Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
53.90 |
4060********3789 |
014706 |
11/01/13 |
| ANICHINI, CHRISTINE |
3S-008610 |
1 |
59.00 |
3715*******3002 |
177570 |
11/01/13 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
9.80 |
3717*******2032 |
138572 |
11/01/13 |
| ARTHUR, DEBBIE |
3S-005910 |
1 |
97.90 |
4782********9070 |
004706 |
11/01/13 |
| ATCHISON, BONNIE |
3S-007951 |
1 |
53.90 |
4833********5352 |
094706 |
11/01/13 |
| BAILY, BROOKE |
3S-001014 |
1 |
27.50 |
4744********8727 |
194370 |
11/01/13 |
| BAILY, CONNIE |
3S-000007 |
1 |
27.50 |
4744********8727 |
194370 |
11/01/13 |
| BALABAN, ATHENA |
3S-505200619 |
1 |
6.90 |
4266********3956 |
02522B |
11/01/13 |
| BALOGH, EMILY |
3S-770530487 |
1 |
32.34 |
4147********9980 |
02508D |
11/01/13 |
| BARBA, KAREN |
3S-978500218 |
1 |
49.00 |
4128********5781 |
83788B |
11/01/13 |
| BATA, FRAN |
3S-345396547 |
1 |
89.00 |
3797*******1001 |
100005 |
11/01/13 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
65.10 |
5178********1766 |
02555B |
11/01/13 |
| BOLANOS, CRAIG |
3S-94191397 |
1 |
39.50 |
5490********4209 |
04570Z |
11/01/13 |
| BOLANOS, LESLIE |
3S-24655630 |
1 |
79.00 |
5490********4209 |
04575Z |
11/01/13 |
| BOUCHER, TALIA |
3S-005208 |
1 |
112.27 |
4388********7871 |
02541D |
11/01/13 |
| BRONDYKE, AMY |
3S-008257 |
1 |
9.80 |
4430********7471 |
722411 |
11/01/13 |
| BURCKLE, LINDY |
3S-008322 |
1 |
49.00 |
5217********1674 |
054752 |
11/01/13 |
| CAMIS, NANCY |
3S-40107919 |
1 |
89.00 |
6011********9936 |
00198R |
11/01/13 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
02527A |
11/01/13 |
| CATALDO, FORREST |
3S-008664 |
1 |
79.00 |
4147********4424 |
02507C |
11/01/13 |
| CERDA, CHRISTINE |
3S-526774325 |
1 |
89.00 |
5178********7767 |
02535Z |
11/01/13 |
| CHAMALA, KEERTHI |
3S-460929739 |
1 |
17.80 |
4128********1953 |
83676B |
11/01/13 |
| CIOFLANC, MONICA |
3S-353929163 |
1 |
89.00 |
4782********9993 |
024706 |
11/01/13 |
| CISON, LAURA |
3S-17398199 |
1 |
89.00 |
4147********2449 |
02518C |
11/01/13 |
| CODY, ASHLEY |
3S-309507954 |
1 |
49.00 |
4419********2920 |
054750 |
11/01/13 |
| CREWS, RON |
3S-213973459 |
1 |
37.95 |
4266********3956 |
02533B |
11/01/13 |
| CRONIN, STACI |
3S-005500 |
1 |
72.05 |
3797*******1010 |
140870 |
11/01/13 |
| DANIEL, LAURA |
3S-741308336 |
1 |
69.00 |
4842********4921 |
001793 |
11/01/13 |
| DAVIS, ANN MARIE |
3S-009600 |
1 |
69.00 |
4388********8852 |
02522C |
11/01/13 |
| DAVIS, LEESA |
3S-824529750 |
1 |
17.80 |
5178********6345 |
02523B |
11/01/13 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
02517P |
11/01/13 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
02506P |
11/01/13 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
04575Z |
11/01/13 |
| DORWEILER, NOLA |
3S-46555699 |
1 |
51.10 |
3713*******4025 |
124587 |
11/01/13 |
| DROUIN, INGRID |
3S-007010 |
1 |
49.00 |
6011********8504 |
00180P |
11/01/13 |
| EBERHARD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00186B |
11/01/13 |
| ELKIN, SHARON |
3S-008499 |
1 |
5.00 |
5178********2567 |
02525B |
11/01/13 |
| FAJARDO, SHERYLL |
3S-799174839 |
