Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NANCY |
3S-001428 |
1 |
53.90 |
4060********3789 |
041907 |
04/01/14 |
| ALI, SABRINA |
3S-410197530 |
1 |
89.00 |
4147********8666 |
001240 |
04/01/14 |
| ATCHISON, BONNIE |
3S-007951 |
1 |
49.00 |
4833********3926 |
041907 |
04/01/14 |
| BAILY, BROOKE |
3S-001014 |
1 |
25.00 |
4744********2276 |
161699 |
04/01/14 |
| BAILY, CONNIE |
3S-000007 |
1 |
27.50 |
4744********2276 |
171890 |
04/01/14 |
| BARBA, ASHLEY |
3S-175434657 |
1 |
65.64 |
5466********6492 |
20397Z |
04/01/14 |
| BARBA, KAREN |
3S-978500218 |
1 |
86.90 |
4128********1153 |
01393B |
04/01/14 |
| BATA, FRAN |
3S-345396547 |
1 |
89.00 |
3797*******1001 |
102396 |
04/01/14 |
| BENDIX, BRITTANY |
3S-002925 |
1 |
63.20 |
5178********1766 |
07469B |
04/01/14 |
| BOLANOS, CRAIG |
3S-94191397 |
1 |
39.50 |
4264********6860 |
015923 |
04/01/14 |
| BOLANOS, LESLIE |
3S-24655630 |
1 |
79.00 |
4264********6860 |
015958 |
04/01/14 |
| BOUCHER, TALIA |
3S-005208 |
1 |
112.27 |
4388********7871 |
07436D |
04/01/14 |
| BRAKES, PORSHA |
3S-525280246 |
1 |
79.00 |
4000********4975 |
651401 |
04/01/14 |
| BRONDYKE, AMY |
3S-008257 |
1 |
49.00 |
4430********7471 |
922018 |
04/01/14 |
| BUDIANTO, CAROLINE |
3S-008835 |
1 |
79.00 |
3772*******3006 |
107024 |
04/01/14 |
| BURCKLE, LINDY |
3S-008322 |
1 |
50.47 |
5217********1674 |
061913 |
04/01/14 |
| CAMIS, NANCY |
3S-40107919 |
1 |
89.00 |
6011********8514 |
00131R |
04/01/14 |
| CARRERA, MARLENE |
3S-697431510 |
1 |
97.90 |
6011********6964 |
00134R |
04/01/14 |
| CHA, DIANA |
3S-600164069 |
1 |
89.00 |
4744********5311 |
151898 |
04/01/14 |
| CHAMALA, KEERTHI |
3S-460929739 |
1 |
89.00 |
4128********1953 |
01352B |
04/01/14 |
| CHLYSTEK, MARY |
3S-006748 |
1 |
86.90 |
5178********1700 |
07463Z |
04/01/14 |
| CIOFLANC, MONICA |
3S-353929163 |
1 |
97.90 |
4782********2156 |
031907 |
04/01/14 |
| CISON, LAURA |
3S-17398199 |
1 |
97.90 |
4147********2449 |
07382C |
04/01/14 |
| CODY, ASHLEY |
3S-309507954 |
1 |
49.00 |
4419********2920 |
061913 |
04/01/14 |
| CREWS, RON |
3S-213973459 |
1 |
37.95 |
5275********6902 |
121294 |
04/01/14 |
| CRONIN, STACI |
3S-005500 |
1 |
72.05 |
3797*******1010 |
166152 |
04/01/14 |
| DAVIS, ANN MARIE |
3S-009600 |
1 |
69.00 |
4388********8852 |
07442C |
04/01/14 |
| DEDOVIC, IVANA |
3S-010058 |
1 |
39.00 |
5401********7226 |
07446P |
04/01/14 |
| DEMOSS, JEAN |
3S-511887175 |
1 |
86.90 |
4782********2897 |
031907 |
04/01/14 |
| DEWERT, RON |
3S-005599 |
1 |
79.95 |
5401********8124 |
07422P |
04/01/14 |
| DIEGEL, TERRY |
3S-006534 |
1 |
54.95 |
5490********9755 |
01594Z |
04/01/14 |
| DORNAK, TERRY |
3S-916609134 |
1 |
0.74 |
4888********2546 |
015911 |
04/01/14 |
| DROUIN, INGRID |
3S-007010 |
1 |
49.00 |
6011********8504 |
00118P |
04/01/14 |
| EBERHARD, TRISHA |
3S-319484121 |
1 |
59.00 |
5121********3069 |
00128B |
04/01/14 |
| EICHNER, MALINDA |
