Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISSY |
6J-934455469 |
1 |
89.00 |
4313********3553 |
005390 |
02/01/13 |
| ADAMS, TERRI |
6J-874542965 |
1 |
44.50 |
4313********3553 |
005357 |
02/01/13 |
| ALPAUGH, MEGAN |
6J-71039277 |
1 |
97.90 |
4190********6153 |
010985 |
02/01/13 |
| ANDREWS, JOE |
6J-909987449 |
1 |
37.40 |
4427********4850 |
090307 |
02/01/13 |
| ARTKA, MELISSA |
6J-785501253 |
1 |
49.00 |
4470********9683 |
060308 |
02/01/13 |
| BALLAS, BROOKE |
6J-237881943 |
1 |
37.40 |
4060********2883 |
090307 |
02/01/13 |
| BARTH, ROBIN |
6J-168372728 |
1 |
86.90 |
4479********3853 |
053097 |
02/01/13 |
| BASTA, MARSHA |
6J-535894945 |
1 |
59.00 |
4427********0983 |
080307 |
02/01/13 |
| BECKER, ASHLEY |
6J-17366726 |
1 |
86.90 |
4761********9230 |
053098 |
02/01/13 |
| BECKER, CRAIG |
6J-33846873 |
1 |
30.00 |
4480********1922 |
006849 |
02/01/13 |
| BERRY, LISA |
6J-240124016 |
1 |
39.00 |
4037********8156 |
601030 |
02/01/13 |
| BIERNAT, DAWN |
6J-598072358 |
1 |
89.00 |
4479********2281 |
053093 |
02/01/13 |
| BOLDT, DONNA |
6J-922867798 |
1 |
79.00 |
4432********5148 |
017936 |
02/01/13 |
| BOLDT, MONICA |
6J-26635257 |
1 |
60.83 |
4432********5148 |
029761 |
02/01/13 |
| BRAUN, HOLLY |
6J-783835019 |
1 |
29.00 |
4022********8155 |
016015 |
02/01/13 |
| BUSS, LEE |
6J-9311283 |
1 |
31.90 |
6011********4812 |
00151P |
02/01/13 |
| CORONA DOBBINS, REBECCA |
6J-211895721 |
1 |
49.50 |
4037********8544 |
601030 |
02/01/13 |
| COYNE, ANGELA |
6J-477793377 |
1 |
53.90 |
4432********8025 |
002551 |
02/01/13 |
| CRONIN, BRITTANIE |
6J-886646568 |
1 |
97.90 |
4060********9414 |
080307 |
02/01/13 |
| CULVER, LINDA |
6J-812195408 |
1 |
9.80 |
4430********4896 |
881532 |
02/01/13 |
| DAHL, JASON |
6J-475805473 |
1 |
7.00 |
4313********4112 |
005369 |
02/01/13 |
| DAHL, KERI |
6J-103828297 |
1 |
75.90 |
3732*******6002 |
147413 |
02/01/13 |
| DIAMOND, PAULA |
6J-761377941 |
1 |
79.00 |
4470********2121 |
060308 |
02/01/13 |
| DINKELMAN, RICHARD |
6J-956012429 |
1 |
53.90 |
4264********1736 |
005341 |
02/01/13 |
| DOBBINS, THOMAS |
6J-998569364 |
1 |
89.00 |
4037********8544 |
601030 |
02/01/13 |
| DROVER, CAROL |
6J-539056755 |
1 |
89.00 |
5156********8641 |
T8286B |
02/01/13 |
| EATON, TRACI |
6J-805894189 |
1 |
86.90 |
5178********0175 |
09267B |
02/01/13 |
| EVANS, TAMMY |
6J-539779024 |
1 |
138.00 |
5332********2181 |
LZF96J |
02/01/13 |
| FABIAN, ANTHONY |
6J-762313060 |
1 |
42.90 |
4060********2172 |
080307 |
02/01/13 |
| GAMEZ, MICHELLE |
6J-240745255 |
1 |
97.90 |
5121********5865 |
00174B |
02/01/13 |
| GARD, JULIA |
6J-873841425 |
1 |
64.00 |
5466********3119 |
00152P |
02/01/13 |
| GATBONTON, ANNE |
6J-448576367 |
1 |
59.00 |
4470********7305 |
060308 |
02/01/13 |
| GOSTOMSKI, MATTHEW |
6J-520837469 |
1 |
34.00 |
4479********5124 |
053102 |
02/01/13 |
| GRAPER, JENNIE |
6J-432728019 |
1 |
79.00 |
4470********9149 |
060308 |
