Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOTTI, CORINNE |
6J-654272270 |
1 |
59.00 |
4147********0889 |
08769D |
02/02/14 |
| BACCASH, MELISSA |
6J-115784715 |
1 |
49.00 |
4867********5315 |
091916 |
02/02/14 |
| BARRERA, ELIZABETH |
6J-219196727 |
1 |
33.90 |
3723*******1001 |
143772 |
02/02/14 |
| BECK, SUZIE |
6J-897433253 |
1 |
99.00 |
4147********7370 |
08786D |
02/02/14 |
| BELLMANN, MARIA |
6J-375342761 |
1 |
89.00 |
4806********6353 |
195424 |
02/02/14 |
| BREY, SUSAN |
6J-826433949 |
1 |
49.00 |
5466********3353 |
01597Z |
02/02/14 |
| BRYAN, BETH |
6J-427351154 |
1 |
15.56 |
5147********5895 |
636470 |
02/02/14 |
| BURAZIN, MELISSA |
6J-695889834 |
1 |
75.90 |
4676********2247 |
051959 |
02/02/14 |
| CHACON, DIANA |
6J-91633006 |
1 |
64.00 |
4342********4725 |
847740 |
02/02/14 |
| CORONA DOBBINS, REBECCA |
6J-211895721 |
1 |
49.50 |
4037********8544 |
512091 |
02/02/14 |
| CULVER, LINDA |
6J-812195408 |
1 |
53.90 |
4430********1600 |
988127 |
02/02/14 |
| DAHL, JASON |
6J-475805473 |
1 |
69.00 |
4313********4112 |
015920 |
02/02/14 |
| DAHL, KERI |
6J-103828297 |
1 |
75.90 |
3732*******6002 |
109851 |
02/02/14 |
| DAVIS, ANGELA |
6J-119131720 |
1 |
49.00 |
4867********2340 |
081916 |
02/02/14 |
| DEMPSKI, JENNIFER |
6J-666092090 |
1 |
75.90 |
5150********7358 |
EKQY5E |
02/02/14 |
| DIMICELI, AMANDA |
6J-698059703 |
1 |
97.90 |
4313********6859 |
015969 |
02/02/14 |
| DINKELMAN, RICHARD |
6J-956012429 |
1 |
53.90 |
4147********4329 |
015960 |
02/02/14 |
| DOBBINS, THOMAS |
6J-998569364 |
1 |
88.93 |
4037********8544 |
512091 |
02/02/14 |
| DODD, VIRGINIA |
6J-263380911 |
1 |
99.00 |
4264********9906 |
015999 |
02/02/14 |
| FLORES, REGINA |
6J-959269281 |
1 |
9.90 |
4060********0090 |
081916 |
02/02/14 |
| GAMBLE, EDITH |
6J-376682977 |
1 |
20.00 |
4120********8319 |
002160 |
02/02/14 |
| GAMEZ, MICHELLE |
6J-240745255 |
1 |
11.80 |
4352********1664 |
000092 |
02/02/14 |
| GOETZ, HEATHER |
6J-241353370 |
1 |
53.90 |
4535********9202 |
008681 |
02/02/14 |
| HAMILTON, KATIE |
6J-475157746 |
1 |
49.00 |
4037********3050 |
512091 |
02/02/14 |
| HELGESON, NICOLE |
6J-460967702 |
1 |
49.00 |
5480********5592 |
T1784Z |
02/02/14 |
| HOEFER, RUTH |
6J-517818845 |
1 |
99.00 |
4430********1537 |
909729 |
02/02/14 |
| HUNT, MARY |
6J-668479542 |
1 |
49.00 |
6011********7249 |
00240P |
02/02/14 |
| HURLEY, JUDY |
6J-311358841 |
1 |
64.00 |
4128********7176 |
78649C |
02/02/14 |
| KALSKI, LINDSAY |
6J-74286578 |
1 |
54.45 |
4535********7096 |
008696 |
02/02/14 |
| KASTENS, ALANA |
6J-330767579 |
1 |
99.00 |
4112********1914 |
055201 |
02/02/14 |
| KLUSMAN, SANDRA |
6J-832777043 |
1 |
64.00 |
4127********7553 |
001011 |
02/02/14 |
