Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SHARI |
6J-455902198 |
3 |
79.00 |
5459********9403 |
054721 |
11/15/13 |
| BALTUTIS, KATHY |
6J-365884866 |
3 |
69.00 |
5150********2054 |
111555 |
11/15/13 |
| BEISCHEL, JOANNE |
6J-706379915 |
3 |
9.80 |
5398********1629 |
79825P |
11/15/13 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
4060********3725 |
024706 |
11/15/13 |
| BOVILLE, GINNIE |
6J-997347618 |
3 |
53.90 |
5147********3737 |
136874 |
11/15/13 |
| BOYD, BRENDA |
6J-879501122 |
3 |
6.00 |
5538********7281 |
111539 |
11/15/13 |
| CHOJNACKI, ERICA |
6J-54429840 |
3 |
49.00 |
5459********2572 |
054721 |
11/15/13 |
| GAJEWSKI, TRICIA |
6J-906685957 |
3 |
59.00 |
4432********5414 |
027163 |
11/15/13 |
| IMMEKUS, JILL |
6J-409719733 |
3 |
54.00 |
4264********7150 |
054722 |
11/15/13 |
| JANSEN, MARIE |
6J-251801366 |
3 |
49.00 |
4060********9078 |
024706 |
11/15/13 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
39.00 |
5147********0574 |
352099 |
11/15/13 |
| KARVONEN, BONNIE |
6J-639738941 |
3 |
64.00 |
4037********9400 |
505174 |
11/15/13 |
| LIMON, DANIELLE |
6J-475279017 |
3 |
89.00 |
5538********3340 |
111543 |
11/15/13 |
| LOERA, IRIS |
6J-11463357 |
3 |
89.00 |
4060********3854 |
024706 |
11/15/13 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
01676B |
11/15/13 |
| MEYER, CHRIS |
6J-705614742 |
3 |
42.90 |
4480********9374 |
001704 |
11/15/13 |
| O LEARY, PAULA |
6J-899635711 |
3 |
89.00 |
4060********3168 |
014706 |
11/15/13 |
| PETRIE, KRYSTAL |
6J-8184869 |
3 |
49.00 |
4347********1527 |
024706 |
11/15/13 |
| SCHATTNER, SARA |
6J-771384064 |
3 |
99.00 |
5512********7058 |
387830 |
11/15/13 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
505174 |
11/15/13 |
| SHERMAN, DAWN |
6J-691225405 |
3 |
54.00 |
4060********2660 |
024706 |
11/15/13 |
| TETZLAFF, BONNIE |
6J-190898997 |
3 |
49.00 |
5545********0963 |
01691Z |
11/15/13 |
| TETZLAFF, MICHAEL |
6J-500042600 |
3 |
44.80 |
5545********0963 |
01696Z |
11/15/13 |
| TOMIC, KATHY |
6J-732562689 |
3 |
89.00 |
4266********2136 |
01671A |
11/15/13 |
| URBAN, PAMELA |
6J-761983321 |
3 |
9.80 |
4432********8744 |
027650 |
11/15/13 |
| VARESI, NATALIE |
6J-475789108 |
3 |
53.90 |
4264********0062 |
054722 |
11/15/13 |
| VELASQUEZ, CHRISTINE |
6J-533135125 |
3 |
53.90 |
5178********4764 |
01683Z |
11/15/13 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
34.00 |
4479********7858 |
046229 |
11/15/13 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
024706 |
11/15/13 |
| ZENDEGAS, RUBY |
6J-34326558 |
3 |
5.00 |
4060********3854 |
024706 |
11/15/13 |
| ZIMMERMAN, STACEY |
6J-86177193 |
3 |
49.00 |
4128********9854 |
79051B |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
641.40 |
| 19 |
Visa |
1001.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1643.00 |