Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SHARI |
6J-455902198 |
3 |
79.00 |
5459********9403 |
070329 |
06/16/13 |
| BALTUTIS, KATHY |
6J-365884866 |
3 |
69.00 |
5150********2054 |
061681 |
06/16/13 |
| BEISCHEL, JOANNE |
6J-706379915 |
3 |
49.00 |
5398********1629 |
95010P |
06/16/13 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
4060********3725 |
080308 |
06/16/13 |
| BOYD, BRENDA |
6J-879501122 |
3 |
6.00 |
5538********3012 |
061651 |
06/16/13 |
| DRABANSKI-HOLT, PATRICIA |
6J-263495564 |
3 |
49.00 |
4430********7919 |
363130 |
06/16/13 |
| DZIOBA, CHERYL |
6J-241360234 |
3 |
97.90 |
5507********0907 |
070328 |
06/16/13 |
| GRECO, ANGELO |
6J-729088299 |
3 |
39.00 |
4806********7454 |
255843 |
06/16/13 |
| GUAJARDO, MARISELA |
6J-395031449 |
3 |
89.00 |
4060********0719 |
080308 |
06/16/13 |
| HIPP, JOE |
6J-197098866 |
3 |
48.30 |
5222********1258 |
09880Z |
06/16/13 |
| HIPP, MELISSA |
6J-318626790 |
3 |
69.00 |
5222********1258 |
09875Z |
06/16/13 |
| JANSEN, MARIE |
6J-251801366 |
3 |
49.00 |
4060********9078 |
080308 |
06/16/13 |
| JOHNSON, JENNY |
6J-451410430 |
3 |
49.00 |
4264********8757 |
070329 |
06/16/13 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
39.00 |
5147********0574 |
075920 |
06/16/13 |
| KAMINSKI, KRISTY |
6J-783215831 |
3 |
97.90 |
5115********6248 |
193033 |
06/16/13 |
| KARVONEN, BONNIE |
6J-639738941 |
3 |
64.00 |
4037********9400 |
706130 |
06/16/13 |
| KOSEVIC, NICOLINA |
6J-817606412 |
3 |
53.90 |
4479********3704 |
025732 |
06/16/13 |
| KOSEVIC, NIKOLA |
6J-334785121 |
3 |
34.30 |
4264********0062 |
070329 |
06/16/13 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
355372 |
06/16/13 |
| LOERA, GLADYS |
6J-809764160 |
3 |
89.00 |
5155********7375 |
090308 |
06/16/13 |
| LOERA, IRIS |
6J-11463357 |
3 |
89.00 |
4060********3854 |
080308 |
06/16/13 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
09883B |
06/16/13 |
| MAKOWKA, TERRI |
6J-671006668 |
3 |
89.00 |
5439********9114 |
001025 |
06/16/13 |
| MEYER, CHRIS |
6J-705614742 |
3 |
39.00 |
4480********9374 |
001026 |
06/16/13 |
| NELSON, JODIE |
6J-918049198 |
3 |
49.00 |
4389********1783 |
025733 |
06/16/13 |
| NETT, LAURA |
6J-786877745 |
3 |
59.00 |
4147********1307 |
09877C |
06/16/13 |
| O LEARY, PAULA |
6J-899635711 |
3 |
17.80 |
4060********3168 |
080308 |
06/16/13 |
| ROSEBROCK, EDDIE |
6J-451682408 |
3 |
37.73 |
4430********5167 |
363129 |
06/16/13 |
| ROSEBROCK, GINA |
6J-227927094 |
3 |
75.90 |
4430********5167 |
327309 |
06/16/13 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
706130 |
06/16/13 |
| SEEMANN, JUDY |
6J-36572739 |
3 |
5.00 |
4480********9333 |
001034 |
06/16/13 |
| SHERMAN, DAWN |
6J-691225405 |
3 |
10.80 |
4060********2660 |
080308 |
06/16/13 |
| STOLPA, JENNIFER |
6J-571501287 |
3 |
69.00 |
4430********5964 |
363127 |
06/16/13 |
| TATE, BONNIE |
6J-270144475 |
3 |
79.00 |
3797*******1008 |
107570 |
06/16/13 |
| TOMIC, KATHY |
6J-732562689 |
3 |
89.00 |
4266********2136 |
09883A |
06/16/13 |
| URBAN, PAMELA |
6J-761983321 |
3 |
53.90 |
4432********8744 |
021776 |
06/16/13 |
| VARESI, NATALIE |
6J-475789108 |
3 |
49.00 |
4264********0062 |
070329 |
06/16/13 |
| VELASQUEZ, CHRISTINE |
6J-533135125 |
3 |
53.90 |
5178********4764 |
09909Z |
06/16/13 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
090308 |
06/16/13 |
| ZENDEGAS, RUBY |
6J-34326558 |
3 |
5.00 |
4060********3854 |
080308 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 13 |
MasterCard |
818.90 |
| 26 |
Visa |
1287.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2185.23 |