Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KORI |
6J-826574654 |
3 |
59.00 |
4868********5108 |
203020 |
10/15/12 |
| ALLISON, SHARI |
6J-455902198 |
3 |
79.00 |
4470********9706 |
054449 |
10/15/12 |
| ASCHEBROCK, ANGELA |
6J-754882988 |
3 |
49.00 |
4479********8657 |
032881 |
10/15/12 |
| BALTUTIS, KATHY |
6J-365884866 |
3 |
69.00 |
5150********2054 |
101564 |
10/15/12 |
| BECK, GARETTE |
6J-481505786 |
3 |
84.00 |
4266********5701 |
03491A |
10/15/12 |
| BEISCHEL, JOANNE |
6J-706379915 |
3 |
49.00 |
5398********1629 |
86649P |
10/15/12 |
| BERNAL, DIANNA |
6J-385507372 |
3 |
9.80 |
5418********7535 |
03489Z |
10/15/12 |
| BERNAL, MIKE |
6J-351318077 |
3 |
49.00 |
4432********3809 |
032656 |
10/15/12 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
5178********8799 |
03487Z |
10/15/12 |
| BOYD, BRENDA |
6J-879501122 |
3 |
3.90 |
5538********3012 |
101535 |
10/15/12 |
| CORTEZ, ASHLEY |
6J-35290725 |
3 |
53.90 |
5513********5739 |
020895 |
10/15/12 |
| CUNNINGHAM, MARGUERITE |
6J-394698784 |
3 |
64.00 |
4060********9172 |
094406 |
10/15/12 |
| DAVIS, PENNY |
6J-205164966 |
3 |
39.00 |
5238********1017 |
852905 |
10/15/12 |
| DRABANSKI-HOLT, PATRICIA |
6J-263495564 |
3 |
50.23 |
4430********7919 |
455375 |
10/15/12 |
| ERVIN, KEITH |
6J-534232429 |
3 |
53.13 |
4388********0073 |
03483C |
10/15/12 |
| ERVIN, MICHELLE |
6J-938573121 |
3 |
75.90 |
4388********0073 |
03474C |
10/15/12 |
| GALLETT, KRIS |
6J-569088434 |
3 |
59.00 |
5490********4362 |
04544Z |
10/15/12 |
| GOHR, AMY |
6J-233055874 |
3 |
53.90 |
4366********3952 |
03475A |
10/15/12 |
| GRECO, ANGELO |
6J-729088299 |
3 |
39.00 |
4806********7454 |
575000 |
10/15/12 |
| GUAJARDO, MARISELA |
6J-395031449 |
3 |
17.80 |
4060********8361 |
094406 |
10/15/12 |
| HAMED, REEM |
6J-126527632 |
3 |
89.00 |
4060********9239 |
084406 |
10/15/12 |
| HIPP, JOE |
6J-197098866 |
3 |
48.30 |
5222********1258 |
03487Z |
10/15/12 |
| HIPP, MELISSA |
6J-318626790 |
3 |
69.00 |
5222********1258 |
03461Z |
10/15/12 |
| HOOTS, NATOMI |
6J-523159770 |
3 |
97.90 |
5148********6189 |
03518B |
10/15/12 |
| IMPELLITTERI, MELISSA |
6J-803069916 |
3 |
49.00 |
4862********5335 |
03485A |
10/15/12 |
| JOHNSON, JENNY |
6J-451410430 |
3 |
49.00 |
4264********8757 |
054448 |
10/15/12 |
| JOLLY, GABRIELLE |
6J-430038330 |
3 |
97.90 |
4479********9763 |
032885 |
10/15/12 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
39.00 |
5147********0574 |
576373 |
10/15/12 |
| KAMINSKI, KRISTY |
6J-783215831 |
3 |
97.90 |
5115********6248 |
455842 |
10/15/12 |
| KARVONEN, CARRIE |
6J-728186810 |
3 |
44.80 |
4037********9400 |
50514B |
10/15/12 |
| KLEPPEK, LISA |
6J-388843616 |
3 |
69.00 |
4003********7250 |
03493C |
10/15/12 |
| KLEPPIN, SARINA |
6J-207145654 |
3 |
72.90 |
5178********4196 |
03509Z |
10/15/12 |
| KOMASSA, ELISA |
6J-981239599 |
3 |
69.00 |
5439********5117 |
001020 |
10/15/12 |
| KOSEVIC, NICOLINA |
6J-817606412 |
3 |
53.90 |
4479********3704 |
032882 |
10/15/12 |
| KOSEVIC, NIKOLA |
6J-334785121 |
3 |
37.73 |
4264********0062 |
054448 |
10/15/12 |
| KRUEGER, NICHOL |
6J-378190410 |
3 |
69.00 |
4264********0084 |
054449 |
10/15/12 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
062047 |
10/15/12 |
| LOERA, GLADYS |
6J-809764160 |
3 |
89.00 |
5155********7375 |
084406 |
10/15/12 |
| LONGO, MARY |
6J-709552084 |
3 |
64.84 |
4266********4380 |
03472B |
10/15/12 |
| LORINO, ALICIA |
6J-910291265 |
3 |
79.00 |
4037********0596 |
50514B |
10/15/12 |
| MAKOWKA, TERRI |
6J-671006668 |
3 |
89.00 |
5439********9114 |
001028 |
10/15/12 |
| MANN, KARI |
6J-585354235 |
3 |
49.00 |
4313********8323 |
045484 |
10/15/12 |
| MANTEKAS, ANDREA |
6J-527079292 |
3 |
84.00 |
4430********7942 |
457419 |
10/15/12 |
| MCFARLANE, WHITNEY |
