Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
53.90 |
4060********3789 |
031816 |
02/02/14 |
| ALI, SABRINA |
3S-410197530 |
1 |
89.00 |
4147********8666 |
002125 |
02/02/14 |
| ARTHUR, DEBBIE |
3S-005910 |
1 |
89.00 |
4782********9070 |
021816 |
02/02/14 |
| ATCHISON, BONNIE |
3S-007951 |
1 |
49.00 |
4833********8880 |
031816 |
02/02/14 |
| BAILY, BROOKE |
3S-001014 |
1 |
27.50 |
4744********8727 |
121488 |
02/02/14 |
| BAILY, CONNIE |
3S-000007 |
1 |
27.50 |
4744********8727 |
121488 |
02/02/14 |
| BALABAN, ATHENA |
3S-505200619 |
1 |
34.50 |
4266********3956 |
05587B |
02/02/14 |
| BALOGH, EMILY |
3S-770530487 |
1 |
29.40 |
4147********9980 |
05648D |
02/02/14 |
| BARBA, ASHLEY |
3S-175434657 |
1 |
67.12 |
5466********6492 |
15243Z |
02/02/14 |
| BARBA, KAREN |
3S-978500218 |
1 |
71.05 |
4128********1153 |
66417B |
02/02/14 |
| BATA, FRAN |
3S-345396547 |
1 |
89.00 |
3797*******1001 |
163021 |
02/02/14 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
65.10 |
5178********1766 |
05654B |
02/02/14 |
| BOLANOS, CRAIG |
3S-94191397 |
1 |
39.50 |
4264********6860 |
015817 |
02/02/14 |
| BOLANOS, LESLIE |
3S-24655630 |
1 |
79.00 |
4264********6860 |
015858 |
02/02/14 |
| BOUCHER, TALIA |
3S-005208 |
1 |
112.27 |
4388********7871 |
05613D |
02/02/14 |
| BRONDYKE, AMY |
3S-008257 |
1 |
49.00 |
4430********7471 |
873465 |
02/02/14 |
| BULLOCK, CAROL |
3S-153180953 |
1 |
99.00 |
4423********1594 |
002975 |
02/02/14 |
| BURCKLE, LINDY |
3S-008322 |
1 |
49.00 |
5217********1674 |
051853 |
02/02/14 |
| CAMIS, NANCY |
3S-40107919 |
1 |
89.00 |
6011********9936 |
00275R |
02/02/14 |
| CARRERA, MARLENE |
3S-697431510 |
1 |
97.90 |
6011********6964 |
00224R |
02/02/14 |
| CASILLAS, NATALIA |
3S-006436 |
1 |
39.95 |
4862********1046 |
05619A |
02/02/14 |
| CHAMALA, KEERTHI |
3S-460929739 |
1 |
89.00 |
4128********1953 |
66556B |
02/02/14 |
| CIOFLANC, MONICA |
3S-353929163 |
1 |
89.00 |
4782********9993 |
021816 |
02/02/14 |
| CISON, LAURA |
3S-17398199 |
1 |
89.00 |
4147********2449 |
05621C |
02/02/14 |
| CODY, ASHLEY |
3S-309507954 |
1 |
9.80 |
4419********2920 |
051853 |
02/02/14 |
| CREWS, RON |
3S-213973459 |
1 |
37.95 |
4266********3956 |
05628B |
02/02/14 |
| CRONIN, STACI |
3S-005500 |
1 |
69.95 |
3797*******1010 |
148995 |
02/02/14 |
| DANIEL, LAURA |
3S-741308336 |
1 |
69.00 |
4842********4921 |
002241 |
02/02/14 |
| DAVIS, ANN MARIE |
3S-009600 |
1 |
69.00 |
4388********8852 |
05620C |
02/02/14 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
05623P |
02/02/14 |
| DEWERT, RON |
3S-005599 |
1 |
5.00 |
5401********8124 |
05589P |
02/02/14 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
01587Z |
02/02/14 |
| DROUIN, INGRID |
3S-007010 |
1 |
49.00 |
6011********8504 |
00274P |
02/02/14 |
| EBERHARD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00228B |
02/02/14 |
| ELKIN, SHARON |
3S-008499 |
