Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, PAM |
6J-370804454 |
2 |
54.00 |
4313********5459 |
035449 |
01/10/13 |
| BLOEMERS, JENNIFER |
6J-578954707 |
2 |
42.90 |
4432********3990 |
008368 |
01/10/13 |
| CHASON, LAURA |
6J-395424108 |
2 |
59.00 |
4432********6880 |
011353 |
01/10/13 |
| FENDRYK, BETH |
6J-424267673 |
2 |
69.00 |
5106********7921 |
011001 |
01/10/13 |
| FRIEVALT, SARA |
6J-727066567 |
2 |
64.00 |
4862********9452 |
02160A |
01/10/13 |
| HAUTALA, AMANDA |
6J-113961757 |
2 |
42.90 |
5150********2872 |
011010 |
01/10/13 |
| HYNES, JESSICA |
6J-433656071 |
2 |
34.30 |
4264********2968 |
053404 |
01/10/13 |
| KAMINSKI, DEBRA |
6J-661446126 |
2 |
79.00 |
5466********1862 |
02182Z |
01/10/13 |
| LYNCH, TYSON |
6J-356675199 |
2 |
49.00 |
5147********9175 |
169874 |
01/10/13 |
| MIELKE, AUDREY |
6J-67728532 |
2 |
42.90 |
4037********1465 |
500143 |
01/10/13 |
| ORTHMANN, JAY |
6J-132160420 |
2 |
42.90 |
4470********3083 |
053405 |
01/10/13 |
| PROCHNOW, KATHY |
6J-891040223 |
2 |
49.00 |
4264********2968 |
053405 |
01/10/13 |
| QUIGLEY, KENDRA |
6J-392656868 |
2 |
97.90 |
5459********5180 |
053405 |
01/10/13 |
| RIENDEAU, NICOLE |
6J-34252514 |
2 |
11.80 |
5439********9228 |
000703 |
01/10/13 |
| SCHMALZ, CHRIS |
6J-163862893 |
2 |
29.00 |
4323********6519 |
305959 |
01/10/13 |
| SCHMALZ, TERESA |
6J-945269104 |
2 |
31.90 |
4323********6519 |
346965 |
01/10/13 |
| SCHRAML, CHRISTINE |
6J-785938896 |
2 |
53.90 |
4480********2122 |
000707 |
01/10/13 |
| STILES, MORGAN |
6J-788998982 |
2 |
17.80 |
4867********3004 |
043406 |
01/10/13 |
| SUMNER, KARMIN |
6J-650037923 |
2 |
17.80 |
4060********1159 |
043406 |
01/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
349.60 |
| 13 |
Visa |
539.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
889.00 |