6J-981545029 |
3 |
34.00 |
4432********9394 |
018442 |
10/15/12 |
| MEYER, CHRIS |
6J-705614742 |
3 |
39.00 |
4480********9374 |
001033 |
10/15/12 |
| MILLER, BECKY |
6J-858713488 |
3 |
59.00 |
4264********8160 |
054449 |
10/15/12 |
| MOLKENTIN, MEGAN |
6J-35372049 |
3 |
49.00 |
5538********4161 |
000009 |
10/15/12 |
| NASH, MELISSA |
6J-265209501 |
3 |
84.00 |
4342********3806 |
162687 |
10/15/12 |
| NELSON, JODIE |
6J-918049198 |
3 |
49.00 |
4389********1783 |
032883 |
10/15/12 |
| NETT, LAURA |
6J-786877745 |
3 |
5.00 |
4147********1307 |
03497C |
10/15/12 |
| NOWAKOWSKI, MIKE |
6J-966269915 |
3 |
49.00 |
4264********0727 |
054449 |
10/15/12 |
| O LEARY, PAULA |
6J-899635711 |
3 |
17.80 |
4060********3168 |
094406 |
10/15/12 |
| OLEARY, NICOLE |
6J-111846502 |
3 |
69.00 |
4479********1517 |
032879 |
10/15/12 |
| PAWLOWSKI, SYLVIA |
6J-401022533 |
3 |
69.00 |
4060********1724 |
084406 |
10/15/12 |
| PETERBURS, CRAIG |
6J-341831418 |
3 |
69.00 |
5150********1438 |
101549 |
10/15/12 |
| PRINDL, AMANDA |
6J-371102884 |
3 |
84.00 |
4427********2140 |
094406 |
10/15/12 |
| RAMIERZ, LILLIAN |
6J-504612188 |
3 |
46.50 |
4060********1363 |
084406 |
10/15/12 |
| REDDEN-NACHTIGA, RENEE |
6J-970107313 |
3 |
84.00 |
5439********5708 |
001047 |
10/15/12 |
| REES, SILKE |
6J-941754140 |
3 |
49.00 |
4480********7534 |
001048 |
10/15/12 |
| ROSEBROCK, EDDIE |
6J-451682408 |
3 |
37.73 |
4430********5167 |
455396 |
10/15/12 |
| ROSEBROCK, GINA |
6J-227927094 |
3 |
75.90 |
4430********5167 |
457418 |
10/15/12 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
50514C |
10/15/12 |
| SCHUMACHER, SARAH |
6J-840520828 |
3 |
49.00 |
4411********5516 |
03483B |
10/15/12 |
| SEXTON, COLLEEN |
6J-913065100 |
3 |
79.00 |
4060********7644 |
084406 |
10/15/12 |
| SHERMAN, DAWN |
6J-691225405 |
3 |
10.80 |
4060********2660 |
094406 |
10/15/12 |
| SKROBIS, STACEY |
6J-365697749 |
3 |
69.00 |
4323********6505 |
302743 |
10/15/12 |
| STICHART, KESAMA |
6J-97149377 |
3 |
89.00 |
3797*******1003 |
150167 |
10/15/12 |
| STOLPA, JENNIFER |
6J-571501287 |
3 |
69.00 |
4430********5964 |
457444 |
10/15/12 |
| TATE, BONNIE |
6J-270144475 |
3 |
15.80 |
3797*******1008 |
161374 |
10/15/12 |
| TETZLAFF, MICHAEL |
6J-500042600 |
3 |
44.80 |
5545********0963 |
03496Z |
10/15/12 |
| THOMPSON, JIMMY |
6J-83251947 |
3 |
53.90 |
4060********6775 |
084406 |
10/15/12 |
| TOMIC, KATHY |
6J-732562689 |
3 |
89.00 |
4266********2136 |
03491A |
10/15/12 |
| TUTAY, FAITH |
6J-784357215 |
3 |
49.00 |
4323********4418 |
482509 |
10/15/12 |
| URBAN, PAMELA |
6J-761983321 |
3 |
53.90 |
4432********8744 |
018440 |
10/15/12 |
| VARESI, NATALIE |
6J-475789108 |
3 |
53.90 |
4264********0062 |
054448 |
10/15/12 |
| VENNE, LEJA |
6J-871252860 |
3 |
49.00 |
4470********4763 |
054449 |
10/15/12 |
| VILLARREAL, GENA |
6J-192600505 |
3 |
89.00 |
4060********5330 |
094406 |
10/15/12 |
| WALKER, SANDY |
6J-144931236 |
3 |
10.00 |
4264********8172 |
054449 |
10/15/12 |
| WALLOCH, TAMMY |
6J-936811398 |
3 |
97.90 |
6011********8839 |
01567Q |
10/15/12 |
| WEBER, AARON |
6J-312340080 |
3 |
59.00 |
4432********3045 |
030927 |
10/15/12 |
| WENZEL, SHERI |
6J-852572895 |
3 |
49.00 |
4480********3619 |
101534 |
10/15/12 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
6.80 |
4479********7858 |
032884 |
10/15/12 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
094406 |
10/15/12 |
| ZENDEGAS, RUBY |
6J-34326558 |
3 |
89.00 |
4060********3854 |
094406 |
10/15/12 |
| ZUPETZ, JILL |
6J-786289468 |
3 |
89.00 |
3797*******1006 |
182704 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
193.80 |
| 22 |
MasterCard |
1283.30 |
| 59 |
Visa |
3319.36 |
| 1 |
Discover |
97.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4894.36 |