Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDINO, JILL |
59-004480 |
1 |
15.70 |
5187********0003 |
00282B |
01/02/12 |
| BALDINO, KATIE |
59-004424 |
1 |
53.90 |
6011********6704 |
00272B |
01/02/12 |
| BATA, STEPHANIE |
59-004534 |
1 |
43.12 |
4626********6869 |
00206A |
01/02/12 |
| BERGSTROM, NICOLE |
59-005163 |
1 |
53.90 |
5424********8536 |
266953 |
01/02/12 |
| BERSANI, BRENDA |
59-006721 |
1 |
19.80 |
4388********9684 |
04288C |
01/02/12 |
| BIXLER, LISA |
59-004432 |
1 |
39.95 |
5459********4967 |
090142 |
01/02/12 |
| BLACK, JANINE |
59-003942 |
1 |
99.95 |
3722*******2019 |
163317 |
01/02/12 |
| BOOTH, KENT |
59-005259 |
1 |
53.90 |
4479********6782 |
056361 |
01/02/12 |
| BREUER, LUCIA |
59-005542 |
1 |
59.00 |
4430********1911 |
196110 |
01/02/12 |
| BRYZINSKI, FRANK |
59-003430 |
1 |
42.90 |
4060********2401 |
020110 |
01/02/12 |
| BUENO, JESSICA |
59-007949 |
1 |
53.90 |
4237********7358 |
001617 |
01/02/12 |
| CARTER, BEVERLY |
59-004864 |
1 |
63.20 |
4765********7257 |
090134 |
01/02/12 |
| COLE, PAM |
59-005583 |
1 |
65.00 |
5147********7829 |
230960 |
01/02/12 |
| DECILLIS, KRISTINE |
59-005506 |
1 |
44.00 |
4744********8715 |
170010 |
01/02/12 |
| DESIMONE, JENNIFER |
59-000769 |
1 |
53.90 |
5178********9302 |
04289Z |
01/02/12 |
| DONNELLY, CHRISTINE |
59-004789 |
1 |
49.45 |
4765********6234 |
090134 |
01/02/12 |
| DUNN, KAREN |
59-000206 |
1 |
43.95 |
4418********4689 |
20239C |
01/02/12 |
| ELFERING, DIANE |
59-003602 |
1 |
53.90 |
4112********8367 |
032504 |
01/02/12 |
| EVANGELISTA, JOCELYN |
59-005978 |
1 |
79.00 |
5466********6106 |
54426Z |
01/02/12 |
| GALLAS, MICHELLE |
59-005089 |
1 |
53.90 |
5465********3616 |
090142 |
01/02/12 |
| GARREAU, JANICE |
59-001818 |
1 |
54.95 |
6011********0468 |
00264R |
01/02/12 |
| GOODWIN, AMANDA |
59-001211 |
1 |
44.00 |
5106********2423 |
629995 |
01/02/12 |
| GRAF, MARGARET |
59-003629 |
1 |
49.98 |
4867********8077 |
020110 |
01/02/12 |
| GREWE, DEBBIE |
59-000388 |
1 |
79.00 |
3732*******1000 |
146677 |
01/02/12 |
| HAUPTLY, JANIS |
59-005394 |
1 |
59.00 |
4430********2088 |
190308 |
01/02/12 |
| LALOND, BRITTANY |
59-002350 |
1 |
9.80 |
4072********2315 |
090143 |
01/02/12 |
| LAWRENCE, SHANNON |
59-005544 |
1 |
65.00 |
4427********0460 |
020110 |
01/02/12 |
| LECH, DEBRA |
59-001139 |
1 |
8.80 |
4867********6384 |
030110 |
01/02/12 |
| LEUER, JOANN |
59-000741 |
1 |
24.92 |
5459********2317 |
090142 |
01/02/12 |
| LIMA, CECILIA |
59-004632 |
1 |
59.00 |
4490********7468 |
010201 |
01/02/12 |
| LITA, LIZ |
59-005601 |
1 |
82.95 |
4744********9831 |
110011 |
01/02/12 |
| MARTIN, STACEY |
59-004488 |
1 |
59.00 |
4782********9217 |
020110 |
01/02/12 |
| MCNAMARA, BRIAN |
59-003565 |
1 |
59.00 |
4351********1038 |
922490 |
01/02/12 |
| MIHEVC, KRISTEN |
59-005461 |
1 |
65.00 |
4867********6872 |
030110 |
01/02/12 |
| MINOR, ANDREA |
59-004873 |
1 |
61.95 |
4744********8680 |
110012 |
01/02/12 |
| MUNSCH, MICHELLE |
59-001714 |
1 |
53.90 |
4867********4878 |
030110 |
01/02/12 |
| NEGRI, BOB |
59-001304 |
1 |
53.90 |
4011********4687 |
002082 |
01/02/12 |
| NELSON, TERESA |
59-005463 |
1 |
68.25 |
6011********7583 |
00272P |
01/02/12 |
| NYKAZA, BOB |
59-005482 |
1 |
9.80 |
5407********5307 |
R6735B |
01/02/12 |
| OBERSKI, AMANDA |
59-004425 |
1 |
79.00 |
4867********3152 |
030110 |
01/02/12 |
| PAQUET, JODI |
59-003466 |
1 |
52.50 |
5539********8104 |
082349 |
01/02/12 |
| PETERSON, BETH |
59-000354 |
1 |
61.95 |
4479********6782 |
056365 |
01/02/12 |
| PETERSON, KEITH |
59-004995 |
1 |
53.90 |
5539********3201 |
815124 |
01/02/12 |
| PIONTEK, JACKI |
59-000534 |
1 |
6.99 |
6011********7096 |
00279Q |
01/02/12 |
| ROSS, KAREN |
59-003949 |
1 |
53.90 |
4626********5459 |
00208A |
01/02/12 |
| SHARKEN, LINDA |
59-001055 |
1 |
44.00 |
3723*******2004 |
180068 |
01/02/12 |
| SOMMER, KENDAL |
59-001867 |
1 |
68.25 |
4072********9966 |
090143 |
01/02/12 |
| THRUSH, JAMES |
59-422131960 |
1 |
49.00 |
4237********7358 |
003654 |
01/02/12 |
| TOMSKY, LAURA |
59-005699 |
1 |
59.00 |
5147********8657 |
419083 |
01/02/12 |
| WHITE, DAWN |
59-003723 |
1 |
53.90 |
5491********8435 |
04316B |
01/02/12 |
| WILSON, CHRISTY |
59-007402 |
1 |
83.41 |
4744********1356 |
170013 |
01/02/12 |
| WOLFE, BOB |
59-005129 |
1 |
53.90 |
4291********9196 |
090111 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
222.95 |
| 14 |
MasterCard |
659.37 |
| 31 |
Visa |
1663.81 |
| 4 |
Discover |
184.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2730.22 |