 |
1 |
26.95 |
4388********5147 |
04245C |
08/01/13 |
| FODERARO, JESSICA LYNN |
3S-001299 |
1 |
26.95 |
4266********2732 |
04276B |
08/01/13 |
| FODERARO, TRAVIS |
3S-000063 |
1 |
53.90 |
4388********5147 |
04175C |
08/01/13 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
5.00 |
4744********1399 |
141413 |
08/01/13 |
| FRICKE, DANA |
3S-007068 |
1 |
65.10 |
4782********9169 |
031108 |
08/01/13 |
| FROOMAN, SAM |
3S-002313 |
1 |
64.90 |
6011********2296 |
00172R |
08/01/13 |
| GARCIA, SHARON |
3S-730136443 |
1 |
89.00 |
4430********3469 |
133395 |
08/01/13 |
| GEISELMAN, LISA |
3S-008044 |
1 |
9.80 |
5466********4620 |
78485P |
08/01/13 |
| GLAVICH, CYNTHIA |
3S-546756751 |
1 |
59.00 |
4147********3072 |
67164D |
08/01/13 |
| GLAVICH, MICHAEL |
3S-668409570 |
1 |
29.50 |
4147********3072 |
66789D |
08/01/13 |
| GLICKEN, CANDICE |
3S-209793308 |
1 |
47.20 |
4313********6068 |
015100 |
08/01/13 |
| GORMAN, THERESA |
3S-005682 |
1 |
59.00 |
3767*******2003 |
128312 |
08/01/13 |
| GRIES, KELLY |
3S-005325 |
1 |
59.00 |
4147********0797 |
04371D |
08/01/13 |
| GUST, NANCY |
3S-571780173 |
1 |
69.00 |
3728*******1034 |
106716 |
08/01/13 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
071136 |
08/01/13 |
| HAGEE, JOEY |
3S-008438 |
1 |
37.95 |
4479********9678 |
077563 |
08/01/13 |
| HAGEE, MARISSA |
3S-007949 |
1 |
37.95 |
4479********9678 |
077550 |
08/01/13 |
| HAMILTON, JAIMEE |
3S-009137 |
1 |
69.00 |
3725*******1018 |
103751 |
08/01/13 |
| HANSON, JULIE |
3S-637577047 |
1 |
79.00 |
5459********5111 |
071141 |
08/01/13 |
| HARRIS, MADDIE |
3S-005252 |
1 |
86.90 |
4417********3286 |
04399B |
08/01/13 |
| HERTEL, JENNY |
3S-615116766 |
1 |
5.90 |
4031********7139 |
012645 |
08/01/13 |
| HOLDSBERG, JULES |
3S-748642467 |
1 |
79.00 |
4782********3011 |
041108 |
08/01/13 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
19.95 |
4782********1278 |
021108 |
08/01/13 |
| HOPKINSON, KAREN |
3S-006364 |
1 |
75.90 |
4147********1887 |
66733D |
08/01/13 |
| JORDAN, DEBORAH |
3S-004658 |
1 |
59.00 |
4147********2648 |
04334D |
08/01/13 |
| KALAL, CHRISTINE |
3S-005055 |
1 |
48.51 |
4828********6010 |
924485 |
08/01/13 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
81.37 |
4266********9232 |
04404C |
08/01/13 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********0246 |
87468P |
08/01/13 |
| KHAKHLOVA, MARTA |
3S-009812 |
1 |
69.00 |
6011********0719 |
00103R |
08/01/13 |
| KINZY, JACKIE |
3S-27155736 |
1 |
97.90 |
5362********4556 |
148826 |
08/01/13 |
| KOKALICS, EFFIE |
3S-249519320 |
1 |
78.21 |
5424********5565 |
715171 |
08/01/13 |
| KOPP, TAMARA |
3S-006949 |
1 |
64.90 |
3717*******2010 |
100341 |
08/01/13 |
| KOSMATKA, LISA |
3S-157154728 |
1 |
13.80 |
4744********4762 |
131314 |
08/01/13 |
| KRANZ, KELLY |
3S-000842 |
1 |
50.47 |
6011********1617 |
00126R |
08/01/13 |
| KRZEMINSKI, LAUREN |
3S-005021 |
1 |
71.50 |
6011********8202 |
00169R |
08/01/13 |
| KUROWSKI, GEOFF |
