Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, DIANNA |
6J-385507372 |
3 |
9.80 |
4470********8478 |
052342 |
03/15/12 |
| BERNAL, MIKE |
6J-351318077 |
3 |
49.00 |
4432********6261 |
024578 |
03/15/12 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
5178********8799 |
00305Z |
03/15/12 |
| CONNER, KRISTINA |
6J-860188641 |
3 |
37.80 |
4266********8939 |
00282B |
03/15/12 |
| DAVIS, PENNY |
6J-205164966 |
3 |
42.90 |
5238********1017 |
481464 |
03/15/12 |
| EASTMAN, ANDREW |
6J-425969524 |
3 |
37.80 |
5459********3441 |
052342 |
03/15/12 |
| FARHUD, AMJAD |
6J-435121461 |
3 |
41.30 |
4264********3631 |
052341 |
03/15/12 |
| FARHUD, TARTEEL |
6J-509104228 |
3 |
10.80 |
4264********3631 |
052341 |
03/15/12 |
| GALLETT, KRIS |
6J-569088434 |
3 |
59.00 |
4266********8665 |
00284B |
03/15/12 |
| HASSINGER, DEVON |
6J-976394180 |
3 |
59.00 |
4264********4833 |
052341 |
03/15/12 |
| HUYVAERT, MELISSA |
6J-435478022 |
3 |
59.00 |
5401********6253 |
00285B |
03/15/12 |
| IMMEKUS, JILL |
6J-409719733 |
3 |
54.00 |
5466********5058 |
02532Z |
03/15/12 |
| JANSEN, MARIE |
6J-251801366 |
3 |
49.00 |
4060********9078 |
022306 |
03/15/12 |
| JOHNSON, JENNY |
6J-451410430 |
3 |
49.00 |
4264********8757 |
052341 |
03/15/12 |
| KELLER, RITA |
6J-956027360 |
3 |
31.90 |
4479********7612 |
034556 |
03/15/12 |
| KLANG, SIERRA |
6J-519235389 |
3 |
54.00 |
4342********7125 |
344594 |
03/15/12 |
| KOCH, JAMIE |
6J-873512642 |
3 |
10.80 |
4060********6412 |
022306 |
03/15/12 |
| KONOPSKI, LAURA |
6J-358486393 |
3 |
59.00 |
4060********8882 |
022306 |
03/15/12 |
| KRUEGER, RACHEL |
6J-105655742 |
3 |
49.00 |
4432********2120 |
002726 |
03/15/12 |
| KUEHMICHEL, STEVE |
6J-338299978 |
3 |
54.00 |
4264********2646 |
052341 |
03/15/12 |
| LAGUARDIA, FRANKIE |
6J-698279372 |
3 |
37.80 |
4342********7125 |
368031 |
03/15/12 |
| LAMBERT, STEVEN |
6J-595535825 |
3 |
54.00 |
4687********4734 |
634281 |
03/15/12 |
| LATAWIEC, SHARI |
6J-122434225 |
3 |
37.40 |
5424********7382 |
87670B |
03/15/12 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
559244 |
03/15/12 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
00289A |
03/15/12 |
| MCFARLANE, WHITNEY |
6J-981545029 |
3 |
34.00 |
4432********9394 |
016301 |
03/15/12 |
| MCGUIRE, THERESA |
6J-342880350 |
3 |
31.90 |
4011********6103 |
634283 |
03/15/12 |
| MEYER, CHRIS |
6J-705614742 |
3 |
42.90 |
4480********9374 |
953437 |
03/15/12 |
| MILLER, BECKY |
6J-858713488 |
3 |
59.00 |
4264********8160 |
052342 |
03/15/12 |
| NADOLNY, SARA |
6J-739491576 |
3 |
59.00 |
4264********3317 |
052342 |
03/15/12 |
| NOWAKOWSKI, JILL |
6J-219223755 |
3 |
34.30 |
4264********0727 |
052342 |
03/15/12 |
| NOWAKOWSKI, MIKE |
6J-966269915 |
3 |
49.00 |
4264********0727 |
052342 |
03/15/12 |
| RUOSCH, ALANA |
6J-425111821 |
3 |
59.00 |
5147********8219 |
229016 |
03/15/12 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
50513C |
03/15/12 |
| SCHIESEL, BRET |
6J-80440473 |
3 |
42.90 |
4802********7347 |
052342 |
03/15/12 |
| SPLENDORIA, JULIE |
6J-459080423 |
3 |
37.40 |
4266********3278 |
00300A |
03/15/12 |
| STEIN, ANGIE |
6J-565180511 |
3 |
49.00 |
4476********0861 |
031557 |
03/15/12 |
| STRIKE, NADINE |
6J-447513666 |
3 |
49.00 |
4342********0920 |
409758 |
03/15/12 |
| TURENNE, JOE |
6J-550220236 |
3 |
37.80 |
5466********5058 |
02536Z |
03/15/12 |
| TUTAY, FAITH |
6J-784357215 |
3 |
49.00 |
4323********4418 |
442143 |
03/15/12 |
| WITTER, VANESSA |
6J-668245808 |
3 |
54.00 |
4264********2679 |
052342 |
03/15/12 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
37.40 |
4479********7858 |
034557 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
408.80 |
| 33 |
Visa |
1442.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1850.80 |