Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISIO, MICHAEL |
59-607335249 |
1 |
99.00 |
3723*******3003 |
178293 |
06/01/12 |
| ANDERSON, GARY |
59-000867 |
1 |
42.90 |
3715*******2003 |
130113 |
06/01/12 |
| ANDERSON, JULIE MRS. |
59-000734 |
1 |
53.90 |
3715*******2003 |
175057 |
06/01/12 |
| BAILEY, BRENNA |
59-334680013 |
1 |
59.74 |
4190********9824 |
012715 |
06/01/12 |
| BALDINO, JILL |
59-004480 |
1 |
53.90 |
4352********0372 |
054968 |
06/01/12 |
| BALDINO, KATIE |
59-004424 |
1 |
53.90 |
6011********6704 |
00127B |
06/01/12 |
| BATA, STEPHANIE |
59-004534 |
1 |
43.12 |
4147********1963 |
05456C |
06/01/12 |
| BERSANI, BRENDA |
59-006721 |
1 |
103.95 |
4388********9684 |
05454C |
06/01/12 |
| BIXLER, LISA |
59-004432 |
1 |
39.95 |
5459********4967 |
045847 |
06/01/12 |
| BLACK, JANINE |
59-003942 |
1 |
99.95 |
3722*******2019 |
162474 |
06/01/12 |
| BOOTH, KENT |
59-005259 |
1 |
53.90 |
4479********6782 |
038127 |
06/01/12 |
| BREUER, LUCIA |
59-005542 |
1 |
59.00 |
4430********1911 |
827441 |
06/01/12 |
| BRYZINSKI, FRANK |
59-003430 |
1 |
7.80 |
4060********2401 |
085805 |
06/01/12 |
| COLE, PAM |
59-005583 |
1 |
65.00 |
5147********7829 |
490548 |
06/01/12 |
| COTTRELL, JESSICA |
59-002181 |
1 |
43.95 |
5109********3413 |
467633 |
06/01/12 |
| DONNELLY, CHRISTINE |
59-004789 |
1 |
49.45 |
4765********6234 |
045845 |
06/01/12 |
| DUNN, KAREN |
59-000206 |
1 |
43.95 |
4418********4689 |
96013C |
06/01/12 |
| ELFERING, DIANE |
59-003602 |
1 |
53.90 |
4112********8367 |
017929 |
06/01/12 |
| EVANGELISTA, JOCELYN |
59-005978 |
1 |
79.00 |
5466********6106 |
63679Z |
06/01/12 |
| GARREAU, JANICE |
59-001818 |
1 |
54.95 |
6011********0468 |
00102P |
06/01/12 |
| GRAF, MARGARET |
59-003629 |
1 |
49.98 |
4867********8077 |
085805 |
06/01/12 |
| GREWE, DEBBIE |
59-000388 |
1 |
79.00 |
3732*******1000 |
196657 |
06/01/12 |
| GUENTHER, JESS |
59-338627800 |
1 |
49.00 |
5287********4421 |
045848 |
06/01/12 |
| HARFORD, JOE |
59-004542 |
1 |
53.90 |
4072********6913 |
045848 |
06/01/12 |
| HAUPTLY, JANIS |
59-005394 |
1 |
61.95 |
4430********2088 |
827869 |
06/01/12 |
| LECH, DEBRA |
59-001139 |
1 |
44.00 |
4867********6384 |
075805 |
06/01/12 |
| LENZINI, SHELLY |
59-628225408 |
1 |
39.00 |
4388********0041 |
05451C |
06/01/12 |
| LEUER, JOANN |
59-000741 |
1 |
43.95 |
5459********2317 |
045848 |
06/01/12 |
| LIMA, CECILIA |
59-004632 |
1 |
61.95 |
4490********7468 |
060101 |
06/01/12 |
| LITA, LIZ |
59-005601 |
1 |
82.95 |
4744********9831 |
155785 |
06/01/12 |
| LOCASCIO, DANIELLE |
59-005158 |
1 |
70.80 |
5275********4274 |
155987 |
06/01/12 |
| MARTIN, STACEY |
59-004488 |
1 |
61.95 |
5459********7988 |
045827 |
06/01/12 |
| MCNAMARA, BRIAN |
59-003565 |
1 |
61.95 |
4351********1038 |
004599 |
06/01/12 |
| MEUTER, SUSAN |
59-004541 |
1 |
53.90 |
4072********6913 |
045847 |
06/01/12 |
| MINOR, ANDREA |
59-004873 |
1 |
61.95 |
4744********8680 |
175484 |
06/01/12 |
| MUNSCH, MICHELLE |
59-001714 |
1 |
53.90 |
4867********4878 |
085805 |
06/01/12 |
| NEGRI, BOB |
59-001304 |
1 |
49.00 |
4011********4687 |
001932 |
06/01/12 |
| NELSON, TERESA |
59-005463 |
1 |
68.25 |
6011********7583 |
00155P |
06/01/12 |
| NYKAZA, BOB |
59-005482 |
1 |
53.90 |
5407********5307 |
T8871B |
06/01/12 |
| OBERSKI, AMANDA |
59-004425 |
1 |
82.95 |
4867********3152 |
085805 |
06/01/12 |
| PAQUET, JODI |
59-003466 |
1 |
52.50 |
5539********8104 |
467514 |
06/01/12 |
| PETERSON, BETH |
59-000354 |
1 |
61.95 |
4479********6782 |
038130 |
06/01/12 |
| PETERSON, KEITH |
59-004995 |
1 |
53.90 |
5539********3201 |
004609 |
06/01/12 |
| PIONTEK, JACKI |
59-000534 |
1 |
38.45 |
6011********7096 |
00103Q |
06/01/12 |
| SOMMER, KENDAL |
59-001867 |
1 |
68.25 |
4072********9966 |
045847 |
06/01/12 |
| TAITS, MAIE |
59-997095823 |
1 |
39.00 |
5329********3652 |
05589Z |
06/01/12 |
| TREMPE, MARGARET |
59-004142 |
1 |
50.83 |
4060********3471 |
075805 |
06/01/12 |
| WHITE, DAWN |
59-003723 |
1 |
9.80 |
5491********8435 |
05443B |
06/01/12 |
| WILSON, CHRISTY |
59-007402 |
1 |
79.00 |
4744********1356 |
195789 |
06/01/12 |
| WOLFE, BOB |
59-005129 |
1 |
53.90 |
4291********9196 |
045812 |
06/01/12 |
| WURZBURER, MICHAEL |
59-389278116 |
1 |
99.00 |
3723*******3003 |
138393 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
473.75 |
| 13 |
MasterCard |
662.70 |
| 28 |
Visa |
1600.02 |
| 4 |
Discover |
215.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2952.02 |