Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, TERESA |
6J-603786748 |
4 |
79.00 |
4185********1428 |
07386B |
11/26/12 |
| ATKINSON, NICOLE |
6J-350025183 |
4 |
79.00 |
4470********8464 |
051912 |
11/26/12 |
| BARTSCH, ALICYN |
6J-593533352 |
4 |
49.00 |
4072********9968 |
082338 |
11/26/12 |
| BARUTHA, DENISE |
6J-424569015 |
4 |
6.86 |
5147********8773 |
477748 |
11/26/12 |
| BERTRAM, TERI |
6J-137609338 |
4 |
15.80 |
4479********7934 |
025007 |
11/26/12 |
| BRALEY, KALI |
6J-573006374 |
4 |
49.00 |
4264********8317 |
051912 |
11/26/12 |
| BRELHORST, JUSTIN |
6J-659064729 |
4 |
79.00 |
4060********4873 |
021906 |
11/26/12 |
| BRYAN, AMBER |
6J-205202232 |
4 |
54.00 |
5238********4903 |
558789 |
11/26/12 |
| BURKARD, KATIE |
6J-219933580 |
4 |
49.00 |
4432********0669 |
014855 |
11/26/12 |
| CARRAO, ANDREA |
6J-647857913 |
4 |
55.30 |
4060********4873 |
021906 |
11/26/12 |
| CAVENEY, SHANDA |
6J-298882803 |
4 |
16.80 |
4480********9893 |
001487 |
11/26/12 |
| CHADBOURN, TAYLOR |
6J-241725244 |
4 |
39.00 |
4060********7473 |
021906 |
11/26/12 |
| CONOVER, TIMOTHY |
6J-767958930 |
4 |
53.90 |
4359********6409 |
506291 |
11/26/12 |
| DUNLOP, KIM |
6J-479907913 |
4 |
54.00 |
5424********8527 |
83704P |
11/26/12 |
| ERICKSON, BRITTANY |
6J-786729566 |
4 |
69.00 |
4264********4791 |
051913 |
11/26/12 |
| FEHLBERG, KELLY |
6J-973838883 |
4 |
84.00 |
4806********3646 |
051912 |
11/26/12 |
| GEORGE, KENNETH |
6J-890785403 |
4 |
84.00 |
4141********7224 |
001494 |
11/26/12 |
| GRALL, VICKY |
6J-140657307 |
4 |
69.00 |
4707********8203 |
073953 |
11/26/12 |
| GRZENIA, ELIZABETH |
6J-683192061 |
4 |
53.90 |
5178********0272 |
07390Z |
11/26/12 |
| HARGREAVES, LYNDA |
6J-223351004 |
4 |
34.00 |
4060********3412 |
021906 |
11/26/12 |
| HASHEK, PAULA |
6J-695177953 |
4 |
59.00 |
4806********1462 |
579146 |
11/26/12 |
| HELLER, STACEY |
6J-151255680 |
4 |
9.80 |
5147********8773 |
301835 |
11/26/12 |
| HERR, SHANNON |
6J-220724049 |
4 |
6.80 |
4266********9418 |
07388A |
11/26/12 |
| HILL, VIVIAN |
6J-578767246 |
4 |
11.80 |
5439********0260 |
001501 |
11/26/12 |
| HOGANS, ROBIN |
6J-367813721 |
4 |
53.90 |
4148********2303 |
001503 |
11/26/12 |
| HOWARD, ANN |
6J-105534700 |
4 |
49.00 |
4470********2142 |
051912 |
11/26/12 |
| JAMROSE, SHEILA |
6J-887360649 |
4 |
59.00 |
5147********0280 |
566298 |
11/26/12 |
| JANSEN, AMY |
6J-933872214 |
4 |
97.90 |
4774********6111 |
934880 |
11/26/12 |
| JESKO, DAWN |
6J-3254005 |
4 |
39.00 |
4430********4594 |
909438 |
11/26/12 |
| KAGEL, BERNADETTE |
6J-425872301 |
4 |
84.00 |
4347********3777 |
021906 |
11/26/12 |
| KELLY, VAL |
6J-157711826 |
4 |
69.00 |
