Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISSY |
6J-934455469 |
1 |
89.00 |
4313********3553 |
015747 |
06/01/13 |
| ADAMS, TERRI |
6J-874542965 |
1 |
44.50 |
4313********3553 |
015714 |
06/01/13 |
| ALPAUGH, MEGAN |
6J-71039277 |
1 |
97.90 |
4190********9195 |
031585 |
06/01/13 |
| ANDERSON, JEREMY |
6J-829583720 |
1 |
89.00 |
4430********5106 |
744598 |
06/01/13 |
| ANDREWS, JOE |
6J-909987449 |
1 |
37.40 |
4427********0799 |
031708 |
06/01/13 |
| ARROYO, LIZA |
6J-714327744 |
1 |
105.90 |
4060********9143 |
021708 |
06/01/13 |
| BADILLO, JENNIFER |
6J-379546380 |
1 |
59.60 |
5439********1738 |
007335 |
06/01/13 |
| BECKER, ASHLEY |
6J-17366726 |
1 |
86.90 |
4761********7113 |
074927 |
06/01/13 |
| BECKER, CRAIG |
6J-33846873 |
1 |
30.00 |
4480********1922 |
007337 |
06/01/13 |
| BELLMANN, MARIA |
6J-375342761 |
1 |
89.00 |
4806********6353 |
960066 |
06/01/13 |
| BIERNAT, DAWN |
6J-598072358 |
1 |
89.00 |
4479********2281 |
074922 |
06/01/13 |
| BIERNAT, LESLIE |
6J-706291798 |
1 |
108.90 |
5155********2802 |
060103 |
06/01/13 |
| BOYD, KRISTEN |
6J-624448883 |
1 |
59.00 |
4342********0340 |
799282 |
06/01/13 |
| BUSS, LEE |
6J-9311283 |
1 |
5.80 |
6011********4812 |
00112P |
06/01/13 |
| CARROLL, GAIL |
6J-240124016 |
1 |
5.00 |
4049********6279 |
026478 |
06/01/13 |
| CORDER, KYLEIGH |
6J-440700331 |
1 |
64.90 |
4430********5494 |
760855 |
06/01/13 |
| CORONA DOBBINS, REBECCA |
6J-211895721 |
1 |
49.50 |
4037********8544 |
701071 |
06/01/13 |
| COYNE, ANGELA |
6J-477793377 |
1 |
49.00 |
4432********8025 |
022559 |
06/01/13 |
| CRONIN, BRITTANIE |
6J-886646568 |
1 |
89.00 |
4060********9414 |
031708 |
06/01/13 |
| CULVER, LINDA |
6J-812195408 |
1 |
49.00 |
4430********4896 |
760756 |
06/01/13 |
| CURATOLA, LISA |
6J-57457704 |
1 |
64.90 |
5459********0357 |
071743 |
06/01/13 |
| DAHL, JASON |
6J-475805473 |
1 |
69.00 |
4313********4112 |
015726 |
06/01/13 |
| DAHL, KERI |
6J-103828297 |
1 |
7.00 |
3732*******6002 |
164392 |
06/01/13 |
| DIAMOND, PAULA |
6J-761377941 |
1 |
13.80 |
5465********9808 |
071744 |
06/01/13 |
| DIANNA, DANI |
6J-784804812 |
1 |
99.00 |
4640********1504 |
02305B |
06/01/13 |
| DILORENZO, ANN |
6J-885804828 |
1 |
99.00 |
4266********9513 |
02293D |
06/01/13 |
| DILORENZO, DANIELLE |
6J-868769105 |
1 |
49.50 |
4266********9513 |
02304D |
06/01/13 |
| DIMICELI, AMANDA |
6J-698059703 |
1 |
97.90 |
4313********6859 |
015755 |
06/01/13 |
| DINKELMAN, RICHARD |
6J-956012429 |
1 |
53.90 |
4147********4329 |
015733 |
06/01/13 |
| DOBBINS, THOMAS |
6J-998569364 |
1 |
97.90 |
4037********8544 |
701071 |
06/01/13 |
| DODD, VIRGINIA |
6J-263380911 |
1 |
99.00 |
4264********9906 |
015759 |
06/01/13 |
| DOLAN, JANET |
6J-203450122 |
1 |
99.00 |
4121********3313 |
02315A |
06/01/13 |
| DROVER, CAROL |
6J-539056755 |
1 |
89.00 |
5156********8641 |
T5348B |
06/01/13 |
| DUNN, CHRISTINE |
6J-606724067 |
1 |
79.00 |
