Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISSY |
6J-934455469 |
1 |
89.00 |
4313********3553 |
035222 |
07/01/13 |
| ADAMS, TERRI |
6J-874542965 |
1 |
44.50 |
4313********3553 |
035247 |
07/01/13 |
| ALPAUGH, MEGAN |
6J-71039277 |
1 |
97.90 |
4190********9195 |
023061 |
07/01/13 |
| ANDERSON, JEREMY |
6J-829583720 |
1 |
89.00 |
4430********5106 |
225547 |
07/01/13 |
| ANDREWS, JOE |
6J-909987449 |
1 |
34.00 |
4427********0799 |
013206 |
07/01/13 |
| ANGOTTI, CORINNE |
6J-654272270 |
1 |
99.00 |
4147********0889 |
06369D |
07/01/13 |
| ARROYO, LIZA |
6J-714327744 |
1 |
89.00 |
4060********9143 |
003206 |
07/01/13 |
| BALLAND, VICKIE |
6J-772474692 |
1 |
97.90 |
4806********8236 |
550468 |
07/01/13 |
| BECKER, ASHLEY |
6J-17366726 |
1 |
79.00 |
4761********7113 |
039195 |
07/01/13 |
| BECKER, CRAIG |
6J-33846873 |
1 |
30.00 |
4480********1922 |
007293 |
07/01/13 |
| BELLMANN, MARIA |
6J-375342761 |
1 |
89.00 |
4806********6353 |
550469 |
07/01/13 |
| BIERNAT, DAWN |
6J-598072358 |
1 |
89.00 |
4479********2281 |
039199 |
07/01/13 |
| BOYD, KRISTEN |
6J-624448883 |
1 |
64.90 |
4342********0340 |
009874 |
07/01/13 |
| BUSS, LEE |
6J-9311283 |
1 |
5.80 |
6011********4812 |
00141P |
07/01/13 |
| CARROLL, GAIL |
6J-240124016 |
1 |
5.00 |
4049********6279 |
019933 |
07/01/13 |
| CORONA DOBBINS, REBECCA |
6J-211895721 |
1 |
54.45 |
4037********8544 |
501023 |
07/01/13 |
| CRONIN, BRITTANIE |
6J-886646568 |
1 |
89.00 |
4060********9414 |
013206 |
07/01/13 |
| CURATOLA, LISA |
6J-57457704 |
1 |
64.90 |
5459********0357 |
053211 |
07/01/13 |
| CZEMIEJEWSKI, TRACY |
6J-723046839 |
1 |
64.90 |
4037********2420 |
501023 |
07/01/13 |
| DAHL, JASON |
6J-475805473 |
1 |
69.00 |
4313********4112 |
035225 |
07/01/13 |
| DAHL, KERI |
6J-103828297 |
1 |
7.00 |
3732*******6002 |
102895 |
07/01/13 |
| DIAMOND, PAULA |
6J-761377941 |
1 |
13.80 |
5465********9808 |
053211 |
07/01/13 |
| DIANNA, DANI |
6J-784804812 |
1 |
99.00 |
4640********1504 |
06365B |
07/01/13 |
| DILORENZO, ANN |
6J-885804828 |
1 |
99.00 |
4266********9513 |
06360D |
07/01/13 |
| DILORENZO, DANIELLE |
6J-868769105 |
1 |
49.50 |
4266********9513 |
06315D |
07/01/13 |
| DIMICELI, AMANDA |
6J-698059703 |
1 |
97.90 |
4313********6859 |
035230 |
07/01/13 |
| DINKELMAN, RICHARD |
6J-956012429 |
1 |
53.90 |
4147********4329 |
035218 |
07/01/13 |
| DOBBINS, THOMAS |
6J-998569364 |
1 |
97.90 |
4037********8544 |
501023 |
07/01/13 |
| DODD, VIRGINIA |
6J-263380911 |
1 |
99.00 |
4264********9906 |
035298 |
07/01/13 |
| DOLAN, JANET |
6J-203450122 |
1 |
99.00 |
4121********3313 |
06374A |
07/01/13 |
| DROVER, CAROL |
6J-539056755 |
1 |
5.00 |
5156********8641 |
T0455B |
07/01/13 |
| DUNN, CHRISTINE |
6J-606724067 |
1 |
79.00 |
4342********6498 |