3S-183086547 |
1 |
79.00 |
5465********9204 |
H69878 |
04/01/14 |
| FAJARDO, SHERYLL |
3S-799174839 |
1 |
17.80 |
4479********0128 |
053431 |
04/01/14 |
| FERGUSON, LYNDA |
3S-001666 |
1 |
79.00 |
5459********5641 |
061913 |
04/01/14 |
| FLORES, JUAN |
3S-338852638 |
1 |
49.50 |
4411********9083 |
021907 |
04/01/14 |
| FLORES, MARTIN |
3S-955148059 |
1 |
9.90 |
4411********9083 |
041907 |
04/01/14 |
| FLORES, ROSA |
3S-126810620 |
1 |
9.90 |
4411********9083 |
021907 |
04/01/14 |
| FODERARO, ANNA |
3S-122779673 |
1 |
49.00 |
4744********5004 |
161291 |
04/01/14 |
| FODERARO, JESSICA |
3S-000064 |
1 |
4.90 |
4388********5147 |
07387C |
04/01/14 |
| FODERARO, TRAVIS |
3S-000063 |
1 |
9.80 |
4388********5147 |
07409C |
04/01/14 |
| FRANE, WHITNEY |
3S-314027344 |
1 |
9.80 |
4744********1173 |
151492 |
04/01/14 |
| FRICKE, DANA |
3S-007068 |
1 |
65.10 |
4782********9169 |
041907 |
04/01/14 |
| FROOMAN, SAM |
3S-002313 |
1 |
64.90 |
4266********3267 |
07404B |
04/01/14 |
| GALVEZ, ALEJANDRA |
3S-163823737 |
1 |
54.45 |
4112********1740 |
022754 |
04/01/14 |
| GEISELMAN, LISA |
3S-008044 |
1 |
53.90 |
5466********6397 |
75599P |
04/01/14 |
| GLICKEN, CANDICE |
3S-209793308 |
1 |
47.79 |
4313********0081 |
015948 |
04/01/14 |
| GONZALEZ, CRISTINA |
3S-606593258 |
1 |
59.00 |
5150********8163 |
EP3WF7 |
04/01/14 |
| GORMAN, THERESA |
3S-005682 |
1 |
59.00 |
3767*******2003 |
106274 |
04/01/14 |
| GRAHAM, DIANA |
3S-861942180 |
1 |
89.00 |
3728*******5017 |
167862 |
04/01/14 |
| GRESHAM, IRIS |
3S-700482367 |
1 |
49.50 |
4000********0978 |
651399 |
04/01/14 |
| GRIDLEY, CRIS |
3S-585863157 |
1 |
79.00 |
5490********7472 |
01591B |
04/01/14 |
| GRIES, KELLY |
3S-005325 |
1 |
59.00 |
4147********5045 |
07417D |
04/01/14 |
| GRILL, CECILIA |
3S-308732814 |
1 |
79.00 |
4147********1495 |
07423D |
04/01/14 |
| GUST, NANCY |
3S-571780173 |
1 |
69.00 |
3728*******1034 |
101612 |
04/01/14 |
| HAGEE, JOEY |
3S-008438 |
1 |
6.90 |
4892********7866 |
341085 |
04/01/14 |
| HAGEE, MARISSA |
3S-007949 |
1 |
37.95 |
4892********7866 |
921905 |
04/01/14 |
| HAMILTON, JAIMEE |
3S-009137 |
1 |
69.00 |
3725*******1018 |
125005 |
04/01/14 |
| HANSEN, AMY |
3S-576584145 |
1 |
26.95 |
5198********4895 |
061913 |
04/01/14 |
| HOOFNAGLE, LACEY |
3S-006192 |
1 |
21.95 |
4782********1278 |
031907 |
04/01/14 |
| HORCHER, KATIE |
3S-000404 |
1 |
64.90 |
4120********0996 |
001345 |
04/01/14 |
| JALOVEC, PHIL |
3S-118839065 |
1 |
53.90 |
4744********0072 |
151995 |
04/01/14 |
| JAZSWLNSKI, AVELINA |
3S-476335344 |
1 |
69.00 |
4782********9040 |
031907 |
04/01/14 |
| JORDAN, DEBORAH |
3S-004658 |
1 |
64.90 |
4147********2648 |
07459D |
04/01/14 |
| KALINOWSKI, JEANNIE |
3S-008448 |
1 |
81.37 |
4147********4146 |
07433C |
04/01/14 |
| KENNEDY, ANGELA |
3S-000766 |
1 |
54.95 |
5466********5722 |
20523P |
04/01/14 |
| KHAKHLOVA, MARTA |
3S-009812 |
1 |
69.00 |
