01/01/2014

15:57:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, NANCY	3S-001428	1	53.90	4060********3789	002716	01/01/14
ALI, SABRINA	3S-410197530	1	89.00	4147********8666	001680	01/01/14
ARTHUR, DEBBIE	3S-005910	1	97.90	4782********9070	002716	01/01/14
ATCHISON, BONNIE	3S-007951	1	53.90	4833********5352	002716	01/01/14
BAILY, BROOKE	3S-001014	1	27.50	4744********8727	132276	01/01/14
BAILY, CONNIE	3S-000007	1	27.50	4744********8727	132276	01/01/14
BALABAN, ATHENA	3S-505200619	1	34.50	4266********3956	01945B	01/01/14
BARBA, KAREN	3S-978500218	1	49.00	4128********1153	88358B	01/01/14
BOLANOS, CRAIG	3S-94191397	1	39.50	4264********6860	025703	01/01/14
BOLANOS, LESLIE	3S-24655630	1	79.00	4264********6860	025790	01/01/14
BOUCHER, TALIA	3S-005208	1	112.27	4388********7871	01936D	01/01/14
BRONDYKE, AMY	3S-008257	1	9.80	4430********7471	712851	01/01/14
CASILLAS, NATALIA	3S-006436	1	39.95	4862********1046	01956A	01/01/14
CHAMALA, KEERTHI	3S-460929739	1	89.00	4128********1953	88150B	01/01/14
CIOFLANC, MONICA	3S-353929163	1	89.00	4782********9993	012716	01/01/14
CISON, LAURA	3S-17398199	1	89.00	4147********2449	01933C	01/01/14
CODY, ASHLEY	3S-309507954	1	9.80	4419********2920	052731	01/01/14
CREWS, RON	3S-213973459	1	37.95	4266********3956	01943B	01/01/14
DANIEL, LAURA	3S-741308336	1	69.00	4842********4921	001729	01/01/14
DAVIS, ANN MARIE	3S-009600	1	69.00	4388********8852	01949C	01/01/14
FAJARDO, SHERYLL	3S-799174839	1	89.00	4479********0128	067471	01/01/14
FLORES, JUAN	3S-338852638	1	49.50	4411********9083	002716	01/01/14
FLORES, MARTIN	3S-955148059	1	49.50	4411********9083	012716	01/01/14
FLORES, ROSA	3S-126810620	1	9.90	4411********9083	002716	01/01/14
FODERARO, ANNA	3S-122779673	1	53.90	4744********5004	132978	01/01/14
FODERARO, JESSICA	3S-000064	1	26.95	4388********5147	01914C	01/01/14
FODERARO, TRAVIS	3S-000063	1	53.90	4388********5147	01937C	01/01/14
FOSTER, LATESIA	3S-345936274	1	89.00	4744********6584	152272	01/01/14
FRICKE, DANA	3S-007068	1	63.20	4782********9169	002716	01/01/14
FROOMAN, SAM	3S-002313	1	64.90	4266********3267	01911B	01/01/14
GRIES, KELLY	3S-005325	1	59.74	4147********4968	01936C	01/01/14
HAGEE, JOEY	3S-008438	1	34.50	4892********7866	387388	01/01/14
HAGEE, MARISSA	3S-007949	1	37.95	4892********7866	036937	01/01/14
HOLDSBERG, JULES	3S-748642467	1	86.90	4782********6453	002716	01/01/14
HOOFNAGLE, LACEY	3S-006192	1	19.95	4782********1278	092716	01/01/14
HORCHER, KATIE	3S-000404	1	97.90	4120********0996	001703	01/01/14
JAZSWLNSKI, AVELINA	3S-476335344	1	69.00	4782********9040	012716	01/01/14
JORDAN, DEBORAH	3S-004658	1	64.90	4147********2648	01932D	01/01/14
KALINOWSKI, JEANNIE	3S-008448	1	81.37	4147********9757	01952C	01/01/14
KUROWSKI, GEOFF	3S-85554284	1	34.50	4782********0816	002716	01/01/14
LANE, JULIE	3S-847994673	1	69.00	4060********6979	002716	01/01/14
LAYSTROM, MARGARET	3S-002200	1	53.90	4900********6992	002716	01/01/14
LEBIEDZ, ALEX	3S-001763	1	26.95	4147********7755	01936C	01/01/14
LEMANSKI, HOLLY	3S-008248	1	73.23	4430********1799	706479	01/01/14
LITA, LIZ	3S-009677	1	97.90	4744********0072	142171	01/01/14
LOBERG, KATHRYN	3S-005493	1	51.19	4419********6656	052730	01/01/14
LUNDELL, GINA	3S-309153867	1	15.80	4833********5414	002716	01/01/14
LUNDGREN, MONIQUE	3S-19010837	1	69.00	4430********7924	712855	01/01/14
MABUS, ANGELA	3S-382481129	1	49.00	4782********1525	002716	01/01/14
MAHERAS, ANDREA	3S-783700078	1	59.00	4782********4283	002716	01/01/14
MANEVAL, DEBORAH	3S-005724	1	79.00	4892********0617	217699	01/01/14
MARKHAM, JAYNE	3S-000179	1	64.90	4479********9205	067472	01/01/14
