Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISSY |
6J-934455469 |
1 |
89.00 |
4313********3553 |
015110 |
03/01/13 |
| ADAMS, TERRI |
6J-874542965 |
1 |
44.50 |
4313********3553 |
015110 |
03/01/13 |
| ALPAUGH, MEGAN |
6J-71039277 |
1 |
97.90 |
4190********9195 |
014252 |
03/01/13 |
| ANDERSON, ALISSA |
6J-103286760 |
1 |
97.90 |
4264********9275 |
051113 |
03/01/13 |
| ANDERSON, NINA |
6J-528241617 |
1 |
75.90 |
4037********7100 |
501011 |
03/01/13 |
| ANDREWS, JOE |
6J-909987449 |
1 |
37.40 |
4427********4850 |
021106 |
03/01/13 |
| ARTKA, MELISSA |
6J-785501253 |
1 |
49.00 |
4470********9683 |
051112 |
03/01/13 |
| BALLAS, BROOKE |
6J-237881943 |
1 |
37.40 |
4060********2883 |
021106 |
03/01/13 |
| BASTA, MARSHA |
6J-535894945 |
1 |
59.00 |
4427********0983 |
021106 |
03/01/13 |
| BECKER, ASHLEY |
6J-17366726 |
1 |
79.00 |
4761********7113 |
039600 |
03/01/13 |
| BECKER, CRAIG |
6J-33846873 |
1 |
30.00 |
4480********1922 |
007268 |
03/01/13 |
| BERRY, LISA |
6J-240124016 |
1 |
39.00 |
4037********8156 |
501011 |
03/01/13 |
| BIERNAT, DAWN |
6J-598072358 |
1 |
89.00 |
4479********2281 |
039604 |
03/01/13 |
| BOLDT, DONNA |
6J-922867798 |
1 |
79.00 |
4432********5148 |
006554 |
03/01/13 |
| BOLDT, MONICA |
6J-26635257 |
1 |
60.83 |
4432********5148 |
025100 |
03/01/13 |
| BRAUN, HOLLY |
6J-783835019 |
1 |
29.00 |
4022********8155 |
213242 |
03/01/13 |
| BUSS, LEE |
6J-9311283 |
1 |
31.90 |
6011********4812 |
00174P |
03/01/13 |
| CORDER, KYLEIGH |
6J-440700331 |
1 |
64.90 |
4430********5494 |
174893 |
03/01/13 |
| CORONA DOBBINS, REBECCA |
6J-211895721 |
1 |
49.50 |
4037********8544 |
501011 |
03/01/13 |
| CORREA, RENEE |
6J-852895987 |
1 |
97.90 |
5150********1130 |
030101 |
03/01/13 |
| COYNE, ANGELA |
6J-477793377 |
1 |
49.00 |
4432********8025 |
008231 |
03/01/13 |
| CRONIN, BRITTANIE |
6J-886646568 |
1 |
97.90 |
4060********9414 |
011106 |
03/01/13 |
| DAHL, JASON |
6J-475805473 |
1 |
7.00 |
4313********4112 |
015159 |
03/01/13 |
| DAHL, KERI |
6J-103828297 |
1 |
7.00 |
3732*******6002 |
102461 |
03/01/13 |
| DIMICELI, AMANDA |
6J-698059703 |
1 |
97.90 |
4264********6425 |
051112 |
03/01/13 |
| DINKELMAN, RICHARD |
6J-956012429 |
1 |
53.90 |
4264********1736 |
015184 |
03/01/13 |
| DOBBINS, THOMAS |
6J-998569364 |
1 |
89.00 |
4037********8544 |
501011 |
03/01/13 |
| DROVER, CAROL |
6J-539056755 |
1 |
89.00 |
5156********8641 |
T5459B |
03/01/13 |
| DUNN, CHRISTINE |
6J-606724067 |
1 |
79.00 |
4342********6498 |
320886 |
03/01/13 |
| DZIEDZIC, DONNA |
6J-128557173 |
1 |
59.00 |
6011********3515 |
00153R |
03/01/13 |
| EATON, TRACI |
6J-805894189 |
1 |
86.90 |
5178********0175 |
03406B |
03/01/13 |
| EMOND, ASHLEY |
6J-376556019 |
1 |
89.00 |
4003********5010 |
03387B |
03/01/13 |
| FABIAN, ANTHONY |
6J-762313060 |
1 |
42.90 |
4060********2172 |
021106 |
03/01/13 |
| GAMEZ, MICHELLE |
6J-240745255 |
1 |
97.90 |
5121********5865 |
00107B |
03/01/13 |
| GARD, JULIA |
6J-873841425 |
1 |
64.00 |
5466********3119 |
48810P |
03/01/13 |
| GATBONTON, ANNE |
6J-448576367 |
1 |
59.00 |
4470********7305 |
051112 |
