Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISSY |
6J-934455469 |
1 |
89.00 |
4313********3553 |
025582 |
05/01/13 |
| ADAMS, TERRI |
6J-874542965 |
1 |
44.50 |
4313********3553 |
025536 |
05/01/13 |
| ALPAUGH, MEGAN |
6J-71039277 |
1 |
97.90 |
4190********9195 |
022938 |
05/01/13 |
| ANDERSON, JEREMY |
6J-829583720 |
1 |
97.90 |
4430********5106 |
536139 |
05/01/13 |
| ANDREWS, JOE |
6J-909987449 |
1 |
37.40 |
4427********0799 |
032506 |
05/01/13 |
| BECKER, ASHLEY |
6J-17366726 |
1 |
86.90 |
4761********7113 |
039884 |
05/01/13 |
| BECKER, CRAIG |
6J-33846873 |
1 |
30.00 |
4480********1922 |
007470 |
05/01/13 |
| BELLMANN, MARIA |
6J-375342761 |
1 |
97.90 |
4806********6353 |
293475 |
05/01/13 |
| BIERNAT, DAWN |
6J-598072358 |
1 |
89.00 |
4479********2281 |
039883 |
05/01/13 |
| BIERNAT, LESLIE |
6J-706291798 |
1 |
108.90 |
5155********2802 |
050103 |
05/01/13 |
| BOLDT, DONNA |
6J-922867798 |
1 |
79.00 |
4432********5148 |
023762 |
05/01/13 |
| BOLDT, MONICA |
6J-26635257 |
1 |
60.83 |
4432********5148 |
021119 |
05/01/13 |
| BOYD, KRISTEN |
6J-624448883 |
1 |
64.90 |
4342********0340 |
804038 |
05/01/13 |
| BUSS, LEE |
6J-9311283 |
1 |
31.90 |
6011********4812 |
00162P |
05/01/13 |
| CARROLL, GAIL |
6J-240124016 |
1 |
88.86 |
4049********6279 |
019757 |
05/01/13 |
| CORDER, KYLEIGH |
6J-440700331 |
1 |
64.90 |
4430********5494 |
536163 |
05/01/13 |
| CORONA DOBBINS, REBECCA |
6J-211895721 |
1 |
54.45 |
4037********8544 |
501052 |
05/01/13 |
| COYNE, ANGELA |
6J-477793377 |
1 |
55.13 |
4432********8025 |
004695 |
05/01/13 |
| CRONIN, BRITTANIE |
6J-886646568 |
1 |
89.00 |
4060********9414 |
032506 |
05/01/13 |
| CULVER, LINDA |
6J-812195408 |
1 |
49.00 |
4430********4896 |
536086 |
05/01/13 |
| CURATOLA, LISA |
6J-57457704 |
1 |
64.90 |
5459********0357 |
052543 |
05/01/13 |
| DAHL, JASON |
6J-475805473 |
1 |
69.00 |
4313********4112 |
025588 |
05/01/13 |
| DAHL, KERI |
6J-103828297 |
1 |
69.00 |
3732*******6002 |
188262 |
05/01/13 |
| DIAMOND, PAULA |
6J-761377941 |
1 |
86.90 |
5465********9808 |
052544 |
05/01/13 |
| DIANNA, DANI |
6J-784804812 |
1 |
99.00 |
4640********1504 |
06306B |
05/01/13 |
| DILORENZO, ANN |
6J-885804828 |
1 |
108.90 |
4266********9513 |
06315D |
05/01/13 |
| DILORENZO, DANIELLE |
6J-868769105 |
1 |
54.45 |
4266********9513 |
06306D |
05/01/13 |
| DIMICELI, AMANDA |
6J-698059703 |
1 |
97.90 |
4313********6859 |
025501 |
05/01/13 |
| DINKELMAN, RICHARD |
6J-956012429 |
1 |
53.90 |
4147********4329 |
025566 |
05/01/13 |
| DOBBINS, THOMAS |
6J-998569364 |
1 |
97.90 |
4037********8544 |
501052 |
05/01/13 |
| DODD, VIRGINIA |
6J-263380911 |
1 |
99.00 |
4264********9906 |
025505 |
05/01/13 |
| DOLAN, JANET |
6J-203450122 |
1 |
99.00 |
4121********3313 |
06361A |
05/01/13 |
| DROVER, CAROL |
6J-539056755 |
1 |
89.00 |
5156********8641 |
