Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDINO, JILL |
59-004480 |
1 |
9.80 |
5187********0003 |
00182B |
11/01/11 |
| BALDINO, KATIE |
59-004424 |
1 |
53.90 |
6011********6704 |
00145B |
11/01/11 |
| BATA, STEPHANIE |
59-004534 |
1 |
43.12 |
4626********6869 |
00122A |
11/01/11 |
| BATTISFORE, KRISTIN |
59-002894 |
1 |
4.90 |
4607********1026 |
058966 |
11/01/11 |
| BERGSTROM, NICOLE |
59-005163 |
1 |
49.00 |
5424********8536 |
619032 |
11/01/11 |
| BERSANI, BRENDA |
59-006721 |
1 |
103.95 |
4388********9684 |
09978C |
11/01/11 |
| BIXLER, LISA |
59-004432 |
1 |
39.95 |
5459********4967 |
095332 |
11/01/11 |
| BLACK, JANINE |
59-003942 |
1 |
99.95 |
3722*******2019 |
167981 |
11/01/11 |
| BOOTH, KENT |
59-005259 |
1 |
53.90 |
4479********6782 |
038415 |
11/01/11 |
| BREUER, LUCIA |
59-005542 |
1 |
59.00 |
4430********1911 |
320634 |
11/01/11 |
| BRYZINSKI, FRANK |
59-003430 |
1 |
42.90 |
4060********2401 |
025310 |
11/01/11 |
| CARTER, BEVERLY |
59-004864 |
1 |
63.20 |
4765********7257 |
095327 |
11/01/11 |
| COLE, PAM |
59-005583 |
1 |
13.00 |
5147********7829 |
678393 |
11/01/11 |
| DECILLIS, KRISTINE |
59-005506 |
1 |
44.00 |
4744********8715 |
135931 |
11/01/11 |
| DESIMONE, JENNIFER |
59-000769 |
1 |
53.90 |
5178********9302 |
09948Z |
11/01/11 |
| DONNELLY, CHRISTINE |
59-004789 |
1 |
49.45 |
4765********6234 |
095327 |
11/01/11 |
| DUNN, KAREN |
59-000206 |
1 |
43.95 |
4418********4689 |
64249C |
11/01/11 |
| ELFERING, DIANE |
59-003602 |
1 |
53.90 |
4112********8367 |
035614 |
11/01/11 |
| EVANGELISTA, JOCELYN |
59-005978 |
1 |
79.00 |
5466********6106 |
35554Z |
11/01/11 |
| GALLAS, MICHELLE |
59-005089 |
1 |
53.90 |
5465********3616 |
095332 |
11/01/11 |
| GOODWIN, AMANDA |
59-001211 |
1 |
44.00 |
5106********2423 |
011052 |
11/01/11 |
| GRAF, MARGARET |
59-003629 |
1 |
49.98 |
4867********8077 |
025310 |
11/01/11 |
| GREWE, DEBBIE |
59-000388 |
1 |
79.00 |
3732*******1000 |
162932 |
11/01/11 |
| HAUPTLY, JANIS |
59-005394 |
1 |
59.00 |
4430********2088 |
320623 |
11/01/11 |
| KADING, MATTHEW |
59-005053 |
1 |
9.80 |
4080********4708 |
011830 |
11/01/11 |
| LALOND, BRITTANY |
59-002350 |
1 |
49.00 |
4072********2315 |
095332 |
11/01/11 |
| LAWRENCE, SHANNON |
59-005544 |
1 |
65.00 |
4427********0460 |
025310 |
11/01/11 |
| LECH, DEBRA |
59-001139 |
1 |
8.80 |
4867********6384 |
025310 |
11/01/11 |
| LIMA, CECILIA |
59-004632 |
1 |
61.95 |
4490********7468 |
110101 |
11/01/11 |
| LOCASCIO, DANIELLE |
59-005158 |
1 |
11.80 |
5275********4274 |
165933 |
11/01/11 |
| MARTIN, STACEY |
59-004488 |
1 |
61.95 |
5459********7988 |
095386 |
11/01/11 |
| MIHEVC, KRISTEN |
59-005461 |
1 |
65.00 |
4867********6872 |
035310 |
11/01/11 |
| MINOR, ANDREA |
59-004873 |
1 |
11.80 |
4744********8680 |
165830 |
11/01/11 |
| MUNSCH, MICHELLE |
59-001714 |
1 |
53.90 |
4867********4878 |
025310 |
11/01/11 |
| NEGRI, BOB |
59-001304 |
1 |
49.00 |
4011********4687 |
001258 |
11/01/11 |
| NELSON, TERESA |
59-005463 |
1 |
68.25 |
6011********7583 |
00132P |
11/01/11 |
| NYKAZA, BOB |
59-005482 |
1 |
9.80 |
5407********5307 |
R1832B |
11/01/11 |
| OBERSKI, AMANDA |
59-004425 |
1 |
79.00 |
4867********3152 |
035310 |
11/01/11 |
| PAQUET, JODI |
59-003466 |
1 |
52.50 |
5539********8104 |
522690 |
11/01/11 |
| PETERSON, BETH |
59-000354 |
1 |
61.95 |
4479********6782 |
038425 |
11/01/11 |
| PETERSON, KEITH |
59-004995 |
1 |
53.90 |
5539********3201 |
636020 |
11/01/11 |
| PRIGGE, MARY JO |
59-004094 |
1 |
59.00 |
4147********8028 |
00193C |
11/01/11 |
| RICHTER, SUE |
59-003116 |
1 |
59.00 |
4352********7318 |
099514 |
11/01/11 |
| ROSS, KAREN |
59-003949 |
1 |
53.90 |
4626********5459 |
00127A |
11/01/11 |
| SHARKEN, LINDA |
59-001055 |
1 |
48.40 |
3723*******2004 |
124509 |
11/01/11 |
| SOMMER, KENDAL |
59-001867 |
1 |
68.25 |
4072********9966 |
095333 |
11/01/11 |
| SULLIVAN, ANNE |
59-003905 |
1 |
82.95 |
4430********0054 |
320747 |
11/01/11 |
| TOMSKY, LAURA |
59-005699 |
1 |
59.00 |
5147********8657 |
678395 |
11/01/11 |
| VANCREY, KATHY |
59-002895 |
1 |
49.95 |
4607********1026 |
058967 |
11/01/11 |
| WHITE, DAWN |
59-003723 |
1 |
53.90 |
5491********8435 |
00015Z |
11/01/11 |
| WOLFE, BOB |
59-005129 |
1 |
49.00 |
4291********9196 |
095302 |
11/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.35 |
| 15 |
MasterCard |
645.40 |
| 31 |
Visa |
1608.50 |
| 2 |
Discover |
122.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2603.40 |