3S-85554284 |
1 |
37.95 |
4782********0816 |
011108 |
08/01/13 |
| KUROWSKI, RACHEL |
3S-61920073 |
1 |
75.90 |
4782********0816 |
021108 |
08/01/13 |
| LARSON, BRITTANY |
3S-489188997 |
1 |
37.95 |
4833********1247 |
031108 |
08/01/13 |
| LAUGHERY, KATELYN |
3S-002510 |
1 |
11.80 |
4185********0298 |
04171A |
08/01/13 |
| LEBIEDZ, ALEX |
3S-001763 |
1 |
26.95 |
4147********7755 |
04321C |
08/01/13 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
139868 |
08/01/13 |
| LOBERG, KATHRYN |
3S-005493 |
1 |
10.24 |
4419********6656 |
071147 |
08/01/13 |
| LUNDELL, GINA |
3S-309153867 |
1 |
79.00 |
4833********5414 |
071108 |
08/01/13 |
| LUNDGREN, MONIQUE |
3S-19010837 |
1 |
69.00 |
4430********3661 |
133870 |
08/01/13 |
| MABUS, ANGELA |
3S-382481129 |
1 |
49.00 |
4782********1525 |
051108 |
08/01/13 |
| MAHERAS, ANDREA |
3S-783700078 |
1 |
59.00 |
4782********4283 |
011108 |
08/01/13 |
| MANCINI, RANDI |
3S-828609465 |
1 |
64.90 |
6011********8151 |
00192B |
08/01/13 |
| MANEVAL, DEBORAH |
3S-005724 |
1 |
79.00 |
4892********0617 |
873725 |
08/01/13 |
| MANEVAL, SHANNA |
3S-005829 |
1 |
49.00 |
3772*******2002 |
140555 |
08/01/13 |
| MARKHAM, JAYNE |
3S-000179 |
1 |
64.90 |
4479********9205 |
077584 |
08/01/13 |
| MARTIN, MICHAEL |
3S-007072 |
1 |
43.45 |
5491********5790 |
00114P |
08/01/13 |
| MARTIN, ROBERTA |
3S-007071 |
1 |
79.00 |
5491********5790 |
00182P |
08/01/13 |
| MAYNARD, KAREN |
3S-952747028 |
1 |
69.00 |
4147********1859 |
001937 |
08/01/13 |
| MCCAULLEY, DARRAH |
3S-754458191 |
1 |
75.90 |
5466********8576 |
88441P |
08/01/13 |
| MCCOY, ANNIE |
3S-623631997 |
1 |
9.80 |
4388********1786 |
04099C |
08/01/13 |
| MCCOY, GINA |
3S-74468757 |
1 |
49.00 |
4388********1786 |
04265C |
08/01/13 |
| MCELHENY, LINDA |
3S-776194402 |
1 |
86.90 |
4147********2853 |
04344C |
08/01/13 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
43.95 |
4782********0946 |
081108 |
08/01/13 |
| MCLEAN, JESSICA |
3S-006363 |
1 |
49.00 |
4782********0946 |
051108 |
08/01/13 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00187B |
08/01/13 |
| MONTORI, SARAH |
3S-442224910 |
1 |
99.00 |
5580********9318 |
071143 |
08/01/13 |
| MORTENSON, DONNA |
3S-722868501 |
1 |
69.00 |
4266********8979 |
04042C |
08/01/13 |
| MROHS, KIM |
3S-496731271 |
1 |
64.90 |
4060********3640 |
021108 |
08/01/13 |
| MROHS, MATTHEW |
3S-255639286 |
1 |
32.45 |
4060********3640 |
071108 |
08/01/13 |
| MUELLER, JASON |
3S-004788 |
1 |
19.95 |
4833********6197 |
071108 |
08/01/13 |
| MYLIN, VERENA |
3S-816949507 |
1 |
5.00 |
4388********5338 |
04405D |
08/01/13 |
| NELSON, MELINDA |
3S-010246 |
1 |
39.00 |
5466********1523 |
04433Z |
08/01/13 |
| NILSSON, ALICE |
3S-923225544 |
1 |
49.00 |
6011********9089 |
00103R |
08/01/13 |
| NORUM, CHARI |
3S-010115 |
1 |
15.80 |
5401********6815 |
04227P |
08/01/13 |
| OLANDESE, LAURA |
3S-994627730 |
1 |
49.00 |
5417********7586 |
04389B |
08/01/13 |
| OLSON, JENNIFER |