1 |
39.50 |
5178********2567 |
05589B |
02/02/14 |
| FAJARDO, SHERYLL |
3S-799174839 |
1 |
89.00 |
4479********0128 |
058919 |
02/02/14 |
| FERGUSON, LYNDA |
3S-001666 |
1 |
79.00 |
5459********2689 |
051854 |
02/02/14 |
| FLORES, JUAN |
3S-338852638 |
1 |
49.50 |
4411********9083 |
021816 |
02/02/14 |
| FLORES, MARTIN |
3S-955148059 |
1 |
49.50 |
4411********9083 |
031816 |
02/02/14 |
| FLORES, ROSA |
3S-126810620 |
1 |
49.50 |
4411********9083 |
021816 |
02/02/14 |
| FODERARO, ANNA |
3S-122779673 |
1 |
49.00 |
4744********5004 |
181088 |
02/02/14 |
| FODERARO, JESSICA |
3S-000064 |
1 |
26.95 |
4388********5147 |
05600C |
02/02/14 |
| FODERARO, JESSICA LYNN |
3S-001299 |
1 |
24.50 |
4266********2732 |
05611B |
02/02/14 |
| FODERARO, TRAVIS |
3S-000063 |
1 |
53.90 |
4388********5147 |
05578C |
02/02/14 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
53.90 |
4744********1173 |
171088 |
02/02/14 |
| FRICKE, DANA |
3S-007068 |
1 |
65.10 |
4782********9169 |
011816 |
02/02/14 |
| FROOMAN, SAM |
3S-002313 |
1 |
64.90 |
4266********3267 |
05610B |
02/02/14 |
| GEISELMAN, LISA |
3S-008044 |
1 |
49.00 |
5466********6397 |
50460P |
02/02/14 |
| GORMAN, THERESA |
3S-005682 |
1 |
59.00 |
3767*******2003 |
108979 |
02/02/14 |
| GRAHAM, DIANA |
3S-861942180 |
1 |
89.00 |
3728*******5017 |
122164 |
02/02/14 |
| GRIES, KELLY |
3S-005325 |
1 |
59.74 |
4147********4968 |
05613C |
02/02/14 |
| GUST, NANCY |
3S-571780173 |
1 |
69.00 |
3728*******1034 |
167516 |
02/02/14 |
| HAGEE, JOEY |
3S-008438 |
1 |
6.90 |
4892********7866 |
492479 |
02/02/14 |
| HAGEE, MARISSA |
3S-007949 |
1 |
37.95 |
4892********7866 |
261702 |
02/02/14 |
| HAMILTON, JAIMEE |
3S-009137 |
1 |
69.00 |
3725*******1018 |
144850 |
02/02/14 |
| HANSON, JULIE |
3S-637577047 |
1 |
79.00 |
5459********2601 |
051854 |
02/02/14 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
19.95 |
4782********1278 |
021816 |
02/02/14 |
| HORCHER, KATIE |
3S-000404 |
1 |
97.90 |
4120********0996 |
002345 |
02/02/14 |
| JACHIM, LAURA |
3S-295053004 |
1 |
79.00 |
3772*******4018 |
155160 |
02/02/14 |
| JAZSWLNSKI, AVELINA |
3S-476335344 |
1 |
69.00 |
4782********9040 |
031816 |
02/02/14 |
| JORDAN, DEBORAH |
3S-004658 |
1 |
64.90 |
4147********2648 |
05653D |
02/02/14 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
79.00 |
4147********9757 |
05619C |
02/02/14 |
| KALLMAN, BRITTANY |
3S-327868316 |
1 |
89.00 |
5467********2742 |
05623B |
02/02/14 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
49.95 |
5466********5722 |
14868P |
02/02/14 |
| KHAKHLOVA, MARTA |
3S-009812 |
1 |
69.00 |
6011********0719 |
00276R |
02/02/14 |
| KINZY, JACKIE |
3S-27155736 |
1 |
59.00 |
5362********4556 |
657406 |
02/02/14 |
| KOPP, TAMARA |
3S-006949 |
1 |
59.00 |
3717*******2010 |
101758 |
02/02/14 |
| KRANZ, KELLY |
3S-000842 |
1 |
50.47 |
6011********1617 |
00269R |
02/02/14 |
