Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISIO, MICHAEL |
59-607335249 |
1 |
99.00 |
3723*******3003 |
192256 |
04/02/12 |
| ANDERSON, GARY |
59-000867 |
1 |
42.90 |
3715*******2003 |
117394 |
04/02/12 |
| ANDERSON, JULIE MRS. |
59-000734 |
1 |
53.90 |
3715*******2003 |
155567 |
04/02/12 |
| BALDINO, JILL |
59-004480 |
1 |
53.90 |
5187********0003 |
00260B |
04/02/12 |
| BALDINO, KATIE |
59-004424 |
1 |
53.90 |
6011********6704 |
00231B |
04/02/12 |
| BATA, STEPHANIE |
59-004534 |
1 |
43.12 |
4147********1963 |
06683C |
04/02/12 |
| BERSANI, BRENDA |
59-006721 |
1 |
103.95 |
4388********9684 |
03272C |
04/02/12 |
| BIXLER, LISA |
59-004432 |
1 |
39.95 |
5459********4967 |
085107 |
04/02/12 |
| BLACK, JANINE |
59-003942 |
1 |
104.95 |
3722*******2019 |
106462 |
04/02/12 |
| BOOTH, KENT |
59-005259 |
1 |
53.90 |
4479********6782 |
093774 |
04/02/12 |
| BREUER, LUCIA |
59-005542 |
1 |
59.00 |
4430********1911 |
173271 |
04/02/12 |
| BRYZINSKI, FRANK |
59-003430 |
1 |
42.90 |
4060********2401 |
085109 |
04/02/12 |
| COLE, PAM |
59-005583 |
1 |
65.00 |
5147********7829 |
640312 |
04/02/12 |
| COTTRELL, JESSICA |
59-002181 |
1 |
43.95 |
5109********3413 |
483326 |
04/02/12 |
| DONNELLY, CHRISTINE |
59-004789 |
1 |
49.45 |
4765********6234 |
085108 |
04/02/12 |
| DUNN, KAREN |
59-000206 |
1 |
43.95 |
4418********4689 |
30906C |
04/02/12 |
| ELFERING, DIANE |
59-003602 |
1 |
53.90 |
4112********8367 |
031937 |
04/02/12 |
| EVANGELISTA, JOCELYN |
59-005978 |
1 |
79.00 |
5466********6106 |
68101Z |
04/02/12 |
| GALLAS, MICHELLE |
59-005089 |
1 |
53.90 |
5465********3616 |
085216 |
04/02/12 |
| GARREAU, JANICE |
59-001818 |
1 |
54.95 |
6011********0468 |
00248P |
04/02/12 |
| GOODWIN, AMANDA |
59-001211 |
1 |
44.00 |
5106********2423 |
489987 |
04/02/12 |
| GRAF, MARGARET |
59-003629 |
1 |
52.48 |
4867********8077 |
015209 |
04/02/12 |
| GREWE, DEBBIE |
59-000388 |
1 |
79.00 |
3732*******1000 |
134393 |
04/02/12 |
| GUENTHER, JESS |
59-338627800 |
1 |
53.90 |
5287********4421 |
085108 |
04/02/12 |
| HARFORD, JOE |
59-004542 |
1 |
49.00 |
4072********6913 |
085223 |
04/02/12 |
| HAUPTLY, JANIS |
59-005394 |
1 |
59.00 |
4430********2088 |
279717 |
04/02/12 |
| LAWRENCE, SHANNON |
59-005544 |
1 |
65.00 |
4427********0460 |
075209 |
04/02/12 |
| LECH, DEBRA |
59-001139 |
1 |
44.00 |
4867********6384 |
075209 |
04/02/12 |
| LENZINI, SHELLY |
59-628225408 |
1 |
41.94 |
4388********0041 |
06652C |
04/02/12 |
| LEUER, JOANN |
59-000741 |
1 |
43.95 |
5459********2317 |
085108 |
04/02/12 |
| LIMA, CECILIA |
59-004632 |
1 |
61.95 |
4490********7468 |
040204 |
04/02/12 |
| LITA, LIZ |
59-005601 |
1 |
82.95 |
4744********9831 |
165315 |
04/02/12 |
| MEUTER, SUSAN |
59-004541 |
1 |
49.00 |
4072********6913 |
085216 |
04/02/12 |
| MINOR, ANDREA |
59-004873 |
1 |
61.95 |
4744********8680 |
115224 |
04/02/12 |
| MUNSCH, MICHELLE |
59-001714 |
1 |
53.90 |
4867********4878 |
085109 |
04/02/12 |
| NEGRI, BOB |
59-001304 |
1 |
53.90 |
4011********4687 |
002203 |
04/02/12 |
| NELSON, TERESA |
59-005463 |
1 |
68.25 |
6011********7583 |
00229P |
04/02/12 |
| NYKAZA, BOB |
59-005482 |
1 |
49.00 |
5407********5307 |
T3136B |
04/02/12 |
| OBERSKI, AMANDA |
59-004425 |
1 |
82.95 |
4867********3152 |
015209 |
04/02/12 |
| PAQUET, JODI |
59-003466 |
1 |
52.50 |
5539********8104 |
898551 |
04/02/12 |
| PETERSON, BETH |
59-000354 |
1 |
61.95 |
4479********6782 |
094319 |
04/02/12 |
| PETERSON, KEITH |
59-004995 |
1 |
53.90 |
5539********3201 |
005231 |
04/02/12 |
| PIONTEK, JACKI |
59-000534 |
1 |
34.95 |
6011********7096 |
00240Q |
04/02/12 |
| ROSS, KAREN |
59-003949 |
1 |
53.90 |
4626********5459 |
00223A |
04/02/12 |
| SOMMER, KENDAL |
59-001867 |
1 |
68.25 |
4072********9966 |
085222 |
04/02/12 |
| TREMPE, MARGARET |
59-004142 |
1 |
50.48 |
4060********3471 |
075209 |
04/02/12 |
| WHITE, DAWN |
59-003723 |
1 |
53.90 |
5491********8435 |
06677B |
04/02/12 |
| WILSON, CHRISTY |
59-007402 |
1 |
82.92 |
4744********1356 |
145729 |
04/02/12 |
| WOLFE, BOB |
59-005129 |
1 |
53.90 |
4291********9196 |
085143 |
04/02/12 |
| WURZBURER, MICHAEL |
59-389278116 |
1 |
99.00 |
3723*******3003 |
134753 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
478.75 |
| 13 |
MasterCard |
686.85 |
| 27 |
Visa |
1579.59 |
| 4 |
Discover |
212.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2957.24 |