Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOE |
6J-909987449 |
1 |
37.40 |
4427********4850 |
041806 |
11/01/12 |
| BECKER, CRAIG |
6J-33846873 |
1 |
33.00 |
4480********1922 |
008618 |
11/01/12 |
| BIERNAT, DAWN |
6J-598072358 |
1 |
89.00 |
4479********0752 |
036742 |
11/01/12 |
| BRAUN, HOLLY |
6J-783835019 |
1 |
5.80 |
4022********8155 |
390561 |
11/01/12 |
| BURGESS, ERIN |
6J-988439638 |
1 |
5.00 |
4432********9540 |
022034 |
11/01/12 |
| BUSS, LEE |
6J-9311283 |
1 |
31.90 |
6011********4812 |
00132P |
11/01/12 |
| COWELL, AMY |
6J-986593547 |
1 |
84.00 |
5439********0498 |
008626 |
11/01/12 |
| COYNE, ANGELA |
6J-477793377 |
1 |
0.60 |
4432********5220 |
013554 |
11/01/12 |
| CULVER, LINDA |
6J-812195408 |
1 |
53.90 |
4430********4896 |
883426 |
11/01/12 |
| CYBOROWSKI, MARIE |
6J-995967142 |
1 |
34.30 |
6011********4578 |
00160R |
11/01/12 |
| EVANS, TAMMY |
6J-539779024 |
1 |
49.00 |
5332********2181 |
IOO4U6 |
11/01/12 |
| FABIAN, ANTHONY |
6J-762313060 |
1 |
42.90 |
4060********2172 |
051806 |
11/01/12 |
| GAMEZ, MICHELLE |
6J-240745255 |
1 |
89.00 |
4266********9018 |
04159C |
11/01/12 |
| GARD, JULIA |
6J-873841425 |
1 |
64.00 |
5466********3119 |
35115P |
11/01/12 |
| GRZYBOWSKI, SHERRIE |
6J-160479622 |
1 |
44.80 |
4264********5494 |
015895 |
11/01/12 |
| HALL, JEFF |
6J-701720426 |
1 |
53.90 |
4060********7485 |
051806 |
11/01/12 |
| HURLEY, JUDY |
6J-311358841 |
1 |
64.00 |
4128********7176 |
80966B |
11/01/12 |
| KEHOE, JAMIE |
6J-358066031 |
1 |
49.00 |
4676********1518 |
051805 |
11/01/12 |
| KLUSMAN, SANDRA |
6J-832777043 |
1 |
64.00 |
4264********5494 |
015899 |
11/01/12 |
| LEMANSKI, SUE |
6J-475248821 |
1 |
29.00 |
4470********9741 |
04157A |
11/01/12 |
| LOPEZ, NADIA |
6J-772606015 |
1 |
97.90 |
4432********7639 |
018736 |
11/01/12 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********9142 |
051706 |
11/01/12 |
| MICHALSKI, ANGELA |
6J-378337724 |
1 |
34.00 |
4411********9840 |
04155B |
11/01/12 |
| PRESSER, BRITTNEY |
6J-309772686 |
1 |
69.00 |
4432********2163 |
006323 |
11/01/12 |
| PUST, JESSICA |
6J-459743458 |
1 |
49.00 |
6011********4578 |
00128R |
11/01/12 |
| REIMANN, RUSS |
6J-711375273 |
1 |
53.90 |
4141********5119 |
008645 |
11/01/12 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3899 |
051806 |
11/01/12 |
| ROZUMALSKI, KELLY |
6J-547357280 |
1 |
5.00 |
4470********3976 |
051804 |
11/01/12 |
| SAITOSKI, PEPI |
6J-752084805 |
1 |
97.90 |
4470********7513 |
051805 |
11/01/12 |
| SCHULTZ, JAMIE |
6J-544648358 |
1 |
13.80 |
5178********2460 |
04181P |
11/01/12 |
| SEBION, DANI |
6J-74464501 |
1 |
49.00 |
4300********4528 |
001521 |
11/01/12 |
| SEVERNS, MARIE |
6J-134873397 |
1 |
54.00 |
4313********6662 |
015815 |
11/01/12 |
| SIMONSON, KRIS |
6J-973244427 |
1 |
97.90 |
5511********1188 |
390561 |
11/01/12 |
| TAIRI, CONNIE |
6J-538995215 |
1 |
49.00 |
4806********5994 |
749651 |
11/01/12 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
4264********5272 |
051805 |
11/01/12 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
041806 |
11/01/12 |
| ULRICH, TAYLOR |
6J-930440761 |
1 |
7.56 |
4411********3691 |
041806 |
11/01/12 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
015808 |
11/01/12 |
| VANDEGUCHTE, LISA |
6J-714096970 |
1 |
4.90 |
4479********0476 |
036740 |
11/01/12 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
49.00 |
4470********9649 |
051804 |
11/01/12 |
| WILLISON, CASEY |
6J-947409996 |
1 |
59.00 |
5147********4583 |
374885 |
11/01/12 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
051804 |
11/01/12 |
| YAMAT, KARI |
6J-303029861 |
1 |
49.00 |
5514********6952 |
309726 |
11/01/12 |
| YANG, KAHEEAH |
6J-539647742 |
1 |
89.00 |
5424********1338 |
35059P |
11/01/12 |
| ZIMNY, JUSTINA |
6J-44830185 |
1 |
34.30 |
6011********4578 |
00176R |
11/01/12 |
| ZINDA, TRACY |
6J-146827846 |
1 |
76.48 |
4867********1851 |
051806 |
11/01/12 |
| ZUPETZ, JILL |
6J-786289468 |
1 |
85.00 |
4190********9719 |
018578 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
564.70 |
| 34 |
Visa |
1677.84 |
| 4 |
Discover |
149.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2392.04 |