T4251B |
05/01/13 |
| DUNN, CHRISTINE |
6J-606724067 |
1 |
86.90 |
4342********6498 |
953469 |
05/01/13 |
| DZIEDZIC, DONNA |
6J-128557173 |
1 |
65.64 |
6011********3515 |
00192R |
05/01/13 |
| EATON, TRACI |
6J-805894189 |
1 |
86.90 |
5178********0175 |
06358B |
05/01/13 |
| FABIAN, ANTHONY |
6J-762313060 |
1 |
42.90 |
4060********2172 |
042506 |
05/01/13 |
| FERNANDEZ, YOLANDA |
6J-383534696 |
1 |
99.00 |
4264********9646 |
052544 |
05/01/13 |
| FLOREZ, ROSA |
6J-333422334 |
1 |
99.00 |
5439********7381 |
007503 |
05/01/13 |
| GAMEZ, MICHELLE |
6J-240745255 |
1 |
97.90 |
5121********5865 |
00174B |
05/01/13 |
| GARD, JULIA |
6J-873841425 |
1 |
12.80 |
5466********3119 |
66069P |
05/01/13 |
| GRESL, BIANCA |
6J-962607135 |
1 |
59.00 |
5147********6041 |
370150 |
05/01/13 |
| GROCHOWSKI, JESSICA |
6J-235108331 |
1 |
108.90 |
5490********8136 |
02550Z |
05/01/13 |
| GROTH, SPRING |
6J-194551081 |
1 |
97.90 |
4806********5197 |
293479 |
05/01/13 |
| HALILAJ, ELISABETA |
6J-938573121 |
1 |
86.90 |
4060********9822 |
032506 |
05/01/13 |
| HALL, JEFF |
6J-701720426 |
1 |
53.90 |
4060********7485 |
042506 |
05/01/13 |
| HALLOWS, APRIL |
6J-449468894 |
1 |
49.00 |
4479********5350 |
039888 |
05/01/13 |
| HESS, BAILEY |
6J-681814663 |
1 |
99.00 |
4479********0071 |
039890 |
05/01/13 |
| HOEFER, RUTH |
6J-517818845 |
1 |
99.00 |
4430********2933 |
536062 |
05/01/13 |
| HOLLNAGEL, REBEKKAH |
6J-882424062 |
1 |
97.90 |
5459********4091 |
052544 |
05/01/13 |
| HOLM, DANA |
6J-746545435 |
1 |
89.00 |
4072********2658 |
041478 |
05/01/13 |
| HURLEY, JUDY |
6J-311358841 |
1 |
64.00 |
4128********7176 |
39209C |
05/01/13 |
| JOHNSON, JOSELYN |
6J-334364135 |
1 |
92.40 |
4480********3303 |
050101 |
05/01/13 |
| JOSLYN, JACKIE |
6J-443974481 |
1 |
108.90 |
4037********4588 |
501052 |
05/01/13 |
| KASTENS, ALANA |
6J-330767579 |
1 |
99.00 |
4112********1914 |
019544 |
05/01/13 |
| KORJENEK, JENNIFER |
6J-342694474 |
1 |
89.00 |
4705********2157 |
001982 |
05/01/13 |
| KRAUSKE, DOREEN |
6J-222169540 |
1 |
64.90 |
5178********4351 |
06341Z |
05/01/13 |
| KRON, KARMEN |
6J-662199223 |
1 |
89.00 |
3731*******2012 |
126300 |
05/01/13 |
| LANGENFELD, STEPHANIE |
6J-953440417 |
1 |
108.90 |
5439********9833 |
007527 |
05/01/13 |
| LEYS, KITTY |
6J-831085887 |
1 |
99.00 |
4867********7260 |
032506 |
05/01/13 |
| LINDNER, MARISSA |
6J-948339634 |
1 |
89.00 |
5140********6518 |
06391B |
05/01/13 |
| LOOMIS, BONNIE |
6J-512351081 |
1 |
19.80 |
4266********5814 |
06322B |
05/01/13 |
| LOPEZ, NADIA |
6J-772606015 |
1 |
89.00 |
4432********9315 |
007542 |
05/01/13 |
| LOTTOUZEE, TABER |
6J-883324384 |
1 |
86.90 |
5147********6504 |
456574 |
05/01/13 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********7645 |
052316 |
05/01/13 |
| MARTINOVICH, ASHLEY |
6J-262370347 |
1 |
53.90 |
4060********5439 |
