Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICHINI, CHRISTINE |
3S-008610 |
1 |
59.00 |
3715*******3002 |
180008 |
01/01/14 |
| ARMSTRONG, SHANE |
3S-006695 |
1 |
49.00 |
3717*******2032 |
131103 |
01/01/14 |
| BATA, FRAN |
3S-345396547 |
1 |
89.00 |
3797*******1001 |
145240 |
01/01/14 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
65.10 |
5178********1766 |
00420B |
01/01/14 |
| BOEN, MARK |
3S-645959937 |
1 |
99.00 |
3797*******1002 |
129806 |
01/01/14 |
| BURCKLE, LINDY |
3S-008322 |
1 |
50.47 |
5217********1674 |
063346 |
01/01/14 |
| CAMIS, NANCY |
3S-40107919 |
1 |
89.00 |
6011********9936 |
00159R |
01/01/14 |
| CARRERA, MARLENE |
3S-697431510 |
1 |
97.90 |
6011********6964 |
00112R |
01/01/14 |
| CRONIN, STACI |
3S-005500 |
1 |
72.05 |
3797*******1010 |
122750 |
01/01/14 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
00372P |
01/01/14 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
00360P |
01/01/14 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
03539Z |
01/01/14 |
| DROUIN, INGRID |
3S-007010 |
1 |
49.00 |
6011********8504 |
00154P |
01/01/14 |
| EBERHARD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00115B |
01/01/14 |
| ELKIN, SHARON |
3S-008499 |
1 |
43.45 |
5178********2567 |
00415B |
01/01/14 |
| FERGUSON, LYNDA |
3S-001666 |
1 |
15.80 |
5459********2689 |
063345 |
01/01/14 |
| GEISELMAN, LISA |
3S-008044 |
1 |
49.00 |
5466********6397 |
25494P |
01/01/14 |
| GORMAN, THERESA |
3S-005682 |
1 |
59.00 |
3767*******2003 |
100821 |
01/01/14 |
| GRAHAM, DIANA |
3S-861942180 |
1 |
89.00 |
3728*******4010 |
164649 |
01/01/14 |
| GUST, NANCY |
3S-571780173 |
1 |
69.00 |
3728*******1034 |
193671 |
01/01/14 |
| HAMILTON, JAIMEE |
3S-009137 |
1 |
69.00 |
3725*******1018 |
184059 |
01/01/14 |
| HANSON, JULIE |
3S-637577047 |
1 |
79.00 |
5459********2601 |
063346 |
01/01/14 |
| HIEMENZ, SVETLANA |
3S-254249417 |
1 |
89.00 |
5424********1336 |
97256P |
01/01/14 |
| JACHIM, LAURA |
3S-295053004 |
1 |
79.00 |
3772*******4018 |
172158 |
01/01/14 |
| KALLMAN, BRITTANY |
3S-327868316 |
1 |
89.00 |
5467********2742 |
00412B |
01/01/14 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********5722 |
97187P |
01/01/14 |
| KHAKHLOVA, MARTA |
3S-009812 |
1 |
69.00 |
6011********0719 |
00163R |
01/01/14 |
| KINZY, JACKIE |
3S-27155736 |
1 |
89.00 |
5362********4556 |
975544 |
01/01/14 |
| KOPP, TAMARA |
3S-006949 |
1 |
64.90 |
3717*******2010 |
160045 |
01/01/14 |
| KRZEMINSKI, LAUREN |
3S-005021 |
1 |
65.00 |
6011********8202 |
00175R |
01/01/14 |
| MANCINI, RANDI |
3S-828609465 |
1 |
11.80 |
6011********8151 |
00110B |
01/01/14 |
| MANEVAL, SHANNA |
3S-005829 |
1 |
49.00 |
3772*******2002 |
127007 |
01/01/14 |
| MARAIS, JACKIE |
3S-008199 |
1 |
79.00 |
5108********4737 |
063346 |
01/01/14 |
| MCCAULLEY, DARRAH |