429734 |
07/01/13 |
| DZIEDZIC, DONNA |
6J-128557173 |
1 |
59.00 |
6011********3515 |
00121R |
07/01/13 |
| FLORES, REGINA |
6J-959269281 |
1 |
108.90 |
4060********0090 |
003206 |
07/01/13 |
| GAMEZ, MICHELLE |
6J-240745255 |
1 |
17.80 |
5121********5865 |
00100B |
07/01/13 |
| GARD, JULIA |
6J-873841425 |
1 |
12.80 |
5466********3119 |
06955P |
07/01/13 |
| GERING, CHRIS |
6J-755666554 |
1 |
49.50 |
4809********4314 |
065246 |
07/01/13 |
| GIBSON, RHIANNA |
6J-199039375 |
1 |
5.00 |
4342********6345 |
158653 |
07/01/13 |
| GRESL, BIANCA |
6J-962607135 |
1 |
59.00 |
5147********6041 |
448018 |
07/01/13 |
| GROCHOWSKI, JESSICA |
6J-235108331 |
1 |
108.90 |
5490********8136 |
03526Z |
07/01/13 |
| GUIFFRE, SAMANTHA |
6J-501744632 |
1 |
89.00 |
4900********4102 |
013206 |
07/01/13 |
| HALL, JEFF |
6J-701720426 |
1 |
5.00 |
4060********7485 |
003206 |
07/01/13 |
| HALLOWS, APRIL |
6J-449468894 |
1 |
53.90 |
4479********5350 |
039201 |
07/01/13 |
| HESS, BAILEY |
6J-681814663 |
1 |
5.00 |
4479********0071 |
039200 |
07/01/13 |
| HUGHES, LORETTA |
6J-408408387 |
1 |
53.90 |
5439********9267 |
007338 |
07/01/13 |
| HURLEY, JUDY |
6J-311358841 |
1 |
64.00 |
4128********7176 |
82169C |
07/01/13 |
| JOHNSON, JOSELYN |
6J-334364135 |
1 |
84.00 |
4480********3303 |
070103 |
07/01/13 |
| JOSLYN, JACKIE |
6J-443974481 |
1 |
99.00 |
4037********4588 |
501023 |
07/01/13 |
| KAMINSKI, BLAIRE |
6J-618891140 |
1 |
64.90 |
5459********0210 |
053211 |
07/01/13 |
| KASTENS, ALANA |
6J-330767579 |
1 |
99.00 |
4112********1914 |
019932 |
07/01/13 |
| KHOTPANYA, KATHY |
6J-273679847 |
1 |
5.00 |
4060********1785 |
023206 |
07/01/13 |
| KORJENEK, JENNIFER |
6J-342694474 |
1 |
89.00 |
4705********2157 |
001973 |
07/01/13 |
| KRAUSKE, DOREEN |
6J-222169540 |
1 |
64.90 |
5178********4351 |
06339Z |
07/01/13 |
| KRIEGE, ANGELA |
6J-840095658 |
1 |
54.45 |
4432********0316 |
007702 |
07/01/13 |
| KRIEGE, JUDY |
6J-975466351 |
1 |
99.00 |
4432********0316 |
016922 |
07/01/13 |
| KRON, KARMEN |
6J-662199223 |
1 |
89.00 |
3731*******2012 |
168342 |
07/01/13 |
| LEYS, KITTY |
6J-831085887 |
1 |
99.00 |
4867********7260 |
003206 |
07/01/13 |
| LOOMIS, BONNIE |
6J-512351081 |
1 |
99.00 |
4266********5814 |
06356B |
07/01/13 |
| LOPEZ, NADIA |
6J-772606015 |
1 |
89.00 |
4432********9315 |
028571 |
07/01/13 |
| LOPEZ, SANDRA |
6J-577852888 |
1 |
54.45 |
5439********6234 |
007355 |
07/01/13 |
| LOPEZ, VANESSA |
6J-589126418 |
1 |
108.90 |
5490********8136 |
03520B |
07/01/13 |
| LOTTOUZEE, TABER |
6J-883324384 |
1 |
86.90 |
5147********6504 |
309940 |
07/01/13 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********0046 |
052927 |
07/01/13 |
| MARCUS, TERRY |
6J-421858308 |
1 |
97.90 |
4479********4209 |
039190 |
07/01/13 |
