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 |
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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 |