4342********6498 |
759398 |
06/01/13 |
| DZIEDZIC, DONNA |
6J-128557173 |
1 |
65.64 |
6011********3515 |
00111R |
06/01/13 |
| EATON, TRACI |
6J-805894189 |
1 |
54.45 |
5178********0175 |
02308B |
06/01/13 |
| FABIAN, ANTHONY |
6J-762313060 |
1 |
42.90 |
4060********2172 |
031708 |
06/01/13 |
| FERNANDEZ, YOLANDA |
6J-383534696 |
1 |
98.50 |
4264********9646 |
071743 |
06/01/13 |
| FLOREZ, ROSA |
6J-333422334 |
1 |
99.00 |
5439********7381 |
007368 |
06/01/13 |
| GAMEZ, MICHELLE |
6J-240745255 |
1 |
17.80 |
5121********5865 |
00176B |
06/01/13 |
| GARD, JULIA |
6J-873841425 |
1 |
12.80 |
5466********3119 |
87167P |
06/01/13 |
| GIBSON, RHIANNA |
6J-199039375 |
1 |
5.00 |
4342********6345 |
418121 |
06/01/13 |
| GRESL, BIANCA |
6J-962607135 |
1 |
75.46 |
5147********6041 |
017508 |
06/01/13 |
| GROCHOWSKI, JESSICA |
6J-235108331 |
1 |
108.90 |
5490********8136 |
01573Z |
06/01/13 |
| GROTH, SPRING |
6J-194551081 |
1 |
89.00 |
4806********5197 |
960067 |
06/01/13 |
| HALL, JEFF |
6J-701720426 |
1 |
53.90 |
4060********7485 |
041708 |
06/01/13 |
| HALLOWS, APRIL |
6J-449468894 |
1 |
53.90 |
4479********5350 |
074919 |
06/01/13 |
| HESS, BAILEY |
6J-681814663 |
1 |
99.00 |
4479********0071 |
074928 |
06/01/13 |
| HICKS, DEANN |
6J-627024926 |
1 |
79.00 |
4430********2500 |
744485 |
06/01/13 |
| HOEFER, RUTH |
6J-517818845 |
1 |
99.00 |
4430********2933 |
760742 |
06/01/13 |
| HUGHES, LORETTA |
6J-408408387 |
1 |
53.90 |
5439********9267 |
007382 |
06/01/13 |
| JOHNSON, JOSELYN |
6J-334364135 |
1 |
92.40 |
4480********3303 |
060102 |
06/01/13 |
| JOSLYN, JACKIE |
6J-443974481 |
1 |
108.90 |
4037********4588 |
701071 |
06/01/13 |
| KASTENS, ALANA |
6J-330767579 |
1 |
99.00 |
4112********1914 |
026265 |
06/01/13 |
| KHOTPANYA, KATHY |
6J-273679847 |
1 |
108.90 |
4060********1785 |
031708 |
06/01/13 |
| KORJENEK, JENNIFER |
6J-342694474 |
1 |
89.00 |
4705********2157 |
001700 |
06/01/13 |
| KRAUSKE, DOREEN |
6J-222169540 |
1 |
64.90 |
5178********4351 |
02339Z |
06/01/13 |
| KRIEGE, ANGELA |
6J-840095658 |
1 |
54.45 |
4432********0316 |
031584 |
06/01/13 |
| KRIEGE, JUDY |
6J-975466351 |
1 |
108.90 |
4432********0316 |
001565 |
06/01/13 |
| KRON, KARMEN |
6J-662199223 |
1 |
89.00 |
3731*******2012 |
104806 |
06/01/13 |
| LANGENFELD, STEPHANIE |
6J-953440417 |
1 |
99.00 |
5439********9833 |
007393 |
06/01/13 |
| LEYS, KITTY |
6J-831085887 |
1 |
99.00 |
4867********7260 |
031708 |
06/01/13 |
| LOOMIS, BONNIE |
6J-512351081 |
1 |
99.00 |
4266********5814 |
02285B |
06/01/13 |
| LOPEZ, NADIA |
6J-772606015 |
1 |
89.00 |
4432********9315 |
007737 |
06/01/13 |
| LOTTOUZEE, TABER |
6J-883324384 |
1 |
86.90 |
5147********6504 |
277624 |
06/01/13 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********7645 |
071507 |
06/01/13 |
| MARCUS, TERRY |
6J-421858308 |
1 |
97.90 |
4479********4209 |
074931 |
06/01/13 |
| MARGRAFF, SUSAN |
6J-160425957 |
1 |
99.00 |
