Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOE |
6J-909987449 |
1 |
34.00 |
4427********0799 |
055106 |
10/01/13 |
| ANGOTTI, CORINNE |
6J-654272270 |
1 |
99.00 |
4147********0889 |
03168D |
10/01/13 |
| ARROYO, LIZA |
6J-714327744 |
1 |
89.00 |
4060********9143 |
055106 |
10/01/13 |
| BACCASH, MELISSA |
6J-115784715 |
1 |
53.90 |
4867********3031 |
055106 |
10/01/13 |
| BALLARD, VICKIE |
6J-772474692 |
1 |
97.90 |
4806********8236 |
474872 |
10/01/13 |
| BECK, SUZIE |
6J-897433253 |
1 |
99.00 |
4147********7370 |
03121D |
10/01/13 |
| BELLANGER, ALICIA |
6J-292739340 |
1 |
53.90 |
4060********3311 |
055106 |
10/01/13 |
| BELLMANN, MARIA |
6J-375342761 |
1 |
89.00 |
4806********6353 |
474871 |
10/01/13 |
| BIEBER, HEIDI |
6J-70681311 |
1 |
49.00 |
4037********7513 |
501015 |
10/01/13 |
| BIERNAT, DAWN |
6J-598072358 |
1 |
89.00 |
4479********2281 |
044476 |
10/01/13 |
| CARROLL, GAIL |
6J-240124016 |
1 |
5.00 |
4049********6279 |
021065 |
10/01/13 |
| CHACON, DIANA |
6J-91633006 |
1 |
64.00 |
4342********4725 |
757156 |
10/01/13 |
| CORONA DOBBINS, REBECCA |
6J-211895721 |
1 |
49.50 |
4037********8544 |
501015 |
10/01/13 |
| CRONIN, BRITTANIE |
6J-886646568 |
1 |
17.80 |
4060********9414 |
035106 |
10/01/13 |
| CULVER, LINDA |
6J-812195408 |
1 |
53.90 |
4430********0596 |
110071 |
10/01/13 |
| CZEMIEJEWSKI, TRACY |
6J-723046839 |
1 |
59.00 |
4037********2420 |
501015 |
10/01/13 |
| DADDIO, GINA |
6J-148518128 |
1 |
59.00 |
5491********1958 |
00130B |
10/01/13 |
| DAHL, JASON |
6J-475805473 |
1 |
69.00 |
4313********4112 |
055106 |
10/01/13 |
| DAHL, KERI |
6J-103828297 |
1 |
69.00 |
3732*******6002 |
103688 |
10/01/13 |
| DIAMOND, PAULA |
6J-761377941 |
1 |
69.00 |
5465********9808 |
055104 |
10/01/13 |
| DIMICELI, AMANDA |
6J-698059703 |
1 |
89.00 |
4313********6859 |
055170 |
10/01/13 |
| DINKELMAN, RICHARD |
6J-956012429 |
1 |
53.90 |
4147********4329 |
055120 |
10/01/13 |
| DOBBINS, THOMAS |
6J-998569364 |
1 |
89.00 |
4037********8544 |
501015 |
10/01/13 |
| DODD, VIRGINIA |
6J-263380911 |
1 |
99.00 |
4264********9906 |
055164 |
10/01/13 |
| DZIEDZIC, DONNA |
6J-128557173 |
1 |
65.64 |
6011********3515 |
00121R |
10/01/13 |
| FLORES, REGINA |
6J-959269281 |
1 |
9.90 |
4060********0090 |
045106 |
10/01/13 |
| FLOREZ, ROSA |
6J-333422334 |
1 |
79.00 |
4535********8013 |
006286 |
10/01/13 |
| GAMBLE, EDITH |
6J-376682977 |
1 |
79.00 |
4120********8319 |
001353 |
10/01/13 |
| GAMEZ, MICHELLE |
6J-240745255 |
1 |
69.00 |
4640********6892 |
03132B |
10/01/13 |
| GARD, JULIA |
6J-873841425 |
1 |
64.00 |
5466********3119 |
31210P |
10/01/13 |
| GERING, CHRIS |
6J-755666554 |
1 |
