03/11/2013
08:26:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTH, ROBIN 6J-168372728 2 86.90 4479********3853 036244 03/11/13
BECKER, PAM 6J-370804454 2 54.00 4313********5459 015748 03/11/13
BLOEMERS, JENNIFER 6J-578954707 2 42.90 4432********3990 008397 03/11/13
CHASON, LAURA 6J-395424108 2 59.00 4432********6880 030528 03/11/13
FENDRYK, BETH 6J-424267673 2 69.00 5106********7921 031101 03/11/13
HAUTALA, AMANDA 6J-113961757 2 42.90 5150********2872 031117 03/11/13
HYNES, JESSICA 6J-433656071 2 34.30 4264********2968 061754 03/11/13
LIGOCKI, JORDYNN 6J-770880874 2 89.00 4060********0438 051707 03/11/13
LYNCH, TYSON 6J-356675199 2 9.80 5147********9175 722201 03/11/13
MIELKE, AUDREY 6J-67728532 2 42.90 4037********1465 601171 03/11/13
ORTHMANN, JAY 6J-132160420 2 42.90 4470********3083 061754 03/11/13
PROCHNOW, KATHY 6J-891040223 2 49.00 4264********2968 061754 03/11/13
QUIGLEY, KENDRA 6J-392656868 2 97.90 5459********5180 061754 03/11/13
RIENDEAU, NICOLE 6J-34252514 2 59.00 5439********9228 000612 03/11/13
RITTERSHAUS, JAMIE 6J-23197797 2 97.90 4060********4375 051707 03/11/13
SCHMALZ, CHRIS 6J-163862893 2 31.90 4323********6519 183516 03/11/13
SCHMALZ, TERESA 6J-945269104 2 31.90 4323********6519 196155 03/11/13
SCHRAML, CHRISTINE 6J-785938896 2 53.90 4480********2122 000617 03/11/13
STILES, MORGAN 6J-788998982 2 89.00 4867********3004 051707 03/11/13
SUMNER, KARMIN 6J-650037923 2 97.90 4060********1159 051707 03/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 278.60
15 Visa 903.40
0 Discover 0.00
0 Other 0.00
     
    1182.00