Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREASEN, BAILEY |
6J-742425509 |
1 |
59.00 |
4266********8585 |
06588A |
10/01/12 |
| ANDREWS, JOE |
6J-909987449 |
1 |
37.40 |
4427********4850 |
092206 |
10/01/12 |
| BECKER, CRAIG |
6J-33846873 |
1 |
33.00 |
4480********1922 |
008988 |
10/01/12 |
| BIERNAT, DAWN |
6J-598072358 |
1 |
89.00 |
4479********0752 |
032348 |
10/01/12 |
| BLOCHOWICZ, MELISSA |
6J-764032766 |
1 |
34.00 |
5147********7389 |
230700 |
10/01/12 |
| BRAUN, HOLLY |
6J-783835019 |
1 |
5.80 |
4022********8155 |
222737 |
10/01/12 |
| BUSS, BARB |
6J-68266954 |
1 |
37.00 |
6011********4812 |
00119P |
10/01/12 |
| BUSS, LEE |
6J-9311283 |
1 |
29.00 |
6011********4812 |
00185P |
10/01/12 |
| COWELL, AMY |
6J-986593547 |
1 |
84.00 |
5439********0498 |
008996 |
10/01/12 |
| CULVER, LINDA |
6J-812195408 |
1 |
53.90 |
4430********4896 |
284315 |
10/01/12 |
| CYBOROWSKI, MARIE |
6J-995967142 |
1 |
34.30 |
6011********4578 |
00180R |
10/01/12 |
| FABIAN, ANTHONY |
6J-762313060 |
1 |
42.90 |
4060********2172 |
092206 |
10/01/12 |
| GARD, JULIA |
6J-873841425 |
1 |
64.00 |
5466********3119 |
56786P |
10/01/12 |
| GRZYBOWSKI, SHERRIE |
6J-160479622 |
1 |
44.80 |
4264********5494 |
02529A |
10/01/12 |
| HURLEY, JUDY |
6J-311358841 |
1 |
57.80 |
4128********7176 |
12383B |
10/01/12 |
| KEHOE, JAMIE |
6J-358066031 |
1 |
49.00 |
4676********1518 |
052219 |
10/01/12 |
| KLUSMAN, SANDRA |
6J-832777043 |
1 |
64.00 |
4264********5494 |
02523A |
10/01/12 |
| KOENIG, BRIAN |
6J-274173036 |
1 |
49.00 |
4264********5690 |
052219 |
10/01/12 |
| LEMANSKI, SUE |
6J-475248821 |
1 |
29.00 |
4470********9741 |
06615A |
10/01/12 |
| LOPEZ, NADIA |
6J-772606015 |
1 |
97.90 |
4432********7639 |
010243 |
10/01/12 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********9142 |
052139 |
10/01/12 |
| MICHALSKI, ANGELA |
6J-378337724 |
1 |
34.00 |
4411********9840 |
06615B |
10/01/12 |
| MOJICA, KAYLA |
6J-162746461 |
1 |
10.80 |
4060********3130 |
092206 |
10/01/12 |
| PUST, JESSICA |
6J-459743458 |
1 |
49.00 |
6011********4578 |
00116R |
10/01/12 |
| REIMANN, RUSS |
6J-711375273 |
1 |
49.00 |
4141********5119 |
009016 |
10/01/12 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3899 |
092206 |
10/01/12 |
| ROZUMALSKI, KELLY |
6J-547357280 |
1 |
9.80 |
4470********3976 |
052219 |
10/01/12 |
| SCHULTZ, JAMIE |
6J-544648358 |
1 |
13.80 |
5178********2460 |
06608P |
10/01/12 |
| SEBION, DANI |
6J-74464501 |
1 |
49.00 |
4300********4528 |
00195C |
10/01/12 |
| SEVERNS, MARIE |
6J-134873397 |
1 |
54.00 |
4313********6662 |
02528C |
10/01/12 |
| SIMONSON, KRIS |
6J-973244427 |
1 |
97.90 |
5511********1188 |
222737 |
10/01/12 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4313********5108 |
02529C |
10/01/12 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4313********5108 |
02525C |
10/01/12 |
| TAIRI, CONNIE |
6J-538995215 |
1 |
49.00 |
4806********5994 |
592355 |
10/01/12 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
4264********5272 |
052219 |
10/01/12 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
092206 |
10/01/12 |
| ULRICH, TAYLOR |
6J-930440761 |
1 |
7.56 |
4411********3691 |
092206 |
10/01/12 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
02525C |
10/01/12 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
49.00 |
4470********9649 |
052219 |
10/01/12 |
| WENDT, JESSICA |
6J-299327321 |
1 |
97.90 |
4806********9666 |
592354 |
10/01/12 |
| WILLISON, CASEY |
6J-947409996 |
1 |
59.00 |
5147********4583 |
039856 |
10/01/12 |
| YAMAT, KARI |
6J-303029861 |
1 |
49.00 |
5514********6952 |
000075 |
10/01/12 |
| ZIMNY, JUSTINA |
6J-44830185 |
1 |
34.30 |
6011********4578 |
00164R |
10/01/12 |
| ZINDA, TRACY |
6J-146827846 |
1 |
0.58 |
4867********1851 |
092206 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
460.70 |
| 31 |
Visa |
1439.84 |
| 5 |
Discover |
183.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2084.14 |