Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KORI |
6J-826574654 |
3 |
65.64 |
4868********5108 |
075195 |
01/15/13 |
| ALLISON, SHARI |
6J-455902198 |
3 |
79.00 |
4470********9706 |
062716 |
01/15/13 |
| ASCHEBROCK, ANGELA |
6J-754882988 |
3 |
5.00 |
4479********8657 |
040949 |
01/15/13 |
| BALTUTIS, KATHY |
6J-365884866 |
3 |
69.00 |
5150********2054 |
011550 |
01/15/13 |
| BEISCHEL, JOANNE |
6J-706379915 |
3 |
53.92 |
5398********1629 |
72543P |
01/15/13 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
5178********8799 |
01496Z |
01/15/13 |
| BOYD, BRENDA |
6J-879501122 |
3 |
39.00 |
5538********3012 |
011540 |
01/15/13 |
| CORTEZ, ASHLEY |
6J-35290725 |
3 |
53.90 |
5513********5739 |
023495 |
01/15/13 |
| DRABANSKI-HOLT, PATRICIA |
6J-263495564 |
3 |
51.46 |
4430********7919 |
353518 |
01/15/13 |
| GALLETT, KRIS |
6J-569088434 |
3 |
59.00 |
4479********0770 |
015229 |
01/15/13 |
| GOHR, AMY |
6J-233055874 |
3 |
49.00 |
4366********3952 |
01501A |
01/15/13 |
| GUAJARDO, MARISELA |
6J-395031449 |
3 |
17.80 |
4060********0719 |
062707 |
01/15/13 |
| HAMED, REEM |
6J-126527632 |
3 |
89.00 |
4060********9239 |
062707 |
01/15/13 |
| HIPP, JOE |
6J-197098866 |
3 |
9.66 |
5222********1258 |
01498Z |
01/15/13 |
| HIPP, MELISSA |
6J-318626790 |
3 |
69.00 |
5222********1258 |
01509Z |
01/15/13 |
| IMMEKUS, JILL |
6J-409719733 |
3 |
99.00 |
5466********5058 |
02572Z |
01/15/13 |
| IMPELLITTERI, MELISSA |
6J-803069916 |
3 |
49.00 |
4862********5335 |
01492A |
01/15/13 |
| JANSEN, MARIE |
6J-251801366 |
3 |
5.00 |
4060********9078 |
062707 |
01/15/13 |
| JOHNSON, JENNY |
6J-451410430 |
3 |
49.00 |
4264********8757 |
062716 |
01/15/13 |
| JOLLY, GABRIELLE |
6J-430038330 |
3 |
97.90 |
4479********9763 |
040944 |
01/15/13 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
39.00 |
5147********0574 |
897587 |
01/15/13 |
| KAEBISCH, CATHY |
6J-147780784 |
3 |
89.00 |
5466********0204 |
01493Z |
01/15/13 |
| KAMINSKI, KRISTY |
6J-783215831 |
3 |
97.90 |
5115********6248 |
078735 |
01/15/13 |
| KARVONEN, BONNIE |
6J-639738941 |
3 |
64.00 |
4037********9400 |
605172 |
01/15/13 |
| KARVONEN, CARRIE |
6J-728186810 |
3 |
44.80 |
4037********9400 |
605172 |
01/15/13 |
| KLEPPEK, LISA |
6J-388843616 |
3 |
69.00 |
4003********7250 |
01507C |
01/15/13 |
| KLEPPIN, SARINA |
6J-207145654 |
3 |
8.90 |
5178********4196 |
01497Z |
01/15/13 |
| KOSEVIC, NICOLINA |
6J-817606412 |
3 |
49.00 |
4479********3704 |
040945 |
01/15/13 |
| KOSEVIC, NIKOLA |
6J-334785121 |
3 |
37.73 |
4264********0062 |
062716 |
01/15/13 |
| KRUEGER, NICHOL |
6J-378190410 |
3 |
69.00 |
4264********0084 |
062716 |
01/15/13 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
133109 |
01/15/13 |
| LOERA, GLADYS |
6J-809764160 |
3 |
17.80 |
5155********7375 |
062707 |