| MARGRAFF, SUSAN |
6J-160425957 |
1 |
108.90 |
4736********6873 |
003206 |
07/01/13 |
| MARTINOVICH, ASHLEY |
6J-262370347 |
1 |
49.00 |
4060********5439 |
003206 |
07/01/13 |
| MCCLENDON, JAMIE |
6J-522481845 |
1 |
86.90 |
4342********2324 |
429729 |
07/01/13 |
| MCKENZIE, ALICIA |
6J-709401304 |
1 |
89.00 |
4264********7685 |
053211 |
07/01/13 |
| MCLELLAN WENDT, LESLIE |
6J-843079916 |
1 |
62.30 |
4480********9305 |
070102 |
07/01/13 |
| MEYER, MATT |
6J-131672624 |
1 |
86.90 |
4479********5359 |
039191 |
07/01/13 |
| MICHALSKI, ANGELA |
6J-378337724 |
1 |
6.80 |
4411********9840 |
06357B |
07/01/13 |
| MUSA, HANAA |
6J-388547521 |
1 |
86.90 |
4867********2456 |
003206 |
07/01/13 |
| MUSURLIAN, LEIGH |
6J-469497920 |
1 |
89.00 |
4141********7940 |
007370 |
07/01/13 |
| MYLES, MICHELLE |
6J-534232429 |
1 |
86.90 |
6011********3328 |
00130P |
07/01/13 |
| NELSON, KRISTINE |
6J-317070307 |
1 |
2.00 |
4707********3080 |
007701 |
07/01/13 |
| NELSON, MICHELLE |
6J-995967142 |
1 |
79.00 |
4347********5495 |
013206 |
07/01/13 |
| NEVAVANTA, NICOLE |
6J-570339390 |
1 |
97.90 |
4342********4825 |
429728 |
07/01/13 |
| NICOLAISON, KELLY |
6J-49552924 |
1 |
20.00 |
4264********3537 |
053211 |
07/01/13 |
| NOONAN, ERIN |
6J-172267845 |
1 |
49.00 |
4266********5899 |
06361B |
07/01/13 |
| OTTELIEN, BARB |
6J-322989423 |
1 |
17.80 |
4640********8207 |
06358B |
07/01/13 |
| PALKOWSKI, THERESA |
6J-767708363 |
1 |
64.90 |
5466********9371 |
03522Z |
07/01/13 |
| PEREZ, LEIGHA |
6J-126685212 |
1 |
89.00 |
4480********8887 |
070101 |
07/01/13 |
| PLACEK, WILLA |
6J-331637248 |
1 |
5.00 |
4060********8351 |
013206 |
07/01/13 |
| POPA, MICHELLE |
6J-610885233 |
1 |
79.00 |
4479********5130 |
039192 |
07/01/13 |
| RAMIREZ, KELLY |
6J-754882988 |
1 |
79.00 |
4266********6145 |
06345B |
07/01/13 |
| REBHOLZ, KRISTEN |
6J-727106061 |
1 |
97.90 |
5459********7913 |
053211 |
07/01/13 |
| REES, SILKE |
6J-941754140 |
1 |
53.90 |
5406********9741 |
001250 |
07/01/13 |
| REISNER, KAYLA |
6J-103675948 |
1 |
49.50 |
4121********3313 |
06369A |
07/01/13 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3899 |
013206 |
07/01/13 |
| RITTERSHAUS, JAMIE |
6J-23197797 |
1 |
17.80 |
4060********4375 |
013206 |
07/01/13 |
| ROSA, AMANDA |
6J-966871301 |
1 |
99.00 |
4479********3760 |
039189 |
07/01/13 |
| ROZUMALSKI, KELLY |
6J-547357280 |
1 |
49.00 |
5459********3102 |
053212 |
07/01/13 |
| SANTANA, AMY |
6J-484480232 |
1 |
66.00 |
4465********3501 |
001913 |
07/01/13 |
| SAVOLT, LYNN |
6J-39855822 |
1 |
5.00 |
4342********6345 |
011222 |
07/01/13 |
| SCHROEDER, JAMIE |
6J-826996463 |
1 |
59.00 |
4784********1911 |
001066 |
07/01/13 |
| SCHULDT, AMY |
6J-121149354 |
1 |
53.90 |
4264********6150 |
053210 |
07/01/13 |
| SCHUMACHER, JENNY |
