Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, TERESA |
6J-603786748 |
4 |
79.00 |
4185********1428 |
08213B |
03/25/13 |
| ATKINSON, NICOLE |
6J-350025183 |
4 |
79.00 |
4470********8464 |
023606 |
03/25/13 |
| BARUTHA, DENISE |
6J-424569015 |
4 |
6.86 |
5147********8773 |
181417 |
03/25/13 |
| BERTRAM, TERI |
6J-137609338 |
4 |
53.90 |
4479********7934 |
033438 |
03/25/13 |
| BRALEY, KALI |
6J-573006374 |
4 |
49.00 |
4264********8317 |
023606 |
03/25/13 |
| BRELHORST, JUSTIN |
6J-659064729 |
4 |
79.00 |
4060********4873 |
063613 |
03/25/13 |
| BRYAN, AMBER |
6J-205202232 |
4 |
54.00 |
5238********4903 |
389750 |
03/25/13 |
| CARRAO, ANDREA |
6J-647857913 |
4 |
55.30 |
4060********4873 |
063613 |
03/25/13 |
| CONOVER, TIMOTHY |
6J-767958930 |
4 |
53.90 |
4359********6409 |
215263 |
03/25/13 |
| DUNLOP, KIM |
6J-479907913 |
4 |
10.80 |
5424********8527 |
15218P |
03/25/13 |
| ERICKSON, ELISA |
6J-547337680 |
4 |
69.00 |
5439********3826 |
001575 |
03/25/13 |
| GRZENIA, ELIZABETH |
6J-683192061 |
4 |
4.90 |
5178********0272 |
08212Z |
03/25/13 |
| HARGREAVES, LYNDA |
6J-223351004 |
4 |
34.00 |
4060********3412 |
063613 |
03/25/13 |
| HASHEK, PAULA |
6J-695177953 |
4 |
59.00 |
4806********1462 |
374377 |
03/25/13 |
| HERR, SHANNON |
6J-220724049 |
4 |
6.80 |
4266********9418 |
08212A |
03/25/13 |
| HOCK, KANDIS |
6J-698741041 |
4 |
84.00 |
5465********3006 |
023607 |
03/25/13 |
| JAMROSE, SHEILA |
6J-887360649 |
4 |
5.00 |
5147********0280 |
889812 |
03/25/13 |
| JANSEN, AMY |
6J-933872214 |
4 |
89.00 |
4774********6111 |
470988 |
03/25/13 |
| JESKO, DAWN |
6J-3254005 |
4 |
39.00 |
4430********4594 |
634866 |
03/25/13 |
| KAGEL, BERNADETTE |
6J-425872301 |
4 |
4.20 |
4347********3777 |
063613 |
03/25/13 |
| KELLY, VAL |
6J-157711826 |
4 |
69.00 |
5439********7444 |
001588 |
03/25/13 |
| KUCHARSKI, KATHY |
6J-159019696 |
4 |
31.90 |
5150********0827 |
032520 |
03/25/13 |
| LATUS, SHERI |
6J-521200193 |
4 |
69.00 |
5424********5052 |
15246P |
03/25/13 |
| MADSEN, CHERYL |
6J-810003994 |
4 |
37.80 |
4342********3199 |
621500 |
03/25/13 |
| MADSEN, REBECCA |
6J-315595736 |
4 |
37.80 |
4342********3199 |
537970 |
03/25/13 |
| MIKSA, KATHY |
6J-944841293 |
4 |
9.80 |
4266********1683 |
08199C |
03/25/13 |
| MIKSA, SHIRLEY |
6J-534650297 |
4 |
69.00 |
5459********6043 |
023606 |
03/25/13 |
| MOMMAERTS, AMY |
6J-849916754 |
4 |
69.00 |
4060********6051 |
063613 |
03/25/13 |
| MUELLER, WALTER |
6J-376902902 |
4 |
54.00 |
4060********8759 |
063613 |
03/25/13 |
| NEUMANN, KARIN |
6J-711116364 |
4 |
59.00 |
4761********6789 |
033439 |
03/25/13 |
| PETOSKEY, SUE |
6J-162131522 |
4 |
39.00 |
4266********4055 |
08199C |
03/25/13 |
| PRELESNIK, NICOLE |
6J-165468427 |
4 |
89.00 |
6011********8588 |
02592R |
03/25/13 |
| SCHUMACHER, STEPHANIE |
6J-185273478 |
4 |
1.35 |
4121********6550 |
006121 |
03/25/13 |
| SLONE, RHONDA |
6J-880927411 |
4 |
69.00 |
4147********3246 |
08205C |
03/25/13 |
| SMITH, LYNDA |
6J-144103009 |
4 |
64.00 |
5439********7052 |
001607 |
03/25/13 |
| SMITH, TAYLOR |
6J-353185560 |
4 |
44.60 |
5439********7052 |
001608 |
03/25/13 |
| TRACY, ASHLEY |
6J-759041481 |
4 |
64.00 |
5216********8410 |
923000 |
03/25/13 |
| TRAPP, SARAH |
6J-862759658 |
4 |
49.00 |
5150********4059 |
032507 |
03/25/13 |
| WARNECKE, HEATHER |
6J-956329884 |
4 |
49.00 |
4266********7460 |
08219B |
03/25/13 |
| WILDE, HEATHER |
6J-50955715 |
4 |
59.00 |
4266********4055 |
08206C |
03/25/13 |
| YUST, TINA |
6J-503290932 |
4 |
5.00 |
4806********4366 |
023606 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
695.06 |
| 25 |
Visa |
1170.85 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1954.91 |