6011********0719 |
00104R |
04/01/14 |
| KRANZ, KELLY |
3S-000842 |
1 |
50.99 |
6011********1617 |
00132R |
04/01/14 |
| KRZEMINSKI, LAUREN |
3S-005021 |
1 |
11.80 |
6011********8202 |
00138R |
04/01/14 |
| LANE, JULIE |
3S-847994673 |
1 |
69.00 |
4060********6979 |
031907 |
04/01/14 |
| LAYSTROM, MARGARET |
3S-002200 |
1 |
53.90 |
4900********9133 |
021907 |
04/01/14 |
| LEBIEDZ, ALEX |
3S-001763 |
1 |
26.95 |
4147********7755 |
07386C |
04/01/14 |
| LEMANSKI, HOLLY |
3S-008248 |
1 |
73.23 |
4430********1799 |
922031 |
04/01/14 |
| LEONETTI, CYNTHIA |
3S-352370882 |
1 |
97.90 |
4147********5644 |
07397C |
04/01/14 |
| LITA, LIZ |
3S-009677 |
1 |
97.90 |
4744********0072 |
151194 |
04/01/14 |
| LUNDELL, GINA |
3S-309153867 |
1 |
79.00 |
4833********7361 |
031907 |
04/01/14 |
| MABUS, ANGELA |
3S-382481129 |
1 |
49.00 |
4782********1525 |
031907 |
04/01/14 |
| MADDOX, CHRISTA |
3S-79703009 |
1 |
59.00 |
4833********5819 |
041907 |
04/01/14 |
| MAHERAS, ANDREA |
3S-783700078 |
1 |
59.00 |
4782********4283 |
031907 |
04/01/14 |
| MANEVAL, SHANNA |
3S-005829 |
1 |
9.80 |
3772*******2002 |
106181 |
04/01/14 |
| MARKHAM, JAYNE |
3S-000179 |
1 |
64.90 |
5198********8151 |
061912 |
04/01/14 |
| MATTEY, ANNAMARIE |
3S-375369688 |
1 |
17.80 |
4744********9464 |
181397 |
04/01/14 |
| MCCAULLEY, DARRAH |
3S-754458191 |
1 |
75.90 |
5466********8576 |
20106P |
04/01/14 |
| MCELHENY, LINDA |
3S-776194402 |
1 |
86.90 |
4147********2853 |
07389C |
04/01/14 |
| MCLAUGHLIN, KATHLEEN |
3S-008420 |
1 |
89.00 |
4366********5063 |
018668 |
04/01/14 |
| MCLEAN, JACLYN |
3S-005435 |
1 |
43.95 |
4782********0946 |
021907 |
04/01/14 |
| MCLEAN, JESSICA |
3S-006363 |
1 |
9.80 |
4782********0946 |
021907 |
04/01/14 |
| MILLER, JIM |
3S-005523 |
1 |
32.95 |
5121********6888 |
00129B |
04/01/14 |
| MILLER, NICKI |
3S-008618 |
1 |
86.90 |
4313********7839 |
015959 |
04/01/14 |
| MISIAK, ANDREA |
3S-481427023 |
1 |
89.00 |
4782********0503 |
021907 |
04/01/14 |
| MITCHELL, PATRICK |
3S-000395 |
1 |
53.90 |
4782********3910 |
031907 |
04/01/14 |
| MONTORI, SARAH |
3S-442224910 |
1 |
69.00 |
5580********9318 |
061914 |
04/01/14 |
| MOODHE, JENNIFER |
3S-001726 |
1 |
99.00 |
5536********2975 |
612832 |
04/01/14 |
| MROHS, KIM |
3S-496731271 |
1 |
64.90 |
3712*******1003 |
129940 |
04/01/14 |
| MUELLER, JASON |
3S-004788 |
1 |
19.95 |
4833********6197 |
041907 |
04/01/14 |
| NELSON, MELINDA |
3S-010246 |
1 |
89.00 |
5466********1523 |
07424Z |
04/01/14 |
| NILSSON, ALICE |
3S-923225544 |
1 |
49.00 |
6011********8908 |
00161R |
04/01/14 |
| NORUM, CHARI |
3S-010115 |
1 |
79.00 |
5401********6815 |
07421P |
04/01/14 |
| OLANDESE, LAURA |
3S-994627730 |
1 |
49.00 |
5401********3797 |
07389B |
04/01/14 |
| OLSON, JENNIFER |
3S-002352 |
1 |
41.20 |
4427********9647 |
041907 |
04/01/14 |
| OLSZEWSKI, ANN |
3S-008320 |
1 |
63.20 |
4031********9477 |
113953 |
04/01/14 |