49.50 |
4809********4314 |
097408 |
10/01/13 |
| GERING, LARISSA |
6J-514361961 |
1 |
79.00 |
4313********0378 |
055195 |
10/01/13 |
| GIBSON, RHIANNA |
6J-199039375 |
1 |
5.00 |
4342********6345 |
949191 |
10/01/13 |
| GRESL, BIANCA |
6J-962607135 |
1 |
59.00 |
5147********6041 |
001490 |
10/01/13 |
| GROCHOWSKI, JESSICA |
6J-235108331 |
1 |
108.90 |
5490********8136 |
05512Z |
10/01/13 |
| HALL, JEFF |
6J-701720426 |
1 |
49.00 |
4060********7485 |
035106 |
10/01/13 |
| HALLOWS, APRIL |
6J-449468894 |
1 |
49.00 |
4479********5350 |
044473 |
10/01/13 |
| HESS, BAILEY |
6J-681814663 |
1 |
5.00 |
4479********0071 |
044467 |
10/01/13 |
| HOEFER, RUTH |
6J-517818845 |
1 |
99.00 |
4430********1537 |
110142 |
10/01/13 |
| HOFFMAN, DEANNA |
6J-352617110 |
1 |
109.00 |
4104********3557 |
03163B |
10/01/13 |
| HURLEY, JUDY |
6J-311358841 |
1 |
64.00 |
4128********7176 |
22188C |
10/01/13 |
| JOHNSON, JOSELYN |
6J-334364135 |
1 |
84.00 |
4480********3303 |
100101 |
10/01/13 |
| JOSLYN, JACKIE |
6J-443974481 |
1 |
99.00 |
4037********4588 |
501015 |
10/01/13 |
| KALSKI, LINDSAY |
6J-74286578 |
1 |
54.45 |
4535********7096 |
006308 |
10/01/13 |
| KAMINSKI, BLAIRE |
6J-618891140 |
1 |
59.00 |
5459********0210 |
055105 |
10/01/13 |
| KASTENS, ALANA |
6J-330767579 |
1 |
99.00 |
4112********1914 |
021065 |
10/01/13 |
| KLUSMAN, SANDRA |
6J-832777043 |
1 |
64.00 |
4127********7553 |
001048 |
10/01/13 |
| KORJENEK, JENNIFER |
6J-342694474 |
1 |
89.00 |
4705********2157 |
001567 |
10/01/13 |
| KRIEGE, ANGELA |
6J-840095658 |
1 |
49.50 |
4342********3898 |
384942 |
10/01/13 |
| KUECKER, KEN |
6J-492933041 |
1 |
49.50 |
5491********3535 |
00131B |
10/01/13 |
| KUEKER, WANDA |
6J-542793587 |
1 |
89.00 |
5491********3535 |
00162B |
10/01/13 |
| LEIPOLT, DOROTHY |
6J-546764385 |
1 |
119.90 |
4432********2011 |
000707 |
10/01/13 |
| LEYS, KITTY |
6J-831085887 |
1 |
99.00 |
4867********7260 |
035106 |
10/01/13 |
| LOOMIS, BONNIE |
6J-512351081 |
1 |
79.00 |
4266********5814 |
03165B |
10/01/13 |
| LOPEZ, SANDRA |
6J-577852888 |
1 |
49.50 |
4535********0566 |
006320 |
10/01/13 |
| LOPEZ, VANESSA |
6J-589126418 |
1 |
99.00 |
5490********8136 |
05515B |
10/01/13 |
| LOTTOUZEE, TABER |
6J-883324384 |
1 |
64.90 |
5147********1687 |
885859 |
10/01/13 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********0046 |
054754 |
10/01/13 |
| MACE, JEAN |
6J-189189259 |
1 |
109.00 |
4737********3797 |
863510 |
10/01/13 |
| MAGEROWSKI, KAREN |
6J-43662561 |
1 |
97.90 |
4867********5141 |
045106 |
10/01/13 |
| MARCUS, TERRY |
6J-421858308 |
1 |
97.90 |
4479********4209 |
044468 |
10/01/13 |
| MARGARFF, SUSAN |
6J-160425957 |
