Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOTTI, CORINNE |
6J-654272270 |
1 |
59.00 |
4147********0889 |
04229D |
12/01/13 |
| BACCASH, MELISSA |
6J-115784715 |
1 |
49.00 |
4867********3031 |
004108 |
12/01/13 |
| BADILLO, JENNIFER |
6J-379546380 |
1 |
99.00 |
4535********8629 |
010777 |
12/01/13 |
| BECK, SUZIE |
6J-897433253 |
1 |
99.00 |
4147********7370 |
04265D |
12/01/13 |
| BELLANGER, ALICIA |
6J-292739340 |
1 |
49.00 |
4060********3311 |
014108 |
12/01/13 |
| BELLMANN, MARIA |
6J-375342761 |
1 |
97.90 |
4806********6353 |
791829 |
12/01/13 |
| BREY, SUSAN |
6J-826433949 |
1 |
49.00 |
5466********3353 |
04518Z |
12/01/13 |
| CHACON, DIANA |
6J-91633006 |
1 |
64.00 |
4342********4725 |
616653 |
12/01/13 |
| CORONA DOBBINS, REBECCA |
6J-211895721 |
1 |
49.50 |
4037********8544 |
701014 |
12/01/13 |
| CRONIN, BRITTANIE |
6J-886646568 |
1 |
89.00 |
4060********9414 |
014108 |
12/01/13 |
| CULVER, LINDA |
6J-812195408 |
1 |
53.90 |
4430********0596 |
164408 |
12/01/13 |
| DADDIO, GINA |
6J-148518128 |
1 |
59.00 |
5491********1958 |
00136B |
12/01/13 |
| DAHL, JASON |
6J-475805473 |
1 |
69.00 |
4313********4112 |
045165 |
12/01/13 |
| DAHL, KERI |
6J-103828297 |
1 |
69.00 |
3732*******6002 |
185014 |
12/01/13 |
| DAVIS, ANGELA |
6J-119131720 |
1 |
53.90 |
4867********2340 |
004108 |
12/01/13 |
| DIMICELI, AMANDA |
6J-698059703 |
1 |
89.00 |
4313********6859 |
045162 |
12/01/13 |
| DINKELMAN, RICHARD |
6J-956012429 |
1 |
53.90 |
4147********4329 |
045180 |
12/01/13 |
| DOBBINS, THOMAS |
6J-998569364 |
1 |
89.00 |
4037********8544 |
701014 |
12/01/13 |
| DODD, VIRGINIA |
6J-263380911 |
1 |
99.00 |
4264********9906 |
045161 |
12/01/13 |
| FLORES, REGINA |
6J-959269281 |
1 |
9.90 |
4060********0090 |
004108 |
12/01/13 |
| FLOREZ, ROSA |
6J-333422334 |
1 |
79.00 |
4535********8013 |
010798 |
12/01/13 |
| GAMBLE, EDITH |
6J-376682977 |
1 |
79.00 |
4120********8319 |
001622 |
12/01/13 |
| GAMEZ, MICHELLE |
6J-240745255 |
1 |
59.00 |
4640********6892 |
04243B |
12/01/13 |
| GERING, CHRIS |
6J-755666554 |
1 |
49.50 |
4809********4314 |
027782 |
12/01/13 |
| GERING, LARISSA |
6J-514361961 |
1 |
79.00 |
4313********0378 |
045187 |
12/01/13 |
| GIBSON, RHIANNA |
6J-199039375 |
1 |
99.00 |
4342********6345 |
284087 |
12/01/13 |
| GOETZ, HEATHER |
6J-241353370 |
1 |
53.90 |
4535********0699 |
010804 |
12/01/13 |
| HALLOWS, APRIL |
6J-449468894 |
1 |
53.90 |
4479********5350 |
038206 |
12/01/13 |
| HAMILTON, KATIE |
6J-475157746 |
1 |
49.00 |
4037********3050 |
701014 |
12/01/13 |
| HELGESON, NICOLE |
6J-460967702 |
1 |
49.00 |
5480********5592 |
T8999Z |
12/01/13 |
| HOEFER, RUTH |
6J-517818845 |
1 |
99.00 |
4430********1537 |
164460 |
12/01/13 |
| HOFFMAN, DEANNA |
6J-352617110 |
1 |
109.00 |
4104********3557 |
04222B |
12/01/13 |
| HURLEY, JUDY |
6J-311358841 |
1 |
64.00 |
4128********7176 |
79175C |
12/01/13 |
| JOHNSON, JOSELYN |
6J-334364135 |
1 |
27.14 |
4480********0654 |
074141 |
12/01/13 |
| KALSKI, LINDSAY |
6J-74286578 |
1 |
54.45 |
4535********7096 |
010818 |
12/01/13 |
| KAMINSKI, BLAIRE |
6J-618891140 |
1 |
59.00 |
5459********0210 |
074142 |
12/01/13 |
| KASTENS, ALANA |
6J-330767579 |
1 |
99.00 |
4112********1914 |
027702 |
12/01/13 |
| KLUSMAN, SANDRA |
6J-832777043 |
1 |
64.00 |
4127********7553 |
001107 |
12/01/13 |
