Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ROBIN |
6J-69964112 |
3 |
69.00 |
4806********5175 |
996363 |
04/16/12 |
| BALTUTIS, KATHY |
6J-365884866 |
3 |
69.00 |
5150********2054 |
041606 |
04/16/12 |
| BERNAL, MIKE |
6J-351318077 |
3 |
49.00 |
4432********6261 |
022113 |
04/16/12 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
5178********8799 |
04677Z |
04/16/12 |
| BOYD, BRENDA |
6J-879501122 |
3 |
42.90 |
5538********3012 |
041670 |
04/16/12 |
| CONNER, KRISTINA |
6J-860188641 |
3 |
37.80 |
4266********8939 |
04669B |
04/16/12 |
| DAVIS, PENNY |
6J-205164966 |
3 |
42.90 |
5238********1017 |
715194 |
04/16/12 |
| EASTMAN, ANDREW |
6J-425969524 |
3 |
7.56 |
5459********3441 |
082144 |
04/16/12 |
| EDWARDS, LINDA |
6J-895859831 |
3 |
42.90 |
5424********1336 |
47202P |
04/16/12 |
| GALLETT, KRIS |
6J-569088434 |
3 |
59.00 |
4266********8665 |
04700B |
04/16/12 |
| HASSINGER, DEVON |
6J-976394180 |
3 |
59.00 |
4264********4833 |
082154 |
04/16/12 |
| HIPP, MELISSA |
6J-318626790 |
3 |
69.00 |
5222********1258 |
04327Z |
04/16/12 |
| HUYVAERT, MELISSA |
6J-435478022 |
3 |
59.00 |
5401********6253 |
04666B |
04/16/12 |
| JOHNSON, JENNY |
6J-451410430 |
3 |
49.00 |
4264********8757 |
082144 |
04/16/12 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
98.00 |
5147********7302 |
420534 |
04/16/12 |
| KELLER, RITA |
6J-956027360 |
3 |
29.00 |
4479********7612 |
077331 |
04/16/12 |
| KLANG, SIERRA |
6J-519235389 |
3 |
10.80 |
4342********7125 |
271635 |
04/16/12 |
| KLEPPEK, LISA |
6J-388843616 |
3 |
69.00 |
4411********5451 |
04320B |
04/16/12 |
| KOCH, JAMIE |
6J-873512642 |
3 |
10.80 |
4060********6412 |
032109 |
04/16/12 |
| KOMASSA, ELISA |
6J-981239599 |
3 |
69.00 |
5439********5117 |
001701 |
04/16/12 |
| KONOPSKI, LAURA |
6J-358486393 |
3 |
59.00 |
4060********8882 |
052109 |
04/16/12 |
| KRUEGER, NICHOL |
6J-378190410 |
3 |
69.00 |
4264********8163 |
082156 |
04/16/12 |
| KRUEGER, RACHEL |
6J-105655742 |
3 |
49.00 |
4432********2120 |
026803 |
04/16/12 |
| KUEHMICHEL, STEVE |
6J-338299978 |
3 |
54.00 |
4264********2646 |
082144 |
04/16/12 |
| LAGUARDIA, FRANKIE |
6J-698279372 |
3 |
7.56 |
4342********7125 |
271636 |
04/16/12 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
409621 |
04/16/12 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
04333B |
04/16/12 |
| MCFARLANE, WHITNEY |
6J-981545029 |
3 |
34.00 |
4432********9394 |
004903 |
04/16/12 |
| MCGUIRE, THERESA |
6J-342880350 |
3 |
29.00 |
4011********6103 |
615621 |
04/16/12 |
| MILLER, BECKY |
6J-858713488 |
3 |
59.00 |
4264********8160 |
082143 |
04/16/12 |
| NADOLNY, SARA |
6J-739491576 |
3 |
59.00 |
4264********3317 |
082143 |
04/16/12 |
| NELSON, JODIE |
6J-918049198 |
3 |
54.00 |
4389********1783 |
077321 |
04/16/12 |
| NEUENDORF, KRISTEN |
6J-462664032 |
3 |
10.80 |
5459********3441 |
082156 |
04/16/12 |
| NOWAKOWSKI, JILL |
6J-219223755 |
3 |
34.30 |
4264********0727 |
082155 |
04/16/12 |
| NOWAKOWSKI, MIKE |
6J-966269915 |
3 |
49.00 |
4264********0727 |
082155 |
04/16/12 |
| OLEARY, NICOLE |
6J-111846502 |
3 |
69.00 |
4479********2269 |
077242 |
04/16/12 |
| PAWLOWSKI, SYLVIA |
6J-401022533 |
3 |
69.00 |
4060********1724 |
042109 |
04/16/12 |
| PETERBURS, CRAIG |
6J-341831418 |
3 |
69.00 |
5150********1438 |
041628 |
04/16/12 |
| RUOSCH, ALANA |
6J-425111821 |
3 |
59.00 |
5147********8219 |
490050 |
04/16/12 |
| SATULA, SARAH |
6J-151069108 |
3 |
69.00 |
3717*******1001 |
106900 |
04/16/12 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
80611C |
04/16/12 |
| SCHIESEL, BRET |
6J-80440473 |
3 |
7.80 |
4802********7347 |
082143 |
04/16/12 |
| SCHUMACHER, SARAH |
6J-840520828 |
3 |
53.90 |
4411********5516 |
04308B |
04/16/12 |
| SKROBIS, STACEY |
6J-365697749 |
3 |
69.00 |
4323********6505 |
170008 |
04/16/12 |
| SPLENDORIA, JULIE |
6J-459080423 |
3 |
37.40 |
4060********5068 |
052109 |
04/16/12 |
| STOLPA, JENNIFER |
6J-571501287 |
3 |
69.00 |
4430********5964 |
123697 |
04/16/12 |
| STRIKE, NADINE |
6J-447513666 |
3 |
49.00 |
4342********0920 |
232963 |
04/16/12 |
| TICE, THERESA |
6J-74896457 |
3 |
69.00 |
4479********4336 |
077337 |
04/16/12 |
| TUTAY, FAITH |
6J-784357215 |
3 |
49.00 |
4323********4418 |
203311 |
04/16/12 |
| WALKER, SANDY |
6J-144931236 |
3 |
59.00 |
4264********8172 |
082155 |
04/16/12 |
| WITTER, VANESSA |
6J-668245808 |
3 |
54.00 |
4264********2679 |
082156 |
04/16/12 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
34.00 |
4479********7858 |
077324 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 14 |
MasterCard |
719.96 |
| 37 |
Visa |
1786.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.32 |