3S-754458191 |
1 |
69.00 |
5466********8576 |
97173P |
01/01/14 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00115B |
01/01/14 |
| MONTORI, SARAH |
3S-442224910 |
1 |
69.00 |
5580********9318 |
063347 |
01/01/14 |
| NELSON, MELINDA |
3S-010246 |
1 |
89.00 |
5466********1523 |
00389Z |
01/01/14 |
| NILSSON, ALICE |
3S-923225544 |
1 |
49.00 |
6011********8908 |
00173R |
01/01/14 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
00393P |
01/01/14 |
| OLANDESE, LAURA |
3S-994627730 |
1 |
49.00 |
5401********3797 |
00374B |
01/01/14 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
97201P |
01/01/14 |
| PESHEK, ANN |
3S-006555 |
1 |
60.48 |
5466********0638 |
03534Z |
01/01/14 |
| PIERS, KIM |
3S-006802 |
1 |
64.90 |
5490********1802 |
03533Z |
01/01/14 |
| POULOS, PETER |
3S-006504 |
1 |
32.95 |
6011********2346 |
00111Q |
01/01/14 |
| PRINCE, MEGAN |
3S-42232561 |
1 |
43.45 |
3717*******2007 |
135176 |
01/01/14 |
| PRINCE, NANCY |
3S-242677693 |
1 |
79.00 |
3717*******2007 |
151183 |
01/01/14 |
| PURITZ, REBA |
3S-29669413 |
1 |
53.90 |
3772*******1003 |
188306 |
01/01/14 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
65.10 |
5466********2267 |
97340P |
01/01/14 |
| RODGERS, ELOISE |
3S-399050424 |
1 |
53.90 |
5466********0497 |
97131P |
01/01/14 |
| ROSAS, ANA |
3S-528062915 |
1 |
86.83 |
5178********1054 |
00411B |
01/01/14 |
| SCHABES, DEBRA |
3S-002592 |
1 |
63.20 |
5406********9733 |
001020 |
01/01/14 |
| SCHLOGEL, CHRIS |
3S-000550 |
1 |
19.95 |
5155********6605 |
063307 |
01/01/14 |
| SKIERA, LISA |
3S-005169 |
1 |
5.00 |
5198********9665 |
063346 |
01/01/14 |
| SOCHA, NICOLE |
3S-749999905 |
1 |
75.90 |
3767*******1006 |
146921 |
01/01/14 |
| SQUIRES, DORI |
3S-676259309 |
1 |
89.00 |
5459********9683 |
063345 |
01/01/14 |
| STANISLAWCZYK, ZOFIA |
3S-382214596 |
1 |
49.00 |
3725*******4005 |
135731 |
01/01/14 |
| SUAREZ, ANNA |
3S-402514800 |
1 |
59.00 |
3727*******6014 |
121524 |
01/01/14 |
| SUTTON, BILL |
3S-892825844 |
1 |
49.50 |
3715*******5007 |
185494 |
01/01/14 |
| TURNER, GINA |
3S-80403279 |
1 |
99.00 |
6011********9977 |
00112B |
01/01/14 |
| VANLIER, ALLISON |
3S-865523188 |
1 |
69.00 |
6011********7198 |
00169R |
01/01/14 |
| VITALE, JULIE |
3S-423597443 |
1 |
79.00 |
5229********4643 |
063346 |
01/01/14 |
| WANG, RUBY |
3S-379104326 |
1 |
17.80 |
5401********1742 |
00372P |
01/01/14 |
| WEISS, OLIVIA |
3S-632153520 |
1 |
34.50 |
3717*******1037 |
147432 |
01/01/14 |
| WEISS, SHARI |
3S-722508941 |
1 |
69.00 |
3717*******1037 |
104466 |
01/01/14 |
| WELLS, SUE ANN |
3S-218417658 |
1 |
69.00 |
5490********6741 |
03536Z |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1360.20 |
| 34 |
MasterCard |
1964.83 |
| 0 |
Visa |
0.00 |
| 10 |
Discover |
631.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3956.68 |