Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ROBIN |
6J-69964112 |
3 |
158.00 |
4806********4323 |
040289 |
06/15/12 |
| BALTUTIS, KATHY |
6J-365884866 |
3 |
69.00 |
5150********2054 |
061559 |
06/15/12 |
| BEISCHEL, JOANNE |
6J-706379915 |
3 |
49.00 |
5398********1629 |
42411P |
06/15/12 |
| BERNAL, DIANNA |
6J-385507372 |
3 |
49.00 |
4470********8478 |
053133 |
06/15/12 |
| BERNAL, MIKE |
6J-351318077 |
3 |
49.00 |
4432********6261 |
027085 |
06/15/12 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
5178********8799 |
04030Z |
06/15/12 |
| BOHMANN, ROB |
6J-555111737 |
3 |
53.90 |
5439********6123 |
001802 |
06/15/12 |
| BOYD, BRENDA |
6J-879501122 |
3 |
42.90 |
5538********3012 |
061530 |
06/15/12 |
| CUNNINGHAM, MARGUERITE |
6J-394698784 |
3 |
64.00 |
4060********9172 |
023106 |
06/15/12 |
| DAVIS, PENNY |
6J-205164966 |
3 |
42.90 |
5238********1017 |
774088 |
06/15/12 |
| DRABANSKI-HOLT, PATRICIA |
6J-263495564 |
3 |
49.00 |
4430********7919 |
159946 |
06/15/12 |
| DUDZIC, ALICE |
6J-662925732 |
3 |
64.00 |
4359********8126 |
50511C |
06/15/12 |
| EASTMAN, ANDREW |
6J-425969524 |
3 |
37.80 |
5459********3441 |
053134 |
06/15/12 |
| EDWARDS, LINDA |
6J-895859831 |
3 |
42.90 |
5424********1336 |
32888P |
06/15/12 |
| EINWILLER, KARRI |
6J-24121374 |
3 |
64.00 |
4264********2251 |
053133 |
06/15/12 |
| FARHUD, AMJAD |
6J-435121461 |
3 |
8.26 |
4264********3631 |
053134 |
06/15/12 |
| FARHUD, TARTEEL |
6J-509104228 |
3 |
54.00 |
4264********3631 |
053134 |
06/15/12 |
| GALLETT, KRIS |
6J-569088434 |
3 |
59.00 |
5490********4362 |
03518Z |
06/15/12 |
| GRECO, ANGELO |
6J-729088299 |
3 |
42.90 |
4806********7454 |
040288 |
06/15/12 |
| HAND, DEBORAH |
6J-170473484 |
3 |
53.90 |
5439********4513 |
001815 |
06/15/12 |
| HARWOOD, SARAH |
6J-945658960 |
3 |
53.90 |
4479********8781 |
039579 |
06/15/12 |
| HASSINGER, DEVON |
6J-976394180 |
3 |
79.00 |
4264********4833 |
053133 |
06/15/12 |
| HIPP, JOE |
6J-197098866 |
3 |
48.30 |
5222********1258 |
03993Z |
06/15/12 |
| HIPP, MELISSA |
6J-318626790 |
3 |
69.00 |
5222********1258 |
03995Z |
06/15/12 |
| IMPELLITTERI, MELISSA |
6J-803069916 |
3 |
49.00 |
4862********5335 |
04011A |
06/15/12 |
| JANSEN, MARIE |
6J-251801366 |
3 |
29.00 |
4060********9078 |
023106 |
06/15/12 |
| JOHNSON, JENNY |
6J-451410430 |
3 |
49.00 |
4264********8757 |
053134 |
06/15/12 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
42.90 |
5147********0574 |
308225 |
06/15/12 |
| KELLER, RITA |
6J-956027360 |
3 |
31.90 |
4479********7612 |
039574 |
06/15/12 |
| KLANG, SIERRA |
6J-519235389 |
3 |
10.80 |
4342********7125 |
663995 |
06/15/12 |
| KLEPPEK, LISA |
6J-388843616 |
3 |
69.00 |
4003********7250 |
04041C |
06/15/12 |
| KOCH, JAMIE |
6J-873512642 |
3 |
54.00 |
4060********6412 |
023106 |
06/15/12 |
| KOMASSA, ELISA |
6J-981239599 |
3 |
69.00 |
5439********5117 |
001831 |
06/15/12 |
| KONOPSKI, LAURA |
6J-358486393 |
3 |
59.00 |
4060********8882 |
033106 |
06/15/12 |
| KRUEGER, NICHOL |
6J-378190410 |
3 |
69.00 |
4264********8163 |
053133 |
06/15/12 |
| KRUEGER, RACHEL |
6J-105655742 |
3 |
49.00 |
4432********2120 |
031014 |
06/15/12 |
| KUEHMICHEL, STEVE |
6J-338299978 |
3 |
54.00 |
4264********2646 |
053133 |
06/15/12 |
| LAGUARDIA, FRANKIE |
6J-698279372 |
3 |
7.56 |
4342********7125 |
446223 |
06/15/12 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
291021 |
06/15/12 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
