01/25/2013
05:46:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, TERESA 6J-603786748 4 79.00 4185********1428 06078B 01/25/13
ASCHAUER KERKM, ALEXIS 6J-900671883 4 53.90 4806********6004 892242 01/25/13
ATKINSON, NICOLE 6J-350025183 4 79.00 4470********8464 053202 01/25/13
BARUTHA, DENISE 6J-424569015 4 6.86 5147********8773 009895 01/25/13
BERTRAM, TERI 6J-137609338 4 15.80 4479********7934 032840 01/25/13
BRALEY, KALI 6J-573006374 4 49.00 4264********8317 053202 01/25/13
BRELHORST, JUSTIN 6J-659064729 4 79.00 4060********4873 023206 01/25/13
BRYAN, AMBER 6J-205202232 4 54.00 5238********4903 971572 01/25/13
CARRAO, ANDREA 6J-647857913 4 55.30 4060********4873 023206 01/25/13
CAVENEY, SHANDA 6J-298882803 4 16.80 4480********9893 001452 01/25/13
CHADBOURN, TAYLOR 6J-241725244 4 39.00 4060********7473 013206 01/25/13
CONOVER, TIMOTHY 6J-767958930 4 49.00 4359********6409 505223 01/25/13
DUNLOP, KIM 6J-479907913 4 54.00 5424********8527 60995P 01/25/13
ERICKSON, ELISA 6J-547337680 4 247.00 5439********3826 001456 01/25/13
GRALL, VICKY 6J-140657307 4 69.00 4707********8203 060835 01/25/13
GRZENIA, ELIZABETH 6J-683192061 4 53.90 5178********0272 06117Z 01/25/13
HARGREAVES, LYNDA 6J-223351004 4 34.00 4060********3412 023206 01/25/13
HASHEK, PAULA 6J-695177953 4 11.80 4806********1462 892241 01/25/13
HERR, SHANNON 6J-220724049 4 37.40 4266********9418 06081A 01/25/13
HILL, VIVIAN 6J-578767246 4 11.80 5439********0260 001463 01/25/13
JAMROSE, SHEILA 6J-887360649 4 5.00 5147********0280 320868 01/25/13
JANSEN, AMY 6J-933872214 4 97.90 4774********6111 902450 01/25/13
JESKO, DAWN 6J-3254005 4 39.00 4430********4594 225647 01/25/13
KAGEL, BERNADETTE 6J-425872301 4 4.20 4347********3777 023206 01/25/13
KLATT, TIM 6J-664760132 4 64.00 4147********3576 505223 01/25/13
KRESANOVIC, VESNA 6J-791786774 4 84.00 4479********0712 032841 01/25/13
KUCHARSKI, KATHY 6J-159019696 4 29.00 5150********0827 012525 01/25/13
LATUS, SHERI 6J-521200193 4 69.00 5424********5052 61009P 01/25/13
MADSEN, CHERYL 6J-810003994 4 37.80 4342********3199 677844 01/25/13
MADSEN, REBECCA 6J-315595736 4 37.80 4342********3199 600028 01/25/13
MANIACI, ANTHONY 6J-233480289 4 37.40 4233********5125 06109B 01/25/13
MIKSA, KATHY 6J-944841293 4 9.80 4266********1683 06079C 01/25/13
MIKSA, SHIRLEY 6J-534650297 4 69.00 5459********6043 053202 01/25/13
MOMMAERTS, AMY 6J-849916754 4 69.00 4060********6051 023206 01/25/13
MUELLER, WALTER 6J-376902902 4 54.00 4060********8759 023206 01/25/13
NEUMANN, KARIN 6J-711116364 4 59.00 4761********6789 032845 01/25/13
PETOSKEY, SUE 6J-162131522 4 39.00 4266********4055 06067C 01/25/13
PRELESNIK, NICOLE 6J-165468427 4 89.00 6011********8588 02513R 01/25/13
SCHUMACHER, STEPHANIE 6J-185273478 4 59.00 4121********6550 005076 01/25/13
SLONE, RHONDA 6J-880927411 4 69.00 4147********3246 06081C 01/25/13
SMITH, LYNDA 6J-144103009 4 6.40 5439********7052 001495 01/25/13
SMITH, TAYLOR 6J-353185560 4 44.60 5439********7052 001496 01/25/13
STILLMAN, TRACY 6J-386475039 4 69.00 4342********0029 657756 01/25/13
TRACY, ASHLEY 6J-759041481 4 64.00 5216********8410 294380 01/25/13
WARNECKE, HEATHER 6J-956329884 4 49.00 4266********7460 06091B 01/25/13
WILDE, HEATHER 6J-50955715 4 59.00 4266********4055 06076C 01/25/13
YUST, TINA 6J-503290932 4 5.00 4806********4366 053202 01/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 714.56
33 Visa 1610.90
1 Discover 89.00
0 Other 0.00
     
    2414.46