| KRZEMINSKI, LAUREN |
3S-005021 |
1 |
65.00 |
6011********8202 |
00258R |
02/02/14 |
| KUROWSKI, GEOFF |
3S-85554284 |
1 |
34.50 |
4782********0816 |
021816 |
02/02/14 |
| LANE, JULIE |
3S-847994673 |
1 |
75.90 |
4060********6979 |
021816 |
02/02/14 |
| LAYSTROM, MARGARET |
3S-002200 |
1 |
53.90 |
4900********6992 |
021816 |
02/02/14 |
| LEBIEDZ, ALEX |
3S-001763 |
1 |
24.50 |
4147********7755 |
05605C |
02/02/14 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
895309 |
02/02/14 |
| LEONETTI, CYNTHIA |
3S-352370882 |
1 |
97.90 |
4147********5644 |
05610C |
02/02/14 |
| LITA, LIZ |
3S-009677 |
1 |
97.90 |
4744********0072 |
101680 |
02/02/14 |
| LUNDELL, GINA |
3S-309153867 |
1 |
79.00 |
4833********5414 |
031816 |
02/02/14 |
| LUNDGREN, MONIQUE |
3S-19010837 |
1 |
69.00 |
4430********7924 |
873182 |
02/02/14 |
| MABUS, ANGELA |
3S-382481129 |
1 |
49.00 |
4782********1525 |
031816 |
02/02/14 |
| MAHERAS, ANDREA |
3S-783700078 |
1 |
59.00 |
4782********4283 |
021816 |
02/02/14 |
| MANEVAL, SHANNA |
3S-005829 |
1 |
49.00 |
3772*******2002 |
104394 |
02/02/14 |
| MARAIS, JACKIE |
3S-008199 |
1 |
79.00 |
5108********4737 |
051852 |
02/02/14 |
| MARKHAM, JAYNE |
3S-000179 |
1 |
64.90 |
4479********9205 |
058961 |
02/02/14 |
| MATTEY, ANNAMARIE |
3S-375369688 |
1 |
17.80 |
4744********9464 |
171786 |
02/02/14 |
| MCADOW, MOLLY |
3S-434183051 |
1 |
99.00 |
4430********0843 |
873486 |
02/02/14 |
| MCCAULLEY, DARRAH |
3S-754458191 |
1 |
69.00 |
5466********8576 |
14715P |
02/02/14 |
| MCELHENY, LINDA |
3S-776194402 |
1 |
86.90 |
4147********2853 |
05613C |
02/02/14 |
| MCLAUGHLIN, KATHLEEN |
3S-008420 |
1 |
89.00 |
4366********5063 |
020979 |
02/02/14 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
39.95 |
4782********0946 |
021816 |
02/02/14 |
| MCLEAN, JESSICA |
3S-006363 |
1 |
9.80 |
4782********0946 |
021816 |
02/02/14 |
| MILLER, JIM |
3S-005523 |
1 |
29.95 |
5121********6888 |
00227B |
02/02/14 |
| MISIAK, ANDREA |
3S-481427023 |
1 |
89.00 |
4782********0503 |
021816 |
02/02/14 |
| MITCHELL, PATRICK |
3S-000395 |
1 |
53.90 |
4782********3910 |
031816 |
02/02/14 |
| MONTORI, SARAH |
3S-442224910 |
1 |
69.00 |
5580********9318 |
051852 |
02/02/14 |
| MOODHE, JENNIFER |
3S-001726 |
1 |
99.00 |
5536********4687 |
591597 |
02/02/14 |
| MUELLER, JASON |
3S-004788 |
1 |
19.95 |
4833********6197 |
021816 |
02/02/14 |
| NELSON, MELINDA |
3S-010246 |
1 |
89.00 |
5466********1523 |
05629Z |
02/02/14 |
| NILSSON, ALICE |
3S-923225544 |
1 |
49.00 |
6011********8908 |
00274R |
02/02/14 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
05618P |
02/02/14 |
| OLANDESE, LAURA |
3S-994627730 |
1 |
49.00 |
5401********3797 |
05580B |
02/02/14 |
| OLSON, JENNIFER |
3S-002352 |
1 |
41.20 |
4427********9647 |
031816 |
02/02/14 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
63.20 |
4031********9477 |
156671 |
