Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETH, STACEY |
6J-267981325 |
4 |
59.00 |
4342********0392 |
367495 |
03/26/12 |
| BRALEY, KALI |
6J-573006374 |
4 |
49.00 |
4264********8317 |
034727 |
03/26/12 |
| BRYAN, AMBER |
6J-205202232 |
4 |
54.00 |
5238********4903 |
183154 |
03/26/12 |
| CHADBOURN, TAYLOR |
6J-241725244 |
4 |
39.00 |
4480********1094 |
032613 |
03/26/12 |
| CIEKLINSKI, WENDY |
6J-663318680 |
4 |
49.00 |
6011********2623 |
02647R |
03/26/12 |
| DRIES, HEATHER |
6J-857488525 |
4 |
59.00 |
4663********9060 |
000229 |
03/26/12 |
| DUNLOP, KIM |
6J-479907913 |
4 |
54.00 |
5424********1126 |
91064P |
03/26/12 |
| GARCIA, TIMERA |
6J-928496944 |
4 |
59.00 |
4147********3812 |
01818D |
03/26/12 |
| HARGREAVES, LYNDA |
6J-223351004 |
4 |
59.00 |
4060********3412 |
025114 |
03/26/12 |
| HERR, SHANNON |
6J-220724049 |
4 |
37.40 |
4266********9418 |
04417A |
03/26/12 |
| HORSCH, LAURA |
6J-140465567 |
4 |
59.00 |
4470********0625 |
035146 |
03/26/12 |
| JAMROSE, SHEILA |
6J-887360649 |
4 |
59.00 |
5147********0280 |
739071 |
03/26/12 |
| JESKO, DAWN |
6J-3254005 |
4 |
42.90 |
4430********4594 |
719478 |
03/26/12 |
| KLINESCHMIDT, LISA |
6J-65453904 |
4 |
37.40 |
4479********5174 |
088987 |
03/26/12 |
| KNESER, JASON |
6J-361676308 |
4 |
37.40 |
4432********2762 |
002679 |
03/26/12 |
| KUCHARSKI, KATHY |
6J-159019696 |
4 |
31.90 |
5150********0827 |
032623 |
03/26/12 |
| LAWRENCE, CHRISTOPHER |
6J-433774532 |
4 |
59.00 |
4128********7921 |
58120B |
03/26/12 |
| LIPKA, NATALIE |
6J-20552126 |
4 |
59.00 |
4470********7953 |
035146 |
03/26/12 |
| LUMANSKI, LINDA |
6J-279306852 |
4 |
59.00 |
5178********2314 |
04622Z |
03/26/12 |
| MANIACI, ANTHONY |
6J-233480289 |
4 |
37.40 |
4233********5125 |
01871B |
03/26/12 |
| MODRAK, ALISON |
6J-196575367 |
4 |
37.40 |
4060********3596 |
075114 |
03/26/12 |
| MUELLER, WALTER |
6J-376902902 |
4 |
54.00 |
4060********8759 |
065114 |
03/26/12 |
| NEUMANN, KARIN |
6J-711116364 |
4 |
59.00 |
4761********6789 |
085590 |
03/26/12 |
| PETOSKEY, SUE |
6J-162131522 |
4 |
39.00 |
4266********4055 |
04604C |
03/26/12 |
| PRODZINSKI, KATARINA |
6J-164126298 |
4 |
49.00 |
4479********1725 |
089061 |
03/26/12 |
| SCHMIDT, MANDI |
6J-509688887 |
4 |
54.00 |
4060********9311 |
025114 |
03/26/12 |
| TODOROVIC, DINA |
6J-568669468 |
4 |
54.00 |
4470********9701 |
034727 |
03/26/12 |
| TRAPP, SARAH |
6J-862759658 |
4 |
49.00 |
5178********8103 |
04646Z |
03/26/12 |
| VIERTEL, KELLI |
6J-599928816 |
4 |
42.90 |
5439********9205 |
001456 |
03/26/12 |
| WILDE, HEATHER |
6J-50955715 |
4 |
59.00 |
4266********4055 |
04432C |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
349.80 |
| 22 |
Visa |
1098.90 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1497.70 |