| PACCHINI, MARY |
3S-010276 |
1 |
49.00 |
5466********9176 |
20286P |
04/01/14 |
| PECE, KRYSTINA |
3S-000262 |
1 |
49.00 |
4782********6622 |
021907 |
04/01/14 |
| PESHEK, ANN |
3S-006555 |
1 |
62.70 |
4366********3884 |
07427A |
04/01/14 |
| PETTIT, JACQUELINE |
3S-001348 |
1 |
12.64 |
4479********7531 |
053438 |
04/01/14 |
| PIERS, KIM |
3S-006802 |
1 |
64.90 |
5490********1802 |
01591Z |
04/01/14 |
| POULOS, PETER |
3S-006504 |
1 |
32.95 |
6011********2346 |
00123Q |
04/01/14 |
| PRINCE, MEGAN |
3S-42232561 |
1 |
39.50 |
3717*******2007 |
166162 |
04/01/14 |
| PRINCE, NANCY |
3S-242677693 |
1 |
79.00 |
3717*******2007 |
130580 |
04/01/14 |
| PURITZ, REBA |
3S-29669413 |
1 |
118.80 |
3772*******1003 |
182837 |
04/01/14 |
| RACKAUSKAS, ZIVILE |
3S-010070 |
1 |
79.00 |
6011********1066 |
00140Q |
04/01/14 |
| RAMAT, JENNIFER |
3S-947260905 |
1 |
49.00 |
4266********4326 |
07427C |
04/01/14 |
| REBLORA, MARIE |
3S-999149161 |
1 |
79.00 |
5109********7646 |
H69885 |
04/01/14 |
| REIERSON, STEPHANIE |
3S-001422 |
1 |
65.10 |
5466********2267 |
20036P |
04/01/14 |
| REIS, DAVID |
3S-002152 |
1 |
24.50 |
4388********1776 |
07412C |
04/01/14 |
| REIS, HOPE |
3S-004579 |
1 |
49.00 |
4388********1776 |
07418C |
04/01/14 |
| REIS, STEVE |
3S-002892 |
1 |
24.50 |
4388********1776 |
07387C |
04/01/14 |
| RENTERIA, CASEY |
3S-273586452 |
1 |
39.50 |
4388********0557 |
07425D |
04/01/14 |
| RENTERIA, KRISTIN |
3S-931585305 |
1 |
79.00 |
4388********0557 |
07405D |
04/01/14 |
| REYTHER, ELLAINE |
3S-350561247 |
1 |
86.90 |
5466********2359 |
20411P |
04/01/14 |
| ROBINSON, DANA |
3S-1592570 |
1 |
97.90 |
4342********0354 |
791404 |
04/01/14 |
| ROBINSON, ROB |
3S-005825 |
1 |
97.90 |
4147********1728 |
01421C |
04/01/14 |
| RODRIGUEZ, CLAUDIA |
3S-515737949 |
1 |
79.00 |
4112********9134 |
022755 |
04/01/14 |
| ROSENTHAL, PAM |
3S-318240034 |
1 |
86.90 |
5287********5592 |
061915 |
04/01/14 |
| ROYTSHTEYN, GALINA |
3S-167555699 |
1 |
89.00 |
4266********0462 |
07402B |
04/01/14 |
| RYDZYWSKA, JADWIGA |
3S-291589644 |
1 |
89.00 |
4782********0321 |
041907 |
04/01/14 |
| SALINAS-FLORES, ARACELY |
3S-99293572 |
1 |
89.00 |
4411********9083 |
031907 |
04/01/14 |
| SBARRA-HAGEE, CATHERINE |
3S-007979 |
1 |
69.00 |
4892********7866 |
513113 |
04/01/14 |
| SCHAID, CANDACE |
3S-980890305 |
1 |
89.00 |
4430********1388 |
915120 |
04/01/14 |
| SCHLOGEL, RYAN |
3S-000490 |
1 |
19.95 |
4147********5147 |
07427C |
04/01/14 |
| SLOTTEN, CYNTHIA |
3S-318211304 |
1 |
54.45 |
4147********4901 |
07436C |
04/01/14 |
| SOCHA, NICOLE |
3S-749999905 |
1 |
13.80 |
3767*******1006 |
100837 |
04/01/14 |
| SOTO, CLAUDIA |
3S-353931720 |
1 |
79.00 |
4112********1731 |
022754 |
04/01/14 |
| SQUIRES, DORI |
3S-676259309 |
1 |
89.00 |
5459********9683 |
061914 |
04/01/14 |
| STANISLAWCZYK, ZOFIA |
3S-382214596 |
1 |
49.00 |
4782********5501 |
031907 |
04/01/14 |
