Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KORI |
6J-826574654 |
3 |
59.00 |
4868********5108 |
713532 |
11/15/12 |
| ALLISON, SHARI |
6J-455902198 |
3 |
79.00 |
4470********9706 |
060929 |
11/15/12 |
| ASCHEBROCK, ANGELA |
6J-754882988 |
3 |
53.90 |
4479********8657 |
042550 |
11/15/12 |
| BALTUTIS, KATHY |
6J-365884866 |
3 |
69.00 |
5150********2054 |
111558 |
11/15/12 |
| BEISCHEL, JOANNE |
6J-706379915 |
3 |
9.80 |
5398********1629 |
07609P |
11/15/12 |
| BERNAL, DIANNA |
6J-385507372 |
3 |
49.00 |
5418********7535 |
07863Z |
11/15/12 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
5178********8799 |
07881Z |
11/15/12 |
| BOYD, BRENDA |
6J-879501122 |
3 |
3.90 |
5538********3012 |
111541 |
11/15/12 |
| CORTEZ, ASHLEY |
6J-35290725 |
3 |
53.90 |
5513********5739 |
022392 |
11/15/12 |
| DRABANSKI-HOLT, PATRICIA |
6J-263495564 |
3 |
52.69 |
4430********7919 |
910782 |
11/15/12 |
| DUDZIC, ALICE |
6J-662925732 |
3 |
64.00 |
4359********0197 |
605190 |
11/15/12 |
| ERVIN, KEITH |
6J-534232429 |
3 |
53.13 |
4388********0073 |
07851C |
11/15/12 |
| ERVIN, MICHELLE |
6J-938573121 |
3 |
75.90 |
4388********0073 |
07875C |
11/15/12 |
| GALLETT, KRIS |
6J-569088434 |
3 |
59.00 |
5490********4362 |
00593Z |
11/15/12 |
| GOHR, AMY |
6J-233055874 |
3 |
53.90 |
4366********3952 |
07870A |
11/15/12 |
| GRECO, ANGELO |
6J-729088299 |
3 |
39.00 |
4806********7454 |
750208 |
11/15/12 |
| HAMED, REEM |
6J-126527632 |
3 |
89.00 |
4060********9239 |
080907 |
11/15/12 |
| HIPP, JOE |
6J-197098866 |
3 |
9.66 |
5222********1258 |
07867Z |
11/15/12 |
| HIPP, MELISSA |
6J-318626790 |
3 |
69.00 |
5222********1258 |
07879Z |
11/15/12 |
| HOOTS, NATOMI |
6J-523159770 |
3 |
97.90 |
5148********6189 |
07914B |
11/15/12 |
| IMMEKUS, JILL |
6J-409719733 |
3 |
99.00 |
5466********5058 |
00592Z |
11/15/12 |
| IMPELLITTERI, MELISSA |
6J-803069916 |
3 |
49.00 |
4862********5335 |
07881A |
11/15/12 |
| JOLLY, GABRIELLE |
6J-430038330 |
3 |
97.90 |
4479********9763 |
042549 |
11/15/12 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
39.00 |
5147********0574 |
619149 |
11/15/12 |
| KAEBISCH, CATHY |
6J-147780784 |
3 |
89.00 |
5466********0204 |
07854Z |
11/15/12 |
| KAMINSKI, KRISTY |
6J-783215831 |
3 |
98.90 |
5115********6248 |
899307 |
11/15/12 |
| KARVONEN, CARRIE |
6J-728186810 |
3 |
44.80 |
4037********9400 |
605190 |
11/15/12 |
| KLEPPEK, LISA |
6J-388843616 |
3 |
69.00 |
4003********7250 |
07901C |
11/15/12 |
| KLEPPIN, SARINA |
6J-207145654 |
3 |
97.90 |
5178********4196 |
07898Z |
11/15/12 |
| KOMASSA, ELISA |
6J-981239599 |
3 |
69.00 |
5439********5117 |
001723 |
11/15/12 |
| KOSEVIC, NICOLINA |
6J-817606412 |
3 |
53.90 |
4479********3704 |
042542 |
11/15/12 |
| KOSEVIC, NIKOLA |
6J-334785121 |
3 |
37.73 |
4264********0062 |
060928 |
11/15/12 |
| KRUEGER, NICHOL |
6J-378190410 |
3 |
69.00 |
4264********0084 |
060928 |
11/15/12 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
807868 |
11/15/12 |
| LOERA, GLADYS |
6J-809764160 |
3 |
17.80 |
5155********7375 |
080907 |
11/15/12 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
07854B |
11/15/12 |
| LORINO, ALICIA |
6J-910291265 |
3 |
79.00 |
4037********0596 |
605190 |
11/15/12 |
| MAKOWKA, TERRI |
