Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISIO, MICHAEL |
59-607335249 |
1 |
99.00 |
3723*******3003 |
121622 |
02/01/12 |
| ANDERSON, GARY |
59-000867 |
1 |
46.80 |
3715*******2003 |
170370 |
02/01/12 |
| ANDERSON, JULIE MRS. |
59-000734 |
1 |
49.00 |
3715*******2003 |
137539 |
02/01/12 |
| BALDINO, JILL |
59-004480 |
1 |
53.90 |
5187********0003 |
00189B |
02/01/12 |
| BALDINO, KATIE |
59-004424 |
1 |
53.90 |
6011********6704 |
00114B |
02/01/12 |
| BERGSTROM, NICOLE |
59-005163 |
1 |
49.00 |
5424********8536 |
035734 |
02/01/12 |
| BERSANI, BRENDA |
59-006721 |
1 |
19.80 |
4388********9684 |
09427C |
02/01/12 |
| BIXLER, LISA |
59-004432 |
1 |
39.95 |
5459********4967 |
055314 |
02/01/12 |
| BLACK, JANINE |
59-003942 |
1 |
99.95 |
3722*******2019 |
103629 |
02/01/12 |
| BOOTH, KENT |
59-005259 |
1 |
53.90 |
4479********6782 |
036806 |
02/01/12 |
| BREUER, LUCIA |
59-005542 |
1 |
59.00 |
4430********1911 |
370123 |
02/01/12 |
| BRYZINSKI, FRANK |
59-003430 |
1 |
42.90 |
4060********2401 |
045306 |
02/01/12 |
| CARTER, BEVERLY |
59-004864 |
1 |
63.20 |
4765********7257 |
055304 |
02/01/12 |
| COLE, PAM |
59-005583 |
1 |
68.25 |
5147********7829 |
109190 |
02/01/12 |
| DONNELLY, CHRISTINE |
59-004789 |
1 |
49.45 |
4765********6234 |
055304 |
02/01/12 |
| DUNN, KAREN |
59-000206 |
1 |
43.95 |
4418********4689 |
41947C |
02/01/12 |
| ELFERING, DIANE |
59-003602 |
1 |
53.90 |
4112********8367 |
021195 |
02/01/12 |
| EVANGELISTA, JOCELYN |
59-005978 |
1 |
79.00 |
5466********6106 |
99492Z |
02/01/12 |
| GALLAS, MICHELLE |
59-005089 |
1 |
53.90 |
5465********3616 |
055314 |
02/01/12 |
| GARREAU, JANICE |
59-001818 |
1 |
54.95 |
6011********0468 |
00116P |
02/01/12 |
| GOODWIN, AMANDA |
59-001211 |
1 |
44.00 |
5106********2423 |
833638 |
02/01/12 |
| GRAF, MARGARET |
59-003629 |
1 |
49.98 |
4867********8077 |
045306 |
02/01/12 |
| GREWE, DEBBIE |
59-000388 |
1 |
79.00 |
3732*******1000 |
144099 |
02/01/12 |
| HARFORD, JOE |
59-004542 |
1 |
53.90 |
4072********6913 |
055314 |
02/01/12 |
| HAUPTLY, JANIS |
59-005394 |
1 |
59.00 |
4430********2088 |
370133 |
02/01/12 |
| LALOND, BRITTANY |
59-002350 |
1 |
49.00 |
4072********2315 |
055314 |
02/01/12 |
| LAWRENCE, SHANNON |
59-005544 |
1 |
65.00 |
4427********0460 |
045306 |
02/01/12 |
| LECH, DEBRA |
59-001139 |
1 |
8.80 |
4867********6384 |
045306 |
02/01/12 |
| LEUER, JOANN |
59-000741 |
1 |
39.95 |
5459********2317 |
055314 |
02/01/12 |
| LIMA, CECILIA |
59-004632 |
1 |
59.00 |
4490********7468 |
020101 |
02/01/12 |
| LITA, LIZ |
59-005601 |
1 |
82.95 |
4744********9831 |
145538 |
02/01/12 |
| MARTIN, STACEY |
59-004488 |
1 |
59.00 |
4782********9217 |
045306 |
02/01/12 |
| MEUTER, SUSAN |
59-004541 |
1 |
53.90 |
4072********6913 |
055314 |
02/01/12 |
| MIHEVC, KRISTEN |
59-005461 |
1 |
65.00 |
4867********6872 |
045306 |
02/01/12 |
| MINOR, ANDREA |
59-004873 |
1 |
61.95 |
4744********8680 |
155531 |
02/01/12 |
| MUNSCH, MICHELLE |
59-001714 |
1 |
53.90 |
4867********4878 |
045306 |
02/01/12 |
| NEGRI, BOB |
59-001304 |
1 |
49.00 |
4011********4687 |
001586 |
02/01/12 |
| NELSON, TERESA |
59-005463 |
1 |
68.25 |
6011********7583 |
00196P |
02/01/12 |
| NYKAZA, BOB |
59-005482 |
1 |
9.80 |
5407********5307 |
R2801B |
02/01/12 |
| OBERSKI, AMANDA |
59-004425 |
1 |
79.00 |
4867********3152 |
045306 |
02/01/12 |
| PAQUET, JODI |
59-003466 |
1 |
52.50 |
5539********8104 |
328150 |
02/01/12 |
| PETERSON, BETH |
59-000354 |
1 |
61.95 |
4479********6782 |
036809 |
02/01/12 |
| PETERSON, KEITH |
59-004995 |
1 |
53.90 |
5539********3201 |
231048 |
02/01/12 |
| PIONTEK, JACKI |
59-000534 |
1 |
6.99 |
6011********7096 |
00197Q |
02/01/12 |
| ROSS, KAREN |
59-003949 |
1 |
53.90 |
4626********5459 |
00120A |
02/01/12 |
| SOMMER, KENDAL |
59-001867 |
1 |
68.25 |
4072********9966 |
055315 |
02/01/12 |
| WHITE, DAWN |
59-003723 |
1 |
53.90 |
5491********8435 |
09464B |
02/01/12 |
| WILSON, CHRISTY |
59-007402 |
1 |
83.41 |
4744********1356 |
165832 |
02/01/12 |
| WOLFE, BOB |
59-005129 |
1 |
53.90 |
4291********9196 |
055243 |
02/01/12 |
| WURZBURER, MICHAEL |
59-389278116 |
1 |
99.00 |
3723*******3003 |
188298 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
472.75 |
| 12 |
MasterCard |
598.05 |
| 28 |
Visa |
1556.89 |
| 4 |
Discover |
184.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2811.78 |