02/01/13 |
| GREEN, SHAWNNA |
6J-967107891 |
1 |
97.90 |
4479********5725 |
053099 |
02/01/13 |
| GROSSMAN, MAGGIE |
6J-23455075 |
1 |
54.45 |
4190********0335 |
016828 |
02/01/13 |
| GROTH, SPRING |
6J-194551081 |
1 |
89.00 |
4806********5197 |
371975 |
02/01/13 |
| HALL, JEFF |
6J-701720426 |
1 |
53.90 |
4060********7485 |
080307 |
02/01/13 |
| HALLOWS, APRIL |
6J-449468894 |
1 |
9.80 |
4479********5350 |
053094 |
02/01/13 |
| HESS, BAILEY |
6J-681814663 |
1 |
108.90 |
4479********0071 |
053091 |
02/01/13 |
| HILL, ANGEL |
6J-932753061 |
1 |
86.90 |
4060********3200 |
080307 |
02/01/13 |
| HILL, TERRY |
6J-9414966 |
1 |
79.00 |
4039********2390 |
001339 |
02/01/13 |
| HURLEY, JUDY |
6J-311358841 |
1 |
12.80 |
4128********7176 |
76482C |
02/01/13 |
| KASTENS, ALANA |
6J-330767579 |
1 |
99.00 |
4112********1914 |
021790 |
02/01/13 |
| KENTANG, WIMOLMAS |
6J-171658527 |
1 |
89.00 |
4479********0513 |
053088 |
02/01/13 |
| KLUSMAN, SANDRA |
6J-832777043 |
1 |
64.00 |
4264********5494 |
005394 |
02/01/13 |
| KORJENEK, JENNIFER |
6J-342694474 |
1 |
89.00 |
4705********2157 |
001050 |
02/01/13 |
| KRON, KARMEN |
6J-662199223 |
1 |
89.00 |
3731*******2012 |
160054 |
02/01/13 |
| LEYS, KITTY |
6J-831085887 |
1 |
99.00 |
4867********7260 |
080307 |
02/01/13 |
| LINDNER, MARISSA |
6J-948339634 |
1 |
89.00 |
5268********0633 |
T8288B |
02/01/13 |
| LOPEZ, NADIA |
6J-772606015 |
1 |
89.00 |
4432********9315 |
017938 |
02/01/13 |
| LOTTOUZEE, TABER |
6J-883324384 |
1 |
86.90 |
5147********6504 |
652162 |
02/01/13 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********7645 |
060118 |
02/01/13 |
| MARGRAFF, SUSAN |
6J-160425957 |
1 |
99.00 |
4736********6873 |
090307 |
02/01/13 |
| MARTINOVICH, ASHLEY |
6J-262370347 |
1 |
53.90 |
4060********5439 |
080307 |
02/01/13 |
| MCCARTHY, AMY |
6J-854744432 |
1 |
97.90 |
4206********1939 |
006899 |
02/01/13 |
| MCLELLAN WENDT, LESLIE |
6J-843079916 |
1 |
68.53 |
4806********9666 |
371976 |
02/01/13 |
| MICHALSKI, ANGELA |
6J-378337724 |
1 |
37.40 |
4411********9840 |
09275B |
02/01/13 |
| MILHEISER, AMY |
6J-70874185 |
1 |
89.00 |
4148********4627 |
006902 |
02/01/13 |
| MUELLER, MARLENE |
6J-15953559 |
1 |
89.00 |
5466********7796 |
00207Z |
02/01/13 |
| OTTELIEN, BARB |
6J-322989423 |
1 |
89.00 |
4640********8207 |
09259B |
02/01/13 |
| PADDOCK, SARA |
6J-959077264 |
1 |
99.00 |
4718********3591 |
601030 |
02/01/13 |
| PLACEK, WILLA |
6J-331637248 |
1 |
64.90 |
4060********8351 |
080307 |
02/01/13 |
| PRESSER, BRITTNEY |
6J-309772686 |
1 |
69.00 |
4432********2163 |
005298 |
02/01/13 |
| PUENTE, LINDA |
6J-705343098 |
1 |
86.90 |
5178********6126 |
09298Z |
02/01/13 |
| PUST, JESSICA |
6J-459743458 |
1 |
49.00 |
6011********4578 |
00197R |
02/01/13 |
| REBHOLZ, KRISTEN |
6J-727106061 |
1 |
97.90 |
5459********7913 |
060308 |
02/01/13 |
| REIMANN, RUSS |
6J-711375273 |
1 |
10.20 |
4141********5119 |
006912 |
