Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREASEN, BAILEY |
6J-742425509 |
1 |
59.00 |
4266********8585 |
02789A |
05/01/12 |
| ANDREWS, JOE |
6J-909987449 |
1 |
37.40 |
4427********4850 |
035207 |
05/01/12 |
| BECKER, CRAIG |
6J-33846873 |
1 |
33.00 |
4480********1922 |
009652 |
05/01/12 |
| BENN, ERICA |
6J-222392468 |
1 |
5.80 |
4470********1094 |
065746 |
05/01/12 |
| BLOCHOWICZ, ALLISON |
6J-341074975 |
1 |
42.90 |
5147********5307 |
472202 |
05/01/12 |
| BLOCHOWICZ, MELISSA |
6J-764032766 |
1 |
37.40 |
5147********7389 |
405415 |
05/01/12 |
| BRAUN, HOLLY |
6J-783835019 |
1 |
29.00 |
4022********8155 |
261654 |
05/01/12 |
| BUSS, BARB |
6J-68266954 |
1 |
37.00 |
6011********4812 |
00174P |
05/01/12 |
| BUSS, LEE |
6J-9311283 |
1 |
31.90 |
6011********4812 |
00167P |
05/01/12 |
| CULVER, LINDA |
6J-812195408 |
1 |
53.90 |
4430********6893 |
790512 |
05/01/12 |
| EHRMANN, STACY |
6J-247287632 |
1 |
49.00 |
3713*******2001 |
107560 |
05/01/12 |
| FRANK, ED |
6J-433842346 |
1 |
44.00 |
4060********9488 |
055307 |
05/01/12 |
| FRITZ, JOSH |
6J-387449608 |
1 |
31.90 |
6011********4241 |
00145B |
05/01/12 |
| FRITZ, SARAH |
6J-194757828 |
1 |
31.90 |
6011********4241 |
00109B |
05/01/12 |
| HINTZ, BILL |
6J-748108240 |
1 |
37.40 |
4470********1770 |
018392 |
05/01/12 |
| HUERTAS, CHRISTINE |
6J-559430636 |
1 |
59.00 |
4060********7393 |
035207 |
05/01/12 |
| JORDAN, MELISSA |
6J-73356350 |
1 |
69.00 |
3797*******1004 |
170254 |
05/01/12 |
| KARAMPELAS, ELLE |
6J-758493494 |
1 |
69.00 |
3774*******8132 |
653159 |
05/01/12 |
| KEHOE, JAMIE |
6J-358066031 |
1 |
49.00 |
4676********1518 |
065743 |
05/01/12 |
| KLUSMAN, SANDRA |
6J-832777043 |
1 |
79.00 |
4264********5221 |
05578B |
05/01/12 |
| KOENIG, BRIAN |
6J-274173036 |
1 |
53.90 |
4264********5690 |
065312 |
05/01/12 |
| KOEPP, NICOLE |
6J-976306283 |
1 |
53.90 |
4264********5843 |
065757 |
05/01/12 |
| KULICK, MALISSA |
6J-677956160 |
1 |
79.00 |
5514********4554 |
050102 |
05/01/12 |
| KULKA, ANGELA |
6J-696431658 |
1 |
53.90 |
4480********3477 |
050101 |
05/01/12 |
| LEMANSKI, SUE |
6J-475248821 |
1 |
49.00 |
4470********9741 |
09434A |
05/01/12 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********9142 |
065312 |
05/01/12 |
| LYNCH, TYSON |
6J-356675199 |
1 |
53.90 |
4919********0364 |
065230 |
05/01/12 |
| MATHRE, TREVA |
6J-151727652 |
1 |
69.00 |
4919********0364 |
065757 |
05/01/12 |
| MICHALSKI, ANGELA |
6J-378337724 |
1 |
37.40 |
4411********9840 |
07054B |
05/01/12 |
| MOJICA, KAYLA |
6J-162746461 |
1 |
54.00 |
4060********3130 |
055707 |
05/01/12 |
| PUST, JESSICA |
6J-459743458 |
1 |
49.00 |
6011********4578 |
00136R |
05/01/12 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3899 |
055707 |
05/01/12 |
| ROZUMALSKI, KELLY |
6J-547357280 |
1 |
49.00 |
4470********3976 |
065233 |
05/01/12 |
| SCHULTZ, JAMIE |
6J-544648358 |
1 |
69.00 |
5178********2460 |
09420P |
05/01/12 |
| SEBION, DANI |
6J-74464501 |
1 |
49.00 |
4300********4528 |
00188B |
05/01/12 |
| SEVERNS, MARIE |
6J-134873397 |
1 |
54.00 |
4411********1974 |
07075B |
05/01/12 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4313********5108 |
05573C |
05/01/12 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4313********5108 |
05570C |
05/01/12 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
4264********5272 |
065314 |
05/01/12 |
| TOWNSLEY, ALEXIS |
6J-529558105 |
1 |
64.00 |
4060********9488 |
055707 |
05/01/12 |
| TREFFINGER, GWEN |
6J-309988177 |
1 |
9.80 |
4264********7276 |
065745 |
05/01/12 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
045707 |
05/01/12 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
05522C |
05/01/12 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
49.00 |
4266********8581 |
09392D |
05/01/12 |
| WILLISON, CASEY |
6J-947409996 |
1 |
59.00 |
5147********4583 |
389685 |
05/01/12 |
| WOIDA, KATHY |
6J-559677864 |
1 |
53.90 |
4806********3459 |
963319 |
05/01/12 |
| WROBBEL, TRACI |
6J-512523307 |
1 |
31.90 |
4432********8034 |
029378 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 6 |
MasterCard |
346.30 |
| 33 |
Visa |
1588.80 |
| 5 |
Discover |
181.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2303.80 |