4736********6873 |
021708 |
06/01/13 |
| MARTINOVICH, ASHLEY |
6J-262370347 |
1 |
53.90 |
4060********5439 |
031708 |
06/01/13 |
| MCCARTHY, AMY |
6J-854744432 |
1 |
6.90 |
4206********1939 |
007402 |
06/01/13 |
| MCCLENDON, JAMIE |
6J-522481845 |
1 |
86.90 |
4342********2324 |
759400 |
06/01/13 |
| MCKAY, TAMI |
6J-915392952 |
1 |
49.50 |
5439********5334 |
007404 |
06/01/13 |
| MCLELLAN WENDT, LESLIE |
6J-843079916 |
1 |
68.53 |
4806********4884 |
960064 |
06/01/13 |
| MICHALSKI, ANGELA |
6J-378337724 |
1 |
34.00 |
4411********9840 |
02287B |
06/01/13 |
| MILHEISER, AMY |
6J-70874185 |
1 |
89.00 |
4148********4627 |
007408 |
06/01/13 |
| MUSA, HANAA |
6J-388547521 |
1 |
97.90 |
4867********2456 |
021708 |
06/01/13 |
| MUSURLIAN, LEIGH |
6J-469497920 |
1 |
89.00 |
4141********7940 |
007410 |
06/01/13 |
| MYLES, MICHELLE |
6J-534232429 |
1 |
86.90 |
6011********3328 |
00176P |
06/01/13 |
| NELSON, KRISTINE |
6J-317070307 |
1 |
2.00 |
4707********3080 |
022560 |
06/01/13 |
| NELSON, MICHELLE |
6J-995967142 |
1 |
79.00 |
4347********5495 |
031708 |
06/01/13 |
| NEWBERY, SUZIE |
6J-211274516 |
1 |
64.90 |
4264********3102 |
071743 |
06/01/13 |
| NOONAN, ERIN |
6J-172267845 |
1 |
53.90 |
4266********5899 |
02312B |
06/01/13 |
| OTTELIEN, BARB |
6J-322989423 |
1 |
17.80 |
4640********8207 |
02315B |
06/01/13 |
| PEREZ, LEIGHA |
6J-126685212 |
1 |
89.00 |
4480********8887 |
060102 |
06/01/13 |
| PLACEK, WILLA |
6J-331637248 |
1 |
64.90 |
4060********8351 |
031708 |
06/01/13 |
| POPA, MICHELLE |
6J-610885233 |
1 |
79.00 |
4479********5130 |
074925 |
06/01/13 |
| RAMIREZ, KELLY |
6J-754882988 |
1 |
79.00 |
4266********6145 |
02317B |
06/01/13 |
| REBHOLZ, KRISTEN |
6J-727106061 |
1 |
89.00 |
5459********7913 |
071744 |
06/01/13 |
| REES, SILKE |
6J-941754140 |
1 |
53.90 |
5406********9741 |
001744 |
06/01/13 |
| REISNER, KAYLA |
6J-103675948 |
1 |
49.50 |
4121********3313 |
02319A |
06/01/13 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3899 |
031708 |
06/01/13 |
| RITTERSHAUS, JAMIE |
6J-23197797 |
1 |
97.90 |
4060********4375 |
021708 |
06/01/13 |
| ROSA, AMANDA |
6J-966871301 |
1 |
99.00 |
4479********3760 |
074934 |
06/01/13 |
| ROSANDICH, PATTI |
6J-785285167 |
1 |
1.50 |
4264********4974 |
071743 |
06/01/13 |
| SANTANA, AMY |
6J-484480232 |
1 |
97.90 |
4465********3501 |
001273 |
06/01/13 |
| SANTANA, CAILE |
6J-305758403 |
1 |
54.45 |
5459********3690 |
071743 |
06/01/13 |
| SAVOLT, LYNN |
6J-39855822 |
1 |
53.90 |
4342********6345 |
611541 |
06/01/13 |
| SCHROEDER, JAMIE |
6J-826996463 |
1 |
64.90 |
4784********1911 |
001111 |
06/01/13 |
| SCHULDT, AMY |
6J-121149354 |
1 |
53.90 |
4264********6150 |
071742 |
06/01/13 |
| SCHUMACHER, JENNY |
6J-241992994 |
1 |
99.00 |
4687********9882 |
674214 |
06/01/13 |
| SEVERNS, MARIE |
6J-134873397 |
1 |
5.00 |
4313********6662 |
015731 |
06/01/13 |
| SIMMONS, STACI |
6J-127779818 |
1 |
97.90 |