01/15/13 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
01503B |
01/15/13 |
| LORINO, ALICIA |
6J-910291265 |
3 |
79.00 |
4037********0596 |
605172 |
01/15/13 |
| MAKOWKA, TERRI |
6J-671006668 |
3 |
97.90 |
5439********9114 |
001694 |
01/15/13 |
| MANN, KARI |
6J-585354235 |
3 |
49.00 |
4313********8323 |
025732 |
01/15/13 |
| MCFARLANE, WHITNEY |
6J-981545029 |
3 |
34.00 |
4432********9394 |
023570 |
01/15/13 |
| MEYER, CHRIS |
6J-705614742 |
3 |
39.00 |
4480********9374 |
001698 |
01/15/13 |
| MOLKENTIN, MEGAN |
6J-35372049 |
3 |
49.00 |
5538********4161 |
000005 |
01/15/13 |
| NELSON, JODIE |
6J-918049198 |
3 |
49.00 |
4389********1783 |
040948 |
01/15/13 |
| NETT, LAURA |
6J-786877745 |
3 |
5.00 |
4147********1307 |
01489C |
01/15/13 |
| NOWAKOWSKI, MIKE |
6J-966269915 |
3 |
58.80 |
4264********0727 |
062716 |
01/15/13 |
| O LEARY, PAULA |
6J-899635711 |
3 |
17.80 |
4060********3168 |
062707 |
01/15/13 |
| PAWLOWSKI, SYLVIA |
6J-401022533 |
3 |
69.00 |
4060********1724 |
062707 |
01/15/13 |
| PETERBURS, CRAIG |
6J-341831418 |
3 |
69.00 |
5150********1438 |
011520 |
01/15/13 |
| PRINDL, AMANDA |
6J-371102884 |
3 |
84.00 |
4427********2140 |
062707 |
01/15/13 |
| REDDEN-NACHTIGA, RENEE |
6J-970107313 |
3 |
5.00 |
5439********5708 |
001708 |
01/15/13 |
| ROSEBROCK, EDDIE |
6J-451682408 |
3 |
37.73 |
4430********5167 |
362939 |
01/15/13 |
| ROSEBROCK, GINA |
6J-227927094 |
3 |
13.80 |
4430********5167 |
362900 |
01/15/13 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
605172 |
01/15/13 |
| SCHUMACHER, SARAH |
6J-840520828 |
3 |
53.90 |
4411********5516 |
01526B |
01/15/13 |
| SHERMAN, DAWN |
6J-691225405 |
3 |
54.00 |
4060********2660 |
052707 |
01/15/13 |
| STICHART, KESAMA |
6J-97149377 |
3 |
89.00 |
3797*******1003 |
159943 |
01/15/13 |
| STOLPA, JENNIFER |
6J-571501287 |
3 |
13.80 |
4430********5964 |
363540 |
01/15/13 |
| TATE, BONNIE |
6J-270144475 |
3 |
79.00 |
3797*******1008 |
158577 |
01/15/13 |
| TOMIC, KATHY |
6J-732562689 |
3 |
89.00 |
4266********2136 |
01499A |
01/15/13 |
| URBAN, PAMELA |
6J-761983321 |
3 |
49.00 |
4432********8744 |
026287 |
01/15/13 |
| VARESI, NATALIE |
6J-475789108 |
3 |
53.90 |
4264********0062 |
062716 |
01/15/13 |
| WALKER, SANDY |
6J-144931236 |
3 |
59.00 |
4264********8172 |
062716 |
01/15/13 |
| WEBER, AARON |
6J-312340080 |
3 |
59.00 |
4432********3045 |
000946 |
01/15/13 |
| WENZEL, SHERI |
6J-852572895 |
3 |
49.00 |
4480********3619 |
011547 |
01/15/13 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
34.00 |
4479********7858 |
040939 |
01/15/13 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
062707 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
168.00 |
| 18 |
MasterCard |
947.88 |
| 43 |
Visa |
2163.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3278.94 |