Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDINO, JILL |
59-004480 |
1 |
9.80 |
5187********0003 |
001846 |
10/01/11 |
| BALDINO, KATIE |
59-004424 |
1 |
49.00 |
6011********6704 |
00189B |
10/01/11 |
| BATA, STEPHANIE |
59-004534 |
1 |
39.20 |
4626********6869 |
00141A |
10/01/11 |
| BERGSTROM, NICOLE |
59-005163 |
1 |
49.00 |
5424********8536 |
296185 |
10/01/11 |
| BERSANI, BRENDA |
59-006721 |
1 |
99.00 |
4388********9684 |
09556C |
10/01/11 |
| BIXLER, LISA |
59-004432 |
1 |
39.95 |
5459********4967 |
084317 |
10/01/11 |
| BLACK, JANINE |
59-003942 |
1 |
99.95 |
3722*******2019 |
128292 |
10/01/11 |
| BOOTH, KENT |
59-005259 |
1 |
49.00 |
4479********6782 |
019529 |
10/01/11 |
| BOUGHNER, DANYEL |
59-004984 |
1 |
79.00 |
4039********0128 |
000123 |
10/01/11 |
| BREUER, LUCIA |
59-005542 |
1 |
59.00 |
4430********1911 |
312426 |
10/01/11 |
| BRYZINSKI, FRANK |
59-003430 |
1 |
39.00 |
4060********2401 |
074319 |
10/01/11 |
| BURNS, ANITA |
59-001374 |
1 |
49.00 |
4707********0775 |
09491C |
10/01/11 |
| CARTER, BEVERLY |
59-004864 |
1 |
63.20 |
4765********7257 |
084314 |
10/01/11 |
| COLE, PAM |
59-005583 |
1 |
65.00 |
5147********7829 |
713471 |
10/01/11 |
| COTTRELL, JESSICA |
59-002181 |
1 |
39.95 |
4063********0109 |
899332 |
10/01/11 |
| DECILLIS, KRISTINE |
59-005506 |
1 |
44.00 |
4744********8715 |
174735 |
10/01/11 |
| DONNELLY, CHRISTINE |
59-004789 |
1 |
44.95 |
4765********6234 |
084314 |
10/01/11 |
| DUNN, KAREN |
59-000206 |
1 |
39.95 |
4418********4689 |
30800C |
10/01/11 |
| ELFERING, DIANE |
59-003602 |
1 |
49.00 |
4112********8367 |
067399 |
10/01/11 |
| EVANGELISTA, JOCELYN |
59-005978 |
1 |
79.00 |
5466********6106 |
18954Z |
10/01/11 |
| GALLAS, MICHELLE |
59-005089 |
1 |
49.00 |
5465********3616 |
084318 |
10/01/11 |
| GARREAU, JANICE |
59-001818 |
1 |
49.95 |
5523********6909 |
09529Z |
10/01/11 |
| GOODWIN, AMANDA |
59-001211 |
1 |
44.00 |
5106********2423 |
165162 |
10/01/11 |
| GRAF, MARGARET |
59-003629 |
1 |
249.90 |
4867********8077 |
084319 |
10/01/11 |
| GREWE, DEBBIE |
59-000388 |
1 |
79.00 |
3732*******1000 |
188678 |
10/01/11 |
| HAUPTLY, JANIS |
59-005394 |
1 |
59.00 |
4430********2088 |
313154 |
10/01/11 |
| KADING, MATTHEW |
59-005053 |
1 |
9.80 |
4080********4708 |
002781 |
10/01/11 |
| LAWRENCE, SHANNON |
59-005544 |
1 |
65.00 |
4427********0460 |
084319 |
10/01/11 |
| LECH, DEBRA |
59-001139 |
1 |
44.00 |
4867********6384 |
084319 |
10/01/11 |
| LEUER, JOANN |
59-000741 |
1 |
39.95 |
5459********2317 |
084318 |
10/01/11 |
| LIMA, CECILIA |
59-004632 |
1 |
59.00 |
4490********7468 |
100102 |
10/01/11 |
| LOCASCIO, DANIELLE |
59-005158 |
1 |
11.80 |
5275********4274 |
174639 |
10/01/11 |
| MARTIN, STACEY |
59-004488 |
1 |
59.00 |
5459********7988 |
184318 |
10/01/11 |
| MCNAMARA, BRIAN |
59-003565 |
1 |
66.80 |
4351********1038 |
479732 |
10/01/11 |
| MIHEVC, KRISTEN |
59-005461 |
1 |
65.00 |
4867********6872 |
084319 |
10/01/11 |
| MINOR, ANDREA |
59-004873 |
1 |
59.00 |
4744********8680 |
154331 |
10/01/11 |
| MUNSCH, MICHELLE |
59-001714 |
1 |
49.00 |
4867********4878 |
084319 |
10/01/11 |
| NEGRI, BOB |
59-001304 |
1 |
49.00 |
4011********4687 |
001547 |
10/01/11 |
| NELSON, TERESA |
59-005463 |
1 |
65.00 |
6011********7583 |
00104P |
10/01/11 |
| NYKAZA, BOB |
59-005482 |
1 |
49.00 |
5407********5307 |
R7438B |
10/01/11 |
| OBERSKI, AMANDA |
59-004425 |
1 |
79.00 |
4867********3152 |
084319 |
10/01/11 |
| PAQUET, JODI |
59-003466 |
1 |
50.00 |
5539********8104 |
257850 |
10/01/11 |
| PETERSON, BETH |
59-000354 |
1 |
59.00 |
4479********6782 |
019540 |
10/01/11 |
| PETERSON, KEITH |
59-004995 |
1 |
49.00 |
5539********3201 |
750770 |
10/01/11 |
| PIONTEK, JACKI |
59-000534 |
1 |
34.95 |
6011********7096 |
00114B |
10/01/11 |
| PRIGGE, MARY JO |
59-004094 |
1 |
59.00 |
4147********8028 |
00155C |
10/01/11 |
| RICHTER, SUE |
59-003116 |
1 |
59.00 |
4352********7318 |
095167 |
10/01/11 |
| ROSS, KAREN |
59-003949 |
1 |
49.00 |
4626********5459 |
00146A |
10/01/11 |
| SHARKEN, LINDA |
59-001055 |
1 |
44.40 |
3723*******2004 |
121865 |
10/01/11 |
| SOMMER, KENDAL |
59-001867 |
1 |
65.00 |
4072********9966 |
084319 |
10/01/11 |
| SULLIVAN, ANNE |
59-003905 |
1 |
79.00 |
4430********0054 |
312594 |
10/01/11 |
| TOMSKY, LAURA |
59-005699 |
1 |
59.00 |
5147********8657 |
012115 |
10/01/11 |
| VANCREY, KATHY |
59-002895 |
1 |
49.95 |
4607********1026 |
731746 |
10/01/11 |
| WHITE, DAWN |
59-003723 |
1 |
49.00 |
5491********8435 |
09589Z |
10/01/11 |
| WOLFE, BOB |
59-005129 |
1 |
52.90 |
4291********9196 |
084247 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
223.35 |
| 16 |
MasterCard |
752.45 |
| 33 |
Visa |
2021.60 |
| 3 |
Discover |
148.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3146.35 |