Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ROBIN |
6J-69964112 |
3 |
69.00 |
4806********4323 |
222791 |
07/16/12 |
| ALLISON, SHARI |
6J-455902198 |
3 |
79.00 |
4470********9706 |
053207 |
07/16/12 |
| BEISCHEL, JOANNE |
6J-706379915 |
3 |
49.00 |
5398********1629 |
57482P |
07/16/12 |
| BERNAL, MIKE |
6J-351318077 |
3 |
49.00 |
4432********6261 |
002615 |
07/16/12 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
5178********8799 |
06307Z |
07/16/12 |
| BOHMANN, ROB |
6J-555111737 |
3 |
53.90 |
5439********6123 |
001791 |
07/16/12 |
| BOYD, BRENDA |
6J-879501122 |
3 |
39.00 |
5538********3012 |
071644 |
07/16/12 |
| CUNNINGHAM, MARGUERITE |
6J-394698784 |
3 |
64.00 |
4060********9172 |
083206 |
07/16/12 |
| DAVIS, PENNY |
6J-205164966 |
3 |
7.80 |
5238********1017 |
805648 |
07/16/12 |
| DRABANSKI-HOLT, PATRICIA |
6J-263495564 |
3 |
49.00 |
4430********7919 |
219704 |
07/16/12 |
| DUDZIC, ALICE |
6J-662925732 |
3 |
12.80 |
4359********8126 |
50612C |
07/16/12 |
| EASTMAN, ANDREW |
6J-425969524 |
3 |
37.80 |
5459********3441 |
053208 |
07/16/12 |
| EDWARDS, LINDA |
6J-895859831 |
3 |
42.90 |
5424********1336 |
59651P |
07/16/12 |
| EINWILLER, KARRI |
6J-24121374 |
3 |
12.80 |
4264********2251 |
053207 |
07/16/12 |
| FARHUD, AMJAD |
6J-435121461 |
3 |
41.30 |
4264********3631 |
053208 |
07/16/12 |
| GALLETT, KRIS |
6J-569088434 |
3 |
59.00 |
5490********4362 |
03525Z |
07/16/12 |
| GRECO, ANGELO |
6J-729088299 |
3 |
7.80 |
4806********7454 |
222790 |
07/16/12 |
| HAND, DEBORAH |
6J-170473484 |
3 |
49.00 |
5439********4513 |
001804 |
07/16/12 |
| HARWOOD, SARAH |
6J-945658960 |
3 |
53.90 |
4479********8781 |
031309 |
07/16/12 |
| HASS, LEIGH |
6J-393325973 |
3 |
49.00 |
5150********4634 |
071632 |
07/16/12 |
| HASSINGER, DEVON |
6J-976394180 |
3 |
39.00 |
4264********4833 |
053207 |
07/16/12 |
| HIPP, JOE |
6J-197098866 |
3 |
48.30 |
5222********1258 |
06262Z |
07/16/12 |
| HIPP, MELISSA |
6J-318626790 |
3 |
69.00 |
5222********1258 |
06224Z |
07/16/12 |
| HUYVAERT, MELISSA |
6J-435478022 |
3 |
59.00 |
4147********3415 |
06265C |
07/16/12 |
| IMMEKUS, JILL |
6J-409719733 |
3 |
94.00 |
5466********5058 |
03525Z |
07/16/12 |
| IMPELLITTERI, MELISSA |
6J-803069916 |
3 |
49.00 |
4862********5335 |
06304A |
07/16/12 |
| JANSEN, MARIE |
6J-251801366 |
3 |
49.00 |
4060********9078 |
083206 |
07/16/12 |
| JOHNSON, JENNY |
6J-451410430 |
3 |
49.00 |
4264********8757 |
053208 |
07/16/12 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
39.00 |
5147********0574 |
327894 |
07/16/12 |
| KARVONEN, BONNIE |
6J-639738941 |
3 |
64.00 |
4037********9400 |
50612B |
07/16/12 |
| KARVONEN, CARRIE |
6J-728186810 |
3 |
44.80 |
4037********9400 |
50612B |
07/16/12 |
| KLANG, SIERRA |
6J-519235389 |
3 |
54.00 |
4342********7125 |
482266 |
07/16/12 |
| KLEPPEK, LISA |
6J-388843616 |
3 |
69.00 |
4003********7250 |
06256C |
07/16/12 |
| KOCH, JAMIE |
6J-873512642 |
3 |
54.00 |
4060********6412 |
073206 |
07/16/12 |
| KOMASSA, ELISA |
6J-981239599 |
3 |
69.00 |
5439********5117 |
001822 |
07/16/12 |
| KONOPSKI, LAURA |
6J-358486393 |
3 |
59.00 |
4060********8882 |
083206 |
07/16/12 |
| KRUEGER, RACHEL |
6J-105655742 |
3 |
49.00 |
4432********2120 |
004238 |
07/16/12 |
| LAGUARDIA, FRANKIE |
6J-698279372 |
3 |
37.80 |
4342********7125 |
422942 |
07/16/12 |
| LEE, KARI |
6J-199716570 |
3 |
29.00 |
5147********2471 |
774086 |
07/16/12 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
06243B |
07/16/12 |
| MANTEKAS, ANDREA |
6J-527079292 |
3 |
84.00 |
4430********7942 |
219943 |
07/16/12 |
| MCFARLANE, WHITNEY |
6J-981545029 |
3 |
34.00 |
4432********9394 |
025196 |
07/16/12 |