02/02/14 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
15132P |
02/02/14 |
| PAGANO, LISA |
3S-004534 |
1 |
89.00 |
4266********8722 |
05610B |
02/02/14 |
| PECE, KRYSTINA |
3S-000262 |
1 |
53.90 |
4782********6622 |
021816 |
02/02/14 |
| PESHEK, ANN |
3S-006555 |
1 |
59.00 |
5466********0638 |
01580Z |
02/02/14 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
12.64 |
4479********7531 |
058924 |
02/02/14 |
| PIERS, KIM |
3S-006802 |
1 |
59.00 |
5490********1802 |
01584Z |
02/02/14 |
| POULOS, PETER |
3S-006504 |
1 |
32.95 |
6011********2346 |
00257Q |
02/02/14 |
| PRINCE, MEGAN |
3S-42232561 |
1 |
43.45 |
3717*******2007 |
157529 |
02/02/14 |
| PRINCE, NANCY |
3S-242677693 |
1 |
79.00 |
3717*******2007 |
184664 |
02/02/14 |
| PURITZ, REBA |
3S-29669413 |
1 |
53.90 |
3772*******1003 |
102139 |
02/02/14 |
| RAEDEL, FRANCESCA |
3S-599142807 |
1 |
59.00 |
4833********8417 |
031816 |
02/02/14 |
| RAMAT, JENNIFER |
3S-947260905 |
1 |
9.80 |
4266********4326 |
05589C |
02/02/14 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
65.10 |
5466********2267 |
14951P |
02/02/14 |
| REIS, DAVID |
3S-002152 |
1 |
24.50 |
4388********1776 |
05580C |
02/02/14 |
| REIS, HOPE |
3S-004579 |
1 |
49.00 |
4388********1776 |
05607C |
02/02/14 |
| REIS, STEVE |
3S-002892 |
1 |
24.50 |
4388********1776 |
05579C |
02/02/14 |
| RENTERIA, CASEY |
3S-273586452 |
1 |
39.50 |
4388********0557 |
05630D |
02/02/14 |
| RENTERIA, KRISTIN |
3S-931585305 |
1 |
79.00 |
4388********0557 |
05623D |
02/02/14 |
| RIETVELD, CHRISTINE |
3S-596716344 |
1 |
86.90 |
4266********9871 |
05577B |
02/02/14 |
| ROBINSON, DANA |
3S-1592570 |
1 |
97.90 |
4342********0354 |
744322 |
02/02/14 |
| ROBINSON, ROB |
3S-005825 |
1 |
97.90 |
4147********1728 |
66445C |
02/02/14 |
| RODGERS, ELOISE |
3S-399050424 |
1 |
49.00 |
5466********0497 |
14492P |
02/02/14 |
| ROSAS, ANA |
3S-528062915 |
1 |
97.90 |
5178********1054 |
05604B |
02/02/14 |
| ROUETTE, CHANTAL |
3S-257815476 |
1 |
11.80 |
4833********2201 |
031816 |
02/02/14 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
89.00 |
4266********0462 |
05581B |
02/02/14 |
| RYDZYWSKA, JADWIGA |
3S-291589644 |
1 |
89.00 |
4782********6664 |
021816 |
02/02/14 |
| SALINAS-FLORES, ARACELY |
3S-99293572 |
1 |
89.00 |
4411********9083 |
031816 |
02/02/14 |
| SBARRA-HAGEE, CATHERINE |
3S-007979 |
1 |
69.00 |
4892********7866 |
461529 |
02/02/14 |
| SCHABES, DEBRA |
3S-002592 |
1 |
65.10 |
5406********9733 |
002929 |
02/02/14 |
| SCHAID, CANDACE |
3S-980890305 |
1 |
97.90 |
4430********1388 |
873655 |
02/02/14 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
19.95 |
4147********5147 |
05584C |
02/02/14 |
| SCHWERMER, KIRSTEN |
3S-000197 |
1 |
151.90 |
4432********5136 |
009707 |
02/02/14 |
| SKIERA, LISA |
3S-005169 |
1 |
63.20 |
5198********9665 |
051852 |
02/02/14 |
| SLOTTEN, CYNTHIA |
3S-318211304 |
1 |
54.45 |
