Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRETTI, JOE |
59-385238041 |
1 |
42.90 |
4430********4334 |
122172 |
07/01/13 |
| ALOISIO, MICHAEL |
59-607335249 |
1 |
99.00 |
3723*******3003 |
130567 |
07/01/13 |
| ANDERSON, JULIE MRS. |
59-000734 |
1 |
53.90 |
3715*******2003 |
121625 |
07/01/13 |
| ANDERSON, TAMMY |
59-156195699 |
1 |
69.00 |
4264********2797 |
035135 |
07/01/13 |
| BALDINO, KATIE |
59-004424 |
1 |
53.90 |
6011********6704 |
00180B |
07/01/13 |
| BERSANI, BRENDA |
59-006721 |
1 |
49.50 |
4388********9684 |
03630C |
07/01/13 |
| BIXLER, LISA |
59-004432 |
1 |
39.95 |
5459********4967 |
053121 |
07/01/13 |
| BLACK, JANINE |
59-003942 |
1 |
99.95 |
3722*******2019 |
184549 |
07/01/13 |
| BREUER, LUCIA |
59-005542 |
1 |
59.00 |
4430********1911 |
175730 |
07/01/13 |
| COLE, PAM |
59-005583 |
1 |
65.00 |
5147********7829 |
309926 |
07/01/13 |
| COTTRELL, JESSICA |
59-002181 |
1 |
43.95 |
5109********3413 |
H57566 |
07/01/13 |
| DAYER, ROBIN, NEW |
59-318869403 |
1 |
42.90 |
4291********0584 |
053043 |
07/01/13 |
| DOUTHAT, KRIS |
59-834211266 |
1 |
69.00 |
5287********5571 |
053122 |
07/01/13 |
| DUNN, KAREN |
59-000206 |
1 |
43.95 |
4418********4689 |
920196 |
07/01/13 |
| ELFERING, DIANE |
59-003602 |
1 |
53.90 |
4112********8367 |
019882 |
07/01/13 |
| ERKER, ROBIN |
59-66234156 |
1 |
69.00 |
4430********7662 |
175725 |
07/01/13 |
| GALLAS, MICHELLE |
59-005089 |
1 |
53.90 |
5465********7155 |
053121 |
07/01/13 |
| GARREAU, JANICE |
59-001818 |
1 |
54.95 |
6011********0468 |
00186P |
07/01/13 |
| GRAF, MARGARET |
59-003629 |
1 |
49.98 |
4867********8077 |
003106 |
07/01/13 |
| GRIDER, CALEEN |
59-145504670 |
1 |
53.90 |
4112********2801 |
019881 |
07/01/13 |
| HAUPTLY, JANIS |
59-005394 |
1 |
61.95 |
4430********3407 |
122178 |
07/01/13 |
| HEATH, JILL |
59-241838134 |
1 |
42.90 |
4388********1780 |
03641C |
07/01/13 |
| HENDERSON, DANA |
59-256305902 |
1 |
42.90 |
4782********8181 |
003106 |
07/01/13 |
| HENFLING, THOMAS |
59-001945 |
1 |
42.90 |
5466********0533 |
95863P |
07/01/13 |
| KAPINOS, JANICE |
59-532140174 |
1 |
49.00 |
5262********6026 |
370353 |
07/01/13 |
| KASPER, LAUREN |
59-008053 |
1 |
42.90 |
5444********1670 |
036319 |
07/01/13 |
| KIEKISZ, CATHY |
59-510116267 |
1 |
69.00 |
5466********5483 |
95780P |
07/01/13 |
| LAMBERT, JEN |
59-179406260 |
1 |
34.90 |
4430********3413 |
175738 |
07/01/13 |
| LAWRENCE, SHANNON |
59-005544 |
1 |
53.90 |
4427********5581 |
003106 |
07/01/13 |
| LENZINI, SHELLY |
59-628225408 |
1 |
39.00 |
4388********7216 |
03633C |
07/01/13 |
| LEUER, JOANN |
59-000741 |
1 |
43.95 |
4430********8782 |
122188 |
07/01/13 |
| LONG, ANNA |
59-004900 |
1 |
42.90 |
5147********2079 |
448004 |
07/01/13 |
| LOPEZ, JACINDA |
59-743467497 |
1 |
69.00 |
5178********3747 |
03655Z |
07/01/13 |
| MARTIN, STACEY |
59-004488 |
1 |
59.00 |
5459********4300 |
053140 |
07/01/13 |
| MAZUR, LISA |
59-001037 |
1 |
42.90 |
4060********6764 |
013106 |
07/01/13 |
| MCNAMARA, BRIAN |
59-003565 |
1 |
61.95 |
4351********1038 |
003808 |
07/01/13 |
| MINOR, ANDREA |
59-004873 |
1 |
61.95 |
4744********8680 |
173015 |
07/01/13 |
| NEGRI, BOB |
59-001304 |
1 |
53.90 |
4011********4687 |
001309 |
07/01/13 |
| NELSON, TERESA |
59-005463 |
1 |
68.25 |
6011********7583 |
00125P |
07/01/13 |
| NYKAZA, BOB |
59-005482 |
1 |
53.90 |
5407********5307 |
T8574B |
07/01/13 |
| OGA, SOLBRITA |
59-942414374 |
1 |
49.50 |
4635********4505 |
103017 |
07/01/13 |
| PAQUET, JODI |
59-003466 |
1 |
50.00 |
4112********1159 |
019882 |
07/01/13 |
| PIERCE, SHARON |
59-005664 |
1 |
61.95 |
4430********3602 |
175767 |
07/01/13 |
| PIONTEK, JACKI |
59-000534 |
1 |
38.45 |
6011********7096 |
00187Q |
07/01/13 |
| RACHFALSKA, ANNA |
59-007665 |
1 |
39.00 |
5424********3732 |
95849B |
07/01/13 |
| RUMAN, DEBBIE |
59-006867 |
1 |
7.80 |
5147********7762 |
174628 |
07/01/13 |
| SABATINI, LAURA |
59-346682434 |
1 |
99.00 |
4129********6578 |
053135 |
07/01/13 |
| SANCHEZ, CHELSEA |
59-543540878 |
1 |
69.00 |
4060********6611 |
03658B |
07/01/13 |
| SHARKEN, LINDA |
59-001055 |
1 |
48.40 |
3723*******2004 |
123480 |
07/01/13 |
| STEFFENHAGEN, HELEN |
59-804864310 |
1 |
89.00 |
6011********3934 |
00165R |
07/01/13 |
| TAITS, MAIE |
59-997095823 |
1 |
39.00 |
5329********3652 |
03515Z |
07/01/13 |
| WILSON, CHRISTY |
59-007402 |
1 |
39.98 |
4744********1356 |
113011 |
07/01/13 |
| WURZBURER, MICHAEL |
59-389278116 |
1 |
49.50 |
3723*******3003 |
194554 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
350.75 |
| 16 |
MasterCard |
786.20 |
| 27 |
Visa |
1443.66 |
| 5 |
Discover |
304.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2885.16 |