03/01/13 |
| GOSTOMSKI, MATTHEW |
6J-520837469 |
1 |
34.00 |
4479********5124 |
039595 |
03/01/13 |
| GRAPER, JENNIE |
6J-432728019 |
1 |
86.90 |
4470********9149 |
051111 |
03/01/13 |
| GREEN, SHAWNNA |
6J-967107891 |
1 |
97.90 |
4479********5725 |
039602 |
03/01/13 |
| GROCHOWSKI, JESSICA |
6J-235108331 |
1 |
108.90 |
5490********8136 |
01519Z |
03/01/13 |
| GROTH, SPRING |
6J-194551081 |
1 |
89.00 |
4806********5197 |
455293 |
03/01/13 |
| HALL, JEFF |
6J-701720426 |
1 |
53.90 |
4060********7485 |
021106 |
03/01/13 |
| HALLOWS, APRIL |
6J-449468894 |
1 |
9.80 |
4479********5350 |
039605 |
03/01/13 |
| HESS, BAILEY |
6J-681814663 |
1 |
5.00 |
4479********0071 |
039596 |
03/01/13 |
| HICKS, DEANN |
6J-627024926 |
1 |
59.00 |
4430********2500 |
162493 |
03/01/13 |
| HILL, ANGEL |
6J-932753061 |
1 |
79.00 |
4060********3200 |
011106 |
03/01/13 |
| HILL, TERRY |
6J-9414966 |
1 |
79.00 |
4039********2390 |
001378 |
03/01/13 |
| HOLM, DANA |
6J-746545435 |
1 |
97.90 |
4072********2658 |
084696 |
03/01/13 |
| HURLEY, JUDY |
6J-311358841 |
1 |
64.00 |
4128********7176 |
10173C |
03/01/13 |
| KASTENS, ALANA |
6J-330767579 |
1 |
99.00 |
4112********1914 |
018674 |
03/01/13 |
| KLUSMAN, SANDRA |
6J-832777043 |
1 |
64.00 |
4264********5494 |
015154 |
03/01/13 |
| KORJENEK, JENNIFER |
6J-342694474 |
1 |
89.00 |
4705********2157 |
001713 |
03/01/13 |
| KRAUSKE, DOREEN |
6J-222169540 |
1 |
64.90 |
4094********9452 |
001684 |
03/01/13 |
| KRON, KARMEN |
6J-662199223 |
1 |
97.90 |
3731*******2012 |
186716 |
03/01/13 |
| LEYS, KITTY |
6J-831085887 |
1 |
99.00 |
4867********7260 |
021106 |
03/01/13 |
| LOPEZ, NADIA |
6J-772606015 |
1 |
89.00 |
4432********9315 |
025102 |
03/01/13 |
| LOTTOUZEE, TABER |
6J-883324384 |
1 |
86.90 |
5147********6504 |
616678 |
03/01/13 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********7645 |
050905 |
03/01/13 |
| MARTINOVICH, ASHLEY |
6J-262370347 |
1 |
49.00 |
4060********5439 |
021106 |
03/01/13 |
| MCCARTHY, AMY |
6J-854744432 |
1 |
97.90 |
4206********1939 |
007324 |
03/01/13 |
| MCLELLAN WENDT, LESLIE |
6J-843079916 |
1 |
62.30 |
4806********9666 |
455285 |
03/01/13 |
| MILHEISER, AMY |
6J-70874185 |
1 |
89.00 |
4148********4627 |
007328 |
03/01/13 |
| MUELLER, MARLENE |
6J-15953559 |
1 |
89.00 |
5466********7796 |
48768Z |
03/01/13 |
| NELSON, KRISTINE |
6J-317070307 |
1 |
99.00 |
4707********3080 |
014185 |
03/01/13 |
| NICOLAISON, KELLY |
6J-49552924 |
1 |
108.90 |
4264********3537 |
051112 |
03/01/13 |
| NOONAN, ERIN |
6J-172267845 |
1 |
9.80 |
4266********5899 |
03384B |
03/01/13 |
| OTTELIEN, BARB |
6J-322989423 |
1 |
89.00 |
4640********8207 |
03416B |
03/01/13 |
| PEREZ, LEIGHA |
6J-126685212 |
1 |
89.00 |
4480********8887 |
030101 |
03/01/13 |
| PLACEK, WILLA |
6J-331637248 |
1 |
64.90 |
4060********8351 |
021106 |
03/01/13 |
| POPA, MICHELLE |
6J-610885233 |
1 |
86.90 |
4479********5130 |
039601 |
03/01/13 |
| PRESSER, BRITTNEY |
6J-309772686 |
1 |
69.00 |
4432********2163 |
025101 |
03/01/13 |
| PUST, JESSICA |
6J-459743458 |
1 |
49.00 |
6011********4578 |
00137R |
03/01/13 |