1 |
89.00 |
4479********0128 |
057356 |
11/01/13 |
| FEELEY, KEVIN |
3S-485127890 |
1 |
59.00 |
4427********2021 |
918173 |
11/01/13 |
| FERGUSON, LYNDA |
3S-001666 |
1 |
15.80 |
5459********2689 |
054751 |
11/01/13 |
| FLORES, JUAN |
3S-338852638 |
1 |
49.50 |
4411********9083 |
094706 |
11/01/13 |
| FLORES, MARTIN |
3S-955148059 |
1 |
9.90 |
4411********9083 |
004706 |
11/01/13 |
| FLORES, ROSA |
3S-126810620 |
1 |
9.90 |
4411********9083 |
024706 |
11/01/13 |
| FODERARO, JESSICA |
3S-000064 |
1 |
26.95 |
4388********5147 |
02496C |
11/01/13 |
| FODERARO, TRAVIS |
3S-000063 |
1 |
53.90 |
4388********5147 |
02551C |
11/01/13 |
| FOSTER, LATESIA |
3S-345936274 |
1 |
17.80 |
4744********6584 |
174871 |
11/01/13 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
5.00 |
4744********1399 |
124576 |
11/01/13 |
| FRICKE, DANA |
3S-007068 |
1 |
63.20 |
4782********9169 |
014706 |
11/01/13 |
| FROOMAN, SAM |
3S-002313 |
1 |
64.90 |
4266********3267 |
02513B |
11/01/13 |
| GARCIA, SHARON |
3S-730136443 |
1 |
89.00 |
4430********3469 |
739677 |
11/01/13 |
| GEISELMAN, LISA |
3S-008044 |
1 |
49.00 |
5466********4620 |
35221P |
11/01/13 |
| GLAVICH, CYNTHIA |
3S-546756751 |
1 |
11.80 |
4147********3072 |
83843D |
11/01/13 |
| GLAVICH, MICHAEL |
3S-668409570 |
1 |
5.90 |
4147********3072 |
83760D |
11/01/13 |
| GLICKEN, CANDICE |
3S-209793308 |
1 |
5.00 |
4313********6068 |
045776 |
11/01/13 |
| GORMAN, THERESA |
3S-005682 |
1 |
59.00 |
3767*******2003 |
100790 |
11/01/13 |
| GRAHAM, DIANA |
3S-861942180 |
1 |
89.00 |
3728*******4010 |
167481 |
11/01/13 |
| GRIES, KELLY |
3S-005325 |
1 |
59.00 |
4147********4968 |
02482C |
11/01/13 |
| GUST, NANCY |
3S-571780173 |
1 |
69.00 |
3728*******1034 |
105646 |
11/01/13 |
| GUSTAFSON, BETH |
3S-001772 |
1 |
39.00 |
5459********4519 |
054751 |
11/01/13 |
| HAGEE, JOEY |
3S-008438 |
1 |
6.90 |
4892********7866 |
934381 |
11/01/13 |
| HAGEE, MARISSA |
3S-007949 |
1 |
37.95 |
4892********7866 |
713580 |
11/01/13 |
| HAMILTON, JAIMEE |
3S-009137 |
1 |
69.00 |
3725*******1018 |
101325 |
11/01/13 |
| HANSON, JULIE |
3S-637577047 |
1 |
15.80 |
5459********2601 |
054749 |
11/01/13 |
| HERTEL, JENNY |
3S-615116766 |
1 |
29.50 |
4031********7139 |
113279 |
11/01/13 |
| HIEMENZ, SVETLANA |
3S-254249417 |
1 |
89.00 |
5424********1336 |
87475P |
11/01/13 |
| HOLDSBERG, JULES |
3S-748642467 |
1 |
15.80 |
4782********3011 |
074706 |
11/01/13 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
19.95 |
4782********1278 |
084706 |
11/01/13 |
| HOPKINSON, KAREN |
3S-006364 |
1 |
6.90 |
4147********1887 |
83635C |
11/01/13 |
| HORCHER, KATIE |
3S-000404 |
1 |
97.90 |
4120********0996 |
001671 |
11/01/13 |
| JAZSWLNSKI, AVELINA |
3S-476335344 |
1 |
69.00 |
4782********9040 |
094706 |
11/01/13 |
| JORDAN, DEBORAH |
3S-004658 |
1 |
64.90 |
4147********2648 |
02585D |
11/01/13 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
79.00 |
4147********9757 |
02491C |
11/01/13 |
| KALLMAN, BRITTANY |
3S-327868316 |
1 |
89.00 |
5467********2742 |
02542B |
11/01/13 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********0246 |
87642P |
11/01/13 |