02/01/13 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3899 |
080307 |
02/01/13 |
| RITTERSHAUS, JAMIE |
6J-23197797 |
1 |
97.90 |
4060********4375 |
080307 |
02/01/13 |
| ROSANCLICH, ERIC |
6J-554948970 |
1 |
75.90 |
4479********9428 |
053090 |
02/01/13 |
| ROZUMALSKI, KELLY |
6J-547357280 |
1 |
5.00 |
4470********3976 |
060309 |
02/01/13 |
| SAITOSKI, PEPI |
6J-752084805 |
1 |
97.90 |
4470********7513 |
060309 |
02/01/13 |
| SCHULDT, AMY |
6J-121149354 |
1 |
53.90 |
4264********3926 |
060308 |
02/01/13 |
| SEVERNS, MARIE |
6J-134873397 |
1 |
5.00 |
4313********6662 |
005352 |
02/01/13 |
| SIMONSON, KRIS |
6J-973244427 |
1 |
97.90 |
5511********1188 |
016015 |
02/01/13 |
| SIROVINA, JACQUELINE |
6J-618657598 |
1 |
97.90 |
4342********4188 |
345418 |
02/01/13 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4323********4303 |
472110 |
02/01/13 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4323********4303 |
300870 |
02/01/13 |
| STENBOL, DAWN |
6J-904915101 |
1 |
108.90 |
5424********5375 |
00096B |
02/01/13 |
| STRABEL, SUSAN |
6J-231744555 |
1 |
89.00 |
5121********3789 |
00174B |
02/01/13 |
| SZMIDT, RON |
6J-659312576 |
1 |
79.00 |
4147********1126 |
09245D |
02/01/13 |
| TAIRI, CONNIE |
6J-538995215 |
1 |
9.80 |
4806********5994 |
371974 |
02/01/13 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
4264********5272 |
060308 |
02/01/13 |
| TRAD, AUDREY |
6J-694490679 |
1 |
89.00 |
5439********0479 |
006930 |
02/01/13 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
080307 |
02/01/13 |
| ULRICH, TAYLOR |
6J-930440761 |
1 |
37.80 |
4411********3691 |
080307 |
02/01/13 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
005372 |
02/01/13 |
| WALTERS, ELLEN |
6J-436630126 |
1 |
89.00 |
4305********4053 |
09267B |
02/01/13 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
49.00 |
4470********9649 |
060308 |
02/01/13 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
49.00 |
4266********8581 |
09247D |
02/01/13 |
| WENDT, JESSICA |
6J-299327321 |
1 |
89.00 |
4806********9666 |
371979 |
02/01/13 |
| WETLI, MELISSA |
6J-159238144 |
1 |
15.80 |
4640********3068 |
09260B |
02/01/13 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
060308 |
02/01/13 |
| WYSKOCHIL, TAMMY |
6J-497808711 |
1 |
49.00 |
4480********1512 |
020101 |
02/01/13 |
| YAMAT, KARI |
6J-303029861 |
1 |
5.00 |
5514********6952 |
000005 |
02/01/13 |
| YANG, KAHEEAH |
6J-539647742 |
1 |
89.00 |
5424********1338 |
00263P |
02/01/13 |
| ZIMNY, JUSTINA |
6J-44830185 |
1 |
34.30 |
4430********5654 |
882764 |
02/01/13 |
| ZINDA, TRACY |
6J-146827846 |
1 |
69.00 |
4867********1851 |
090307 |
02/01/13 |
| ZUPETZ, JILL |
6J-786289468 |
1 |
85.00 |
4190********9719 |
032420 |
02/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.90 |
| 17 |
MasterCard |
1463.30 |
| 79 |
Visa |
4934.11 |
| 2 |
Discover |
80.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6643.21 |