Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SHARI |
6J-455902198 |
3 |
79.00 |
5459********9403 |
062213 |
09/15/13 |
| BALTUTIS, KATHY |
6J-365884866 |
3 |
69.00 |
5150********2054 |
091542 |
09/15/13 |
| BEISCHEL, JOANNE |
6J-706379915 |
3 |
49.00 |
5398********1629 |
43872P |
09/15/13 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
4060********3725 |
032217 |
09/15/13 |
| BOYD, BRENDA |
6J-879501122 |
3 |
6.00 |
5538********3012 |
091544 |
09/15/13 |
| GAJEWSKI, TRICIA |
6J-906685957 |
3 |
59.00 |
4432********5414 |
026464 |
09/15/13 |
| IMMEKUS, JILL |
6J-409719733 |
3 |
54.00 |
4264********7150 |
062213 |
09/15/13 |
| JANSEN, MARIE |
6J-251801366 |
3 |
163.52 |
4060********9078 |
032217 |
09/15/13 |
| JOHNSON, JENNY |
6J-451410430 |
3 |
49.00 |
4264********8757 |
062213 |
09/15/13 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
42.90 |
5147********0574 |
048864 |
09/15/13 |
| KARVONEN, BONNIE |
6J-639738941 |
3 |
64.00 |
4037********9400 |
615122 |
09/15/13 |
| KOSEVIC, NICOLINA |
6J-817606412 |
3 |
49.00 |
4479********3704 |
008671 |
09/15/13 |
| KOSEVIC, NIKOLA |
6J-334785121 |
3 |
34.30 |
4264********0062 |
062213 |
09/15/13 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
575030 |
09/15/13 |
| LOERA, IRIS |
6J-11463357 |
3 |
89.00 |
4060********3854 |
032217 |
09/15/13 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
06421B |
09/15/13 |
| MEYER, CHRIS |
6J-705614742 |
3 |
39.00 |
4480********9374 |
002023 |
09/15/13 |
| NELSON, JODIE |
6J-918049198 |
3 |
49.00 |
4389********1783 |
008673 |
09/15/13 |
| NETT, LAURA |
6J-786877745 |
3 |
59.00 |
4147********1307 |
06415C |
09/15/13 |
| O LEARY, PAULA |
6J-899635711 |
3 |
89.00 |
4060********3168 |
032217 |
09/15/13 |
| ROSEBROCK, EDDIE |
6J-451682408 |
3 |
37.73 |
4430********5167 |
253108 |
09/15/13 |
| ROSEBROCK, GINA |
6J-227927094 |
3 |
69.00 |
4430********5167 |
242516 |
09/15/13 |
| SCHATTNER, SARA |
6J-771384064 |
3 |
99.00 |
5512********7058 |
505410 |
09/15/13 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
615122 |
09/15/13 |
| SCHUMACHER, SARAH |
6J-840520828 |
3 |
49.00 |
4411********5516 |
06405B |
09/15/13 |
| SEEMANN, JUDY |
6J-36572739 |
3 |
89.00 |
4480********9333 |
002032 |
09/15/13 |
| SHERMAN, DAWN |
6J-691225405 |
3 |
54.00 |
4060********2660 |
032217 |
09/15/13 |
| STOLPA, JENNIFER |
6J-571501287 |
3 |
69.00 |
4430********5964 |
253005 |
09/15/13 |
| TATE, BONNIE |
6J-270144475 |
3 |
79.00 |
3797*******1008 |
132500 |
09/15/13 |
| TETZLAFF, BONNIE |
6J-190898997 |
3 |
49.00 |
5545********0963 |
06401Z |
09/15/13 |
| TETZLAFF, MICHAEL |
6J-500042600 |
3 |
44.80 |
5545********0963 |
06401Z |
09/15/13 |
| TOMIC, KATHY |
6J-732562689 |
3 |
89.00 |
4266********2136 |
06413A |
09/15/13 |
| URBAN, PAMELA |
6J-761983321 |
3 |
53.90 |
4432********8744 |
005640 |
09/15/13 |
| VARESI, NATALIE |
6J-475789108 |
3 |
53.90 |
4264********0062 |
062213 |
09/15/13 |
| VELASQUEZ, CHRISTINE |
6J-533135125 |
3 |
53.90 |
5178********4764 |
06429Z |
09/15/13 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
34.00 |
4479********7858 |
008669 |
09/15/13 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
032217 |
09/15/13 |
| ZENDEGAS, RUBY |
6J-34326558 |
3 |
5.00 |
4060********3854 |
022217 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 10 |
MasterCard |
524.50 |
| 27 |
Visa |
1612.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2215.85 |