Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KORI |
6J-826574654 |
3 |
59.00 |
4868********5108 |
525756 |
02/15/13 |
| ALLISON, SHARI |
6J-455902198 |
3 |
79.00 |
4470********9706 |
050007 |
02/15/13 |
| ASCHEBROCK, ANGELA |
6J-754882988 |
3 |
5.00 |
4479********8657 |
034535 |
02/15/13 |
| BALTUTIS, KATHY |
6J-365884866 |
3 |
69.00 |
5150********2054 |
021547 |
02/15/13 |
| BEISCHEL, JOANNE |
6J-706379915 |
3 |
55.15 |
5398********1629 |
19738P |
02/15/13 |
| BOYD, BRENDA |
6J-879501122 |
3 |
39.00 |
5538********3012 |
021560 |
02/15/13 |
| DRABANSKI-HOLT, PATRICIA |
6J-263495564 |
3 |
51.46 |
4430********7919 |
001286 |
02/15/13 |
| GALLETT, KRIS |
6J-569088434 |
3 |
59.00 |
4867********5771 |
080006 |
02/15/13 |
| GOHR, AMY |
6J-233055874 |
3 |
49.00 |
4366********3952 |
00276A |
02/15/13 |
| GUAJARDO, MARISELA |
6J-395031449 |
3 |
17.80 |
4060********0719 |
080006 |
02/15/13 |
| HIPP, JOE |
6J-197098866 |
3 |
48.30 |
5222********1258 |
00266Z |
02/15/13 |
| HIPP, MELISSA |
6J-318626790 |
3 |
69.00 |
5222********1258 |
00284Z |
02/15/13 |
| IMMEKUS, JILL |
6J-409719733 |
3 |
99.00 |
5466********5058 |
00506Z |
02/15/13 |
| JANSEN, MARIE |
6J-251801366 |
3 |
49.00 |
4060********9078 |
080006 |
02/15/13 |
| JOLLY, GABRIELLE |
6J-430038330 |
3 |
89.00 |
4479********9763 |
034536 |
02/15/13 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
42.90 |
5147********0574 |
609789 |
02/15/13 |
| KAEBISCH, CATHY |
6J-147780784 |
3 |
89.00 |
5466********0204 |
00276Z |
02/15/13 |
| KAMINSKI, KRISTY |
6J-783215831 |
3 |
97.90 |
5115********6248 |
691376 |
02/15/13 |
| KARVONEN, BONNIE |
6J-639738941 |
3 |
64.00 |
4037********9400 |
505100 |
02/15/13 |
| KARVONEN, CARRIE |
6J-728186810 |
3 |
44.80 |
4037********9400 |
505100 |
02/15/13 |
| KLEPPIN, SARINA |
6J-207145654 |
3 |
8.90 |
5178********4196 |
00259Z |
02/15/13 |
| KOSEVIC, NICOLINA |
6J-817606412 |
3 |
49.00 |
4479********3704 |
034534 |
02/15/13 |
| KOSEVIC, NIKOLA |
6J-334785121 |
3 |
37.73 |
4264********0062 |
050008 |
02/15/13 |
| KRUEGER, NICHOL |
6J-378190410 |
3 |
6.90 |
4264********0084 |
050008 |
02/15/13 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
880885 |
02/15/13 |
| LOERA, GLADYS |
6J-809764160 |
3 |
89.00 |
5155********7375 |
070006 |
02/15/13 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
00263B |
02/15/13 |
| MAKOWKA, TERRI |
6J-671006668 |
3 |
17.80 |
5439********9114 |
000619 |
02/15/13 |
| MANN, KARI |
6J-585354235 |
3 |
49.00 |
4313********8323 |
005079 |
02/15/13 |
| MCFARLANE, WHITNEY |
6J-981545029 |
3 |
49.00 |
4432********9394 |
010752 |
02/15/13 |
| MEYER, CHRIS |
6J-705614742 |
3 |
42.90 |
4480********9374 |
000623 |
02/15/13 |
| MOLKENTIN, MEGAN |
6J-35372049 |
3 |
53.90 |
5538********4161 |
000675 |
02/15/13 |
| NELSON, JODIE |
6J-918049198 |
3 |
49.00 |
4389********1783 |
034532 |
02/15/13 |
| NETT, LAURA |
6J-786877745 |
3 |
5.00 |
4147********1307 |
00265C |
02/15/13 |
| O LEARY, PAULA |
6J-899635711 |
3 |
89.00 |
4060********3168 |
070006 |
02/15/13 |
| PRINDL, AMANDA |
6J-371102884 |
3 |
84.00 |
4427********2140 |
070006 |
02/15/13 |
| REDDEN-NACHTIGA, RENEE |
6J-970107313 |
3 |
58.52 |
5439********5708 |
000630 |
02/15/13 |
| ROSEBROCK, EDDIE |
6J-451682408 |
3 |
37.73 |
4430********5167 |
001273 |
02/15/13 |
| ROSEBROCK, GINA |
6J-227927094 |
3 |
69.00 |
4430********5167 |
001263 |
02/15/13 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
505100 |
02/15/13 |
| SCHUMACHER, SARAH |
6J-840520828 |
3 |
49.00 |
4411********5516 |
00262B |
02/15/13 |
| SEEMANN, JUDY |
6J-36572739 |
3 |
97.90 |
4480********9333 |
000635 |
02/15/13 |
| SHERMAN, DAWN |
6J-691225405 |
3 |
54.00 |
4060********2660 |
070006 |
02/15/13 |
| STOLPA, JENNIFER |
6J-571501287 |
3 |
13.80 |
4430********5964 |
001297 |
02/15/13 |
| TATE, BONNIE |
6J-270144475 |
3 |
79.00 |
3797*******1008 |
102880 |
02/15/13 |
| TOMIC, KATHY |
6J-732562689 |
3 |
89.00 |
4266********2136 |
00269A |
02/15/13 |
| URBAN, PAMELA |
6J-761983321 |
3 |
9.80 |
4432********8744 |
023647 |
02/15/13 |
| VARESI, NATALIE |
6J-475789108 |
3 |
53.90 |
4264********0062 |
050007 |
02/15/13 |
| WALKER, SANDY |
6J-144931236 |
3 |
59.00 |
4264********8172 |
050007 |
02/15/13 |
| WEBER, AARON |
6J-312340080 |
3 |
67.12 |
4432********3045 |
023775 |
02/15/13 |
| WENZEL, SHERI |
6J-852572895 |
3 |
49.00 |
4480********3619 |
021534 |
02/15/13 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
34.00 |
4479********7858 |
034533 |
02/15/13 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
080006 |
02/15/13 |
| ZENDEGAS, RUBY |
6J-34326558 |
3 |
17.80 |
4060********3854 |
070006 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 15 |
MasterCard |
869.27 |
| 38 |
Visa |
1891.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2839.91 |