Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ROBIN |
6J-69964112 |
3 |
69.00 |
4806********4323 |
273555 |
08/15/12 |
| ALLISON, SHARI |
6J-455902198 |
3 |
79.00 |
4470********9706 |
053608 |
08/15/12 |
| BALL, STEPHANIE |
6J-334364135 |
3 |
97.90 |
4323********9800 |
883103 |
08/15/12 |
| BECK, GARETTE |
6J-481505786 |
3 |
84.00 |
4266********5701 |
08250A |
08/15/12 |
| BEISCHEL, JOANNE |
6J-706379915 |
3 |
49.00 |
5398********1629 |
07648P |
08/15/12 |
| BERNAL, DIANNA |
6J-385507372 |
3 |
9.80 |
5418********7535 |
08253Z |
08/15/12 |
| BERNAL, MIKE |
6J-351318077 |
3 |
49.00 |
4432********6261 |
022346 |
08/15/12 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
5178********8799 |
08290Z |
08/15/12 |
| BOHMANN, ROB |
6J-555111737 |
3 |
53.90 |
5439********6123 |
000986 |
08/15/12 |
| BOYD, BRENDA |
6J-879501122 |
3 |
42.90 |
5538********3012 |
081531 |
08/15/12 |
| CUNNINGHAM, MARGUERITE |
6J-394698784 |
3 |
64.00 |
4060********9172 |
083606 |
08/15/12 |
| DAVIS, PENNY |
6J-205164966 |
3 |
7.80 |
5238********1017 |
166342 |
08/15/12 |
| DRABANSKI-HOLT, PATRICIA |
6J-263495564 |
3 |
49.00 |
4430********7919 |
639283 |
08/15/12 |
| DUDZIC, ALICE |
6J-662925732 |
3 |
12.80 |
4359********8126 |
50516C |
08/15/12 |
| EASTMAN, ANDREW |
6J-425969524 |
3 |
37.80 |
5459********3441 |
053609 |
08/15/12 |
| EDWARDS, LINDA |
6J-895859831 |
3 |
39.00 |
5424********1336 |
47067P |
08/15/12 |
| EINWILLER, KARRI |
6J-24121374 |
3 |
12.80 |
4264********2251 |
053608 |
08/15/12 |
| ERVIN, KEITH |
6J-534232429 |
3 |
48.30 |
4388********0073 |
08274C |
08/15/12 |
| ERVIN, MICHELLE |
6J-938573121 |
3 |
69.00 |
4388********0073 |
08274C |
08/15/12 |
| FARHUD, AMJAD |
6J-435121461 |
3 |
41.30 |
4264********3631 |
053609 |
08/15/12 |
| FARHUD, TARTEEL |
6J-509104228 |
3 |
74.00 |
4264********3631 |
053608 |
08/15/12 |
| GALLETT, KRIS |
6J-569088434 |
3 |
59.00 |
5490********4362 |
03560Z |
08/15/12 |
| GRECO, ANGELO |
6J-729088299 |
3 |
7.80 |
4806********7454 |
273556 |
08/15/12 |
| HARWOOD, SARAH |
6J-945658960 |
3 |
53.90 |
4479********8781 |
033804 |
08/15/12 |
| HASS, LEIGH |
6J-393325973 |
3 |
49.00 |
5150********4634 |
081545 |
08/15/12 |
| HASSINGER, DEVON |
6J-976394180 |
3 |
11.80 |
4264********4833 |
053608 |
08/15/12 |
| HIPP, JOE |
6J-197098866 |
3 |
48.30 |
5222********1258 |
08273Z |
08/15/12 |
| HIPP, MELISSA |
6J-318626790 |
3 |
69.00 |
5222********1258 |
08279Z |
08/15/12 |
| IMMEKUS, JILL |
6J-409719733 |
3 |
54.00 |
5466********5058 |
03568Z |
08/15/12 |
| IMPELLITTERI, MELISSA |
6J-803069916 |
3 |
49.00 |
4862********5335 |
08272A |
08/15/12 |
| JANSEN, MARIE |
6J-251801366 |
3 |
49.00 |
4060********9078 |
083606 |
08/15/12 |
| JOHNSON, JENNY |
6J-451410430 |
3 |
49.00 |
4264********8757 |
053608 |
08/15/12 |
| JOLLY, GABRIELLE |
6J-430038330 |
3 |
97.90 |
4479********9763 |
033801 |
08/15/12 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
42.90 |
5147********0574 |
811376 |
08/15/12 |
| KARVONEN, CARRIE |
6J-728186810 |
3 |
44.80 |
4037********9400 |
50516B |
08/15/12 |
| KLEPPEK, LISA |
6J-388843616 |
3 |
69.00 |
4003********7250 |
08288C |
08/15/12 |
| KOLAR, LAURA |
6J-651353037 |
3 |
53.90 |
4479********2601 |
015750 |
08/15/12 |
| KOMASSA, ELISA |
6J-981239599 |
3 |
69.00 |
5439********5117 |
001017 |
08/15/12 |
| KONOPSKI, LAURA |
6J-358486393 |
3 |
59.00 |
4060********8882 |
083606 |
08/15/12 |
| KRUEGER, NICHOL |
6J-378190410 |
3 |
69.00 |
4264********0084 |
053608 |
08/15/12 |
| KRUEGER, RACHEL |
6J-105655742 |
3 |
49.00 |
4432********2120 |
016572 |
08/15/12 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