3S-002352 |
1 |
41.20 |
4427********9647 |
031108 |
08/01/13 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
63.20 |
4031********9477 |
484926 |
08/01/13 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
88358P |
08/01/13 |
| PAGANO, LISA |
3S-004534 |
1 |
89.00 |
4266********8722 |
04219B |
08/01/13 |
| PARISI, LIZ |
3S-894665377 |
1 |
13.80 |
4128********9640 |
67039B |
08/01/13 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4782********6622 |
021108 |
08/01/13 |
| PESHEK, ANN |
3S-006555 |
1 |
59.74 |
4366********3884 |
04435A |
08/01/13 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
12.64 |
4479********2197 |
077565 |
08/01/13 |
| POULOS, PETER |
3S-006504 |
1 |
32.95 |
6011********2346 |
00155Q |
08/01/13 |
| PRINCE, MEGAN |
3S-42232561 |
1 |
43.45 |
3717*******2007 |
172995 |
08/01/13 |
| PRINCE, NANCY |
3S-242677693 |
1 |
79.00 |
3717*******2007 |
105000 |
08/01/13 |
| RAEDEL, FRANCESCA |
3S-599142807 |
1 |
53.90 |
4833********8417 |
011108 |
08/01/13 |
| RAMAT, JENNIFER |
3S-947260905 |
1 |
9.80 |
4266********4326 |
04376C |
08/01/13 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
65.10 |
5466********2267 |
86870P |
08/01/13 |
| REIS, DAVID |
3S-002152 |
1 |
24.50 |
4388********1776 |
04286C |
08/01/13 |
| REIS, HOPE |
3S-004579 |
1 |
49.00 |
4388********1776 |
04048C |
08/01/13 |
| REIS, STEVE |
3S-002892 |
1 |
24.50 |
4388********1776 |
04315C |
08/01/13 |
| RENTERIA, CASEY |
3S-273586452 |
1 |
43.45 |
4388********0557 |
04323C |
08/01/13 |
| RENTERIA, KRISTIN |
3S-931585305 |
1 |
79.00 |
4388********0557 |
04379C |
08/01/13 |
| RIECKENBERG, GRACE |
3S-3527353 |
1 |
97.90 |
4388********5057 |
04390C |
08/01/13 |
| RIETVELD, CHRISTINE |
3S-596716344 |
1 |
86.90 |
4266********9871 |
04427B |
08/01/13 |
| ROSENZWEIG, LINDA |
3S-188012839 |
1 |
79.00 |
4782********7529 |
061108 |
08/01/13 |
| ROSENZWEIG, REBECCA |
3S-801299409 |
1 |
43.45 |
4782********7529 |
041108 |
08/01/13 |
| ROUETTE, CHANTAL |
3S-257815476 |
1 |
64.90 |
4060********4600 |
061108 |
08/01/13 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
99.00 |
4266********0462 |
04299B |
08/01/13 |
| SAKOFF, DEMI |
3S-214532715 |
1 |
63.20 |
4782********8334 |
001108 |
08/01/13 |
| SALINAS-FLORES, ARACELY |
3S-99293572 |
1 |
89.00 |
4411********9083 |
021108 |
08/01/13 |
| SANDERS, JANE |
3S-997795450 |
1 |
11.80 |
5424********4605 |
713774 |
08/01/13 |
| SANDERS, RANDY |
3S-166606536 |
1 |
5.90 |
5424********4605 |
715199 |
08/01/13 |
| SBARRA-HAGEE, CATHERINE |
3S-007979 |
1 |
77.36 |
4479********9678 |
077542 |
08/01/13 |
| SCHABES, DEBRA |
3S-002592 |
1 |
65.10 |
5406********9733 |
001562 |
08/01/13 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
19.95 |
5155********6605 |
091108 |
08/01/13 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
19.95 |
4147********9907 |
04268C |
08/01/13 |
| SEBASTIAN, CATHLYN |
3S-467495758 |
1 |
13.80 |
4347********3468 |
011108 |
08/01/13 |
