Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SHARI |
6J-455902198 |
3 |
79.00 |
4470********9706 |
065545 |
12/15/12 |
| ASCHEBROCK, ANGELA |
6J-754882988 |
3 |
53.90 |
4479********8657 |
054582 |
12/15/12 |
| BEISCHEL, JOANNE |
6J-706379915 |
3 |
9.80 |
5398********1629 |
30571P |
12/15/12 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
5178********8799 |
06402Z |
12/15/12 |
| BOYD, BRENDA |
6J-879501122 |
3 |
39.00 |
5538********3012 |
121519 |
12/15/12 |
| CORTEZ, ASHLEY |
6J-35290725 |
3 |
53.90 |
5513********5739 |
025186 |
12/15/12 |
| DRABANSKI-HOLT, PATRICIA |
6J-263495564 |
3 |
51.46 |
4430********7919 |
456379 |
12/15/12 |
| ERVIN, KEITH |
6J-534232429 |
3 |
53.13 |
4388********0073 |
06374C |
12/15/12 |
| ERVIN, MICHELLE |
6J-938573121 |
3 |
75.90 |
4388********0073 |
06373C |
12/15/12 |
| GALLETT, KRIS |
6J-569088434 |
3 |
59.00 |
5490********4362 |
05553Z |
12/15/12 |
| GOHR, AMY |
6J-233055874 |
3 |
53.90 |
4366********3952 |
06372A |
12/15/12 |
| GRECO, ANGELO |
6J-729088299 |
3 |
39.00 |
4806********7454 |
006146 |
12/15/12 |
| GUAJARDO, MARISELA |
6J-395031449 |
3 |
17.80 |
4060********0719 |
055507 |
12/15/12 |
| HAMED, REEM |
6J-126527632 |
3 |
89.00 |
4060********9239 |
055507 |
12/15/12 |
| HIPP, JOE |
6J-197098866 |
3 |
9.66 |
5222********1258 |
06365Z |
12/15/12 |
| HIPP, MELISSA |
6J-318626790 |
3 |
69.00 |
5222********1258 |
06374Z |
12/15/12 |
| HOOTS, NATOMI |
6J-523159770 |
3 |
97.90 |
5148********6189 |
06417B |
12/15/12 |
| IMMEKUS, JILL |
6J-409719733 |
3 |
99.00 |
5466********5058 |
05554Z |
12/15/12 |
| IMPELLITTERI, MELISSA |
6J-803069916 |
3 |
49.00 |
4862********5335 |
06384A |
12/15/12 |
| JOHNSON, JENNY |
6J-451410430 |
3 |
49.00 |
4264********8757 |
065545 |
12/15/12 |
| JOLLY, GABRIELLE |
6J-430038330 |
3 |
97.90 |
4479********9763 |
054577 |
12/15/12 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
39.00 |
5147********0574 |
860688 |
12/15/12 |
| KAEBISCH, CATHY |
6J-147780784 |
3 |
89.00 |
5466********0204 |
06362Z |
12/15/12 |
| KAMINSKI, KRISTY |
6J-783215831 |
3 |
108.90 |
5115********6248 |
376208 |
12/15/12 |
| KARVONEN, BONNIE |
6J-639738941 |
3 |
64.00 |
4037********9400 |
605155 |
12/15/12 |
| KARVONEN, CARRIE |
6J-728186810 |
3 |
44.80 |
4037********9400 |
605155 |
12/15/12 |
| KLEPPEK, LISA |
6J-388843616 |
3 |
69.00 |
4003********7250 |
06401C |
12/15/12 |
| KLEPPIN, SARINA |
6J-207145654 |
3 |
97.90 |
5178********4196 |
06383Z |
12/15/12 |
| KOSEVIC, NICOLINA |
6J-817606412 |
3 |
53.90 |
4479********3704 |
054578 |
12/15/12 |
| KOSEVIC, NIKOLA |
6J-334785121 |
3 |
37.73 |
4264********0062 |
065545 |
12/15/12 |
| KRUEGER, NICHOL |
6J-378190410 |
3 |
69.00 |
4264********0084 |
065545 |
12/15/12 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
131169 |
12/15/12 |
| LOERA, GLADYS |
6J-809764160 |
3 |
17.80 |
5155********7375 |
055507 |
12/15/12 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
06380B |
12/15/12 |
| LORINO, ALICIA |
6J-910291265 |
3 |
79.00 |