042506 |
05/01/13 |
| MCCARTHY, AMY |
6J-854744432 |
1 |
6.90 |
4206********1939 |
007535 |
05/01/13 |
| MCKAY, TAMI |
6J-915392952 |
1 |
15.05 |
5439********5334 |
007536 |
05/01/13 |
| MCLELLAN WENDT, LESLIE |
6J-843079916 |
1 |
68.53 |
4806********4884 |
293476 |
05/01/13 |
| MICHALSKI, ANGELA |
6J-378337724 |
1 |
37.40 |
4411********9840 |
06317B |
05/01/13 |
| MILHEISER, AMY |
6J-70874185 |
1 |
89.00 |
4148********4627 |
007540 |
05/01/13 |
| MUSURLIAN, LEIGH |
6J-469497920 |
1 |
89.00 |
4141********7940 |
007541 |
05/01/13 |
| MYLES, MICHELLE |
6J-534232429 |
1 |
86.90 |
6011********3328 |
00108P |
05/01/13 |
| NELSON, KRISTINE |
6J-317070307 |
1 |
2.00 |
4707********3080 |
022939 |
05/01/13 |
| NELSON, MICHELLE |
6J-995967142 |
1 |
79.00 |
4347********5495 |
032506 |
05/01/13 |
| NICOLAISON, KELLY |
6J-49552924 |
1 |
108.90 |
4264********3537 |
052543 |
05/01/13 |
| NIKOLIC, MAJA |
6J-349133343 |
1 |
49.50 |
4060********5337 |
042506 |
05/01/13 |
| NIKOLIC, ZEE |
6J-92067932 |
1 |
99.00 |
4060********5337 |
032506 |
05/01/13 |
| NOONAN, ERIN |
6J-172267845 |
1 |
49.00 |
4266********5899 |
06321B |
05/01/13 |
| OTTELIEN, BARB |
6J-322989423 |
1 |
17.80 |
4640********8207 |
06297B |
05/01/13 |
| PEREZ, LEIGHA |
6J-126685212 |
1 |
97.90 |
4480********8887 |
050101 |
05/01/13 |
| PLACEK, WILLA |
6J-331637248 |
1 |
64.90 |
4060********8351 |
042506 |
05/01/13 |
| POPA, MICHELLE |
6J-610885233 |
1 |
86.90 |
4479********5130 |
039885 |
05/01/13 |
| PUST, JESSICA |
6J-459743458 |
1 |
9.80 |
6011********4578 |
00186R |
05/01/13 |
| RAMIREZ, KELLY |
6J-754882988 |
1 |
79.00 |
4266********6145 |
06322B |
05/01/13 |
| REBHOLZ, KRISTEN |
6J-727106061 |
1 |
97.90 |
5459********7913 |
052544 |
05/01/13 |
| REIMANN, RUSS |
6J-711375273 |
1 |
49.40 |
4141********5119 |
007557 |
05/01/13 |
| REISNER, KAYLA |
6J-103675948 |
1 |
49.50 |
4121********3313 |
06336A |
05/01/13 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3899 |
042506 |
05/01/13 |
| ROSA, AMANDA |
6J-966871301 |
1 |
99.00 |
4479********3760 |
039889 |
05/01/13 |
| ROSANDICH, PATTI |
6J-785285167 |
1 |
69.00 |
4264********4974 |
052543 |
05/01/13 |
| SANTANA, CAILE |
6J-305758403 |
1 |
54.45 |
5459********3690 |
052544 |
05/01/13 |
| SCHROEDER, JAMIE |
6J-826996463 |
1 |
64.90 |
4784********1911 |
001023 |
05/01/13 |
| SCHULDT, AMY |
6J-121149354 |
1 |
53.90 |
4264********6150 |
052543 |
05/01/13 |
| SCHUMACHER, JENNY |
6J-241992994 |
1 |
108.90 |
4687********9882 |
654467 |
05/01/13 |
| SEVERNS, MARIE |
6J-134873397 |
1 |
5.00 |
4313********6662 |
025500 |
05/01/13 |
| SIMMONS, STACI |
6J-127779818 |
1 |
97.90 |
4003********6001 |
06358B |
05/01/13 |
| SIMONSON, KRIS |
6J-973244427 |
1 |
1.00 |
5511********1188 |
643781 |
05/01/13 |
| SIMPSON, KATHERINE |
6J-44891994 |
1 |
89.00 |
4266********3021 |
06332B |