| MCGUIRE, THERESA |
6J-342880350 |
3 |
29.00 |
4011********6103 |
620880 |
07/16/12 |
| MEYER, CHRIS |
6J-705614742 |
3 |
42.90 |
4480********9374 |
001833 |
07/16/12 |
| MILLER, BECKY |
6J-858713488 |
3 |
11.80 |
4264********8160 |
053208 |
07/16/12 |
| MOLKENTIN, MEGAN |
6J-35372049 |
3 |
53.90 |
5538********4161 |
000005 |
07/16/12 |
| NADOLNY, SARA |
6J-739491576 |
3 |
59.00 |
4264********3317 |
053208 |
07/16/12 |
| NASH, MELISSA |
6J-265209501 |
3 |
84.00 |
4342********3806 |
397707 |
07/16/12 |
| NELSON, BRITTANY |
6J-631472106 |
3 |
64.00 |
4342********2824 |
398683 |
07/16/12 |
| NELSON, JODIE |
6J-918049198 |
3 |
49.00 |
4389********1783 |
031305 |
07/16/12 |
| NETT, LAURA |
6J-786877745 |
3 |
59.00 |
4147********1307 |
06243C |
07/16/12 |
| NEUENDORF, KRISTEN |
6J-462664032 |
3 |
54.00 |
5459********3441 |
053208 |
07/16/12 |
| NOWAKOWSKI, JILL |
6J-219223755 |
3 |
34.30 |
4264********0727 |
053207 |
07/16/12 |
| NOWAKOWSKI, MIKE |
6J-966269915 |
3 |
49.00 |
4264********0727 |
053208 |
07/16/12 |
| PAWLOWSKI, SYLVIA |
6J-401022533 |
3 |
13.80 |
4060********1724 |
083206 |
07/16/12 |
| PETERBURS, CRAIG |
6J-341831418 |
3 |
69.00 |
5150********1438 |
071655 |
07/16/12 |
| PRINDL, AMANDA |
6J-371102884 |
3 |
84.00 |
4427********2140 |
073206 |
07/16/12 |
| REDDEN-NACHTIGA, RENEE |
6J-970107313 |
3 |
84.00 |
5439********5708 |
001848 |
07/16/12 |
| REES, SILKE |
6J-941754140 |
3 |
53.90 |
4480********7534 |
001849 |
07/16/12 |
| ROSEBROCK, EDDIE |
6J-451682408 |
3 |
37.73 |
4430********5167 |
219659 |
07/16/12 |
| ROSEBROCK, GINA |
6J-227927094 |
3 |
53.90 |
4430********5167 |
219963 |
07/16/12 |
| RUOSCH, ALANA |
6J-425111821 |
3 |
59.00 |
5147********8219 |
337360 |
07/16/12 |
| SATULA, SARAH |
6J-151069108 |
3 |
69.00 |
3717*******1001 |
191874 |
07/16/12 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
50612C |
07/16/12 |
| SCHIESEL, BRET |
6J-80440473 |
3 |
23.40 |
4802********7347 |
053207 |
07/16/12 |
| SCHUMACHER, SARAH |
6J-840520828 |
3 |
53.90 |
4411********5516 |
06275B |
07/16/12 |
| SEXTON, COLLEEN |
6J-913065100 |
3 |
15.80 |
4060********1521 |
083206 |
07/16/12 |
| SKROBIS, STACEY |
6J-365697749 |
3 |
69.00 |
4323********6505 |
531765 |
07/16/12 |
| STOLPA, JENNIFER |
6J-571501287 |
3 |
69.00 |
4430********5964 |
219712 |
07/16/12 |
| TATE, BONNIE |
6J-270144475 |
3 |
79.00 |
3797*******1008 |
132986 |
07/16/12 |
| TETZLAFF, BONNIE |
6J-190898997 |
3 |
64.00 |
5545********0963 |
06238Z |
07/16/12 |
| TETZLAFF, MICHAEL |
6J-500042600 |
3 |
44.80 |
5545********0963 |
06277Z |
07/16/12 |
| TICE, THERESA |
6J-74896457 |
3 |
69.00 |
4479********4336 |
031307 |
07/16/12 |
| TURENNE, JOE |
6J-550220236 |
3 |
57.80 |
5466********5058 |
03529Z |
07/16/12 |
| TUTAY, FAITH |
6J-784357215 |
3 |
49.00 |
4323********4418 |
567312 |
07/16/12 |
| VENNE, LEJA |
6J-871252860 |
3 |
79.00 |
4470********4763 |
053207 |
07/16/12 |
| VILLARREAL, GENA |
6J-192600505 |
3 |
89.00 |
4060********5330 |
083206 |
07/16/12 |
| WALKER, SANDY |
6J-144931236 |
3 |
11.80 |
4264********8172 |
053207 |
07/16/12 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
34.00 |
4479********7858 |
031312 |
07/16/12 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
073206 |
07/16/12 |
| YAMAT, JAIMIE |
6J-236432032 |
3 |
84.00 |
4060********1597 |
083206 |
07/16/12 |
| YUST, TINA |
6J-503290932 |
3 |
53.90 |
4806********4366 |
053208 |
07/16/12 |
| ZWECK, SARAH |
6J-787256679 |
3 |
64.00 |
5147********8840 |
774087 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 25 |
MasterCard |
1335.20 |
| 56 |
Visa |
2821.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4304.53 |