| SHAHSAVAR, ARVIN |
3S-715595119 |
1 |
15.80 |
4833********4901 |
001108 |
08/01/13 |
| SMITH, RICHARD |
3S-589290516 |
1 |
69.00 |
4833********1247 |
051108 |
08/01/13 |
| SOCHA, NICOLE |
3S-749999905 |
1 |
69.00 |
3767*******1006 |
147836 |
08/01/13 |
| SORKIN, DAWN |
3S-001700 |
1 |
79.00 |
5178********6370 |
04395Z |
08/01/13 |
| SPENGEL, JAN |
3S-272901054 |
1 |
79.00 |
5178********2567 |
04422B |
08/01/13 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
04294B |
08/01/13 |
| STENCEL, CHERYL |
3S-659013864 |
1 |
59.00 |
4510********7925 |
701011 |
08/01/13 |
| STERBENC, MARYLYNN |
3S-006458 |
1 |
53.90 |
4444********1442 |
04218B |
08/01/13 |
| STEVENS, ALEXANDRA |
3S-574096193 |
1 |
79.00 |
5424********6856 |
715172 |
08/01/13 |
| SUAREZ, ANNA |
3S-402514800 |
1 |
59.00 |
3727*******6014 |
198151 |
08/01/13 |
| THODOS, LEXI |
3S-008640 |
1 |
75.90 |
4266********7053 |
04082B |
08/01/13 |
| THODOS, PEGGY |
3S-008641 |
1 |
34.50 |
4266********7053 |
04345B |
08/01/13 |
| THOMA, KIM |
3S-006984 |
1 |
53.90 |
4782********9296 |
061108 |
08/01/13 |
| THOMAS, CHRISTINE |
3S-367157064 |
1 |
13.80 |
5291********1392 |
04278P |
08/01/13 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
91.24 |
4388********1059 |
04104D |
08/01/13 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4147********6550 |
04375C |
08/01/13 |
| TUCKER, TRACY |
3S-006524 |
1 |
45.57 |
4313********2306 |
015168 |
08/01/13 |
| VALENCIA, JEANETTE |
3S-001037 |
1 |
9.80 |
4867********1675 |
021108 |
08/01/13 |
| VANDERREYDEN, KRISTINA |
3S-008352 |
1 |
59.00 |
4718********1398 |
701011 |
08/01/13 |
| VANLIER, ALLISON |
3S-865523188 |
1 |
69.00 |
6011********7198 |
00111R |
08/01/13 |
| VITOSH, CAREY |
3S-690012859 |
1 |
79.00 |
4266********6362 |
04304C |
08/01/13 |
| WALICZEK, ANNE |
3S-006563 |
1 |
49.00 |
4427********7689 |
061108 |
08/01/13 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
49.00 |
4427********7689 |
051108 |
08/01/13 |
| WALKER, TRISTA |
3S-008452 |
1 |
81.37 |
4190********9156 |
020086 |
08/01/13 |
| WARZAK, ANNA |
3S-009463 |
1 |
59.00 |
5401********6695 |
04056B |
08/01/13 |
| WEISS, OLIVIA |
3S-632153520 |
1 |
34.50 |
3717*******1037 |
144134 |
08/01/13 |
| WEISS, SHARI |
3S-722508941 |
1 |
69.00 |
3717*******1037 |
147690 |
08/01/13 |
| WELLS, SUE ANN |
3S-218417658 |
1 |
69.00 |
5490********6741 |
01517Z |
08/01/13 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
04369B |
08/01/13 |
| WHITESIDE, JAMES |
3S-548992626 |
1 |
59.00 |
5466********8729 |
89623P |
08/01/13 |
| ZADAK, LEXI |
3S-599755113 |
1 |
13.80 |
4417********2952 |
04381B |
08/01/13 |
| ZAINO, DEMI |
3S-924645715 |
1 |
9.80 |
4833********1817 |
011108 |
08/01/13 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
04324D |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1054.47 |
| 38 |
MasterCard |
2005.11 |
| 107 |
Visa |
5369.33 |
| 9 |
Discover |
550.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8979.63 |