6J-241992994 |
1 |
86.90 |
4687********9882 |
621223 |
07/01/13 |
| SEVERNS, MARIE |
6J-134873397 |
1 |
5.00 |
4313********6662 |
035266 |
07/01/13 |
| SIMMONS, STACI |
6J-127779818 |
1 |
89.00 |
4003********6001 |
06359B |
07/01/13 |
| SIMONSON, KRIS |
6J-973244427 |
1 |
1.00 |
5511********1188 |
105572 |
07/01/13 |
| SIMPSON, KATHERINE |
6J-44891994 |
1 |
89.00 |
4266********3021 |
06351B |
07/01/13 |
| SIROVINA, JACQUELINE |
6J-618657598 |
1 |
89.00 |
4342********4188 |
277928 |
07/01/13 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4323********4303 |
129951 |
07/01/13 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4323********4303 |
131216 |
07/01/13 |
| STEFFEN, ALLYN |
6J-617488290 |
1 |
99.00 |
6011********9792 |
00187R |
07/01/13 |
| STENBOL, CARL |
6J-557498164 |
1 |
41.58 |
6011********1549 |
00195R |
07/01/13 |
| STENBOL, DAWN |
6J-904915101 |
1 |
108.90 |
6011********1549 |
00194R |
07/01/13 |
| TAIRI, CONNIE |
6J-538995215 |
1 |
49.00 |
4806********5994 |
550470 |
07/01/13 |
| THOMPSON, ELIZABETH |
6J-231142720 |
1 |
99.00 |
4266********9255 |
06335B |
07/01/13 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
5178********9594 |
06342B |
07/01/13 |
| TORRES, YVONNE |
6J-525426174 |
1 |
54.45 |
5147********1101 |
174642 |
07/01/13 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
013206 |
07/01/13 |
| ULRICH, TAYLOR |
6J-930440761 |
1 |
37.80 |
4411********3691 |
003206 |
07/01/13 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
035284 |
07/01/13 |
| VENEGAS, DAVID |
6J-869844223 |
1 |
99.00 |
6011********6312 |
00188R |
07/01/13 |
| WALTER, VICKIE |
6J-233055874 |
1 |
49.00 |
5459********5929 |
053211 |
07/01/13 |
| WALTERS, ELLEN |
6J-436630126 |
1 |
89.00 |
4305********4053 |
06364B |
07/01/13 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
89.00 |
5459********1301 |
053212 |
07/01/13 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
49.00 |
4147********0639 |
06371D |
07/01/13 |
| WENDT, JESSICA |
6J-299327321 |
1 |
89.00 |
4480********9305 |
070101 |
07/01/13 |
| WETLI, MELISSA |
6J-159238144 |
1 |
97.46 |
4900********0515 |
105572 |
07/01/13 |
| WISSBROECKER, JENA |
6J-421779825 |
1 |
53.90 |
4432********9474 |
023062 |
07/01/13 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
053210 |
07/01/13 |
| WYSKOCHIL, TAMMY |
6J-497808711 |
1 |
49.00 |
4480********1512 |
070101 |
07/01/13 |
| ZIMMER, JAMIE |
6J-404540103 |
1 |
86.90 |
4266********3440 |
06328B |
07/01/13 |
| ZINDA, TRACY |
6J-146827846 |
1 |
69.00 |
4867********1851 |
013206 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.00 |
| 23 |
MasterCard |
1283.30 |
| 94 |
Visa |
6331.66 |
| 7 |
Discover |
500.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8211.14 |