Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPAUGH, MEGAN |
6J-71039277 |
1 |
97.90 |
4190********6153 |
010591 |
01/01/13 |
| ANDREWS, JOE |
6J-909987449 |
1 |
37.40 |
4427********4850 |
030008 |
01/01/13 |
| ARTKA, MELISSA |
6J-785501253 |
1 |
55.73 |
4470********9683 |
070044 |
01/01/13 |
| BALLAS, BROOKE |
6J-237881943 |
1 |
37.40 |
4060********2883 |
030008 |
01/01/13 |
| BASTA, MARSHA |
6J-535894945 |
1 |
59.00 |
4060********4527 |
030008 |
01/01/13 |
| BECKER, CRAIG |
6J-33846873 |
1 |
30.00 |
4480********1922 |
007520 |
01/01/13 |
| BERRY, LISA |
6J-240124016 |
1 |
39.00 |
4037********8156 |
701000 |
01/01/13 |
| BOLDT, DONNA |
6J-922867798 |
1 |
79.00 |
4432********5148 |
026060 |
01/01/13 |
| BURGESS, ERIN |
6J-988439638 |
1 |
5.00 |
4432********9540 |
024113 |
01/01/13 |
| BUSS, LEE |
6J-9311283 |
1 |
31.90 |
6011********4812 |
00198P |
01/01/13 |
| COYNE, ANGELA |
6J-477793377 |
1 |
57.59 |
4432********5220 |
001173 |
01/01/13 |
| CULVER, LINDA |
6J-812195408 |
1 |
53.90 |
4430********4896 |
433872 |
01/01/13 |
| CYBOROWSKI, MARIE |
6J-995967142 |
1 |
34.30 |
6011********4578 |
00155R |
01/01/13 |
| DAHL, JASON |
6J-475805473 |
1 |
89.00 |
4313********4112 |
005000 |
01/01/13 |
| DAHL, KERI |
6J-103828297 |
1 |
69.00 |
3732*******6002 |
181054 |
01/01/13 |
| FABIAN, ANTHONY |
6J-762313060 |
1 |
42.90 |
4060********2172 |
040008 |
01/01/13 |
| GAMEZ, MICHELLE |
6J-240745255 |
1 |
89.00 |
5121********5865 |
00151B |
01/01/13 |
| GARD, JULIA |
6J-873841425 |
1 |
64.00 |
5466********3119 |
53204P |
01/01/13 |
| GATBONTON, ANNE |
6J-448576367 |
1 |
59.00 |
4470********7305 |
070044 |
01/01/13 |
| GOSTOMSKI, MATTHEW |
6J-520837469 |
1 |
37.40 |
4479********5124 |
048335 |
01/01/13 |
| GREEN, SHAWNNA |
6J-967107891 |
1 |
89.00 |
4479********5725 |
048333 |
01/01/13 |
| HALL, JEFF |
6J-701720426 |
1 |
53.90 |
4060********7485 |
030008 |
01/01/13 |
| HALLOWS, APRIL |
6J-449468894 |
1 |
53.90 |
4479********5350 |
048332 |
01/01/13 |
| HURLEY, JUDY |
6J-311358841 |
1 |
64.00 |
4128********7176 |
93736C |
01/01/13 |
| KASTENS, ALANA |
6J-330767579 |
1 |
99.00 |
4112********1914 |
025245 |
01/01/13 |
| KLUSMAN, SANDRA |
6J-832777043 |
1 |
64.00 |
4264********5494 |
005080 |
01/01/13 |
| LEYS, KITTY |
6J-831085887 |
1 |
99.00 |
4867********7260 |
030008 |
01/01/13 |
| LINDNER, MARISSA |
6J-948339634 |
1 |
10.00 |
5268********0633 |
T8923B |
01/01/13 |
| LOPEZ, NADIA |
6J-772606015 |
1 |
89.00 |
4432********9315 |
003613 |
01/01/13 |
| LOTTOUZEE, TABER |
6J-883324384 |
1 |
86.90 |
5147********6504 |
414691 |
01/01/13 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********7645 |
065909 |
01/01/13 |
| MARTINOVICH, ASHLEY |
6J-262370347 |
1 |
53.90 |
4060********5439 |
030008 |
01/01/13 |
| MICHALSKI, ANGELA |
6J-378337724 |
1 |
37.40 |
4411********9840 |