05/01/13 |
| SIROVINA, JACQUELINE |
6J-618657598 |
1 |
89.00 |
4342********4188 |
818387 |
05/01/13 |
| SNOW, DREW |
6J-399946519 |
1 |
89.00 |
5439********1562 |
007574 |
05/01/13 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4323********4303 |
818388 |
05/01/13 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4323********4303 |
826607 |
05/01/13 |
| STEFFEN, ALLYN |
6J-617488290 |
1 |
99.00 |
6011********9792 |
00196R |
05/01/13 |
| STENBOL, CARL |
6J-557498164 |
1 |
41.58 |
6011********1549 |
00147R |
05/01/13 |
| STENBOL, DAWN |
6J-904915101 |
1 |
108.90 |
6011********1549 |
00148R |
05/01/13 |
| SUMINSKI, JEANNE |
6J-145864486 |
1 |
99.00 |
5424********8820 |
66361B |
05/01/13 |
| SZMIDT, RON |
6J-659312576 |
1 |
79.00 |
4147********1126 |
06304D |
05/01/13 |
| TAIRI, CONNIE |
6J-538995215 |
1 |
49.00 |
4806********5994 |
293477 |
05/01/13 |
| THOMPSON, ELIZABETH |
6J-231142720 |
1 |
99.00 |
4266********9255 |
06309B |
05/01/13 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
5178********9594 |
06370B |
05/01/13 |
| TORRES, YVONNE |
6J-525426174 |
1 |
54.45 |
5147********9637 |
176822 |
05/01/13 |
| TRAD, AUDREY |
6J-694490679 |
1 |
89.00 |
5439********0479 |
007587 |
05/01/13 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
032506 |
05/01/13 |
| ULRICH, TAYLOR |
6J-930440761 |
1 |
37.80 |
4411********3691 |
032506 |
05/01/13 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
025502 |
05/01/13 |
| UTTKE, NICOLE |
6J-180981192 |
1 |
64.90 |
5183********6395 |
06349P |
05/01/13 |
| VAN CALLIGAN, WENDY |
6J-489823936 |
1 |
86.90 |
6011********0744 |
00112R |
05/01/13 |
| VENEGAS, DAVID |
6J-869844223 |
1 |
99.00 |
6011********6312 |
00157R |
05/01/13 |
| WALTERS, ELLEN |
6J-436630126 |
1 |
89.00 |
4305********4053 |
06296B |
05/01/13 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
49.00 |
4266********8581 |
06324D |
05/01/13 |
| WENDT, JESSICA |
6J-299327321 |
1 |
89.00 |
4806********4884 |
293478 |
05/01/13 |
| WETLI, MELISSA |
6J-159238144 |
1 |
86.90 |
4640********3068 |
06340B |
05/01/13 |
| WILLIAMS, ALEXIS |
6J-87171637 |
1 |
64.90 |
4264********2167 |
052543 |
05/01/13 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
052543 |
05/01/13 |
| WYSKOCHIL, TAMMY |
6J-497808711 |
1 |
49.00 |
4480********1512 |
050101 |
05/01/13 |
| YAMAT, KARI |
6J-303029861 |
1 |
53.90 |
5514********6952 |
000001 |
05/01/13 |
| ZIMNY, JUSTINA |
6J-44830185 |
1 |
34.30 |
4430********5654 |
536050 |
05/01/13 |
| ZINDA, TRACY |
6J-146827846 |
1 |
69.00 |
4867********1851 |
032506 |
05/01/13 |
| ZUPETZ, JILL |
6J-786289468 |
1 |
85.00 |
4432********1760 |
015061 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 27 |
MasterCard |
1988.45 |
| 92 |
Visa |
6581.95 |
| 9 |
Discover |
629.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9358.02 |