Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SHARI |
6J-455902198 |
3 |
74.00 |
5459********9403 |
083213 |
12/15/13 |
| BALTUTIS, KATHY |
6J-365884866 |
3 |
69.00 |
5150********2054 |
121559 |
12/15/13 |
| BEISCHEL, JOANNE |
6J-706379915 |
3 |
49.00 |
5398********1629 |
56895P |
12/15/13 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
4060********3725 |
033209 |
12/15/13 |
| BOVILLE, GINNIE |
6J-997347618 |
3 |
53.90 |
5147********3737 |
422489 |
12/15/13 |
| GAJEWSKI, TRICIA |
6J-906685957 |
3 |
59.00 |
4432********5414 |
009119 |
12/15/13 |
| IMMEKUS, JILL |
6J-409719733 |
3 |
54.00 |
4347********1772 |
033209 |
12/15/13 |
| JANSEN, MARIE |
6J-251801366 |
3 |
59.87 |
4867********3703 |
033209 |
12/15/13 |
| JORDAN, BRITTNEY |
6J-291355576 |
3 |
39.00 |
5147********0574 |
682813 |
12/15/13 |
| KARVONEN, BONNIE |
6J-639738941 |
3 |
64.00 |
4037********9400 |
805123 |
12/15/13 |
| LIMON, DANIELLE |
6J-475279017 |
3 |
89.00 |
5538********3340 |
121543 |
12/15/13 |
| LOERA, IRIS |
6J-11463357 |
3 |
89.00 |
4060********3854 |
023209 |
12/15/13 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
06394B |
12/15/13 |
| MEYER, CHRIS |
6J-705614742 |
3 |
39.00 |
4480********9374 |
001384 |
12/15/13 |
| PETRIE, KRYSTAL |
6J-8184869 |
3 |
49.00 |
4347********1527 |
033209 |
12/15/13 |
| ROSEBROCK, EDDIE |
6J-451682408 |
3 |
37.73 |
4430********0340 |
244283 |
12/15/13 |
| ROSEBROCK, GINA |
6J-227927094 |
3 |
75.90 |
4430********0340 |
221134 |
12/15/13 |
| SCHATTNER, SARA |
6J-771384064 |
3 |
99.00 |
5512********7058 |
166950 |
12/15/13 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
805123 |
12/15/13 |
| TOMIC, KATHY |
6J-732562689 |
3 |
89.00 |
4266********2136 |
06400A |
12/15/13 |
| URBAN, PAMELA |
6J-761983321 |
3 |
9.80 |
4432********8744 |
003161 |
12/15/13 |
| VARESI, NATALIE |
6J-475789108 |
3 |
53.90 |
4264********0062 |
083213 |
12/15/13 |
| VELASQUEZ, CHRISTINE |
6J-533135125 |
3 |
51.29 |
5178********4764 |
06427Z |
12/15/13 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
34.00 |
4479********7858 |
044784 |
12/15/13 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4060********4592 |
023209 |
12/15/13 |
| ZENDEGAS, RUBY |
6J-34326558 |
3 |
5.00 |
4060********3854 |
033209 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
524.19 |
| 18 |
Visa |
930.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.39 |