1 |
19.80 |
4736********6873 |
035106 |
10/01/13 |
| MCCARTHY, AMY |
6J-854744432 |
1 |
6.90 |
4206********0525 |
006328 |
10/01/13 |
| MCCLENDON, JAMIE |
6J-522481845 |
1 |
86.90 |
4342********2324 |
865008 |
10/01/13 |
| MCEVOY, PAM |
6J-471459524 |
1 |
89.00 |
4264********2242 |
055105 |
10/01/13 |
| MCKAY, TAMI |
6J-915392952 |
1 |
54.45 |
4535********9867 |
006331 |
10/01/13 |
| MCKENZIE, ALICIA |
6J-709401304 |
1 |
89.00 |
4264********7685 |
055104 |
10/01/13 |
| MCLELLAN WENDT, LESLIE |
6J-843079916 |
1 |
62.30 |
4480********9305 |
100101 |
10/01/13 |
| MEYER, MATT |
6J-131672624 |
1 |
79.00 |
4479********5359 |
044479 |
10/01/13 |
| MICHALSKI, ANGELA |
6J-378337724 |
1 |
34.00 |
4411********9840 |
03153B |
10/01/13 |
| MYLES, MICHELLE |
6J-534232429 |
1 |
15.80 |
6011********3328 |
00130P |
10/01/13 |
| NELSON, KRISTINE |
6J-317070307 |
1 |
99.00 |
4707********3080 |
003826 |
10/01/13 |
| NELSON, MICHELLE |
6J-995967142 |
1 |
79.00 |
4347********5495 |
045106 |
10/01/13 |
| NEVAVANTA, NICOLE |
6J-570339390 |
1 |
89.00 |
4342********4825 |
531777 |
10/01/13 |
| NOONAN, ERIN |
6J-172267845 |
1 |
49.00 |
4266********5899 |
03148B |
10/01/13 |
| NORLING, DEBORAH |
6J-575184341 |
1 |
75.90 |
5523********7312 |
00130Z |
10/01/13 |
| OTTELIEN, BARB |
6J-322989423 |
1 |
5.00 |
4640********8207 |
03155B |
10/01/13 |
| PAYNE, ERIKA |
6J-411778638 |
1 |
97.90 |
5465********7267 |
H64956 |
10/01/13 |
| PETERSON, YVONNE |
6J-55534088 |
1 |
108.90 |
5147********3305 |
670912 |
10/01/13 |
| PLACEK, WILLA |
6J-331637248 |
1 |
5.00 |
4060********8351 |
045106 |
10/01/13 |
| REBHOLZ, KRISTIN |
6J-727106061 |
1 |
17.80 |
5459********7913 |
055105 |
10/01/13 |
| REES, SILKE |
6J-941754140 |
1 |
49.00 |
5406********9741 |
001574 |
10/01/13 |
| RITTERSHAUS, JAMIE |
6J-23197797 |
1 |
89.00 |
4479********4684 |
044478 |
10/01/13 |
| SANTANA, AMY |
6J-484480232 |
1 |
8.00 |
4465********3501 |
001351 |
10/01/13 |
| SAVAGLIO, GIUSEPPINA |
6J-47131585 |
1 |
79.00 |
5108********2310 |
055104 |
10/01/13 |
| SAVOLT, LYNN |
6J-39855822 |
1 |
5.00 |
4342********6345 |
504787 |
10/01/13 |
| SCHRAML, CHRISTINE |
6J-785938896 |
1 |
53.90 |
4480********4657 |
006359 |
10/01/13 |
| SCHROEDER, JAMIE |
6J-826996463 |
1 |
59.00 |
4784********1911 |
001580 |
10/01/13 |
| SCHULDT, AMY |
6J-121149354 |
1 |
53.90 |
4264********6150 |
055104 |
10/01/13 |
| SCHULGEN, JULIE |
6J-639234415 |
1 |
99.00 |
4867********2874 |
045106 |
10/01/13 |
| SIMMONS, STACI |
6J-127779818 |
1 |
97.90 |
4003********7519 |
03136B |
10/01/13 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4323********4303 |
948349 |
