Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, PAM |
6J-370804454 |
2 |
54.00 |
4313********5459 |
035259 |
02/11/13 |
| BLOEMERS, JENNIFER |
6J-578954707 |
2 |
42.90 |
4432********3990 |
015011 |
02/11/13 |
| CHASON, LAURA |
6J-395424108 |
2 |
59.00 |
4432********6880 |
002068 |
02/11/13 |
| FENDRYK, BETH |
6J-424267673 |
2 |
69.00 |
5106********7921 |
021101 |
02/11/13 |
| FRIEVALT, SARA |
6J-727066567 |
2 |
70.40 |
4862********9452 |
07090A |
02/11/13 |
| HAUTALA, AMANDA |
6J-113961757 |
2 |
42.90 |
5150********2872 |
021114 |
02/11/13 |
| HYNES, JESSICA |
6J-433656071 |
2 |
34.30 |
4264********2968 |
053235 |
02/11/13 |
| LIGOCKI, JORDYNN |
6J-770880874 |
2 |
20.00 |
4060********0438 |
053206 |
02/11/13 |
| LYNCH, TYSON |
6J-356675199 |
2 |
49.00 |
5147********9175 |
101219 |
02/11/13 |
| MIELKE, AUDREY |
6J-67728532 |
2 |
42.90 |
4037********1465 |
501123 |
02/11/13 |
| ORTHMANN, JAY |
6J-132160420 |
2 |
42.90 |
4470********3083 |
053235 |
02/11/13 |
| PROCHNOW, KATHY |
6J-891040223 |
2 |
49.00 |
4264********2968 |
053235 |
02/11/13 |
| QUIGLEY, KENDRA |
6J-392656868 |
2 |
89.00 |
5459********5180 |
053235 |
02/11/13 |
| RIENDEAU, NICOLE |
6J-34252514 |
2 |
59.00 |
5439********9228 |
000588 |
02/11/13 |
| SCHMALZ, CHRIS |
6J-163862893 |
2 |
29.00 |
4323********6519 |
724685 |
02/11/13 |
| SCHMALZ, TERESA |
6J-945269104 |
2 |
29.00 |
4323********6519 |
641191 |
02/11/13 |
| SCHRAML, CHRISTINE |
6J-785938896 |
2 |
53.90 |
4480********2122 |
000591 |
02/11/13 |
| STILES, MORGAN |
6J-788998982 |
2 |
89.00 |
4867********3004 |
053206 |
02/11/13 |
| SUMNER, KARMIN |
6J-650037923 |
2 |
17.80 |
4060********1159 |
053206 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
308.90 |
| 14 |
Visa |
634.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.00 |