04008B |
06/15/12 |
| MANTEKAS, ANDREA |
6J-527079292 |
3 |
84.00 |
4430********7942 |
159338 |
06/15/12 |
| MCFARLANE, WHITNEY |
6J-981545029 |
3 |
34.00 |
4432********9394 |
018230 |
06/15/12 |
| MCGUIRE, THERESA |
6J-342880350 |
3 |
29.00 |
4011********6103 |
613350 |
06/15/12 |
| MEYER, CHRIS |
6J-705614742 |
3 |
42.90 |
4480********9374 |
001843 |
06/15/12 |
| MILLER, BECKY |
6J-858713488 |
3 |
59.00 |
4264********8160 |
053133 |
06/15/12 |
| MOLKENTIN, MEGAN |
6J-35372049 |
3 |
53.90 |
5538********4161 |
000005 |
06/15/12 |
| NADOLNY, SARA |
6J-739491576 |
3 |
59.00 |
4264********3317 |
053132 |
06/15/12 |
| NASH, MELISSA |
6J-265209501 |
3 |
84.00 |
4342********3806 |
510608 |
06/15/12 |
| NELSON, BRITTANY |
6J-631472106 |
3 |
148.00 |
4342********2824 |
486491 |
06/15/12 |
| NELSON, JODIE |
6J-918049198 |
3 |
54.00 |
4389********1783 |
039578 |
06/15/12 |
| NETT, LAURA |
6J-786877745 |
3 |
59.74 |
4147********1307 |
03995C |
06/15/12 |
| NEUENDORF, KRISTEN |
6J-462664032 |
3 |
54.00 |
5459********3441 |
053133 |
06/15/12 |
| NOWAKOWSKI, JILL |
6J-219223755 |
3 |
34.30 |
4264********0727 |
053133 |
06/15/12 |
| NOWAKOWSKI, MIKE |
6J-966269915 |
3 |
49.00 |
4264********0727 |
053133 |
06/15/12 |
| PETERBURS, CRAIG |
6J-341831418 |
3 |
69.00 |
5150********1438 |
061556 |
06/15/12 |
| PRINDL, AMANDA |
6J-371102884 |
3 |
84.00 |
4427********2140 |
033106 |
06/15/12 |
| REES, SILKE |
6J-941754140 |
3 |
53.90 |
4480********7534 |
001857 |
06/15/12 |
| ROSEBROCK, EDDIE |
6J-451682408 |
3 |
37.73 |
4430********5167 |
159335 |
06/15/12 |
| ROSEBROCK, GINA |
6J-227927094 |
3 |
53.90 |
4430********5167 |
159951 |
06/15/12 |
| RUOSCH, ALANA |
6J-425111821 |
3 |
59.00 |
5147********8219 |
308226 |
06/15/12 |
| SATULA, SARAH |
6J-151069108 |
3 |
69.00 |
3717*******1001 |
154795 |
06/15/12 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
50511C |
06/15/12 |
| SCHUMACHER, SARAH |
6J-840520828 |
3 |
53.90 |
4411********5516 |
04015B |
06/15/12 |
| SEXTON, COLLEEN |
6J-913065100 |
3 |
79.00 |
4060********1521 |
033106 |
06/15/12 |
| SKROBIS, STACEY |
6J-365697749 |
3 |
69.00 |
4323********6505 |
661436 |
06/15/12 |
| STEIN, ANGIE |
6J-565180511 |
3 |
49.00 |
4476********0861 |
061580 |
06/15/12 |
| STOLPA, JENNIFER |
6J-571501287 |
3 |
69.00 |
4430********5964 |
159940 |
06/15/12 |
| STRIKE, NADINE |
6J-447513666 |
3 |
9.80 |
4342********0920 |
664690 |
06/15/12 |
| SYMOVNGKOVN, ANNIE |
6J-794183238 |
3 |
84.00 |
4867********4758 |
033106 |
06/15/12 |
| TATE, BONNIE |
6J-270144475 |
3 |
79.00 |
3797*******1008 |
136946 |
06/15/12 |
| TICE, THERESA |
6J-74896457 |
3 |
69.00 |
4479********4336 |
039580 |
06/15/12 |
| TUTAY, FAITH |
6J-784357215 |
3 |
49.00 |
4323********4418 |
413443 |
06/15/12 |
| VENNE, LEJA |
6J-871252860 |
3 |
79.00 |
4470********4763 |
053132 |
06/15/12 |
| WALKER, SANDY |
6J-144931236 |
3 |
11.80 |
4264********8172 |
053133 |
06/15/12 |
| WITTER, VANESSA |
6J-668245808 |
3 |
54.00 |
4264********2679 |
053133 |
06/15/12 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
34.00 |
4479********7858 |
039576 |
06/15/12 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
033106 |
06/15/12 |
| ZWECK, SARAH |
6J-787256679 |
3 |
64.00 |
5147********8840 |
463066 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 20 |
MasterCard |
1061.30 |
| 56 |
Visa |
3105.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4314.59 |