| KNOFF, DEBBIE |
6J-296441270 |
1 |
49.00 |
5178********6684 |
08793Z |
02/02/14 |
| KORJENEK, JENNIFER |
6J-342694474 |
1 |
89.00 |
4705********3192 |
002175 |
02/02/14 |
| KRIEGE, ANGELA |
6J-840095658 |
1 |
49.50 |
4342********3898 |
921649 |
02/02/14 |
| KUECKER, KEN |
6J-492933041 |
1 |
49.50 |
5491********6135 |
00206B |
02/02/14 |
| KUEKER, WANDA |
6J-542793587 |
1 |
89.00 |
5491********6135 |
00295B |
02/02/14 |
| KULINSKI, RITTA |
6J-681776442 |
1 |
54.99 |
4867********9399 |
091916 |
02/02/14 |
| KUMAR, NISHA |
6J-376871132 |
1 |
53.90 |
4867********0452 |
081916 |
02/02/14 |
| LEIPOLT, DOROTHY |
6J-546764385 |
1 |
109.00 |
4802********4400 |
025176 |
02/02/14 |
| LIEBELT, JACLYN |
6J-833020167 |
1 |
49.00 |
4060********5106 |
081916 |
02/02/14 |
| LOOMIS, BONNIE |
6J-512351081 |
1 |
79.00 |
4266********5814 |
08768B |
02/02/14 |
| LOPEZ, VANESSA |
6J-589126418 |
1 |
69.00 |
5490********8136 |
01598B |
02/02/14 |
| LOTTOUZEE, TABER |
6J-883324384 |
1 |
64.90 |
5147********1687 |
636468 |
02/02/14 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********0046 |
151610 |
02/02/14 |
| MACE, JEAN |
6J-189189259 |
1 |
119.90 |
4737********3797 |
921647 |
02/02/14 |
| MARCUS, TERRY |
6J-421858308 |
1 |
97.90 |
4479********4209 |
059983 |
02/02/14 |
| MARGARFF, SUSAN |
6J-160425957 |
1 |
99.00 |
4736********6873 |
081916 |
02/02/14 |
| MARTINEZ, LINDA |
6J-370981053 |
1 |
59.00 |
4806********7196 |
195425 |
02/02/14 |
| MCGINLEY, EILEEN |
6J-745147563 |
1 |
49.00 |
4784********9145 |
002933 |
02/02/14 |
| MCKAY, TAMI |
6J-915392952 |
1 |
49.50 |
4535********9867 |
008719 |
02/02/14 |
| MCLELLAN WENDT, LESLIE |
6J-843079916 |
1 |
62.30 |
4480********9305 |
051958 |
02/02/14 |
| MIKULANEC, KARI |
6J-499230147 |
1 |
39.00 |
4535********8108 |
008722 |
02/02/14 |
| MYLES, MICHELLE |
6J-534232429 |
1 |
79.00 |
6011********3328 |
00233P |
02/02/14 |
| NELSON, MICHELLE |
6J-995967142 |
1 |
79.00 |
4347********5495 |
091916 |
02/02/14 |
| PETERSON, YVONNE |
6J-55534088 |
1 |
99.00 |
5147********3305 |
045239 |
02/02/14 |
| PODOLAK, WENDY |
6J-303164790 |
1 |
72.91 |
5580********6489 |
051959 |
02/02/14 |
| PORCARO, SHANNON |
6J-720787583 |
1 |
99.00 |
4480********1275 |
051959 |
02/02/14 |
| PUST, JESSICA |
6J-459743458 |
1 |
49.00 |
4479********8045 |
002923 |
02/02/14 |
| REES, SILKE |
6J-941754140 |
1 |
49.00 |
5406********9741 |
002920 |
02/02/14 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3372 |
081916 |
02/02/14 |
| SAVAGLIO, GIUSEPPINA |
6J-47131585 |
1 |
79.00 |
5108********6395 |
051958 |
02/02/14 |
| SCHRAML, CHRISTINE |
6J-785938896 |
1 |
53.90 |
4480********4657 |
008742 |
02/02/14 |
| SCHROEDER, EILEEN |
6J-609747387 |
1 |
49.50 |