5439********7446 |
001511 |
11/26/12 |
| KERKMAN, ALEXIS |
6J-900671883 |
4 |
49.00 |
4806********6004 |
579147 |
11/26/12 |
| KLATT, TIM |
6J-664760132 |
4 |
64.00 |
4147********3576 |
506291 |
11/26/12 |
| KRESANOVIC, VESNA |
6J-791786774 |
4 |
84.00 |
4479********0712 |
025003 |
11/26/12 |
| KUCHARSKI, KATHY |
6J-159019696 |
4 |
31.90 |
5150********0827 |
112611 |
11/26/12 |
| KULAGIN, NATSHA |
6J-441915777 |
4 |
75.90 |
4121********9969 |
004901 |
11/26/12 |
| LATUS, SHERI |
6J-521200193 |
4 |
69.00 |
5424********5052 |
83690P |
11/26/12 |
| MADSEN, CHERYL |
6J-810003994 |
4 |
37.80 |
4342********3199 |
754547 |
11/26/12 |
| MADSEN, REBECCA |
6J-315595736 |
4 |
37.80 |
4342********3199 |
663941 |
11/26/12 |
| MANIACI, ANTHONY |
6J-233480289 |
4 |
37.40 |
4233********5125 |
07383B |
11/26/12 |
| MENHORN, JEANETTE |
6J-935305063 |
4 |
69.00 |
4264********4325 |
051912 |
11/26/12 |
| MIKSA, KATHY |
6J-944841293 |
4 |
53.90 |
4266********1683 |
07382C |
11/26/12 |
| MOMMAERTS, AMY |
6J-849916754 |
4 |
69.00 |
4060********6051 |
021906 |
11/26/12 |
| MORGAN, GWENDOLYN |
6J-374790614 |
4 |
79.00 |
4806********9547 |
579145 |
11/26/12 |
| MUELLER, WALTER |
6J-376902902 |
4 |
54.00 |
4060********8759 |
021906 |
11/26/12 |
| NEUMANN, KARIN |
6J-711116364 |
4 |
11.80 |
4761********6789 |
025004 |
11/26/12 |
| PETOSKEY, SUE |
6J-162131522 |
4 |
39.00 |
4266********4055 |
07382C |
11/26/12 |
| POPP, MOLLY |
6J-171957216 |
4 |
49.00 |
4264********3320 |
051912 |
11/26/12 |
| PRELESNIK, NICOLE |
6J-165468427 |
4 |
89.00 |
6011********8588 |
02689R |
11/26/12 |
| SCHUMACHER, STEPHANIE |
6J-185273478 |
4 |
59.00 |
4121********6550 |
004320 |
11/26/12 |
| SLONE, RHONDA |
6J-880927411 |
4 |
69.00 |
4147********3246 |
07379C |
11/26/12 |
| SMITH, LYNDA |
6J-144103009 |
4 |
25.60 |
5439********7052 |
001539 |
11/26/12 |
| SMITH, TAYLOR |
6J-353185560 |
4 |
44.60 |
5439********7052 |
001540 |
11/26/12 |
| STILLMAN, TRACY |
6J-386475039 |
4 |
69.00 |
4342********0029 |
581870 |
11/26/12 |
| TODOROVIC, DINA |
6J-568669468 |
4 |
10.80 |
4470********9701 |
051912 |
11/26/12 |
| TRACY, ASHLEY |
6J-759041481 |
4 |
64.00 |
5216********8410 |
505590 |
11/26/12 |
| TRAPP, SARAH |
6J-862759658 |
4 |
49.00 |
5178********8103 |
07388Z |
11/26/12 |
| WARNECKE, HEATHER |
6J-956329884 |
4 |
49.00 |
4266********7460 |
07380B |
11/26/12 |
| WILDE, HEATHER |
6J-50955715 |
4 |
59.00 |
4266********4055 |
07369C |
11/26/12 |
| YUST, TINA |
6J-503290932 |
4 |
5.00 |
4806********4366 |
051912 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
602.46 |
| 45 |
Visa |
2425.80 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3117.26 |