Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREASEN, BAILEY |
6J-742425509 |
1 |
11.80 |
4266********8585 |
07001A |
08/01/12 |
| ANDREWS, JOE |
6J-909987449 |
1 |
37.40 |
4427********4850 |
090207 |
08/01/12 |
| BECKER, CRAIG |
6J-33846873 |
1 |
33.00 |
4480********1922 |
008365 |
08/01/12 |
| BENN, ERICA |
6J-222392468 |
1 |
5.80 |
4470********1094 |
060233 |
08/01/12 |
| BESLER, MEGAN |
6J-233139280 |
1 |
49.00 |
4060********4708 |
000207 |
08/01/12 |
| BLOCHOWICZ, MELISSA |
6J-764032766 |
1 |
6.80 |
5147********7389 |
421458 |
08/01/12 |
| BRAUN, HOLLY |
6J-783835019 |
1 |
29.00 |
4022********8155 |
866050 |
08/01/12 |
| BUSS, BARB |
6J-68266954 |
1 |
7.40 |
6011********4812 |
00116P |
08/01/12 |
| BUSS, LEE |
6J-9311283 |
1 |
5.80 |
6011********4812 |
00113P |
08/01/12 |
| COWELL, AMY |
6J-986593547 |
1 |
84.00 |
5439********0498 |
008372 |
08/01/12 |
| CROUCH, ANGELICA |
6J-311945650 |
1 |
15.80 |
4060********2397 |
000207 |
08/01/12 |
| CULVER, LINDA |
6J-812195408 |
1 |
53.90 |
4430********4896 |
264653 |
08/01/12 |
| CYBOROWSKI, MARIE |
6J-995967142 |
1 |
34.30 |
6011********4578 |
00151R |
08/01/12 |
| FABIAN, ANTHONY |
6J-762313060 |
1 |
39.00 |
4060********2172 |
030207 |
08/01/12 |
| FRANK, ED |
6J-433842346 |
1 |
44.00 |
4060********9488 |
030207 |
08/01/12 |
| GARD, JULIA |
6J-873841425 |
1 |
64.00 |
5466********3119 |
09698P |
08/01/12 |
| GRZYBOWSKI, SHERRIE |
6J-160479622 |
1 |
44.80 |
4264********5494 |
00523A |
08/01/12 |
| HUERTAS, CHRISTINE |
6J-559430636 |
1 |
59.00 |
4060********0098 |
000207 |
08/01/12 |
| HURLEY, JUDY |
6J-311358841 |
1 |
64.00 |
4128********7176 |
61321B |
08/01/12 |
| JORDAN, MELISSA |
6J-73356350 |
1 |
69.00 |
3797*******1004 |
160758 |
08/01/12 |
| KARAMPELAS, ELLE |
6J-758493494 |
1 |
13.80 |
3774*******8132 |
147647 |
08/01/12 |
| KEHOE, JAMIE |
6J-358066031 |
1 |
49.00 |
4676********1518 |
060233 |
08/01/12 |
| KLUSMAN, SANDRA |
6J-832777043 |
1 |
64.00 |
4264********5494 |
00521A |
08/01/12 |
| KOENIG, BRIAN |
6J-274173036 |
1 |
53.90 |
4264********5690 |
060231 |
08/01/12 |
| LEMANSKI, SUE |
6J-475248821 |
1 |
49.00 |
4470********9741 |
06951A |
08/01/12 |
| LOPEZ, NADIA |
6J-772606015 |
1 |
97.90 |
4432********7639 |
003463 |
08/01/12 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********9142 |
060228 |
08/01/12 |
| MATHRE, TREVA |
6J-151727652 |
1 |
69.00 |
4919********0364 |
060229 |
08/01/12 |
| MICHALSKI, ANGELA |
6J-378337724 |
1 |
6.80 |
4411********9840 |
07011B |
08/01/12 |
| MOJICA, KAYLA |
6J-162746461 |
1 |
10.80 |
4060********3130 |
090207 |
08/01/12 |
| REIMANN, RUSS |
6J-711375273 |
1 |
53.90 |
4141********5119 |
008395 |
08/01/12 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3899 |
030207 |
08/01/12 |
| ROZUMALSKI, KELLY |
6J-547357280 |
1 |
9.80 |
4470********3976 |
060229 |
08/01/12 |
| SCHULTZ, JAMIE |
6J-544648358 |
1 |
69.00 |
5178********2460 |
06916P |
08/01/12 |
| SEBION, DANI |
6J-74464501 |
1 |
49.00 |
4300********4528 |
00163C |
08/01/12 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4313********5108 |
00529C |
08/01/12 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4313********5108 |
00527C |
08/01/12 |
| TAIRI, CONNIE |
6J-538995215 |
1 |
49.00 |
4806********5994 |
312104 |
08/01/12 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
4264********5272 |
060230 |
08/01/12 |
| TOWNSLEY, ALEXIS |
6J-529558105 |
1 |
64.00 |
4060********9488 |
010207 |
08/01/12 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
090207 |
08/01/12 |
| ULRICH, TAYLOR |
6J-930440761 |
1 |
37.80 |
4411********3691 |
090207 |
08/01/12 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
00527C |
08/01/12 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
49.00 |
4470********9649 |
060231 |
08/01/12 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
49.00 |
4266********8581 |
06890D |
08/01/12 |
| WILLISON, CASEY |
6J-947409996 |
1 |
59.00 |
5147********4583 |
320861 |
08/01/12 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
060231 |
08/01/12 |
| YAMAT, KARI |
6J-303029861 |
1 |
53.90 |
5514********6952 |
000005 |
08/01/12 |
| ZIMNY, JUSTINA |
6J-44830185 |
1 |
34.30 |
6011********4578 |
00119R |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.80 |
| 7 |
MasterCard |
395.70 |
| 36 |
Visa |
1624.10 |
| 4 |
Discover |
81.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2184.40 |