| KESSEL, LIZZ |
3S-000115 |
1 |
63.20 |
4388********2875 |
02530D |
11/01/13 |
| KHAKHLOVA, MARTA |
3S-009812 |
1 |
69.00 |
6011********0719 |
00185R |
11/01/13 |
| KOKALICS, EFFIE |
3S-249519320 |
1 |
71.10 |
5424********5565 |
172847 |
11/01/13 |
| KOPP, TAMARA |
3S-006949 |
1 |
11.80 |
3717*******2010 |
100881 |
11/01/13 |
| KRANZ, KELLY |
3S-000842 |
1 |
50.47 |
6011********1617 |
00153R |
11/01/13 |
| KRZEMINSKI, LAUREN |
3S-005021 |
1 |
71.50 |
6011********8202 |
00103R |
11/01/13 |
| KUROWSKI, GEOFF |
3S-85554284 |
1 |
34.50 |
4782********0816 |
084706 |
11/01/13 |
| LAUGHERY, KATELYN |
3S-002510 |
1 |
11.80 |
4185********0298 |
02494A |
11/01/13 |
| LAYSTROM, MARGARET |
3S-002200 |
1 |
53.90 |
4900********6992 |
094706 |
11/01/13 |
| LEBIEDZ, ALEX |
3S-001763 |
1 |
26.95 |
4147********7755 |
02489C |
11/01/13 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
739716 |
11/01/13 |
| LITA, LIZ |
3S-009677 |
1 |
97.90 |
4744********0072 |
114575 |
11/01/13 |
| LOBERG, KATHRYN |
3S-005493 |
1 |
51.19 |
4419********6656 |
054749 |
11/01/13 |
| LUNDELL, GINA |
3S-309153867 |
1 |
15.80 |
4833********5414 |
004706 |
11/01/13 |
| LUNDGREN, MONIQUE |
3S-19010837 |
1 |
13.80 |
4430********7924 |
739663 |
11/01/13 |
| MABUS, ANGELA |
3S-382481129 |
1 |
49.00 |
4782********1525 |
004706 |
11/01/13 |
| MAHERAS, ANDREA |
3S-783700078 |
1 |
59.00 |
4782********4283 |
014706 |
11/01/13 |
| MANCINI, RANDI |
3S-828609465 |
1 |
11.80 |
6011********8151 |
00168B |
11/01/13 |
| MANEVAL, DEBORAH |
3S-005724 |
1 |
84.00 |
4892********0617 |
122832 |
11/01/13 |
| MANEVAL, SHANNA |
3S-005829 |
1 |
49.00 |
3772*******2002 |
124417 |
11/01/13 |
| MARAIS, JACKIE |
3S-008199 |
1 |
86.90 |
5108********4737 |
054750 |
11/01/13 |
| MARKHAM, JAYNE |
3S-000179 |
1 |
64.90 |
4479********9205 |
057358 |
11/01/13 |
| MARTIN, MICHAEL |
3S-007072 |
1 |
39.50 |
5491********5790 |
00171P |
11/01/13 |
| MARTIN, ROBERTA |
3S-007071 |
1 |
79.00 |
5491********5790 |
00186P |
11/01/13 |
| MCCAULLEY, DARRAH |
3S-754458191 |
1 |
69.00 |
5466********8576 |
86905P |
11/01/13 |
| MCELHENY, LINDA |
3S-776194402 |
1 |
86.90 |
4147********2853 |
02535C |
11/01/13 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
39.95 |
4782********0946 |
024706 |
11/01/13 |
| MCLEAN, JESSICA |
3S-006363 |
1 |
9.80 |
4782********0946 |
084706 |
11/01/13 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00186B |
11/01/13 |
| MONTORI, SARAH |
3S-442224910 |
1 |
99.00 |
5580********9318 |
054750 |
11/01/13 |
| MROHS, KIM |
3S-496731271 |
1 |
64.90 |
4867********3816 |
004706 |
11/01/13 |
| MROHS, MATTHEW |
3S-255639286 |
1 |
29.50 |
4867********3816 |
094706 |
11/01/13 |
| MUELLER, JASON |
3S-004788 |
1 |
21.95 |
4833********6197 |
014706 |
11/01/13 |
| MYLIN, VERENA |
3S-816949507 |
1 |
49.00 |
4388********5338 |
02520D |
11/01/13 |
| NELSON, MELINDA |
3S-010246 |
1 |
89.00 |
5466********1523 |
02561Z |
11/01/13 |
| NILSSON, ALICE |
3S-923225544 |
1 |
49.00 |
6011********8908 |
00173R |
11/01/13 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
02473P |
11/01/13 |
| OLANDESE, LAURA |
3S-994627730 |
1 |
