Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREASEN, BAILEY |
6J-742425509 |
1 |
11.80 |
4266********8585 |
01624A |
09/01/12 |
| ANDREWS, JOE |
6J-909987449 |
1 |
34.00 |
4427********4850 |
042007 |
09/01/12 |
| BECKER, CRAIG |
6J-33846873 |
1 |
33.00 |
4480********1922 |
009122 |
09/01/12 |
| BESLER, MEGAN |
6J-233139280 |
1 |
9.80 |
4060********4708 |
042007 |
09/01/12 |
| BLOCHOWICZ, MELISSA |
6J-764032766 |
1 |
6.80 |
5147********7389 |
414570 |
09/01/12 |
| BRAUN, HOLLY |
6J-783835019 |
1 |
5.80 |
4022********8155 |
052329 |
09/01/12 |
| BUSS, BARB |
6J-68266954 |
1 |
7.40 |
6011********4812 |
00107P |
09/01/12 |
| BUSS, LEE |
6J-9311283 |
1 |
5.80 |
6011********4812 |
00192P |
09/01/12 |
| COWELL, AMY |
6J-986593547 |
1 |
84.00 |
5439********0498 |
009129 |
09/01/12 |
| CROUCH, ANGELICA |
6J-311945650 |
1 |
79.00 |
4060********2397 |
042007 |
09/01/12 |
| CULVER, LINDA |
6J-812195408 |
1 |
53.90 |
4430********4896 |
029633 |
09/01/12 |
| CYBOROWSKI, MARIE |
6J-995967142 |
1 |
34.30 |
6011********4578 |
00188R |
09/01/12 |
| FABIAN, ANTHONY |
6J-762313060 |
1 |
42.90 |
4060********2172 |
042007 |
09/01/12 |
| FRANK, ED |
6J-433842346 |
1 |
44.00 |
4060********0118 |
042007 |
09/01/12 |
| GARD, JULIA |
6J-873841425 |
1 |
64.00 |
5466********3119 |
15464P |
09/01/12 |
| GRZYBOWSKI, SHERRIE |
6J-160479622 |
1 |
44.80 |
4264********5494 |
02500A |
09/01/12 |
| HURLEY, JUDY |
6J-311358841 |
1 |
64.00 |
4128********7176 |
74388B |
09/01/12 |
| KARAMPELAS, ELLE |
6J-758493494 |
1 |
13.80 |
3774*******8132 |
149471 |
09/01/12 |
| KEHOE, JAMIE |
6J-358066031 |
1 |
49.00 |
4676********1518 |
062054 |
09/01/12 |
| KLUSMAN, SANDRA |
6J-832777043 |
1 |
64.00 |
4264********5494 |
02509A |
09/01/12 |
| KOENIG, BRIAN |
6J-274173036 |
1 |
53.90 |
4264********5690 |
062054 |
09/01/12 |
| KOEPP, NICOLE |
6J-976306283 |
1 |
14.70 |
4264********5843 |
062054 |
09/01/12 |
| LEMANSKI, SUE |
6J-475248821 |
1 |
49.00 |
4470********9741 |
01660A |
09/01/12 |
| LOPEZ, NADIA |
6J-772606015 |
1 |
97.90 |
4432********7639 |
022197 |
09/01/12 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********9142 |
062032 |
09/01/12 |
| MICHALSKI, ANGELA |
6J-378337724 |
1 |
6.80 |
4411********9840 |
01653B |
09/01/12 |
| MOJICA, KAYLA |
6J-162746461 |
1 |
10.80 |
4060********3130 |
032007 |
09/01/12 |
| REIMANN, RUSS |
6J-711375273 |
1 |
53.90 |
4141********5119 |
009149 |
09/01/12 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3899 |
042007 |
09/01/12 |
| ROZUMALSKI, KELLY |
6J-547357280 |
1 |
9.80 |
4470********3976 |
062054 |
09/01/12 |
| SCHULTZ, JAMIE |
6J-544648358 |
1 |
13.80 |
5178********2460 |
01648P |
09/01/12 |
| SEBION, DANI |
6J-74464501 |
1 |
49.00 |
4300********4528 |
00158C |
09/01/12 |
| SEVERNS, MARIE |
6J-134873397 |
1 |
54.00 |
4313********6662 |
02508C |
09/01/12 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4313********5108 |
02500C |
09/01/12 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4313********5108 |
02507C |
09/01/12 |
| TAIRI, CONNIE |
6J-538995215 |
1 |
49.00 |
4806********5994 |
492355 |
09/01/12 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
4264********5272 |
062054 |
09/01/12 |
| TOWNSLEY, ALEXIS |
6J-529558105 |
1 |
64.00 |
4060********0118 |
042007 |
09/01/12 |
| TREFFINGER, GWEN |
6J-309988177 |
1 |
49.00 |
4264********7276 |
062054 |
09/01/12 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
042007 |
09/01/12 |
| ULRICH, TAYLOR |
6J-930440761 |
1 |
37.80 |
4411********3691 |
042007 |
09/01/12 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
02500C |
09/01/12 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
49.00 |
4470********9649 |
062054 |
09/01/12 |
| WENDT, JESSICA |
6J-299327321 |
1 |
97.90 |
4806********9666 |
492354 |
09/01/12 |
| WILLISON, CASEY |
6J-947409996 |
1 |
59.00 |
5147********4583 |
414571 |
09/01/12 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
062054 |
09/01/12 |
| YAMAT, KARI |
6J-303029861 |
1 |
53.90 |
5514********6952 |
248100 |
09/01/12 |
| ZIMNY, JUSTINA |
6J-44830185 |
1 |
34.30 |
6011********4578 |
00176R |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.80 |
| 7 |
MasterCard |
340.50 |
| 36 |
Visa |
1658.20 |
| 4 |
Discover |
81.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2094.30 |