Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREY, SUSAN |
6J-826433949 |
1 |
49.00 |
5466********3353 |
03557Z |
01/01/14 |
| DAHL, KERI |
6J-103828297 |
1 |
75.90 |
3732*******6002 |
167134 |
01/01/14 |
| DEMPSKI, JENNIFER |
6J-666092090 |
1 |
69.00 |
5150********7358 |
EIPMPZ |
01/01/14 |
| HELGESON, NICOLE |
6J-460967702 |
1 |
49.00 |
5480********5592 |
T8690Z |
01/01/14 |
| KNOFF, DEBBIE |
6J-296441270 |
1 |
49.00 |
5178********6684 |
05174Z |
01/01/14 |
| LOPEZ, VANESSA |
6J-589126418 |
1 |
39.00 |
5490********8136 |
03552B |
01/01/14 |
| LOTTOUZEE, TABER |
6J-883324384 |
1 |
64.90 |
5147********1687 |
071110 |
01/01/14 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********0046 |
063126 |
01/01/14 |
| MCDONNELL, SUE |
6J-578981073 |
1 |
59.00 |
5402********2413 |
05193Z |
01/01/14 |
| MYLES, MICHELLE |
6J-534232429 |
1 |
15.80 |
6011********3328 |
00199P |
01/01/14 |
| NORLING, DEBORAH |
6J-575184341 |
1 |
69.00 |
5523********7312 |
00144Z |
01/01/14 |
| PAYNE, ERIKA |
6J-411778638 |
1 |
29.00 |
5465********7267 |
H66465 |
01/01/14 |
| PETERSON, YVONNE |
6J-55534088 |
1 |
19.80 |
5147********3305 |
493806 |
01/01/14 |
| REBHOLZ, KRISTIN |
6J-727106061 |
1 |
97.90 |
5459********7913 |
063505 |
01/01/14 |
| REES, SILKE |
6J-941754140 |
1 |
49.00 |
5406********9741 |
001530 |
01/01/14 |
| STENBOL, CARL |
6J-557498164 |
1 |
41.58 |
6011********1549 |
00157R |
01/01/14 |
| STENBOL, DAWN |
6J-904915101 |
1 |
108.90 |
6011********1549 |
00156R |
01/01/14 |
| SUMINSKI, JEANNE |
6J-145864486 |
1 |
19.80 |
5424********8820 |
07445B |
01/01/14 |
| TODOROVIC, DANA |
6J-822066473 |
1 |
59.00 |
5459********6446 |
063504 |
01/01/14 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
5178********9594 |
05185B |
01/01/14 |
| TORRES, YVONNE |
6J-525426174 |
1 |
49.50 |
5147********1101 |
707785 |
01/01/14 |
| VAN CALLIGAN, WENDY |
6J-489823936 |
1 |
29.80 |
6011********0744 |
00141R |
01/01/14 |
| WALTER, VICKIE |
6J-233055874 |
1 |
49.00 |
5459********5929 |
063505 |
01/01/14 |
| WALWORTH, SANDY |
6J-919914969 |
1 |
49.00 |
5147********7774 |
493807 |
01/01/14 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
49.00 |
5459********1301 |
063504 |
01/01/14 |
| WEINZATL, ANITA |
6J-222765083 |
1 |
59.00 |
5418********0855 |
07320B |
01/01/14 |
| WEISS, ANDREA |
6J-326430059 |
1 |
49.50 |
5572********0359 |
010101 |
01/01/14 |
| WELLMAN, LAURA |
6J-254883020 |
1 |
99.00 |
5396********2383 |
07375P |
01/01/14 |
| ZICH, RANDY |
6J-303350914 |
1 |
9.90 |
5147********3305 |
207798 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.90 |
| 24 |
MasterCard |
1244.30 |
| 0 |
Visa |
0.00 |
| 4 |
Discover |
196.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1516.28 |