49.00 |
5417********7586 |
02486B |
11/01/13 |
| OLSON, JENNIFER |
3S-002352 |
1 |
41.20 |
4427********9647 |
004706 |
11/01/13 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
63.20 |
4031********9477 |
171985 |
11/01/13 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
87225P |
11/01/13 |
| PAGANO, LISA |
3S-004534 |
1 |
89.00 |
4266********8722 |
02494B |
11/01/13 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4782********6622 |
094706 |
11/01/13 |
| PESHEK, ANN |
3S-006555 |
1 |
61.22 |
5466********0638 |
04579Z |
11/01/13 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
63.20 |
4479********2197 |
057362 |
11/01/13 |
| POULOS, PETER |
3S-006504 |
1 |
32.95 |
6011********2346 |
00196Q |
11/01/13 |
| PRINCE, MEGAN |
3S-42232561 |
1 |
43.45 |
3717*******2007 |
156569 |
11/01/13 |
| PRINCE, NANCY |
3S-242677693 |
1 |
79.00 |
3717*******2007 |
134540 |
11/01/13 |
| PURITZ, REBA |
3S-29669413 |
1 |
53.90 |
3772*******1003 |
122326 |
11/01/13 |
| RAEDEL, FRANCESCA |
3S-599142807 |
1 |
9.80 |
4833********8417 |
094706 |
11/01/13 |
| RAMAT, JENNIFER |
3S-947260905 |
1 |
49.00 |
4266********4326 |
02480C |
11/01/13 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
63.20 |
5466********2267 |
86766P |
11/01/13 |
| REIS, DAVID |
3S-002152 |
1 |
24.50 |
4388********1776 |
02508C |
11/01/13 |
| REIS, HOPE |
3S-004579 |
1 |
49.00 |
4388********1776 |
02532C |
11/01/13 |
| REIS, STEVE |
3S-002892 |
1 |
24.50 |
4388********1776 |
02562C |
11/01/13 |
| RENTERIA, CASEY |
3S-273586452 |
1 |
39.50 |
4388********0557 |
02552D |
11/01/13 |
| RENTERIA, KRISTIN |
3S-931585305 |
1 |
79.00 |
4388********0557 |
02493D |
11/01/13 |
| RIECKENBERG, GRACE |
3S-3527353 |
1 |
89.00 |
4388********5057 |
02534C |
11/01/13 |
| RIETVELD, CHRISTINE |
3S-596716344 |
1 |
79.00 |
4266********9871 |
02527B |
11/01/13 |
| ROBINSON, ROB |
3S-005825 |
1 |
97.90 |
4147********1728 |
83802C |
11/01/13 |
| RODGERS, ELOISE |
3S-399050424 |
1 |
49.00 |
5466********0497 |
86738P |
11/01/13 |
| ROSENZWEIG, LINDA |
3S-188012839 |
1 |
15.80 |
4782********7529 |
084706 |
11/01/13 |
| ROSENZWEIG, REBECCA |
3S-801299409 |
1 |
7.90 |
4782********7529 |
014706 |
11/01/13 |
| ROUETTE, CHANTAL |
3S-257815476 |
1 |
64.90 |
4060********4600 |
024706 |
11/01/13 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
89.00 |
4266********0462 |
02458B |
11/01/13 |
| RUSTMAN, ROBERT |
3S-003021 |
1 |
64.90 |
4037********2778 |
501074 |
11/01/13 |
| RYDZYWSKA, JADWIGA |
3S-291589644 |
1 |
89.00 |
4782********6664 |
014706 |
11/01/13 |
| SAKOFF, DEMI |
3S-214532715 |
1 |
63.20 |
4782********8334 |
004706 |
11/01/13 |
| SALINAS-FLORES, ARACELY |
3S-99293572 |
1 |
82.65 |
4411********9083 |
094706 |
11/01/13 |
| SBARRA-HAGEE, CATHERINE |
3S-007979 |
1 |
75.90 |
4892********7866 |
580745 |
11/01/13 |
| SCHABES, DEBRA |
3S-002592 |
1 |
65.10 |
5406********9733 |
001786 |
11/01/13 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
19.95 |
5155********6605 |
024706 |
11/01/13 |
| SCHWERMER, KIRSTEN |
3S-000197 |
1 |
53.90 |
4432********4325 |
011273 |
11/01/13 |
| SHAHSAVAR, ARVIN |
3S-715595119 |
1 |
