Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SHARI |
6J-455902198 |
3 |
79.00 |
5459********9403 |
054929 |
10/15/13 |
| BALTUTIS, KATHY |
6J-365884866 |
3 |
69.00 |
5150********2054 |
101542 |
10/15/13 |
| BEISCHEL, JOANNE |
6J-706379915 |
3 |
9.80 |
5398********1629 |
94585P |
10/15/13 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
4060********3725 |
094906 |
10/15/13 |
| CHOJNACKI, ERICA |
6J-54429840 |
3 |
49.00 |
5459********2572 |
054929 |
10/15/13 |
| GAJEWSKI, TRICIA |
6J-906685957 |
3 |
59.00 |
4432********5414 |
023808 |
10/15/13 |
| IMMEKUS, JILL |
6J-409719733 |
3 |
54.00 |
4264********7150 |
054929 |
10/15/13 |
| JANSEN, MARIE |
6J-251801366 |
3 |
49.00 |
4060********9078 |
084906 |
10/15/13 |
| JOHNSON, JENNY |
6J-451410430 |
3 |
49.00 |
4264********8757 |
054929 |
10/15/13 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
42.90 |
5147********0574 |
605444 |
10/15/13 |
| KAMINSKI, KRISTY |
6J-783215831 |
3 |
60.00 |
5115********3292 |
146642 |
10/15/13 |
| KARVONEN, BONNIE |
6J-639738941 |
3 |
64.00 |
4037********9400 |
505194 |
10/15/13 |
| KOSEVIC, NICOLINA |
6J-817606412 |
3 |
49.00 |
4479********3704 |
035977 |
10/15/13 |
| LIMON, DANIELLE |
6J-475279017 |
3 |
97.90 |
5538********3340 |
101588 |
10/15/13 |
| LOERA, IRIS |
6J-11463357 |
3 |
89.00 |
4060********3854 |
094906 |
10/15/13 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
07882B |
10/15/13 |
| MEYER, CHRIS |
6J-705614742 |
3 |
42.90 |
4480********9374 |
001897 |
10/15/13 |
| NELSON, JODIE |
6J-918049198 |
3 |
49.00 |
4389********1783 |
035976 |
10/15/13 |
| O LEARY, PAULA |
6J-899635711 |
3 |
89.00 |
4060********3168 |
094906 |
10/15/13 |
| ROSEBROCK, EDDIE |
6J-451682408 |
3 |
37.73 |
4430********5167 |
968858 |
10/15/13 |
| ROSEBROCK, GINA |
6J-227927094 |
3 |
69.00 |
4430********5167 |
939989 |
10/15/13 |
| SCHATTNER, SARA |
6J-771384064 |
3 |
99.00 |
5512********7058 |
670680 |
10/15/13 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
505194 |
10/15/13 |
| SEEMANN, JUDY |
6J-36572739 |
3 |
89.00 |
4480********9333 |
001904 |
10/15/13 |
| SHERMAN, DAWN |
6J-691225405 |
3 |
54.00 |
4060********2660 |
094906 |
10/15/13 |
| STOLPA, JENNIFER |
6J-571501287 |
3 |
69.00 |
4430********5964 |
968854 |
10/15/13 |
| TATE, BONNIE |
6J-270144475 |
3 |
79.00 |
3797*******1008 |
102088 |
10/15/13 |
| TETZLAFF, BONNIE |
6J-190898997 |
3 |
49.00 |
5545********0963 |
07883Z |
10/15/13 |
| TETZLAFF, MICHAEL |
6J-500042600 |
3 |
44.80 |
5545********0963 |
07880Z |
10/15/13 |
| TOMIC, KATHY |
6J-732562689 |
3 |
131.24 |
4266********2136 |
07875A |
10/15/13 |
| URBAN, PAMELA |
6J-761983321 |
3 |
9.80 |
4432********8744 |
007225 |
10/15/13 |
| VARESI, NATALIE |
6J-475789108 |
3 |
53.90 |
4264********0062 |
054929 |
10/15/13 |
| VELASQUEZ, CHRISTINE |
6J-533135125 |
3 |
53.90 |
5178********4764 |
07896Z |
10/15/13 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
34.00 |
4479********7858 |
035978 |
10/15/13 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
094906 |
10/15/13 |
| ZENDEGAS, RUBY |
6J-34326558 |
3 |
5.00 |
4060********3854 |
094906 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 11 |
MasterCard |
654.30 |
| 24 |
Visa |
1357.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2090.87 |