| KNOFF, DEBBIE |
6J-296441270 |
1 |
49.00 |
5178********6684 |
04252Z |
12/01/13 |
| KORJENEK, JENNIFER |
6J-342694474 |
1 |
89.00 |
4705********3192 |
001642 |
12/01/13 |
| KRIEGE, ANGELA |
6J-840095658 |
1 |
49.50 |
4342********3898 |
244587 |
12/01/13 |
| KRIEGE, JUDY |
6J-975466351 |
1 |
49.50 |
4342********3898 |
286584 |
12/01/13 |
| KUECKER, KEN |
6J-492933041 |
1 |
49.50 |
5491********3535 |
00133B |
12/01/13 |
| KUEKER, WANDA |
6J-542793587 |
1 |
89.00 |
5491********3535 |
00165B |
12/01/13 |
| KULINSKI, RITTA |
6J-681776442 |
1 |
54.99 |
4867********9399 |
014108 |
12/01/13 |
| LEIPOLT, DOROTHY |
6J-546764385 |
1 |
119.90 |
4802********4400 |
016283 |
12/01/13 |
| LIEBELT, JACLYN |
6J-833020167 |
1 |
49.00 |
4060********5106 |
004108 |
12/01/13 |
| LOOMIS, BONNIE |
6J-512351081 |
1 |
79.00 |
4266********5814 |
04216B |
12/01/13 |
| LOPEZ, VANESSA |
6J-589126418 |
1 |
99.00 |
5490********8136 |
04515B |
12/01/13 |
| LOTTOUZEE, TABER |
6J-883324384 |
1 |
64.90 |
5147********1687 |
752801 |
12/01/13 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********0046 |
073811 |
12/01/13 |
| MACE, JEAN |
6J-189189259 |
1 |
109.00 |
4737********3797 |
215391 |
12/01/13 |
| MAGEROWSKI, KAREN |
6J-43662561 |
1 |
97.90 |
4867********5141 |
004108 |
12/01/13 |
| MARCUS, TERRY |
6J-421858308 |
1 |
89.00 |
4479********4209 |
038210 |
12/01/13 |
| MARGARFF, SUSAN |
6J-160425957 |
1 |
118.80 |
4736********6873 |
024108 |
12/01/13 |
| MARTINEZ, LINDA |
6J-370981053 |
1 |
64.90 |
4806********7196 |
791830 |
12/01/13 |
| MCCARTHY, AMY |
6J-854744432 |
1 |
89.00 |
4206********0525 |
010842 |
12/01/13 |
| MCCLENDON, JAMIE |
6J-522481845 |
1 |
86.90 |
4342********2324 |
190027 |
12/01/13 |
| MCDONNELL, SUE |
6J-578981073 |
1 |
59.00 |
5402********2413 |
04290Z |
12/01/13 |
| MCEVOY, PAM |
6J-471459524 |
1 |
89.00 |
4264********2242 |
074140 |
12/01/13 |
| MCGINLEY, EILEEN |
6J-745147563 |
1 |
49.00 |
4784********9145 |
001727 |
12/01/13 |
| MCKAY, TAMI |
6J-915392952 |
1 |
49.50 |
4535********9867 |
010847 |
12/01/13 |
| MCLELLAN WENDT, LESLIE |
6J-843079916 |
1 |
68.53 |
4480********9305 |
074141 |
12/01/13 |
| MUSA, HANAA |
6J-388547521 |
1 |
69.00 |
4867********2456 |
004108 |
12/01/13 |
| MYERS, IRENE |
6J-489332465 |
1 |
40.00 |
4460********5399 |
074141 |
12/01/13 |
| MYLES, MICHELLE |
6J-534232429 |
1 |
15.80 |
6011********3328 |
00146P |
12/01/13 |
| NELSON, MICHELLE |
6J-995967142 |
1 |
79.00 |
4347********5495 |
014108 |
12/01/13 |
| NEVAVANTA, NICOLE |
6J-570339390 |
1 |
89.00 |
4342********4825 |
532507 |
12/01/13 |
| NORLING, DEBORAH |
6J-575184341 |
1 |
62.53 |
5523********7312 |
00137Z |
12/01/13 |
| OTTELIEN, BARB |
6J-322989423 |
1 |
89.00 |
4640********8207 |
04262B |
12/01/13 |
| PANGRATZ, STACEY |
6J-151642107 |
1 |
38.90 |
4339********6125 |
79188B |
12/01/13 |
| PAYNE, ERIKA |
6J-411778638 |
1 |
89.00 |
5465********7267 |
H83102 |
12/01/13 |
| PETERS, NICOLE |
6J-715201500 |
1 |
89.00 |
4480********3547 |
010860 |
12/01/13 |
| PORCARO, SHANNON |
6J-720787583 |
1 |
99.00 |
4480********1275 |
074141 |
12/01/13 |
| PUST, JESSICA |
6J-459743458 |
1 |
49.00 |
4479********8045 |
001725 |
12/01/13 |
| REBHOLZ, KRISTIN |
6J-727106061 |
1 |
27.90 |
5459********7913 |
074141 |
12/01/13 |
| REES, SILKE |
6J-941754140 |
1 |
49.00 |