172369 |
08/15/12 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
08273B |
08/15/12 |
| LORINO, ALICIA |
6J-910291265 |
3 |
79.00 |
4037********0596 |
50516B |
08/15/12 |
| MANTEKAS, ANDREA |
6J-527079292 |
3 |
84.00 |
4430********7942 |
639301 |
08/15/12 |
| MCFARLANE, WHITNEY |
6J-981545029 |
3 |
6.80 |
4432********9394 |
018662 |
08/15/12 |
| MCGUIRE, THERESA |
6J-342880350 |
3 |
29.00 |
4011********6103 |
660827 |
08/15/12 |
| MEYER, CHRIS |
6J-705614742 |
3 |
42.90 |
4480********9374 |
001027 |
08/15/12 |
| MILLER, BECKY |
6J-858713488 |
3 |
11.80 |
4264********8160 |
053608 |
08/15/12 |
| MOLKENTIN, MEGAN |
6J-35372049 |
3 |
53.90 |
5538********4161 |
000135 |
08/15/12 |
| NADOLNY, SARA |
6J-739491576 |
3 |
59.00 |
4264********3317 |
053608 |
08/15/12 |
| NASH, MELISSA |
6J-265209501 |
3 |
84.00 |
4342********3806 |
280372 |
08/15/12 |
| NELSON, BRITTANY |
6J-631472106 |
3 |
64.00 |
4342********2824 |
214245 |
08/15/12 |
| NELSON, JODIE |
6J-918049198 |
3 |
49.00 |
4389********1783 |
033806 |
08/15/12 |
| NETT, LAURA |
6J-786877745 |
3 |
59.00 |
4147********1307 |
08277C |
08/15/12 |
| NOWAKOWSKI, JILL |
6J-219223755 |
3 |
34.30 |
4264********0727 |
053609 |
08/15/12 |
| NOWAKOWSKI, MIKE |
6J-966269915 |
3 |
49.00 |
4264********0727 |
053608 |
08/15/12 |
| OLEARY, NICOLE |
6J-111846502 |
3 |
69.00 |
4479********1517 |
033803 |
08/15/12 |
| PAWLOWSKI, SYLVIA |
6J-401022533 |
3 |
13.80 |
4060********1724 |
093606 |
08/15/12 |
| PETERBURS, CRAIG |
6J-341831418 |
3 |
69.00 |
5150********1438 |
081544 |
08/15/12 |
| PRINDL, AMANDA |
6J-371102884 |
3 |
84.00 |
4427********2140 |
083606 |
08/15/12 |
| REDDEN-NACHTIGA, RENEE |
6J-970107313 |
3 |
84.00 |
5439********5708 |
001041 |
08/15/12 |
| REES, SILKE |
6J-941754140 |
3 |
49.00 |
4480********7534 |
001042 |
08/15/12 |
| ROSEBROCK, EDDIE |
6J-451682408 |
3 |
37.73 |
4430********5167 |
666540 |
08/15/12 |
| ROSEBROCK, GINA |
6J-227927094 |
3 |
53.90 |
4430********5167 |
666534 |
08/15/12 |
| RUOSCH, ALANA |
6J-425111821 |
3 |
11.80 |
5147********1309 |
623146 |
08/15/12 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
50516C |
08/15/12 |
| SCHUMACHER, SARAH |
6J-840520828 |
3 |
49.00 |
4411********5516 |
08282B |
08/15/12 |
| SEXTON, COLLEEN |
6J-913065100 |
3 |
79.00 |
4060********1521 |
093606 |
08/15/12 |
| SHERMAN, DAWN |
6J-691225405 |
3 |
10.80 |
4060********2660 |
093606 |
08/15/12 |
| SKROBIS, STACEY |
6J-365697749 |
3 |
69.00 |
4323********6505 |
214244 |
08/15/12 |
| TATE, BONNIE |
6J-270144475 |
3 |
79.00 |
3797*******1008 |
155540 |
08/15/12 |
| TETZLAFF, BONNIE |
6J-190898997 |
3 |
64.00 |
5545********0963 |
08288Z |
08/15/12 |
| TETZLAFF, MICHAEL |
6J-500042600 |
3 |
44.80 |
5545********0963 |
08288Z |
08/15/12 |
| TICE, THERESA |
6J-74896457 |
3 |
69.00 |
4479********4336 |
033808 |
08/15/12 |
| TURENNE, JOE |
6J-550220236 |
3 |
37.80 |
5466********5058 |
03564Z |
08/15/12 |
| TUTAY, FAITH |
6J-784357215 |
3 |
49.00 |
4323********4418 |
990306 |
08/15/12 |
| VENNE, LEJA |
6J-871252860 |
3 |
49.00 |
4470********4763 |
053608 |
08/15/12 |
| VILLARREAL, GENA |
6J-192600505 |
3 |
89.00 |
4060********5330 |
093606 |
08/15/12 |
| WALKER, SANDY |
6J-144931236 |
3 |
11.80 |
4264********8172 |
053608 |
08/15/12 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
6.80 |
4479********7858 |
033802 |
08/15/12 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
083606 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 23 |
MasterCard |
1077.60 |
| 58 |
Visa |
3016.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4173.43 |