| STENSRUD, SANDY |
3S-901205897 |
1 |
59.00 |
4266********8084 |
07444B |
04/01/14 |
| STEPHEN, JANET |
3S-007639 |
1 |
86.90 |
5466********7712 |
20425P |
04/01/14 |
| STERBENC, MARYLYNN |
3S-006458 |
1 |
53.90 |
4444********1442 |
07457B |
04/01/14 |
| STONE, NATALIE |
3S-69627579 |
1 |
88.11 |
5424********7805 |
19994B |
04/01/14 |
| SUAREZ, ANNA |
3S-402514800 |
1 |
59.00 |
3727*******6014 |
132951 |
04/01/14 |
| SUTTON, BILL |
3S-892825844 |
1 |
49.50 |
3715*******5007 |
122838 |
04/01/14 |
| SUTTON, CHRIS |
3S-134162208 |
1 |
108.90 |
4422********3611 |
420115 |
04/01/14 |
| SVANS, DIGNAN |
3S-321394779 |
1 |
75.90 |
4003********2810 |
07446B |
04/01/14 |
| TERSIP, CHERYL |
3S-238110227 |
1 |
17.80 |
4833********5132 |
031907 |
04/01/14 |
| THODOS, LEXI |
3S-008640 |
1 |
37.95 |
4300********4336 |
001288 |
04/01/14 |
| THODOS, PEGGY |
3S-008641 |
1 |
69.00 |
4388********5992 |
07413D |
04/01/14 |
| THOMA, KIM |
3S-006984 |
1 |
49.00 |
4782********9296 |
031907 |
04/01/14 |
| THOMAS, MICHELLE |
3S-008887 |
1 |
91.80 |
4388********0566 |
07409D |
04/01/14 |
| TRIPATHI, MEENAKSHI |
3S-499198025 |
1 |
89.00 |
4264********4459 |
015915 |
04/01/14 |
| TUCKER, TRACY |
3S-006524 |
1 |
44.24 |
4313********2306 |
015919 |
04/01/14 |
| TURNER, GINA |
3S-80403279 |
1 |
99.00 |
6011********9977 |
00128B |
04/01/14 |
| VANLIER, ALLISON |
3S-865523188 |
1 |
69.00 |
6011********7198 |
00139R |
04/01/14 |
| VITALE, JULIE |
3S-423597443 |
1 |
86.90 |
5229********4643 |
061913 |
04/01/14 |
| VITOSH, CAREY |
3S-690012859 |
1 |
59.00 |
4266********6362 |
07412C |
04/01/14 |
| WALICZEK, ANNE |
3S-006563 |
1 |
53.90 |
4427********7689 |
041907 |
04/01/14 |
| WALICZEK, CLAIRE |
3S-112263061 |
1 |
49.00 |
4427********7689 |
031907 |
04/01/14 |
| WALKER, TRISTA |
3S-008452 |
1 |
81.37 |
4190********9156 |
000889 |
04/01/14 |
| WANG, RUBY |
3S-379104326 |
1 |
89.00 |
5401********1742 |
07390P |
04/01/14 |
| WEISS, OLIVIA |
3S-632153520 |
1 |
34.50 |
3717*******2035 |
149231 |
04/01/14 |
| WEISS, SHARI |
3S-722508941 |
1 |
75.90 |
3717*******2035 |
102166 |
04/01/14 |
| WELLS, SUE ANN |
3S-218417658 |
1 |
69.00 |
5490********6741 |
01595Z |
04/01/14 |
| WHIPPLE, EMLEN |
3S-003035 |
1 |
34.95 |
4266********6697 |
07432B |
04/01/14 |
| WHITACRE, SUZANNE |
3S-587083099 |
1 |
79.00 |
6011********9701 |
00101R |
04/01/14 |
| WHITESIDE, JAMES |
3S-548992626 |
1 |
59.00 |
5466********8729 |
20342P |
04/01/14 |
| ZABRANSKY, LISA |
3S-812402549 |
1 |
65.15 |
4888********3269 |
015911 |
04/01/14 |
| ZAJAC, AGNIESZKA |
3S-751558921 |
1 |
195.80 |
4782********6662 |
031907 |
04/01/14 |
| ZIMMERMAN, PATTI |
3S-008766 |
1 |
81.37 |
4388********2655 |
07424D |
04/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1070.75 |
| 37 |
MasterCard |
2527.32 |
| 103 |
Visa |
6126.27 |
| 12 |
Discover |
775.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10499.98 |