Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SHARI |
6J-455902198 |
3 |
79.00 |
4470********3502 |
055201 |
05/15/12 |
| BALTUTIS, KATHY |
6J-365884866 |
3 |
69.00 |
5150********2054 |
051566 |
05/15/12 |
| BERNAL, DIANNA |
6J-385507372 |
3 |
10.20 |
4470********8478 |
055157 |
05/15/12 |
| BERNAL, MIKE |
6J-351318077 |
3 |
49.00 |
4432********6261 |
000333 |
05/15/12 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
5178********8799 |
04791Z |
05/15/12 |
| BOYD, BRENDA |
6J-879501122 |
3 |
42.90 |
5538********3012 |
051534 |
05/15/12 |
| CONNER, KRISTINA |
6J-860188641 |
3 |
37.80 |
4266********8939 |
04775B |
05/15/12 |
| CUNNINGHAM, MARGUERITE |
6J-394698784 |
3 |
64.00 |
4060********9172 |
065206 |
05/15/12 |
| DAVIS, PENNY |
6J-205164966 |
3 |
42.90 |
5238********1017 |
394864 |
05/15/12 |
| DUDZIC, ALICE |
6J-662925732 |
3 |
64.00 |
4359********8126 |
50511C |
05/15/12 |
| EASTMAN, ANDREW |
6J-425969524 |
3 |
7.56 |
5459********3441 |
055157 |
05/15/12 |
| EDWARDS, LINDA |
6J-895859831 |
3 |
42.90 |
5424********1336 |
45176P |
05/15/12 |
| EINWILLER, KARRI |
6J-24121374 |
3 |
64.00 |
4264********2251 |
055157 |
05/15/12 |
| FARHUD, AMJAD |
6J-435121461 |
3 |
11.74 |
4264********3631 |
055158 |
05/15/12 |
| FARHUD, TARTEEL |
6J-509104228 |
3 |
20.00 |
4264********3631 |
055159 |
05/15/12 |
| GALLETT, KRIS |
6J-569088434 |
3 |
59.00 |
4266********8665 |
06007B |
05/15/12 |
| GRECO, ANGELO |
6J-729088299 |
3 |
42.90 |
4806********7454 |
918898 |
05/15/12 |
| HAND, DEBORAH |
6J-170473484 |
3 |
53.90 |
5439********4513 |
001745 |
05/15/12 |
| HANKEL, JENNIFER |
6J-438069637 |
3 |
158.00 |
4432********6730 |
001360 |
05/15/12 |
| HARWOOD, SARAH |
6J-945658960 |
3 |
53.90 |
4479********8781 |
036516 |
05/15/12 |
| HIPP, JOE |
6J-197098866 |
3 |
48.30 |
5222********1258 |
06090Z |
05/15/12 |
| HIPP, MELISSA |
6J-318626790 |
3 |
69.00 |
5222********1258 |
04734Z |
05/15/12 |
| IMPELLITTERI, MELISSA |
6J-803069916 |
3 |
53.90 |
4862********5335 |
04781A |
05/15/12 |
| JOHNSON, JENNY |
6J-451410430 |
3 |
49.00 |
4264********8757 |
055200 |
05/15/12 |
| KELLER, RITA |
6J-956027360 |
3 |
31.90 |
4479********7612 |
036524 |
05/15/12 |
| KLANG, SIERRA |
6J-519235389 |
3 |
10.80 |
4342********7125 |
103442 |
05/15/12 |
| KOCH, JAMIE |
6J-873512642 |
3 |
10.80 |
4060********6412 |
075106 |
05/15/12 |
| KOMASSA, ELISA |
6J-981239599 |
3 |
69.00 |
5439********5117 |
001761 |
05/15/12 |
| KONOPSKI, LAURA |
6J-358486393 |
3 |
59.00 |
4060********8882 |
085106 |
05/15/12 |
| KRUEGER, NICHOL |
6J-378190410 |
3 |
69.00 |
4264********8163 |
055158 |
05/15/12 |
| KRUEGER, RACHEL |
6J-105655742 |
3 |
49.00 |
4432********2120 |
032758 |
05/15/12 |
| KUEHMICHEL, STEVE |
6J-338299978 |
3 |
54.00 |
4264********2646 |
055159 |
05/15/12 |
| LAGUARDIA, FRANKIE |
6J-698279372 |
3 |
7.56 |
4342********7125 |
010700 |
05/15/12 |
| LAMBERT, STEVEN |
6J-595535825 |
3 |
54.00 |
4687********4734 |
615936 |