| REBHOLZ, KRISTEN |
6J-727106061 |
1 |
97.90 |
5459********7913 |
051112 |
03/01/13 |
| REIMANN, RUSS |
6J-711375273 |
1 |
9.80 |
4141********5119 |
007341 |
03/01/13 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3899 |
031106 |
03/01/13 |
| ROSANCLICH, ERIC |
6J-554948970 |
1 |
75.90 |
4479********9428 |
039599 |
03/01/13 |
| SAITOSKI, PEPI |
6J-752084805 |
1 |
17.80 |
4470********7513 |
051112 |
03/01/13 |
| SEVERNS, MARIE |
6J-134873397 |
1 |
5.00 |
4313********6662 |
015158 |
03/01/13 |
| SIMONSON, KRIS |
6J-973244427 |
1 |
17.80 |
5511********1188 |
213242 |
03/01/13 |
| SIMPSON, KATHERINE |
6J-44891994 |
1 |
89.00 |
4266********3021 |
03405B |
03/01/13 |
| SIROVINA, JACQUELINE |
6J-618657598 |
1 |
97.90 |
4342********4188 |
241217 |
03/01/13 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4323********4303 |
302834 |
03/01/13 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4323********4303 |
349714 |
03/01/13 |
| STENBOL, DAWN |
6J-904915101 |
1 |
108.90 |
5424********5375 |
48740B |
03/01/13 |
| SUMINSKI, JEANNE |
6J-145864486 |
1 |
99.00 |
5424********8820 |
48949B |
03/01/13 |
| SWANSON, MARCIA |
6J-828484591 |
1 |
49.50 |
3702*******4825 |
584357 |
03/01/13 |
| SZMIDT, RON |
6J-659312576 |
1 |
15.80 |
4147********1126 |
03401D |
03/01/13 |
| TAIRI, CONNIE |
6J-538995215 |
1 |
49.00 |
4806********5994 |
455297 |
03/01/13 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
4264********5272 |
051112 |
03/01/13 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
021106 |
03/01/13 |
| ULRICH, TAYLOR |
6J-930440761 |
1 |
37.80 |
4411********3691 |
031106 |
03/01/13 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
015128 |
03/01/13 |
| UTTKE, NICOLE |
6J-180981192 |
1 |
64.90 |
5183********6395 |
03412P |
03/01/13 |
| VAN CALLIGAN, WENDY |
6J-489823936 |
1 |
86.90 |
6011********0744 |
00164R |
03/01/13 |
| VANDEGUCHTE, LISA |
6J-714096970 |
1 |
69.00 |
5491********4810 |
T6662Z |
03/01/13 |
| WALTERS, ELLEN |
6J-436630126 |
1 |
89.00 |
4305********4053 |
03394B |
03/01/13 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
49.00 |
4470********9649 |
051112 |
03/01/13 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
49.00 |
4266********8581 |
03397D |
03/01/13 |
| WENDT, JESSICA |
6J-299327321 |
1 |
89.00 |
4806********9666 |
455294 |
03/01/13 |
| WETLI, MELISSA |
6J-159238144 |
1 |
15.80 |
4640********3068 |
03403B |
03/01/13 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
051112 |
03/01/13 |
| WYSKOCHIL, TAMMY |
6J-497808711 |
1 |
49.00 |
4480********1512 |
030102 |
03/01/13 |
| YAMAT, KARI |
6J-303029861 |
1 |
49.00 |
5514********6952 |
436330 |
03/01/13 |
| ZIMNY, JUSTINA |
6J-44830185 |
1 |
34.30 |
4430********5654 |
162476 |
03/01/13 |
| ZINDA, TRACY |
6J-146827846 |
1 |
69.00 |
4867********1851 |
021106 |
03/01/13 |
| ZUPETZ, JILL |
6J-786289468 |
1 |
85.00 |
4190********9719 |
015342 |
03/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.40 |
| 16 |
MasterCard |
1286.00 |
| 83 |
Visa |
5250.63 |
| 4 |
Discover |
226.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6917.83 |