Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISIO, MICHAEL |
59-607335249 |
1 |
99.00 |
3723*******3003 |
105480 |
05/01/12 |
| ANDERSON, GARY |
59-000867 |
1 |
42.90 |
3715*******2003 |
100790 |
05/01/12 |
| ANDERSON, JULIE MRS. |
59-000734 |
1 |
53.90 |
3715*******2003 |
193739 |
05/01/12 |
| BALDINO, JILL |
59-004480 |
1 |
53.90 |
5187********0003 |
00120B |
05/01/12 |
| BALDINO, KATIE |
59-004424 |
1 |
53.90 |
6011********6704 |
00115B |
05/01/12 |
| BATA, STEPHANIE |
59-004534 |
1 |
43.12 |
4147********1963 |
08993C |
05/01/12 |
| BERSANI, BRENDA |
59-006721 |
1 |
103.95 |
4388********9684 |
01512C |
05/01/12 |
| BIXLER, LISA |
59-004432 |
1 |
39.95 |
5459********4967 |
065047 |
05/01/12 |
| BLACK, JANINE |
59-003942 |
1 |
104.95 |
3722*******2019 |
181228 |
05/01/12 |
| BOOTH, KENT |
59-005259 |
1 |
53.90 |
4479********6782 |
058559 |
05/01/12 |
| BREUER, LUCIA |
59-005542 |
1 |
59.00 |
4430********1911 |
641761 |
05/01/12 |
| BRYZINSKI, FRANK |
59-003430 |
1 |
42.90 |
4060********2401 |
024607 |
05/01/12 |
| COLE, PAM |
59-005583 |
1 |
65.00 |
5147********7829 |
592484 |
05/01/12 |
| COTTRELL, JESSICA |
59-002181 |
1 |
43.95 |
5109********3413 |
446354 |
05/01/12 |
| DONNELLY, CHRISTINE |
59-004789 |
1 |
49.45 |
4765********6234 |
065038 |
05/01/12 |
| DUNN, KAREN |
59-000206 |
1 |
43.95 |
4418********4689 |
23622C |
05/01/12 |
| ELFERING, DIANE |
59-003602 |
1 |
53.90 |
4112********8367 |
024647 |
05/01/12 |
| EVANGELISTA, JOCELYN |
59-005978 |
1 |
79.00 |
5466********6106 |
79652Z |
05/01/12 |
| GALLAS, MICHELLE |
59-005089 |
1 |
53.90 |
5465********3616 |
064556 |
05/01/12 |
| GARREAU, JANICE |
59-001818 |
1 |
54.95 |
6011********0468 |
00109P |
05/01/12 |
| GOODWIN, AMANDA |
59-001211 |
1 |
44.00 |
5106********2423 |
146686 |
05/01/12 |
| GRAF, MARGARET |
59-003629 |
1 |
49.98 |
4867********8077 |
074507 |
05/01/12 |
| GREWE, DEBBIE |
59-000388 |
1 |
79.00 |
3732*******1000 |
188420 |
05/01/12 |
| GUENTHER, JESS |
59-338627800 |
1 |
49.00 |
5287********4421 |
065038 |
05/01/12 |
| HARFORD, JOE |
59-004542 |
1 |
53.90 |
4072********6913 |
065047 |
05/01/12 |
| HAUPTLY, JANIS |
59-005394 |
1 |
59.00 |
4430********2088 |
061067 |
05/01/12 |
| LAWRENCE, SHANNON |
59-005544 |
1 |
65.00 |
4427********0460 |
014607 |
05/01/12 |
| LECH, DEBRA |
59-001139 |
1 |
48.40 |
4867********6384 |
044507 |
05/01/12 |
| LENZINI, SHELLY |
59-628225408 |
1 |
45.96 |
4388********0041 |
06747C |
05/01/12 |
| LEUER, JOANN |
59-000741 |
1 |
43.95 |
5459********2317 |
065051 |
05/01/12 |
| LIMA, CECILIA |
59-004632 |
1 |
59.00 |
4490********7468 |
050101 |
05/01/12 |
| LITA, LIZ |
59-005601 |
1 |
82.95 |
4744********9831 |
105906 |
05/01/12 |
| MARTIN, STACEY |
59-004488 |
1 |
61.95 |
5459********7988 |
065068 |
05/01/12 |
| MCNAMARA, BRIAN |
59-003565 |
1 |
61.90 |
4351********1038 |
005299 |
05/01/12 |
| MEUTER, SUSAN |
59-004541 |
1 |
53.90 |
4072********6913 |
064635 |
05/01/12 |
| MINOR, ANDREA |
59-004873 |
1 |
61.95 |
4744********8680 |
184250 |
05/01/12 |
| MUNSCH, MICHELLE |
59-001714 |
1 |
53.90 |
4867********4878 |
054507 |
05/01/12 |
| NEGRI, BOB |
59-001304 |
1 |
49.00 |
4011********4687 |
001990 |
05/01/12 |
| NELSON, TERESA |
59-005463 |
1 |
68.25 |
6011********7583 |
00139P |
05/01/12 |
| NYKAZA, BOB |
59-005482 |
1 |
53.90 |
5407********5307 |
T8509B |
05/01/12 |
| OBERSKI, AMANDA |
59-004425 |
1 |
82.95 |
4867********3152 |
005007 |
05/01/12 |
| PAQUET, JODI |
59-003466 |
1 |
52.50 |
5539********8104 |
169088 |
05/01/12 |
| PETERSON, BETH |
59-000354 |
1 |
61.95 |
4479********6782 |
056656 |
05/01/12 |
| PETERSON, KEITH |
59-004995 |
1 |
53.90 |
5539********3201 |
005309 |
05/01/12 |
| PIONTEK, JACKI |
59-000534 |
1 |
38.45 |
6011********7096 |
00128Q |
05/01/12 |
| ROSS, KAREN |
59-003949 |
1 |
53.90 |
4626********5459 |
00153A |
05/01/12 |
| SOMMER, KENDAL |
59-001867 |
1 |
68.25 |
4072********9966 |
065043 |
05/01/12 |
| TREMPE, MARGARET |
59-004142 |
1 |
49.00 |
4060********3471 |
075007 |
05/01/12 |
| WHITE, DAWN |
59-003723 |
1 |
49.00 |
5491********8435 |
01238B |
05/01/12 |
| WILSON, CHRISTY |
59-007402 |
1 |
79.98 |
4744********1356 |
165004 |
05/01/12 |
| WOLFE, BOB |
59-005129 |
1 |
53.90 |
4291********9196 |
505141 |
05/01/12 |
| WURZBURER, MICHAEL |
59-389278116 |
1 |
99.00 |
3723*******3003 |
119559 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
478.75 |
| 14 |
MasterCard |
743.90 |
| 28 |
Visa |
1644.94 |
| 4 |
Discover |
215.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3083.14 |