Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREASEN, BAILEY |
6J-742425509 |
1 |
59.00 |
4266********8585 |
08251A |
04/02/12 |
| ANDREWS, JOE |
6J-909987449 |
1 |
37.40 |
4427********4850 |
085609 |
04/02/12 |
| BECKER, CRAIG |
6J-33846873 |
1 |
33.00 |
4480********1922 |
009452 |
04/02/12 |
| BENN, ERICA |
6J-222392468 |
1 |
5.80 |
4470********1094 |
085254 |
04/02/12 |
| BLOCHOWICZ, ALLISON |
6J-341074975 |
1 |
42.90 |
5147********5307 |
640467 |
04/02/12 |
| BLOCHOWICZ, MELISSA |
6J-764032766 |
1 |
37.40 |
5147********7389 |
580775 |
04/02/12 |
| BRAUN, HOLLY |
6J-783835019 |
1 |
31.90 |
4022********8155 |
217936 |
04/02/12 |
| BUSS, BARB |
6J-68266954 |
1 |
37.00 |
6011********4812 |
00239P |
04/02/12 |
| BUSS, LEE |
6J-9311283 |
1 |
31.90 |
6011********4812 |
00279P |
04/02/12 |
| DORIA, BRITTANY |
6J-545448941 |
1 |
54.00 |
4470********7995 |
085559 |
04/02/12 |
| EHRMANN, STACY |
6J-247287632 |
1 |
49.00 |
3713*******2001 |
168550 |
04/02/12 |
| FRITZ, JOSH |
6J-387449608 |
1 |
31.90 |
6011********4241 |
00283B |
04/02/12 |
| FRITZ, SARAH |
6J-194757828 |
1 |
31.90 |
6011********4241 |
00236B |
04/02/12 |
| HINTZ, BILL |
6J-748108240 |
1 |
37.40 |
4470********1770 |
029229 |
04/02/12 |
| HUERTAS, CHRISTINE |
6J-559430636 |
1 |
59.00 |
4060********7393 |
095509 |
04/02/12 |
| KARAMPELAS, ELLE |
6J-758493494 |
1 |
69.00 |
3774*******8132 |
672669 |
04/02/12 |
| KEHOE, JAMIE |
6J-358066031 |
1 |
53.90 |
4676********1518 |
085559 |
04/02/12 |
| KOENIG, BRIAN |
6J-274173036 |
1 |
53.90 |
4264********5690 |
085607 |
04/02/12 |
| KULKA, ANGELA |
6J-696431658 |
1 |
53.90 |
4480********3477 |
040201 |
04/02/12 |
| LEMANSKI, SUE |
6J-475248821 |
1 |
49.00 |
4470********9741 |
07660A |
04/02/12 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********9142 |
085216 |
04/02/12 |
| LYNCH, TYSON |
6J-356675199 |
1 |
53.90 |
4919********0364 |
085609 |
04/02/12 |
| MATHRE, TREVA |
6J-151727652 |
1 |
69.00 |
4919********0364 |
085559 |
04/02/12 |
| MICHALSKI, ANGELA |
6J-378337724 |
1 |
37.40 |
4411********9840 |
08002B |
04/02/12 |
| MOJICA, KAYLA |
6J-162746461 |
1 |
54.00 |
4060********3130 |
035209 |
04/02/12 |
| PUST, JESSICA |
6J-459743458 |
1 |
49.00 |
6011********4578 |
00287R |
04/02/12 |
| ROZUMALSKI, KELLY |
6J-547357280 |
1 |
49.00 |
4470********3976 |
085607 |
04/02/12 |
| SCHULTZ, JAMIE |
6J-544648358 |
1 |
69.00 |
5178********2460 |
07646P |
04/02/12 |
| SEBION, DANI |
6J-74464501 |
1 |
49.00 |
4300********4528 |
00289B |
04/02/12 |
| SEVERNS, MARIE |
6J-134873397 |
1 |
54.00 |
4411********1974 |
08277B |
04/02/12 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4313********5108 |
05557C |
04/02/12 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4313********5108 |
05524C |
04/02/12 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
4264********5272 |
085253 |
04/02/12 |
| TREFFINGER, GWEN |
6J-309988177 |
1 |
49.00 |
4264********7276 |
085608 |
04/02/12 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
05554C |
04/02/12 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
49.00 |
4266********8581 |
08234C |
04/02/12 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4388********9313 |
06782C |
04/02/12 |
| WROBBEL, TRACI |
6J-512523307 |
1 |
31.90 |
4432********8034 |
031276 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 4 |
MasterCard |
208.30 |
| 27 |
Visa |
1267.10 |
| 5 |
Discover |
181.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1775.10 |