Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRETTI, JOE |
59-385238041 |
1 |
42.90 |
4430********4334 |
594897 |
12/01/12 |
| ALOISIO, MICHAEL |
59-607335249 |
1 |
99.00 |
3723*******3003 |
121947 |
12/01/12 |
| ANDERSON, GARY |
59-000867 |
1 |
7.80 |
3715*******2003 |
141226 |
12/01/12 |
| ANDERSON, JULIE MRS. |
59-000734 |
1 |
9.80 |
3715*******2003 |
137515 |
12/01/12 |
| BAILEY, LAURA |
59-6615987 |
1 |
59.00 |
4190********8726 |
027326 |
12/01/12 |
| BALDINO, KATIE |
59-004424 |
1 |
53.90 |
6011********6704 |
00110B |
12/01/12 |
| BEYNON, JANNE |
59-483313029 |
1 |
69.00 |
3723*******2004 |
184773 |
12/01/12 |
| BIXLER, LISA |
59-004432 |
1 |
39.95 |
5459********4967 |
080239 |
12/01/12 |
| BLACK, JANINE |
59-003942 |
1 |
104.95 |
3722*******2019 |
128372 |
12/01/12 |
| BREUER, LUCIA |
59-005542 |
1 |
59.00 |
4430********1911 |
594866 |
12/01/12 |
| BRYZINSKI, FRANK |
59-003430 |
1 |
42.90 |
4060********2401 |
090209 |
12/01/12 |
| COLE, PAM |
59-005583 |
1 |
13.00 |
5147********7829 |
035503 |
12/01/12 |
| COTTRELL, JESSICA |
59-002181 |
1 |
43.95 |
5109********3413 |
H84684 |
12/01/12 |
| DESIMONE, JENNIFER |
59-000769 |
1 |
53.90 |
5178********9302 |
07205Z |
12/01/12 |
| DONNELLY, CHRISTINE |
59-004789 |
1 |
49.45 |
4765********6234 |
080239 |
12/01/12 |
| DOUTHAT, KRIS |
59-834211266 |
1 |
69.00 |
5287********2952 |
080239 |
12/01/12 |
| DUNN, KAREN |
59-000206 |
1 |
43.95 |
4418********4689 |
180231 |
12/01/12 |
| ELFERING, DIANE |
59-003602 |
1 |
53.90 |
4112********8367 |
028961 |
12/01/12 |
| EVANGELISTA, JOCELYN |
59-005978 |
1 |
79.00 |
5466********6106 |
99238P |
12/01/12 |
| GALLAS, MICHELLE |
59-005089 |
1 |
53.90 |
5465********7155 |
080239 |
12/01/12 |
| GARREAU, JANICE |
59-001818 |
1 |
54.95 |
6011********0468 |
00107P |
12/01/12 |
| GIACCHETTI, MELISSA |
59-596257486 |
1 |
69.00 |
4337********2904 |
060239 |
12/01/12 |
| GRAF, MARGARET |
59-003629 |
1 |
49.98 |
4867********8077 |
090209 |
12/01/12 |
| GREWE, DEBBIE |
59-000388 |
1 |
82.95 |
3732*******1000 |
119544 |
12/01/12 |
| GRIDER, CALEEN |
59-145504670 |
1 |
53.90 |
4112********2801 |
028960 |
12/01/12 |
| GUENTHER, JESS |
59-338627800 |
1 |
49.00 |
5287********4421 |
080239 |
12/01/12 |
| HARFORD, JOE |
59-004542 |
1 |
53.90 |
4072********6913 |
080239 |
12/01/12 |
| HAUPTLY, JANIS |
59-005394 |
1 |
61.95 |
4430********2088 |
594998 |
12/01/12 |
| HENFLING, THOMAS |
59-001945 |
1 |
42.90 |
5466********0533 |
99391P |
12/01/12 |
| LAWRENCE, SHANNON |
59-005544 |
1 |
53.90 |
4427********5581 |
090209 |
12/01/12 |
| LECH, DEBRA |
59-001139 |
1 |
44.00 |
4867********6384 |
090209 |
12/01/12 |
| LENZINI, SHELLY |
59-628225408 |
1 |
39.00 |
4388********0041 |
07193C |
12/01/12 |
| LIMA, CECILIA |
59-004632 |
1 |
59.00 |
4490********7468 |
120101 |
12/01/12 |
| MARTIN, STACEY |
59-004488 |
1 |
61.95 |
5459********7988 |
080280 |
12/01/12 |
| MCNAMARA, BRIAN |
59-003565 |
1 |
61.95 |
4351********1038 |
004162 |
12/01/12 |
| MELTON, DAWN |
59-002361 |
1 |
42.90 |
4060********8738 |
090209 |
12/01/12 |
| MEUTER, SUSAN |
59-004541 |
1 |
53.90 |
4072********6913 |
080239 |
12/01/12 |
| MINOR, ANDREA |
59-004873 |
1 |
11.80 |
4744********8680 |
130029 |
12/01/12 |
| MUNSCH, MICHELLE |
59-001714 |
1 |
9.80 |
4867********4878 |
090209 |
12/01/12 |
| NEGRI, BOB |
59-001304 |
1 |
49.00 |
4011********4687 |
001235 |
12/01/12 |
| NELSON, TERESA |
59-005463 |
1 |
68.25 |
6011********7583 |
00114P |
12/01/12 |
| NYKAZA, BOB |
59-005482 |
1 |
9.80 |
5407********5307 |
T8257B |
12/01/12 |
| ODISHOO, ALAINA |
59-170780384 |
1 |
42.90 |
4782********9184 |
090209 |
12/01/12 |
| PIERCE, SHARON |
59-005664 |
1 |
59.00 |
4430********3602 |
592021 |
12/01/12 |
| PIONTEK, JACKI |
59-000534 |
1 |
6.99 |
6011********7096 |
00170Q |
12/01/12 |
| RACHFALSKA, ANNA |
59-007665 |
1 |
39.00 |
5424********5546 |
99418B |
12/01/12 |
| SABATINI, LAURA |
59-346682434 |
1 |
99.00 |
4129********6578 |
080235 |
12/01/12 |
| SCHWERMAN, KATHRYN |
59-362026186 |
1 |
39.00 |
4419********3660 |
080239 |
12/01/12 |
| SHARKEN, LINDA |
59-001055 |
1 |
48.40 |
3723*******2004 |
148497 |
12/01/12 |
| TAITS, MAIE |
59-997095823 |
1 |
39.00 |
5329********3652 |
00526Z |
12/01/12 |
| WILSON, CHRISTY |
59-007402 |
1 |
41.94 |
4744********1356 |
140324 |
12/01/12 |
| WISNESKI, SUSAN |
59-358982849 |
1 |
39.00 |
4640********4075 |
07202B |
12/01/12 |
| WURZBURER, MICHAEL |
59-389278116 |
1 |
59.00 |
3723*******3003 |
111059 |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
480.90 |
| 13 |
MasterCard |
594.35 |
| 28 |
Visa |
1385.92 |
| 4 |
Discover |
184.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2645.26 |