4003********6001 |
02293B |
06/01/13 |
| SIMONSON, KRIS |
6J-973244427 |
1 |
1.00 |
5511********1188 |
872405 |
06/01/13 |
| SIMPSON, KATHERINE |
6J-44891994 |
1 |
89.00 |
4266********3021 |
02303B |
06/01/13 |
| SIROVINA, JACQUELINE |
6J-618657598 |
1 |
89.00 |
4342********4188 |
649961 |
06/01/13 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4323********4303 |
674864 |
06/01/13 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4323********4303 |
421600 |
06/01/13 |
| STEFFEN, ALLYN |
6J-617488290 |
1 |
99.00 |
6011********9792 |
00177R |
06/01/13 |
| STENBOL, CARL |
6J-557498164 |
1 |
41.58 |
6011********1549 |
00180R |
06/01/13 |
| STENBOL, DAWN |
6J-904915101 |
1 |
108.90 |
6011********1549 |
00180R |
06/01/13 |
| SUMINSKI, JEANNE |
6J-145864486 |
1 |
99.00 |
5424********8820 |
87570B |
06/01/13 |
| SZMIDT, RON |
6J-659312576 |
1 |
79.00 |
4147********1126 |
02298D |
06/01/13 |
| TAIRI, CONNIE |
6J-538995215 |
1 |
49.00 |
4806********5994 |
960070 |
06/01/13 |
| THOMPSON, ELIZABETH |
6J-231142720 |
1 |
99.00 |
4266********9255 |
02328B |
06/01/13 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
9.80 |
5178********9594 |
02327B |
06/01/13 |
| TORRES, YVONNE |
6J-525426174 |
1 |
54.45 |
5147********1101 |
140641 |
06/01/13 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
021708 |
06/01/13 |
| ULRICH, TAYLOR |
6J-930440761 |
1 |
37.80 |
4411********3691 |
021708 |
06/01/13 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
015780 |
06/01/13 |
| UTTKE, NICOLE |
6J-180981192 |
1 |
64.90 |
5183********6395 |
02320P |
06/01/13 |
| VAN CALLIGAN, WENDY |
6J-489823936 |
1 |
79.00 |
6011********0744 |
00120R |
06/01/13 |
| VENEGAS, DAVID |
6J-869844223 |
1 |
99.00 |
6011********6312 |
00125R |
06/01/13 |
| WALTERS, ELLEN |
6J-436630126 |
1 |
89.00 |
4305********4053 |
02306B |
06/01/13 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
49.00 |
4266********8581 |
02287D |
06/01/13 |
| WENDT, JESSICA |
6J-299327321 |
1 |
97.90 |
4806********4884 |
960069 |
06/01/13 |
| WETLI, MELISSA |
6J-159238144 |
1 |
86.90 |
4900********0515 |
872405 |
06/01/13 |
| WILLIAMS, ALEXIS |
6J-87171637 |
1 |
64.90 |
4264********2167 |
071743 |
06/01/13 |
| WISSBROECKER, JENA |
6J-421779825 |
1 |
53.90 |
4432********9474 |
028855 |
06/01/13 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
071743 |
06/01/13 |
| WYSKOCHIL, TAMMY |
6J-497808711 |
1 |
49.00 |
4480********1512 |
060101 |
06/01/13 |
| YAMAT, KARI |
6J-303029861 |
1 |
53.90 |
5514********6952 |
000035 |
06/01/13 |
| ZIMMER, JAMIE |
6J-404540103 |
1 |
79.00 |
4266********3440 |
02324B |
06/01/13 |
| ZINDA, TRACY |
6J-146827846 |
1 |
69.00 |
4867********1851 |
021708 |
06/01/13 |
| |
|
|
|
|
|
|
| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.00 |
| 26 |
MasterCard |
1598.21 |
| 97 |
Visa |
6916.98 |
| 8 |
Discover |
585.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9197.01 |