5406********9741 |
001661 |
12/01/13 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3372 |
004108 |
12/01/13 |
| SAVAGLIO, GIUSEPPINA |
6J-47131585 |
1 |
79.00 |
5108********2310 |
074142 |
12/01/13 |
| SAVOLT, LYNN |
6J-39855822 |
1 |
49.00 |
4342********6345 |
616652 |
12/01/13 |
| SCHRAML, CHRISTINE |
6J-785938896 |
1 |
53.90 |
4480********4657 |
010870 |
12/01/13 |
| SCHULDT, AMY |
6J-121149354 |
1 |
53.90 |
4264********6150 |
074141 |
12/01/13 |
| SCHULGEN, JULIE |
6J-639234415 |
1 |
99.00 |
4867********2874 |
014108 |
12/01/13 |
| SIMMONS, STACI |
6J-127779818 |
1 |
97.90 |
4003********7519 |
04284B |
12/01/13 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4323********4303 |
531888 |
12/01/13 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4323********4303 |
616363 |
12/01/13 |
| STEFFEN, JOEL |
6J-933753925 |
1 |
53.90 |
4060********9522 |
014108 |
12/01/13 |
| STENBOL, CARL |
6J-557498164 |
1 |
21.58 |
6011********1549 |
00150R |
12/01/13 |
| STENBOL, DAWN |
6J-904915101 |
1 |
108.90 |
6011********1549 |
00150R |
12/01/13 |
| STENZEL, ROB |
6J-126980662 |
1 |
49.00 |
5147********3500 |
309833 |
12/01/13 |
| STERN, PAMELA |
6J-104490030 |
1 |
74.00 |
4266********3463 |
04253B |
12/01/13 |
| SUMINSKI, JEANNE |
6J-145864486 |
1 |
19.80 |
5424********8820 |
40920B |
12/01/13 |
| TAIRI, CONNIE |
6J-538995215 |
1 |
49.00 |
4806********5994 |
791828 |
12/01/13 |
| TODOROVIC, DANA |
6J-822066473 |
1 |
64.90 |
5459********6446 |
074142 |
12/01/13 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
5178********9594 |
04255B |
12/01/13 |
| TORRES, AMARIS |
6J-156397356 |
1 |
49.00 |
4489********8950 |
001666 |
12/01/13 |
| TORRES, ROSA |
6J-912249592 |
1 |
49.00 |
4489********8950 |
001636 |
12/01/13 |
| TRAYNOR, MICHAEL |
6J-300951226 |
1 |
86.90 |
4444********6015 |
04221A |
12/01/13 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
004108 |
12/01/13 |
| ULRICH, KERRY |
6J-930440761 |
1 |
37.80 |
4411********3691 |
004108 |
12/01/13 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
39.00 |
4313********6516 |
045186 |
12/01/13 |
| WALTER, VICKIE |
6J-233055874 |
1 |
9.80 |
5459********5929 |
074141 |
12/01/13 |
| WALTERS, ELLEN |
6J-436630126 |
1 |
89.00 |
4305********4053 |
04234B |
12/01/13 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
49.00 |
5459********1301 |
074140 |
12/01/13 |
| WEBBER, ELIZABETH |
6J-456858743 |
1 |
89.00 |
4867********0931 |
014108 |
12/01/13 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
49.00 |
4147********0639 |
04240C |
12/01/13 |
| WEINZATL, ANITA |
6J-222765083 |
1 |
59.00 |
5418********0855 |
40712B |
12/01/13 |
| WEISS, ANDREA |
6J-326430059 |
1 |
49.50 |
5572********0359 |
120101 |
12/01/13 |
| WELLMAN, LAURA |
6J-254883020 |
1 |
99.00 |
5396********2383 |
40990P |
12/01/13 |
| WENDT, JESSICA |
6J-299327321 |
1 |
53.90 |
4480********9305 |
074141 |
12/01/13 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
074142 |
12/01/13 |
| ZIMMER, JAMIE |
6J-404540103 |
1 |
79.00 |
4266********3440 |
04270B |
12/01/13 |
| ZINDA, TRACY |
6J-146827846 |
1 |
75.90 |
4867********1851 |
014108 |
12/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 25 |
MasterCard |
1441.83 |
| 84 |
Visa |
5847.11 |
| 3 |
Discover |
146.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7504.22 |