79.00 |
4833********4901 |
014706 |
11/01/13 |
| SKIERA, LISA |
3S-005169 |
1 |
5.00 |
5198********9665 |
054750 |
11/01/13 |
| SLOTTEN, CYNTHIA |
3S-318211304 |
1 |
54.45 |
4147********4901 |
02463C |
11/01/13 |
| SOCHA, NICOLE |
3S-749999905 |
1 |
69.00 |
3767*******1006 |
184400 |
11/01/13 |
| SORKIN, DAWN |
3S-001700 |
1 |
15.80 |
5178********6370 |
02491Z |
11/01/13 |
| SQUIRES, DORI |
3S-676259309 |
1 |
89.00 |
5459********9683 |
054750 |
11/01/13 |
| ST. JOHN, PATRICK |
3S-005384 |
1 |
19.95 |
4266********7070 |
02447B |
11/01/13 |
| STENCEL, CHERYL |
3S-659013864 |
1 |
59.00 |
4510********7925 |
501074 |
11/01/13 |
| STERBENC, MARYLYNN |
3S-006458 |
1 |
53.90 |
4444********1442 |
02493B |
11/01/13 |
| SUAREZ, ANNA |
3S-402514800 |
1 |
59.00 |
3727*******6014 |
124469 |
11/01/13 |
| SUTTON, BILL |
3S-892825844 |
1 |
49.50 |
3715*******5007 |
127931 |
11/01/13 |
| SUTTON, CHRIS |
3S-134162208 |
1 |
108.90 |
4422********3611 |
473910 |
11/01/13 |
| TERSIP, CHERYL |
3S-238110227 |
1 |
89.00 |
4833********5132 |
084706 |
11/01/13 |
| THODOS, LEXI |
3S-008640 |
1 |
6.90 |
4300********4336 |
001743 |
11/01/13 |
| THODOS, PEGGY |
3S-008641 |
1 |
75.90 |
4388********5992 |
02518D |
11/01/13 |
| THOMA, KIM |
3S-006984 |
1 |
5.00 |
4782********9296 |
074706 |
11/01/13 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
90.68 |
4388********1059 |
02525D |
11/01/13 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4147********6550 |
02525C |
11/01/13 |
| TRIPATHI, MEENAKSHI |
3S-499198025 |
1 |
89.00 |
4264********4459 |
045783 |
11/01/13 |
| TUCKER, TRACY |
3S-006524 |
1 |
44.24 |
4313********2306 |
045712 |
11/01/13 |
| TURNER, GINA |
3S-80403279 |
1 |
99.00 |
6011********9977 |
00118B |
11/01/13 |
| VANDERREYDEN, KRISTINA |
3S-008352 |
1 |
59.00 |
4718********1398 |
501074 |
11/01/13 |
| VANLIER, ALLISON |
3S-865523188 |
1 |
69.00 |
6011********7198 |
00100R |
11/01/13 |
| VITALE, JULIE |
3S-423597443 |
1 |
79.00 |
5229********4643 |
054747 |
11/01/13 |
| VITOSH, CAREY |
3S-690012859 |
1 |
79.00 |
4266********6362 |
02460C |
11/01/13 |
| WALICZEK, ANNE |
3S-006563 |
1 |
49.00 |
4427********7689 |
094706 |
11/01/13 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
49.00 |
4427********7689 |
094706 |
11/01/13 |
| WALKER, TRISTA |
3S-008452 |
1 |
81.37 |
4190********9156 |
003706 |
11/01/13 |
| WANG, RUBY |
3S-379104326 |
1 |
89.00 |
5401********1742 |
02486P |
11/01/13 |
| WEISS, OLIVIA |
3S-632153520 |
1 |
34.50 |
3717*******1037 |
122604 |
11/01/13 |
| WEISS, SHARI |
3S-722508941 |
1 |
69.00 |
3717*******1037 |
163593 |
11/01/13 |
| WELLS, SUE ANN |
3S-218417658 |
1 |
69.00 |
5490********6741 |
04579Z |
11/01/13 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
02459B |
11/01/13 |
| ZAINO, DEMI |
3S-924645715 |
1 |
9.80 |
4833********4973 |
004706 |
11/01/13 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
79.00 |
4388********2655 |
02530D |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1085.10 |
| 40 |
MasterCard |
2195.62 |
| 113 |
Visa |
5814.32 |
| 10 |
Discover |
590.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9685.76 |