Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREASEN, BAILEY |
6J-742425509 |
1 |
59.00 |
4266********8585 |
08568A |
06/01/12 |
| ANDREWS, JOE |
6J-909987449 |
1 |
37.40 |
4427********4850 |
025905 |
06/01/12 |
| BECKER, CRAIG |
6J-33846873 |
1 |
33.00 |
4480********1922 |
008928 |
06/01/12 |
| BENN, ERICA |
6J-222392468 |
1 |
5.80 |
4470********1094 |
045952 |
06/01/12 |
| BLOCHOWICZ, ALLISON |
6J-341074975 |
1 |
39.00 |
5147********5307 |
490579 |
06/01/12 |
| BLOCHOWICZ, MELISSA |
6J-764032766 |
1 |
37.40 |
5147********7389 |
501850 |
06/01/12 |
| BRAUN, HOLLY |
6J-783835019 |
1 |
29.00 |
4022********8155 |
518018 |
06/01/12 |
| BUSS, BARB |
6J-68266954 |
1 |
37.00 |
6011********4812 |
00160P |
06/01/12 |
| BUSS, LEE |
6J-9311283 |
1 |
29.00 |
6011********4812 |
00161P |
06/01/12 |
| COWELL, AMY |
6J-986593547 |
1 |
84.00 |
5439********0498 |
008935 |
06/01/12 |
| CROUCH, ANGELICA |
6J-311945650 |
1 |
79.00 |
4060********2397 |
025905 |
06/01/12 |
| CULVER, LINDA |
6J-812195408 |
1 |
53.90 |
4430********4896 |
930521 |
06/01/12 |
| CYBOROWSKI, MARIE |
6J-995967142 |
1 |
34.30 |
6011********4578 |
00152R |
06/01/12 |
| EHRMANN, STACY |
6J-247287632 |
1 |
49.00 |
3713*******2001 |
143256 |
06/01/12 |
| FABIAN, ANTHONY |
6J-762313060 |
1 |
42.90 |
4060********2172 |
025905 |
06/01/12 |
| FRANK, ED |
6J-433842346 |
1 |
44.00 |
4060********9488 |
025905 |
06/01/12 |
| FRITZ, JOSH |
6J-387449608 |
1 |
31.90 |
6011********4241 |
00189B |
06/01/12 |
| FRITZ, SARAH |
6J-194757828 |
1 |
31.90 |
6011********4241 |
00159B |
06/01/12 |
| HINTZ, BILL |
6J-748108240 |
1 |
34.00 |
4470********1770 |
032394 |
06/01/12 |
| HUERTAS, CHRISTINE |
6J-559430636 |
1 |
11.80 |
4060********0098 |
025905 |
06/01/12 |
| JORDAN, MELISSA |
6J-73356350 |
1 |
69.00 |
3797*******1004 |
177738 |
06/01/12 |
| KARAMPELAS, ELLE |
6J-758493494 |
1 |
69.00 |
3774*******8132 |
633368 |
06/01/12 |
| KEHOE, JAMIE |
6J-358066031 |
1 |
49.00 |
4676********1518 |
045952 |
06/01/12 |
| KOENIG, BRIAN |
6J-274173036 |
1 |
49.00 |
4264********5690 |
045952 |
06/01/12 |
| KOEPP, NICOLE |
6J-976306283 |
1 |
9.80 |
4264********5843 |
045952 |
06/01/12 |
| KULICK, MALISSA |
6J-677956160 |
1 |
79.00 |
5514********4554 |
060101 |
06/01/12 |
| KULKA, ANGELA |
6J-696431658 |
1 |
53.90 |
4480********3477 |
060101 |
06/01/12 |
| LEMANSKI, SUE |
6J-475248821 |
1 |
49.00 |
4470********9741 |
08587A |
06/01/12 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********9142 |
050021 |
06/01/12 |
| MATHRE, TREVA |
6J-151727652 |
1 |
69.00 |
4919********0364 |
045949 |
06/01/12 |
| MICHALSKI, ANGELA |
6J-378337724 |
1 |
37.40 |
4411********9840 |
08591B |
06/01/12 |
| MOJICA, KAYLA |
6J-162746461 |
1 |
54.00 |
4060********3130 |
025905 |
06/01/12 |
| PUST, JESSICA |
6J-459743458 |
1 |
49.00 |
6011********4578 |
00154R |
06/01/12 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3899 |
025905 |
06/01/12 |
| ROZUMALSKI, KELLY |
6J-547357280 |
1 |
49.00 |
4470********3976 |
045952 |
06/01/12 |
| SCHULTZ, JAMIE |
6J-544648358 |
1 |
69.00 |
5178********2460 |
08623P |
06/01/12 |
| SEBION, DANI |
6J-74464501 |
1 |
49.00 |
4300********4528 |
00101B |
06/01/12 |
| SEVERNS, MARIE |
6J-134873397 |
1 |
10.80 |
4470********9895 |
045952 |
06/01/12 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4313********5108 |
05595C |
06/01/12 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4313********5108 |
05595C |
06/01/12 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
4264********5272 |
045952 |
06/01/12 |
| TOWNSLEY, ALEXIS |
6J-529558105 |
1 |
64.00 |
4060********9488 |
025905 |
06/01/12 |
| TREFFINGER, GWEN |
6J-309988177 |
1 |
9.80 |
4264********7276 |
045952 |
06/01/12 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
015905 |
06/01/12 |
| ULRICH, TAYLOR |
6J-930440761 |
1 |
37.80 |
4411********3691 |
025905 |
06/01/12 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
05592C |
06/01/12 |
| WILLISON, CASEY |
6J-947409996 |
1 |
59.00 |
5147********4583 |
501851 |
06/01/12 |
| WOIDA, KATHY |
6J-559677864 |
1 |
53.90 |
4806********3459 |
066253 |
06/01/12 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
045952 |
06/01/12 |
| WROBBEL, TRACI |
6J-512523307 |
1 |
31.90 |
4432********8034 |
006626 |
06/01/12 |
| ZIMNY, JUSTINA |
6J-44830185 |
1 |
34.30 |
6011********4578 |
00132R |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 7 |
MasterCard |
426.40 |
| 34 |
Visa |
1482.80 |
| 7 |
Discover |
247.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2343.60 |