Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTUTIS, KATHY |
6J-365884866 |
3 |
69.00 |
5150********2054 |
081554 |
08/15/13 |
| BEISCHEL, JOANNE |
6J-706379915 |
3 |
49.00 |
5398********1629 |
40141P |
08/15/13 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
4060********3725 |
002209 |
08/15/13 |
| BOYD, BRENDA |
6J-879501122 |
3 |
6.00 |
5538********3012 |
081543 |
08/15/13 |
| GAJEWSKI, TRICIA |
6J-906685957 |
3 |
59.00 |
4432********5414 |
016872 |
08/15/13 |
| GRECO, ANGELO |
6J-729088299 |
3 |
39.00 |
4806********7454 |
377533 |
08/15/13 |
| IMMEKUS, JILL |
6J-409719733 |
3 |
54.00 |
4264********7150 |
082200 |
08/15/13 |
| JANSEN, MARIE |
6J-251801366 |
3 |
58.50 |
4060********9078 |
002209 |
08/15/13 |
| JOHNSON, JENNY |
6J-451410430 |
3 |
49.00 |
4264********8757 |
082200 |
08/15/13 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
39.00 |
5147********0574 |
544984 |
08/15/13 |
| KAMINSKI, KRISTY |
6J-783215831 |
3 |
12.00 |
5115********6248 |
659665 |
08/15/13 |
| KARVONEN, BONNIE |
6J-639738941 |
3 |
64.00 |
4037********9400 |
805122 |
08/15/13 |
| KOSEVIC, NICOLINA |
6J-817606412 |
3 |
53.90 |
4479********3704 |
098788 |
08/15/13 |
| KOSEVIC, NIKOLA |
6J-334785121 |
3 |
37.73 |
4264********0062 |
082201 |
08/15/13 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
679299 |
08/15/13 |
| LOERA, IRIS |
6J-11463357 |
3 |
89.00 |
4060********3854 |
002209 |
08/15/13 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
06025B |
08/15/13 |
| MAKOWKA, TERRI |
6J-671006668 |
3 |
89.00 |
4535********8977 |
002059 |
08/15/13 |
| MEYER, CHRIS |
6J-705614742 |
3 |
39.00 |
4480********9374 |
002060 |
08/15/13 |
| NELSON, JODIE |
6J-918049198 |
3 |
49.00 |
4389********1783 |
098787 |
08/15/13 |
| NETT, LAURA |
6J-786877745 |
3 |
59.00 |
4147********1307 |
06026C |
08/15/13 |
| ROSEBROCK, EDDIE |
6J-451682408 |
3 |
37.73 |
4430********5167 |
257033 |
08/15/13 |
| ROSEBROCK, GINA |
6J-227927094 |
3 |
69.00 |
4430********5167 |
283012 |
08/15/13 |
| SCHATTNER, SARA |
6J-771384064 |
3 |
99.00 |
5512********7058 |
541640 |
08/15/13 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
805122 |
08/15/13 |
| SEEMANN, JUDY |
6J-36572739 |
3 |
5.00 |
4480********9333 |
002068 |
08/15/13 |
| SHERMAN, DAWN |
6J-691225405 |
3 |
54.00 |
4060********2660 |
002209 |
08/15/13 |
| STOLPA, JENNIFER |
6J-571501287 |
3 |
69.00 |
4430********5964 |
283008 |
08/15/13 |
| TATE, BONNIE |
6J-270144475 |
3 |
15.80 |
3797*******1008 |
158120 |
08/15/13 |
| TOMIC, KATHY |
6J-732562689 |
3 |
89.00 |
4266********2136 |
06016A |
08/15/13 |
| URBAN, PAMELA |
6J-761983321 |
3 |
53.90 |
4432********8744 |
009980 |
08/15/13 |
| VARESI, NATALIE |
6J-475789108 |
3 |
53.90 |
4264********0062 |
082200 |
08/15/13 |
| VELASQUEZ, CHRISTINE |
6J-533135125 |
3 |
53.90 |
5178********4764 |
06054Z |
08/15/13 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
34.00 |
4479********7858 |
098790 |
08/15/13 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
002209 |
08/15/13 |
| ZENDEGAS, RUBY |
6J-34326558 |
3 |
5.00 |
4060********3854 |
002209 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.80 |
| 8 |
MasterCard |
359.80 |
| 27 |
Visa |
1421.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1797.26 |