4147********4901 |
05611C |
02/02/14 |
| SOCHA, NICOLE |
3S-749999905 |
1 |
13.80 |
3767*******1006 |
143089 |
02/02/14 |
| SQUIRES, DORI |
3S-676259309 |
1 |
89.00 |
5459********9683 |
051852 |
02/02/14 |
| STERBENC, MARYLYNN |
3S-006458 |
1 |
53.90 |
4444********1442 |
05581B |
02/02/14 |
| STONE, NATALIE |
3S-69627579 |
1 |
88.11 |
5424********7805 |
14047B |
02/02/14 |
| SUAREZ, ANNA |
3S-402514800 |
1 |
59.00 |
3727*******6014 |
142240 |
02/02/14 |
| SUTTON, BILL |
3S-892825844 |
1 |
49.50 |
3715*******5007 |
143202 |
02/02/14 |
| SUTTON, CHRIS |
3S-134162208 |
1 |
108.90 |
4422********3611 |
053820 |
02/02/14 |
| TERSIP, CHERYL |
3S-238110227 |
1 |
89.00 |
4833********5132 |
011816 |
02/02/14 |
| THODOS, LEXI |
3S-008640 |
1 |
34.50 |
4300********4336 |
002118 |
02/02/14 |
| THODOS, PEGGY |
3S-008641 |
1 |
69.00 |
4388********5992 |
05616D |
02/02/14 |
| THOMA, KIM |
3S-006984 |
1 |
5.00 |
4782********9296 |
031816 |
02/02/14 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
89.56 |
4388********1059 |
05566D |
02/02/14 |
| THOMPSON, CANDACE |
3S-008597 |
1 |
79.00 |
4147********6550 |
05626C |
02/02/14 |
| TOLEDO, ROWENA |
3S-522516838 |
1 |
71.40 |
4868********5749 |
05622A |
02/02/14 |
| TRIPATHI, MEENAKSHI |
3S-499198025 |
1 |
17.80 |
4264********4459 |
015859 |
02/02/14 |
| TUCKER, TRACY |
3S-006524 |
1 |
44.24 |
4313********2306 |
015890 |
02/02/14 |
| TURNER, GINA |
3S-80403279 |
1 |
99.00 |
6011********9977 |
00262B |
02/02/14 |
| VANDERREYDEN, KRISTINA |
3S-008352 |
1 |
59.00 |
4718********1398 |
512081 |
02/02/14 |
| VANLIER, ALLISON |
3S-865523188 |
1 |
69.00 |
6011********7198 |
00292R |
02/02/14 |
| VITALE, JULIE |
3S-423597443 |
1 |
86.90 |
5229********4643 |
051852 |
02/02/14 |
| VITOSH, CAREY |
3S-690012859 |
1 |
59.00 |
4266********6362 |
05589C |
02/02/14 |
| WALICZEK, ANNE |
3S-006563 |
1 |
49.00 |
4427********7689 |
031816 |
02/02/14 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
49.00 |
4427********7689 |
021816 |
02/02/14 |
| WALKER, TRISTA |
3S-008452 |
1 |
81.37 |
4190********9156 |
030183 |
02/02/14 |
| WANG, RUBY |
3S-379104326 |
1 |
89.00 |
5401********1742 |
05569P |
02/02/14 |
| WELLS, SUE ANN |
3S-218417658 |
1 |
69.00 |
5490********6741 |
01584Z |
02/02/14 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
05580B |
02/02/14 |
| WHITESIDE, JAMES |
3S-548992626 |
1 |
59.00 |
5466********8729 |
15048P |
02/02/14 |
| ZAJAC, AGNIESZKA |
3S-751558921 |
1 |
97.90 |
4782********6146 |
021816 |
02/02/14 |
| ZANIDES, ZOE |
3S-90236740 |
1 |
89.00 |
4744********0472 |
151383 |
02/02/14 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
81.37 |
4388********2655 |
05595D |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
930.60 |
| 36 |
MasterCard |
2334.88 |
| 106 |
Visa |
6400.27 |
| 10 |
Discover |
670.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10336.07 |