Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, CHAD |
P8-11261 |
2 |
32.45 |
5466********6420 |
16249P |
06/05/13 |
| ADLER, RENEE |
P8-11260 |
2 |
32.45 |
5466********6420 |
16193P |
06/05/13 |
| ADLER, RICK |
P8-11247 |
2 |
32.45 |
5466********6420 |
16263P |
06/05/13 |
| BAUER, AMBER |
P8-10746 |
2 |
10.81 |
4631********9928 |
024129 |
06/05/13 |
| BISHOP, JACKIE |
P8-10092 |
2 |
21.63 |
4430********3103 |
468751 |
06/05/13 |
| BORNEMANN, CHRIS |
P8-10307 |
2 |
10.81 |
4412********3830 |
02548A |
06/05/13 |
| BOSS, ALLISON |
P8-11237 |
2 |
43.27 |
4266********6556 |
02530B |
06/05/13 |
| BRICKEY, CHRIS |
P8-11287 |
2 |
32.45 |
4147********4912 |
02542C |
06/05/13 |
| BRICKEY, JOE |
P8-11284 |
2 |
32.45 |
4147********4912 |
02545C |
06/05/13 |
| BRICKEY, KRISTIN |
P8-11290 |
2 |
43.27 |
4147********4912 |
02539C |
06/05/13 |
| CHERVEN, BENJERMIN |
P8-11307 |
2 |
37.86 |
4412********2022 |
025648 |
06/05/13 |
| CHERVEN, KELLY |
P8-11304 |
2 |
32.45 |
4412********2022 |
025984 |
06/05/13 |
| CLARKE, JEFF |
P8-10038 |
2 |
21.63 |
4635********2890 |
171746 |
06/05/13 |
| CLARKE, MARY |
P8-CLARKEM |
2 |
10.81 |
4635********2890 |
171548 |
06/05/13 |
| CLARKE, MODEL |
P8-10036 |
2 |
10.81 |
4635********2890 |
171548 |
06/05/13 |
| DAUBACH, DAVID |
P8-10275 |
2 |
16.22 |
4432********4071 |
010169 |
06/05/13 |
| DILORENZO, JOE |
P8-10197 |
2 |
21.63 |
4264********4891 |
015404 |
06/05/13 |
| DUENWALD, BRIAN |
P8-12981 |
2 |
37.86 |
4389********6604 |
02537A |
06/05/13 |
| DUENWALD, NATALIE |
P8-11280 |
2 |
32.45 |
4389********6604 |
02556A |
06/05/13 |
| DUNCAN, LYNN |
P8-10351 |
2 |
37.86 |
5147********2925 |
02569Z |
06/05/13 |
| FETTE, CAROL |
P8-10176 |
2 |
10.81 |
4326********9832 |
061348 |
06/05/13 |
| FETTE, MARIA |
P8-10173 |
2 |
32.72 |
4704********8799 |
005788 |
06/05/13 |
| FUMAGALLI, MARY |
P8-11250 |
2 |
32.45 |
6011********5289 |
00532B |
06/05/13 |
| GARDINER, DANIEL |
P8-11288 |
2 |
28.27 |
4266********8432 |
005752 |
06/05/13 |
| HENDERSON, NICK |
P8-10296 |
2 |
10.81 |
3797*******2013 |
164106 |
06/05/13 |
| JOHNSON, BEAU |
P8-10000049 |
2 |
10.81 |
4429********6194 |
022172 |
06/05/13 |
| JONES, JULIE |
P8-10218 |
2 |
21.63 |
4271********1553 |
124075 |
06/05/13 |
| KRUEGER, AMY |
P8-10274 |
2 |
13.53 |
4147********8050 |
02528C |
06/05/13 |
| LAMMERT, JENNY |
P8-10836 |
2 |
10.81 |
4692********9338 |
605041 |
06/05/13 |
| LORENZ, KARIN |
P8-10027 |
2 |
10.81 |
5342********8539 |
T7472B |
06/05/13 |
| MACDONALD, BONNIE |
P8-10327 |
2 |
13.52 |
4744********3799 |
151647 |
06/05/13 |
| MCCULLOCH, EVAN |
P8-11265 |
2 |
32.45 |
4147********1879 |
02537C |
06/05/13 |
| MEURER, SPENCER |
P8-11258 |
2 |
10.81 |
4690********2384 |
587037 |
06/05/13 |
| NAVAPANT, EMILY |
P8-10258 |
2 |
76.36 |
6011********2394 |
00512R |
06/05/13 |
| OWEN, SAMANTHA |
P8-10899 |
2 |
27.26 |
4433********2125 |
007490 |
06/05/13 |
| OZBUN, RYAN |
P8-10653 |
2 |
16.22 |
5466********5680 |
16138P |
06/05/13 |
| PERSINGER, CRYSTAL |
P8-10252 |
2 |
10.81 |
5112********5634 |
0663C2 |
06/05/13 |
| PRUETT, BETH |
P8-11324 |
2 |
43.27 |
4432********8600 |
008267 |
06/05/13 |
| PRUETT, MATT |
P8-11325 |
2 |
32.45 |
4432********8600 |
014717 |
06/05/13 |
| QUEEN, SHANNON |
P8-11270 |
2 |
43.27 |
5438********6540 |
H65809 |
06/05/13 |
| ROWE, LEAH |
P8-11030 |
2 |
10.81 |
4430********2447 |
448176 |
06/05/13 |
| SITEROET, JOE |
P8-11268 |
2 |
43.27 |
4432********4409 |
008495 |
06/05/13 |
| SITEROET, TINA |
P8-11269 |
2 |
32.45 |
4432********4409 |
013413 |
06/05/13 |
| SNEDDEN, HOLLY |
P8-10650 |
2 |
10.81 |
5466********8703 |
01548Z |
06/05/13 |
| STRERICH, JOHN |
P8-10330 |
2 |
13.53 |
4744********3799 |
151349 |
06/05/13 |
| WALLACE, BRENNA |
P8-10363 |
2 |
10.81 |
4412********5692 |
025459 |
06/05/13 |
| WALLACE, CHARLES |
P8-10364 |
2 |
10.81 |
4412********5692 |
025591 |
06/05/13 |
| WASSON, KRISTINE |
P8-10000052 |
2 |
10.81 |
4313********6411 |
015409 |
06/05/13 |
| WILDSCHUETZ, JENNIFER |
P8-11234 |
2 |
43.27 |
4412********4718 |
025444 |
06/05/13 |
| WILLIAMS, BARBARA |
P8-10500 |
2 |
10.81 |
3772*******2007 |
153773 |
06/05/13 |
| WILLIAMS, MICHELE |
P8-11317 |
2 |
32.45 |
6011********3995 |
00533R |
06/05/13 |
| WRIGHT, NOELLE |
P8-10976 |
2 |
16.22 |
5466********5669 |
02529Z |
06/05/13 |
| YOUNG, DALLAS |
P8-11323 |
2 |
32.45 |
6011********3995 |
00515R |
06/05/13 |
| YOUNG, TARA |
P8-11320 |
2 |
43.27 |
6011********3995 |
00536R |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
21.62 |
| 10 |
MasterCard |
243.35 |
| 37 |
Visa |
880.51 |
| 5 |
Discover |
216.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1362.46 |