02/01/2012
08:28:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, JOE 6J-909987449 1 37.40 4427********4850 025606 02/01/12
BECKER, CRAIG 6J-33846873 1 33.00 4480********1922 444884 02/01/12
BENN, ERICA 6J-222392468 1 31.90 4470********1094 055613 02/01/12
BLOCHOWICZ, MELISSA 6J-764032766 1 37.40 5147********7389 109235 02/01/12
BRAUN, HOLLY 6J-783835019 1 31.90 4022********8155 125404 02/01/12
BUSS, BARB 6J-68266954 1 37.00 6011********4812 00122P 02/01/12
BUSS, LEE 6J-9311283 1 31.90 6011********4812 00137P 02/01/12
EHRMANN, STACY 6J-247287632 1 49.00 3713*******2001 129572 02/01/12
FRITZ, JOSH 6J-387449608 1 31.90 6011********4241 00145B 02/01/12
FRITZ, SARAH 6J-194757828 1 31.90 6011********4241 00159B 02/01/12
HINTZ, BILL 6J-748108240 1 37.40 4470********1770 031149 02/01/12
KULKA, ANGELA 6J-696431658 1 53.90 4480********3477 020102 02/01/12
LEMANSKI, SUE 6J-475248821 1 49.00 4470********9741 08403A 02/01/12
MOJICA, KAYLA 6J-162746461 1 54.00 4060********3130 035606 02/01/12
ROZUMALSKI, KELLY 6J-547357280 1 49.00 4470********3976 055613 02/01/12
SEBION, DANI 6J-74464501 1 49.00 4300********4528 00153B 02/01/12
STARR, BRIAN 6J-77192117 1 37.80 4313********5108 05562C 02/01/12
STARR, MARY 6J-542563569 1 54.00 4313********5108 05565C 02/01/12
TOMLINSON, ROBIN 6J-384180746 1 49.00 5147********3405 666318 02/01/12
TREFFINGER, GWEN 6J-309988177 1 49.00 4264********7276 055613 02/01/12
ULRICH, JAMIE 6J-502979221 1 54.00 4411********1276 035606 02/01/12
WEINHOLD, SARA 6J-484566669 1 49.00 4266********8581 08409C 02/01/12
WROBBEL, TRACI 6J-512523307 1 31.90 4432********8034 032104 02/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
2 MasterCard 86.40
16 Visa 702.20
4 Discover 132.70
0 Other 0.00
     
    970.30