05/15/12 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
280264 |
05/15/12 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
04790B |
05/15/12 |
| MCFARLANE, WHITNEY |
6J-981545029 |
3 |
34.00 |
4432********9394 |
032557 |
05/15/12 |
| MCGUIRE, THERESA |
6J-342880350 |
3 |
29.00 |
4011********6103 |
615848 |
05/15/12 |
| MILLER, BECKY |
6J-858713488 |
3 |
59.00 |
4264********8160 |
055158 |
05/15/12 |
| NELSON, JODIE |
6J-918049198 |
3 |
54.00 |
4389********1783 |
036534 |
05/15/12 |
| NETT, LAURA |
6J-786877745 |
3 |
59.00 |
4147********1307 |
04729C |
05/15/12 |
| NEUENDORF, KRISTEN |
6J-462664032 |
3 |
10.80 |
5459********3441 |
055157 |
05/15/12 |
| NOWAKOWSKI, JILL |
6J-219223755 |
3 |
34.30 |
4264********0727 |
055158 |
05/15/12 |
| NOWAKOWSKI, MIKE |
6J-966269915 |
3 |
49.00 |
4264********0727 |
055159 |
05/15/12 |
| PAWLOWSKI, SYLVIA |
6J-401022533 |
3 |
69.00 |
4060********1724 |
085106 |
05/15/12 |
| PERISIC, TATJANA |
6J-839688794 |
3 |
69.00 |
4037********6057 |
50511A |
05/15/12 |
| PETERBURS, CRAIG |
6J-341831418 |
3 |
69.00 |
5150********1438 |
051537 |
05/15/12 |
| RIVERA, PRENDALINA |
6J-379732705 |
3 |
69.00 |
5439********9639 |
001786 |
05/15/12 |
| RUOSCH, ALANA |
6J-425111821 |
3 |
59.00 |
5147********8219 |
280265 |
05/15/12 |
| SATULA, SARAH |
6J-151069108 |
3 |
69.00 |
3717*******1001 |
177853 |
05/15/12 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
50511C |
05/15/12 |
| SCHUMACHER, SARAH |
6J-840520828 |
3 |
53.90 |
4411********5516 |
06053B |
05/15/12 |
| SEXTON, COLLEEN |
6J-913065100 |
3 |
79.00 |
4060********1521 |
085106 |
05/15/12 |
| SKROBIS, STACEY |
6J-365697749 |
3 |
69.00 |
4323********6505 |
076277 |
05/15/12 |
| SPLENDORIA, JULIE |
6J-459080423 |
3 |
37.40 |
4060********5068 |
075106 |
05/15/12 |
| STEIN, ANGIE |
6J-565180511 |
3 |
49.00 |
4476********0861 |
051556 |
05/15/12 |
| STOLPA, JENNIFER |
6J-571501287 |
3 |
69.00 |
4430********5964 |
131359 |
05/15/12 |
| STRIKE, NADINE |
6J-447513666 |
3 |
9.80 |
4342********0920 |
011042 |
05/15/12 |
| TATE, BONNIE |
6J-270144475 |
3 |
79.00 |
3797*******1008 |
142803 |
05/15/12 |
| TICE, THERESA |
6J-74896457 |
3 |
69.00 |
4479********4336 |
036519 |
05/15/12 |
| TUTAY, FAITH |
6J-784357215 |
3 |
49.00 |
4323********4418 |
996820 |
05/15/12 |
| VENNE, LEJA |
6J-871252860 |
3 |
79.00 |
4470********4763 |
055157 |
05/15/12 |
| WALKER, SANDY |
6J-144931236 |
3 |
59.00 |
4264********8172 |
055203 |
05/15/12 |
| WITTER, VANESSA |
6J-668245808 |
3 |
54.00 |
4264********2679 |
055200 |
05/15/12 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
34.00 |
4479********7858 |
036517 |
05/15/12 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
015206 |
05/15/12 |
| ZWECK, SARAH |
6J-787256679 |
3 |
64.00 |
5147********8840 |
484794 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 16 |
MasterCard |
798.16 |
| 49 |
Visa |
2491.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3438.06 |