Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, MIKE |
6J-351318077 |
3 |
49.00 |
4432********6261 |
020630 |
02/15/12 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
5178********8799 |
00688Z |
02/15/12 |
| BYE, LISA |
6J-462180642 |
3 |
54.00 |
5439********8480 |
369394 |
02/15/12 |
| CONNER, KRISTINA |
6J-860188641 |
3 |
37.80 |
4266********8939 |
00647B |
02/15/12 |
| IMMEKUS, JILL |
6J-409719733 |
3 |
54.00 |
5466********5058 |
02530Z |
02/15/12 |
| JANSEN, MARIE |
6J-251801366 |
3 |
49.00 |
4060********9078 |
042306 |
02/15/12 |
| KELLER, RITA |
6J-956027360 |
3 |
29.00 |
4479********7612 |
030543 |
02/15/12 |
| KOCH, JAMIE |
6J-873512642 |
3 |
54.00 |
4060********6412 |
042306 |
02/15/12 |
| KRUEGER, RACHEL |
6J-105655742 |
3 |
9.80 |
4432********2120 |
027953 |
02/15/12 |
| LAMBERT, STEVEN |
6J-595535825 |
3 |
54.00 |
4687********4734 |
635458 |
02/15/12 |
| LATAWIEC, SHARI |
6J-122434225 |
3 |
37.40 |
5424********7382 |
22986B |
02/15/12 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
667557 |
02/15/12 |
| LEMERE, KRISTINE |
6J-542120385 |
3 |
15.00 |
4264********0609 |
052354 |
02/15/12 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
00650B |
02/15/12 |
| MCGUIRE, THERESA |
6J-342880350 |
3 |
31.90 |
4011********6103 |
635478 |
02/15/12 |
| MORANTIS, AMANDA |
6J-647160312 |
3 |
49.00 |
4264********0609 |
052354 |
02/15/12 |
| NELSON, JODIE |
6J-918049198 |
3 |
54.00 |
4389********1783 |
030545 |
02/15/12 |
| NOWAKOWSKI, MIKE |
6J-966269915 |
3 |
49.00 |
4264********0727 |
052355 |
02/15/12 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
50513C |
02/15/12 |
| SPLENDORIA, JULIE |
6J-459080423 |
3 |
37.40 |
4266********3278 |
00651A |
02/15/12 |
| STEIN, ANGIE |
6J-565180511 |
3 |
49.00 |
4476********0861 |
021539 |
02/15/12 |
| STRIKE, NADINE |
6J-447513666 |
3 |
49.00 |
4342********0920 |
086797 |
02/15/12 |
| TURENNE, JOE |
6J-550220236 |
3 |
37.80 |
5466********5058 |
02538Z |
02/15/12 |
| TUTAY, FAITH |
6J-784357215 |
3 |
49.00 |
4323********4418 |
045678 |
02/15/12 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
37.40 |
4479********7858 |
030544 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
264.10 |
| 19 |
Visa |
801.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.40 |