Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRETTI, JOE |
59-385238041 |
1 |
42.90 |
4430********4334 |
451799 |
04/01/13 |
| ALOISIO, MICHAEL |
59-607335249 |
1 |
99.00 |
3723*******3003 |
173050 |
04/01/13 |
| ANDERSON, GARY |
59-000867 |
1 |
39.00 |
3715*******2003 |
122925 |
04/01/13 |
| ANDERSON, JULIE MRS. |
59-000734 |
1 |
53.90 |
3715*******2003 |
101436 |
04/01/13 |
| BAILEY, LAURA |
59-6615987 |
1 |
60.48 |
4190********8726 |
001701 |
04/01/13 |
| BALDINO, KATIE |
59-004424 |
1 |
53.90 |
6011********6704 |
00146B |
04/01/13 |
| BERSANI, BRENDA |
59-006721 |
1 |
51.98 |
4388********9684 |
03325C |
04/01/13 |
| BEYNON, JANNE |
59-483313029 |
1 |
69.00 |
3723*******2004 |
125356 |
04/01/13 |
| BLACK, JANINE |
59-003942 |
1 |
104.95 |
3722*******2019 |
184837 |
04/01/13 |
| BREUER, LUCIA |
59-005542 |
1 |
59.00 |
4430********1911 |
451806 |
04/01/13 |
| COLE, PAM |
59-005583 |
1 |
65.00 |
5147********7829 |
110835 |
04/01/13 |
| COTTRELL, JESSICA |
59-002181 |
1 |
43.95 |
5109********3413 |
H57888 |
04/01/13 |
| DONNELLY, CHRISTINE |
59-004789 |
1 |
49.45 |
4765********6234 |
053439 |
04/01/13 |
| DOSSER, JUSTIN |
59-77046234 |
1 |
49.00 |
4000********9498 |
161115 |
04/01/13 |
| DUNN, KAREN |
59-000206 |
1 |
43.95 |
4418********4689 |
263934 |
04/01/13 |
| ELFERING, DIANE |
59-003602 |
1 |
53.90 |
4112********8367 |
020084 |
04/01/13 |
| GALLAS, MICHELLE |
59-005089 |
1 |
53.90 |
5465********7155 |
053443 |
04/01/13 |
| GARREAU, JANICE |
59-001818 |
1 |
54.95 |
6011********0468 |
00110P |
04/01/13 |
| GIACCHETTI, MELISSA |
59-596257486 |
1 |
89.00 |
4337********2904 |
033443 |
04/01/13 |
| GRAF, MARGARET |
59-003629 |
1 |
49.98 |
4867********8077 |
033406 |
04/01/13 |
| GREWE, DEBBIE |
59-000388 |
1 |
79.00 |
3732*******1000 |
121705 |
04/01/13 |
| GRIDER, CALEEN |
59-145504670 |
1 |
53.90 |
4112********2801 |
020085 |
04/01/13 |
| HAUPTLY, JANIS |
59-005394 |
1 |
81.95 |
4430********3407 |
496595 |
04/01/13 |
| HENFLING, THOMAS |
59-001945 |
1 |
42.90 |
5466********0533 |
75569P |
04/01/13 |
| KAPINOS, JANICE |
59-532140174 |
1 |
49.00 |
5262********6026 |
191689 |
04/01/13 |
| KIEKISZ, CATHY |
59-510116267 |
1 |
69.00 |
5466********5483 |
75638P |
04/01/13 |
| LAWRENCE, SHANNON |
59-005544 |
1 |
53.90 |
4427********5581 |
033406 |
04/01/13 |
| LENZINI, SHELLY |
59-628225408 |
1 |
39.00 |
4388********7216 |
03314C |
04/01/13 |
| LEUER, JOANN |
59-000741 |
1 |
43.95 |
4430********8782 |
496597 |
04/01/13 |
| LOPEZ, JACINDA |
59-743467497 |
1 |
69.00 |
5178********3747 |
03348Z |
04/01/13 |
| MARTIN, STACEY |
59-004488 |
1 |
79.00 |
5459********4300 |
053461 |
04/01/13 |
| MCNAMARA, BRIAN |
59-003565 |
1 |
61.95 |
4351********1038 |
004257 |
04/01/13 |
| MELTON, DAWN |
59-002361 |
1 |
39.00 |
4060********8738 |
033406 |
04/01/13 |
| MINOR, ANDREA |
59-004873 |
1 |
59.00 |
4744********8680 |
103547 |
04/01/13 |
| MORSE, TERESA |
59-000439 |
1 |
42.90 |
4072********2972 |
053443 |
04/01/13 |
| NEGRI, BOB |
59-001304 |
1 |
53.90 |
4011********4687 |
001627 |
04/01/13 |
| NELSON, TERESA |
59-005463 |
1 |
68.25 |
6011********7583 |
00102P |
04/01/13 |
| NYKAZA, BOB |
59-005482 |
1 |
9.80 |
5407********5307 |
T5461B |
04/01/13 |
| OGA, SOLBRITA |
59-942414374 |
1 |
49.50 |
4635********4505 |
193647 |
04/01/13 |
| PIERCE, SHARON |
59-005664 |
1 |
59.00 |
4430********3602 |
496603 |
04/01/13 |
| PIONTEK, JACKI |
59-000534 |
1 |
6.99 |
6011********7096 |
00114Q |
04/01/13 |
| RACHFALSKA, ANNA |
59-007665 |
1 |
39.00 |
5424********5546 |
75624B |
04/01/13 |
| RUMAN, DEBBIE |
59-006867 |
1 |
40.80 |
5147********7762 |
461960 |
04/01/13 |
| SABATINI, LAURA |
59-346682434 |
1 |
99.00 |
4129********6578 |
053449 |
04/01/13 |
| SCHWERMAN, KATHRYN |
59-362026186 |
1 |
7.80 |
4419********3660 |
053443 |
04/01/13 |
| SHARKEN, LINDA |
59-001055 |
1 |
44.00 |
3723*******2004 |
108590 |
04/01/13 |
| STEFFENHAGEN, HELEN |
59-804864310 |
1 |
69.00 |
6011********3934 |
00140R |
04/01/13 |
| TAITS, MAIE |
59-997095823 |
1 |
39.00 |
5329********3652 |
03542Z |
04/01/13 |
| VLECKHARRINGTON, ERIN |
59-488125719 |
1 |
59.00 |
4736********1107 |
033399 |
04/01/13 |
| WILSON, CHRISTY |
59-007402 |
1 |
40.96 |
4744********1356 |
183648 |
04/01/13 |
| WURZBURER, MICHAEL |
59-389278116 |
1 |
49.50 |
3723*******3003 |
130104 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
538.35 |
| 12 |
MasterCard |
600.35 |
| 26 |
Visa |
1394.35 |
| 5 |
Discover |
253.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2786.14 |