Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, PAM |
6J-370804454 |
2 |
54.00 |
4313********5459 |
02597C |
06/11/12 |
| BLOEMERS, JENNIFER |
6J-578954707 |
2 |
7.80 |
4432********3990 |
024026 |
06/11/12 |
| BREDE, JILL |
6J-237881943 |
2 |
6.80 |
5150********3244 |
061104 |
06/11/12 |
| CHASON, LAURA |
6J-395424108 |
2 |
59.00 |
4432********6880 |
009015 |
06/11/12 |
| ENDTER, CHERYL |
6J-905251457 |
2 |
79.00 |
4060********5932 |
072906 |
06/11/12 |
| FENDRYK, BETH |
6J-424267673 |
2 |
69.00 |
5106********7921 |
061113 |
06/11/12 |
| HART, TERRY |
6J-543636177 |
2 |
59.00 |
4432********4506 |
022000 |
06/11/12 |
| HASS, LEIGH |
6J-393325973 |
2 |
49.00 |
5150********4634 |
061144 |
06/11/12 |
| HYNES, JESSICA |
6J-433656071 |
2 |
48.30 |
4264********2968 |
052917 |
06/11/12 |
| KILGORE, ASHLEY |
6J-163291315 |
2 |
79.00 |
3772*******4006 |
184532 |
06/11/12 |
| LYNCH, TYSON |
6J-356675199 |
2 |
53.90 |
5147********9175 |
853146 |
06/11/12 |
| LYTLE, JOHN |
6J-863212988 |
2 |
31.90 |
4342********3796 |
885116 |
06/11/12 |
| MEYER, MATT |
6J-131672624 |
2 |
49.00 |
4389********4790 |
025419 |
06/11/12 |
| MICHALIK, ELLEN |
6J-283337621 |
2 |
54.00 |
5528********1205 |
07572Z |
06/11/12 |
| MIELKE, AUDREY |
6J-67728532 |
2 |
42.90 |
4037********1465 |
50119B |
06/11/12 |
| ORTHMANN, JAY |
6J-132160420 |
2 |
39.00 |
4470********3083 |
052918 |
06/11/12 |
| PALKOWSKI, LISA |
6J-693657738 |
2 |
61.22 |
4147********3828 |
50119C |
06/11/12 |
| PROCHNOW, KATHY |
6J-891040223 |
2 |
69.00 |
4264********2968 |
052918 |
06/11/12 |
| RIENDEAU, NICOLE |
6J-34252514 |
2 |
59.00 |
5439********9228 |
000809 |
06/11/12 |
| SCHMALZ, CHRIS |
6J-163862893 |
2 |
29.00 |
4323********6519 |
775520 |
06/11/12 |
| SCHMALZ, TERESA |
6J-945269104 |
2 |
31.90 |
4323********6519 |
853443 |
06/11/12 |
| SCHOOFS, NATE |
6J-558999589 |
2 |
34.00 |
4427********6260 |
072906 |
06/11/12 |
| VARGAS, STEPHANIE |
6J-219117011 |
2 |
74.00 |
4060********9502 |
082906 |
06/11/12 |
| ZELINKSI, AMANDA |
6J-298961932 |
2 |
42.90 |
5439********1170 |
000816 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 7 |
MasterCard |
334.60 |
| 16 |
Visa |
769.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1182.62 |