10/01/13 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4323********4303 |
864192 |
10/01/13 |
| STENBOL, CARL |
6J-557498164 |
1 |
41.58 |
6011********1549 |
00197R |
10/01/13 |
| STENBOL, DAWN |
6J-904915101 |
1 |
108.90 |
6011********1549 |
00197R |
10/01/13 |
| STENZEL, ROB |
6J-126980662 |
1 |
53.90 |
5147********3500 |
885860 |
10/01/13 |
| STERN, PAMELA |
6J-104490030 |
1 |
74.00 |
4266********3463 |
03115B |
10/01/13 |
| SUMINSKI, JEANNE |
6J-145864486 |
1 |
19.80 |
5424********8820 |
31349B |
10/01/13 |
| TAIRI, CONNIE |
6J-538995215 |
1 |
49.00 |
4806********5994 |
474870 |
10/01/13 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
5178********9594 |
03112B |
10/01/13 |
| TORRES, YVONNE |
6J-525426174 |
1 |
54.45 |
5147********1101 |
137282 |
10/01/13 |
| TRAYNOR, MICHAEL |
6J-300951226 |
1 |
86.90 |
4444********6015 |
03163A |
10/01/13 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
055106 |
10/01/13 |
| ULRICH, KERRY |
6J-930440761 |
1 |
37.80 |
4411********3691 |
055106 |
10/01/13 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
055136 |
10/01/13 |
| VAN CALLIGAN, WENDY |
6J-489823936 |
1 |
86.90 |
6011********0744 |
00155R |
10/01/13 |
| VENEGAS, DAVID |
6J-869844223 |
1 |
99.00 |
6011********6312 |
00164R |
10/01/13 |
| VIDOS, BRIE |
6J-853073081 |
1 |
97.90 |
4465********8730 |
001313 |
10/01/13 |
| WALTER, VICKIE |
6J-233055874 |
1 |
9.80 |
5459********5929 |
055103 |
10/01/13 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
49.00 |
5459********1301 |
055105 |
10/01/13 |
| WEBBER, ELIZABETH |
6J-456858743 |
1 |
89.00 |
4867********0931 |
035106 |
10/01/13 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
49.00 |
4147********0639 |
03139D |
10/01/13 |
| WEINZATL, ANITA |
6J-222765083 |
1 |
79.00 |
5418********0855 |
31377B |
10/01/13 |
| WEISS, ANDREA |
6J-326430059 |
1 |
49.50 |
5572********0359 |
100101 |
10/01/13 |
| WELLMAN, LAURA |
6J-254883020 |
1 |
99.00 |
5396********2383 |
31029P |
10/01/13 |
| WENDT, JESSICA |
6J-299327321 |
1 |
97.90 |
4480********9305 |
100102 |
10/01/13 |
| WETLI, MELISSA |
6J-159238144 |
1 |
86.90 |
4900********0515 |
900982 |
10/01/13 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
055104 |
10/01/13 |
| ZICH, RANDY |
6J-303350914 |
1 |
9.90 |
5147********3305 |
137283 |
10/01/13 |
| ZIMMER, JAMIE |
6J-404540103 |
1 |
79.00 |
4266********3440 |
03141B |
10/01/13 |
| ZINDA, TRACY |
6J-146827846 |
1 |
76.48 |
4867********1851 |
045106 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 27 |
MasterCard |
1682.15 |
| 87 |
Visa |
5723.98 |
| 6 |
Discover |
417.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7892.95 |