MATTEY, ANNAMARIE	3S-375369688	1	89.00	4744********9464	142670	01/01/14
MCELHENY, LINDA	3S-776194402	1	86.90	4147********2853	01949C	01/01/14
MCLEAN, JACLYN	3S-005435	1	43.95	4782********0946	012716	01/01/14
MCLEAN, JESSICA	3S-006363	1	9.80	4782********0946	092716	01/01/14
MITCHELL, PATRICK	3S-000395	1	53.90	4782********3910	002716	01/01/14
MROHS, KIM	3S-496731271	1	64.90	4867********3816	002716	01/01/14
MROHS, MATTHEW	3S-255639286	1	29.50	4867********3816	012716	01/01/14
MUELLER, JASON	3S-004788	1	19.95	4833********6197	002716	01/01/14
MYLIN, VERENA	3S-816949507	1	49.00	4388********5338	01934D	01/01/14
OLSON, JENNIFER	3S-002352	1	41.20	4427********9647	002716	01/01/14
OLSZEWSKI, ANN	3S-008320	1	63.20	4031********9477	882825	01/01/14
PAGANO, LISA	3S-004534	1	89.00	4266********8722	01922B	01/01/14
PECE, KRYSTINA	3S-000262	1	53.90	4782********6622	002716	01/01/14
PETTIT, JACQUELINE	3S-001348	1	12.64	4479********2197	067458	01/01/14
RAEDEL, FRANCESCA	3S-599142807	1	64.90	4833********8417	002716	01/01/14
RAMAT, JENNIFER	3S-947260905	1	49.00	4266********4326	01915C	01/01/14
REIS, DAVID	3S-002152	1	24.50	4388********1776	01954C	01/01/14
REIS, HOPE	3S-004579	1	49.00	4388********1776	01914C	01/01/14
REIS, STEVE	3S-002892	1	24.50	4388********1776	01958C	01/01/14
RENTERIA, CASEY	3S-273586452	1	39.50	4388********0557	01946D	01/01/14
RENTERIA, KRISTIN	3S-931585305	1	79.00	4388********0557	01931D	01/01/14
RIETVELD, CHRISTINE	3S-596716344	1	79.00	4266********9871	01946B	01/01/14
ROBINSON, ROB	3S-005825	1	97.90	4147********1728	88400C	01/01/14
ROSENZWEIG, LINDA	3S-188012839	1	79.00	4782********7529	012716	01/01/14
ROSENZWEIG, REBECCA	3S-801299409	1	39.50	4782********7529	012716	01/01/14
ROUETTE, CHANTAL	3S-257815476	1	11.80	4060********4600	012716	01/01/14
ROYTSHTEYN, GALINA	3S-167555699	1	89.00	4266********0462	01949B	01/01/14
RYDZYWSKA, JADWIGA	3S-291589644	1	89.00	4782********6664	002716	01/01/14
SALINAS-FLORES, ARACELY	3S-99293572	1	89.00	4411********9083	012716	01/01/14
SBARRA-HAGEE, CATHERINE	3S-007979	1	69.00	4892********7866	014187	01/01/14
SCHAID, CANDACE	3S-980890305	1	89.00	4430********1388	706346	01/01/14
SCHLOGEL, RYAN	3S-000490	1	19.95	4147********5147	01951C	01/01/14
SLOTTEN, CYNTHIA	3S-318211304	1	49.50	4147********4901	01948C	01/01/14
STERBENC, MARYLYNN	3S-006458	1	53.90	4444********1442	01926B	01/01/14
TERSIP, CHERYL	3S-238110227	1	89.00	4833********5132	012716	01/01/14
THODOS, LEXI	3S-008640	1	37.95	4300********4336	001693	01/01/14
THODOS, PEGGY	3S-008641	1	69.00	4388********5992	01931D	01/01/14
THOMA, KIM	3S-006984	1	5.00	4782********9296	002716	01/01/14
THOMAS, MICHELLE	3S-008887	1	90.68	4388********1059	01940D	01/01/14
THOMPSON, CANDACE	3S-008597	1	79.00	4147********6550	01915C	01/01/14
TRIPATHI, MEENAKSHI	3S-499198025	1	17.80	4264********4459	025705	01/01/14
TUCKER, TRACY	3S-006524	1	45.57	4313********2306	025788	01/01/14
VANDERREYDEN, KRISTINA	3S-008352	1	59.00	4718********1398	511072	01/01/14
VITOSH, CAREY	3S-690012859	1	79.00	4266********6362	01960C	01/01/14
WALICZEK, ANNE	3S-006563	1	49.00	4427********7689	092716	01/01/14
WALICZEK, CLAIRE	3S-112263061	1	49.00	4427********7689	002716	01/01/14
WALKER, TRISTA	3S-008452	1	81.37	4190********9156	008016	01/01/14
WHIPPLE, EMLEN	3S-003035	1	34.95	4266********6697	01917B	01/01/14
ZAJAC, AGNIESZKA	3S-751558921	1	97.90	4782********6146	092716	01/01/14
ZANIDES, ZOE	3S-90236740	1	89.00	4744********0472	152775	01/01/14
ZIMMERMAN, PATTI	3S-008766	1	79.00	4388********2655	01939D	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
103	Visa	5956.81
0	Discover	0.00
0	Other	0.00
		5956.81