4535********9383 |
008743 |
02/02/14 |
| SIMMONS, STACI |
6J-127779818 |
1 |
97.90 |
4003********7519 |
00021B |
02/02/14 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4323********4303 |
677272 |
02/02/14 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4323********4303 |
746083 |
02/02/14 |
| STENBOL, CARL |
6J-557498164 |
1 |
41.58 |
6011********1549 |
00288R |
02/02/14 |
| STENBOL, DAWN |
6J-904915101 |
1 |
108.90 |
6011********1549 |
00291R |
02/02/14 |
| STERN, PAMELA |
6J-104490030 |
1 |
74.00 |
4266********3463 |
08799B |
02/02/14 |
| SUMINSKI, JEANNE |
6J-145864486 |
1 |
99.00 |
5424********8820 |
61724B |
02/02/14 |
| TODOROVIC, DANA |
6J-822066473 |
1 |
64.90 |
5459********6446 |
051959 |
02/02/14 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
5178********9594 |
08786B |
02/02/14 |
| TORRES, YVONNE |
6J-525426174 |
1 |
4.95 |
5147********1101 |
187542 |
02/02/14 |
| TRAYNOR, MICHAEL |
6J-300951226 |
1 |
86.90 |
4444********6015 |
08797A |
02/02/14 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
081916 |
02/02/14 |
| URBAN, ROSE |
6J-807234899 |
1 |
59.00 |
5490********5338 |
01599B |
02/02/14 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
015946 |
02/02/14 |
| VAN CALLIGAN, WENDY |
6J-489823936 |
1 |
60.50 |
6011********0744 |
00220R |
02/02/14 |
| VIDOS, BRIE |
6J-853073081 |
1 |
69.00 |
4465********8730 |
002139 |
02/02/14 |
| WALTER, VICKIE |
6J-233055874 |
1 |
49.00 |
5459********5929 |
051959 |
02/02/14 |
| WALTERS, ELLEN |
6J-436630126 |
1 |
89.00 |
4305********4053 |
08766B |
02/02/14 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
49.00 |
5459********1301 |
051958 |
02/02/14 |
| WEBBER, ELIZABETH |
6J-456858743 |
1 |
89.00 |
4867********0931 |
091916 |
02/02/14 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
20.00 |
4147********0639 |
08780C |
02/02/14 |
| WEISS, ANDREA |
6J-326430059 |
1 |
49.50 |
5572********0359 |
020202 |
02/02/14 |
| WELLMAN, LAURA |
6J-254883020 |
1 |
99.00 |
5396********2383 |
61850P |
02/02/14 |
| WENDT, JESSICA |
6J-299327321 |
1 |
53.90 |
4480********9305 |
051959 |
02/02/14 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
051958 |
02/02/14 |
| WYSKOCHIL, MARK |
6J-311002821 |
1 |
6.90 |
4006********6629 |
512091 |
02/02/14 |
| ZICH, RANDY |
6J-303350914 |
1 |
49.50 |
5147********3305 |
636472 |
02/02/14 |
| ZIMMER, JAMIE |
6J-404540103 |
1 |
86.90 |
4266********3440 |
00001B |
02/02/14 |
| ZINDA, TRACY |
6J-146827846 |
1 |
77.06 |
4867********1851 |
081916 |
02/02/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.80 |
| 24 |
MasterCard |
1442.62 |
| 61 |
Visa |
3989.73 |
| 5 |
Discover |
338.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5881.13 |