6J-671006668 |
3 |
89.00 |
5439********9114 |
001731 |
11/15/12 |
| MANN, KARI |
6J-585354235 |
3 |
9.80 |
4313********8323 |
005925 |
11/15/12 |
| MCFARLANE, WHITNEY |
6J-981545029 |
3 |
34.00 |
4432********9394 |
025567 |
11/15/12 |
| MEYER, CHRIS |
6J-705614742 |
3 |
39.00 |
4480********9374 |
001736 |
11/15/12 |
| MILLER, BECKY |
6J-858713488 |
3 |
59.00 |
4264********8160 |
060927 |
11/15/12 |
| MOLKENTIN, MEGAN |
6J-35372049 |
3 |
49.00 |
5538********4161 |
814695 |
11/15/12 |
| NELSON, JODIE |
6J-918049198 |
3 |
49.00 |
4389********1783 |
042546 |
11/15/12 |
| NETT, LAURA |
6J-786877745 |
3 |
5.00 |
4147********1307 |
07878C |
11/15/12 |
| NOWAKOWSKI, MIKE |
6J-966269915 |
3 |
9.80 |
4264********0727 |
060927 |
11/15/12 |
| O LEARY, PAULA |
6J-899635711 |
3 |
17.80 |
4060********3168 |
080907 |
11/15/12 |
| PAWLOWSKI, SYLVIA |
6J-401022533 |
3 |
69.00 |
4060********1724 |
080907 |
11/15/12 |
| PETERBURS, CRAIG |
6J-341831418 |
3 |
69.00 |
5150********1438 |
111536 |
11/15/12 |
| PRINDL, AMANDA |
6J-371102884 |
3 |
84.00 |
4427********2140 |
080907 |
11/15/12 |
| REDDEN-NACHTIGA, RENEE |
6J-970107313 |
3 |
5.00 |
5439********5708 |
001747 |
11/15/12 |
| REES, SILKE |
6J-941754140 |
3 |
49.00 |
4480********7534 |
001748 |
11/15/12 |
| ROSEBROCK, EDDIE |
6J-451682408 |
3 |
37.73 |
4430********5167 |
910798 |
11/15/12 |
| ROSEBROCK, GINA |
6J-227927094 |
3 |
13.80 |
4430********5167 |
910788 |
11/15/12 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
605190 |
11/15/12 |
| SCHUMACHER, SARAH |
6J-840520828 |
3 |
49.00 |
4411********5516 |
07883B |
11/15/12 |
| SHERMAN, DAWN |
6J-691225405 |
3 |
54.00 |
4060********2660 |
080907 |
11/15/12 |
| STICHART, KESAMA |
6J-97149377 |
3 |
89.00 |
3797*******1003 |
100164 |
11/15/12 |
| STOLPA, JENNIFER |
6J-571501287 |
3 |
69.00 |
4430********5964 |
910810 |
11/15/12 |
| TATE, BONNIE |
6J-270144475 |
3 |
79.00 |
3797*******1008 |
174471 |
11/15/12 |
| TETZLAFF, MICHAEL |
6J-500042600 |
3 |
44.80 |
5545********0963 |
07861Z |
11/15/12 |
| THOMPSON, JIMMY |
6J-83251947 |
3 |
53.90 |
4060********6775 |
090907 |
11/15/12 |
| TOMIC, KATHY |
6J-732562689 |
3 |
89.00 |
4266********2136 |
07876A |
11/15/12 |
| TUTAY, FAITH |
6J-784357215 |
3 |
49.00 |
4323********4418 |
752257 |
11/15/12 |
| URBAN, PAMELA |
6J-761983321 |
3 |
53.90 |
4432********8744 |
018409 |
11/15/12 |
| VARESI, NATALIE |
6J-475789108 |
3 |
53.90 |
4264********0062 |
060928 |
11/15/12 |
| VILLARREAL, GENA |
6J-192600505 |
3 |
89.00 |
4060********5330 |
080907 |
11/15/12 |
| WALKER, SANDY |
6J-144931236 |
3 |
10.00 |
4264********8172 |
060927 |
11/15/12 |
| WEBER, AARON |
6J-312340080 |
3 |
59.00 |
4432********3045 |
001853 |
11/15/12 |
| WENZEL, SHERI |
6J-852572895 |
3 |
49.00 |
4480********3619 |
111565 |
11/15/12 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
34.00 |
4479********7858 |
042544 |
11/15/12 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
080907 |
11/15/12 |
| ZENDEGAS, RUBY |
6J-34326558 |
3 |
17.80 |
4060********3854 |
080907 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
168.00 |
| 23 |
MasterCard |
1269.46 |
| 48 |
Visa |
2489.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3926.74 |