01332B |
01/01/13 |
| MUELLER, MARLENE |
6J-15953559 |
1 |
89.00 |
5466********7796 |
53274Z |
01/01/13 |
| NOONAN, ERIN |
6J-172267845 |
1 |
9.80 |
4266********5899 |
01330B |
01/01/13 |
| PADDOCK, SARA |
6J-959077264 |
1 |
99.00 |
4718********3591 |
701000 |
01/01/13 |
| PRESSER, BRITTNEY |
6J-309772686 |
1 |
69.00 |
4432********2163 |
024112 |
01/01/13 |
| PUST, JESSICA |
6J-459743458 |
1 |
49.00 |
6011********4578 |
00109R |
01/01/13 |
| REBHOLZ, KRISTEN |
6J-727106061 |
1 |
97.90 |
4470********8324 |
070043 |
01/01/13 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3899 |
040008 |
01/01/13 |
| ROZUMALSKI, KELLY |
6J-547357280 |
1 |
5.00 |
4470********3976 |
070044 |
01/01/13 |
| SAITOSKI, PEPI |
6J-752084805 |
1 |
97.90 |
4470********7513 |
070044 |
01/01/13 |
| SCHULDT, AMY |
6J-121149354 |
1 |
53.90 |
4264********3926 |
070043 |
01/01/13 |
| SEVERNS, MARIE |
6J-134873397 |
1 |
54.00 |
4313********6662 |
005077 |
01/01/13 |
| SIMONSON, KRIS |
6J-973244427 |
1 |
97.90 |
5511********1188 |
820755 |
01/01/13 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4313********5108 |
005078 |
01/01/13 |
| STENBOL, DAWN |
6J-904915101 |
1 |
108.90 |
5424********5375 |
53371B |
01/01/13 |
| TAIRI, CONNIE |
6J-538995215 |
1 |
9.80 |
4806********5994 |
284220 |
01/01/13 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
4264********5272 |
070043 |
01/01/13 |
| TRAD, AUDREY |
6J-694490679 |
1 |
89.00 |
5439********0479 |
007573 |
01/01/13 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
030008 |
01/01/13 |
| ULRICH, TAYLOR |
6J-930440761 |
1 |
37.80 |
4411********3691 |
030008 |
01/01/13 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
005013 |
01/01/13 |
| VANDEGUCHTE, LISA |
6J-714096970 |
1 |
49.00 |
5491********4810 |
T4629Z |
01/01/13 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
49.00 |
4470********9649 |
070043 |
01/01/13 |
| WENDT, JESSICA |
6J-299327321 |
1 |
89.00 |
4806********9666 |
284221 |
01/01/13 |
| WENDT, LESLIE |
6J-843079916 |
1 |
62.30 |
4806********9666 |
284219 |
01/01/13 |
| WETLI, MELISSA |
6J-159238144 |
1 |
86.90 |
4640********3068 |
01335B |
01/01/13 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
070043 |
01/01/13 |
| YAMAT, KARI |
6J-303029861 |
1 |
5.00 |
5514********6952 |
000005 |
01/01/13 |
| YANG, KAHEEAH |
6J-539647742 |
1 |
89.00 |
5424********1338 |
53232P |
01/01/13 |
| ZIMNY, JUSTINA |
6J-44830185 |
1 |
34.30 |
6011********4578 |
00110R |
01/01/13 |
| ZINDA, TRACY |
6J-146827846 |
1 |
69.00 |
4867********1851 |
030008 |
01/01/13 |
| ZUPETZ, JILL |
6J-786289468 |
1 |
85.00 |
4190********9719 |
006064 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 12 |
MasterCard |
836.70 |
| 47 |
Visa |
2780.32 |
| 4 |
Discover |
149.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3835.52 |