4037********0596 |
605155 |
12/15/12 |
| MAKOWKA, TERRI |
6J-671006668 |
3 |
89.00 |
5439********9114 |
001699 |
12/15/12 |
| MANN, KARI |
6J-585354235 |
3 |
53.90 |
4313********8323 |
055540 |
12/15/12 |
| MANTEKAS, ANDREA |
6J-527079292 |
3 |
84.00 |
4430********7942 |
456091 |
12/15/12 |
| MCFARLANE, WHITNEY |
6J-981545029 |
3 |
34.00 |
4432********9394 |
014495 |
12/15/12 |
| MEYER, CHRIS |
6J-705614742 |
3 |
39.00 |
4480********9374 |
001704 |
12/15/12 |
| MILLER, BECKY |
6J-858713488 |
3 |
59.00 |
4264********8160 |
065545 |
12/15/12 |
| MOLKENTIN, MEGAN |
6J-35372049 |
3 |
49.00 |
5538********4161 |
920620 |
12/15/12 |
| NELSON, JODIE |
6J-918049198 |
3 |
49.00 |
4389********1783 |
054579 |
12/15/12 |
| NETT, LAURA |
6J-786877745 |
3 |
5.00 |
4147********1307 |
06365C |
12/15/12 |
| NOWAKOWSKI, MIKE |
6J-966269915 |
3 |
9.80 |
4264********0727 |
065545 |
12/15/12 |
| O LEARY, PAULA |
6J-899635711 |
3 |
17.80 |
4060********3168 |
055507 |
12/15/12 |
| PAWLOWSKI, SYLVIA |
6J-401022533 |
3 |
69.00 |
4060********1724 |
055507 |
12/15/12 |
| PETERBURS, CRAIG |
6J-341831418 |
3 |
69.00 |
5150********1438 |
121567 |
12/15/12 |
| PRINDL, AMANDA |
6J-371102884 |
3 |
84.00 |
4427********2140 |
055507 |
12/15/12 |
| REDDEN-NACHTIGA, RENEE |
6J-970107313 |
3 |
5.00 |
5439********5708 |
001715 |
12/15/12 |
| ROSEBROCK, EDDIE |
6J-451682408 |
3 |
37.73 |
4430********5167 |
451991 |
12/15/12 |
| ROSEBROCK, GINA |
6J-227927094 |
3 |
13.80 |
4430********5167 |
452039 |
12/15/12 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
605155 |
12/15/12 |
| SCHUMACHER, SARAH |
6J-840520828 |
3 |
49.00 |
4411********5516 |
06372B |
12/15/12 |
| SHERMAN, DAWN |
6J-691225405 |
3 |
59.40 |
4060********2660 |
055507 |
12/15/12 |
| STICHART, KESAMA |
6J-97149377 |
3 |
89.00 |
3797*******1003 |
133581 |
12/15/12 |
| STOLPA, JENNIFER |
6J-571501287 |
3 |
13.80 |
4430********5964 |
452085 |
12/15/12 |
| TATE, BONNIE |
6J-270144475 |
3 |
79.00 |
3797*******1008 |
129963 |
12/15/12 |
| TOMIC, KATHY |
6J-732562689 |
3 |
89.00 |
4266********2136 |
06380A |
12/15/12 |
| TUTAY, FAITH |
6J-784357215 |
3 |
49.00 |
4323********4418 |
494869 |
12/15/12 |
| URBAN, PAMELA |
6J-761983321 |
3 |
53.90 |
4432********8744 |
012192 |
12/15/12 |
| VARESI, NATALIE |
6J-475789108 |
3 |
53.90 |
4264********0062 |
065545 |
12/15/12 |
| WALKER, SANDY |
6J-144931236 |
3 |
59.00 |
4264********8172 |
065545 |
12/15/12 |
| WEBER, AARON |
6J-312340080 |
3 |
59.00 |
4432********3045 |
003707 |
12/15/12 |
| WENZEL, SHERI |
6J-852572895 |
3 |
49.00 |
4480********3619 |
121547 |
12/15/12 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
34.00 |
4479********7858 |
054584 |
12/15/12 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
055507 |
12/15/12 |
| ZENDEGAS, RUBY |
6J-34326558 |
3 |
17.80 |
4060********3854 |
055507 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
168.00 |
| 19 |
MasterCard |
1082.76 |
| 47 |
Visa |
2431.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3682.01 |