Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISIO, MICHAEL |
59-607335249 |
1 |
99.00 |
3723*******3003 |
157590 |
08/01/12 |
| ANDERSON, GARY |
59-000867 |
1 |
42.90 |
3715*******2003 |
143204 |
08/01/12 |
| ANDERSON, JULIE MRS. |
59-000734 |
1 |
53.90 |
3715*******2003 |
163942 |
08/01/12 |
| BAILEY, LAURA |
59-6615987 |
1 |
59.00 |
4190********9824 |
024689 |
08/01/12 |
| BALDINO, JILL |
59-004480 |
1 |
53.90 |
4352********0372 |
063799 |
08/01/12 |
| BALDINO, KATIE |
59-004424 |
1 |
53.90 |
6011********6704 |
00115B |
08/01/12 |
| BATA, STEPHANIE |
59-004534 |
1 |
39.20 |
4147********1963 |
06382C |
08/01/12 |
| BIXLER, LISA |
59-004432 |
1 |
39.95 |
5459********4967 |
060214 |
08/01/12 |
| BLACK, JANINE |
59-003942 |
1 |
99.95 |
3722*******2019 |
180116 |
08/01/12 |
| BOOTH, KENT |
59-005259 |
1 |
9.80 |
4479********6782 |
046258 |
08/01/12 |
| BREUER, LUCIA |
59-005542 |
1 |
59.00 |
4430********1911 |
269442 |
08/01/12 |
| BRYZINSKI, FRANK |
59-003430 |
1 |
7.80 |
4060********2401 |
060207 |
08/01/12 |
| COLE, PAM |
59-005583 |
1 |
65.00 |
5147********7829 |
056994 |
08/01/12 |
| COTTRELL, JESSICA |
59-002181 |
1 |
43.95 |
5109********3413 |
H64661 |
08/01/12 |
| DONNELLY, CHRISTINE |
59-004789 |
1 |
49.45 |
4765********6234 |
060212 |
08/01/12 |
| DUNN, KAREN |
59-000206 |
1 |
43.95 |
4418********4689 |
51596C |
08/01/12 |
| ELFERING, DIANE |
59-003602 |
1 |
53.90 |
4112********8367 |
021733 |
08/01/12 |
| EVANGELISTA, JOCELYN |
59-005978 |
1 |
79.00 |
5466********6106 |
05625P |
08/01/12 |
| GALLAS, MICHELLE |
59-005089 |
1 |
53.90 |
5465********7155 |
060213 |
08/01/12 |
| GARREAU, JANICE |
59-001818 |
1 |
54.95 |
6011********0468 |
00130P |
08/01/12 |
| GRAF, MARGARET |
59-003629 |
1 |
49.98 |
4867********8077 |
030207 |
08/01/12 |
| GREWE, DEBBIE |
59-000388 |
1 |
79.00 |
3732*******1000 |
131127 |
08/01/12 |
| GUENTHER, JESS |
59-338627800 |
1 |
49.00 |
5287********4421 |
060213 |
08/01/12 |
| HARFORD, JOE |
59-004542 |
1 |
49.00 |
4072********6913 |
060213 |
08/01/12 |
| HAUPTLY, JANIS |
59-005394 |
1 |
61.95 |
4430********2088 |
269573 |
08/01/12 |
| LAWRENCE, SHANNON |
59-005544 |
1 |
52.90 |
4427********5581 |
060207 |
08/01/12 |
| LENZINI, SHELLY |
59-628225408 |
1 |
39.00 |
4388********0041 |
06378C |
08/01/12 |
| LEUER, JOANN |
59-000741 |
1 |
43.95 |
5459********2317 |
060216 |
08/01/12 |
| LIMA, CECILIA |
59-004632 |
1 |
61.95 |
4490********7468 |
080101 |
08/01/12 |
| LOCASCIO, DANIELLE |
59-005158 |
1 |
11.80 |
5275********4274 |
110325 |
08/01/12 |
| MARTIN, STACEY |
59-004488 |
1 |
61.95 |
5459********7988 |
060264 |
08/01/12 |
| MCNAMARA, BRIAN |
59-003565 |
1 |
61.95 |
4351********1038 |
004137 |
08/01/12 |
| MEUTER, SUSAN |
59-004541 |
1 |
49.00 |
4072********6913 |
060214 |
08/01/12 |
| MINOR, ANDREA |
59-004873 |
1 |
81.95 |
4744********8680 |
130220 |
08/01/12 |
| MUNSCH, MICHELLE |
59-001714 |
1 |
49.00 |
4867********4878 |
020207 |
08/01/12 |
| NEGRI, BOB |
59-001304 |
1 |
53.90 |
4011********4687 |
001328 |
08/01/12 |
| NELSON, TERESA |
59-005463 |
1 |
68.25 |
6011********7583 |
00151P |
08/01/12 |
| NYKAZA, BOB |
59-005482 |
1 |
53.90 |
5407********5307 |
T2993B |
08/01/12 |
| PAQUET, JODI |
59-003466 |
1 |
52.50 |
5539********8104 |
074874 |
08/01/12 |
| PETERSON, BETH |
59-000354 |
1 |
61.95 |
4479********6782 |
046263 |
08/01/12 |
| PIERCE, SHARON |
59-005664 |
1 |
61.95 |
4430********3602 |
263956 |
08/01/12 |
| PIONTEK, JACKI |
59-000534 |
1 |
38.45 |
6011********7096 |
00150Q |
08/01/12 |
| SHARKEN, LINDA |
59-001055 |
1 |
44.00 |
3723*******2004 |
122295 |
08/01/12 |
| SILVER, BRIGID |
59-000689 |
1 |
53.90 |
5416********4466 |
00115P |
08/01/12 |
| TAITS, MAIE |
59-997095823 |
1 |
39.00 |
5329********3652 |
00524Z |
08/01/12 |
| WHITE, DAWN |
59-003723 |
1 |
9.80 |
5491********8435 |
06407B |
08/01/12 |
| WILSON, CHRISTY |
59-007402 |
1 |
79.00 |
4744********1356 |
150923 |
08/01/12 |
| WOLFE, BOB |
59-005129 |
1 |
49.00 |
4291********9196 |
060140 |
08/01/12 |
| WURZBURER, MICHAEL |
59-389278116 |
1 |
59.00 |
3723*******3003 |
168526 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
477.75 |
| 14 |
MasterCard |
657.60 |
| 24 |
Visa |
1238.48 |
| 4 |
Discover |
215.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2589.38 |