Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTNAU, KELLY |
6J-284947296 |
1 |
86.90 |
4806********5022 |
535715 |
04/01/14 |
| ANGOTTI, CORINNE |
6J-654272270 |
1 |
59.00 |
4147********0889 |
00074D |
04/01/14 |
| BACCASH, MELISSA |
6J-115784715 |
1 |
49.00 |
4867********5315 |
022007 |
04/01/14 |
| BECK, SUZIE |
6J-897433253 |
1 |
99.00 |
4147********1884 |
00087D |
04/01/14 |
| BREY, SUSAN |
6J-826433949 |
1 |
49.00 |
5466********3353 |
02504Z |
04/01/14 |
| BROWN, SHELLY |
6J-32362672 |
1 |
75.90 |
4147********9237 |
00127C |
04/01/14 |
| BURAZIN, MELISSA |
6J-695889834 |
1 |
75.90 |
4676********2247 |
062002 |
04/01/14 |
| COON, COURTNEY |
6J-638940842 |
1 |
69.00 |
5465********7388 |
H68981 |
04/01/14 |
| CORONA DOBBINS, REBECCA |
6J-211895721 |
1 |
49.50 |
4037********8544 |
601002 |
04/01/14 |
| CULVER, LINDA |
6J-812195408 |
1 |
53.90 |
4430********1600 |
026451 |
04/01/14 |
| DAHL, KERI |
6J-103828297 |
1 |
75.90 |
3732*******6002 |
164034 |
04/01/14 |
| DAVIS, ANGELA |
6J-119131720 |
1 |
53.90 |
4867********2340 |
022007 |
04/01/14 |
| DEMPSKI, JENNIFER |
6J-666092090 |
1 |
75.90 |
5150********7358 |
EP3WGD |
04/01/14 |
| DIMICELI, AMANDA |
6J-698059703 |
1 |
75.90 |
4264********6141 |
062002 |
04/01/14 |
| DOBBINS, THOMAS |
6J-998569364 |
1 |
89.00 |
4037********8544 |
601002 |
04/01/14 |
| DUKOVAN, DEBRA |
6J-619789892 |
1 |
65.64 |
5147********7319 |
710742 |
04/01/14 |
| ERICKSON, NAOMI |
6J-55506093 |
1 |
69.00 |
4930********4723 |
587047 |
04/01/14 |
| FENCL, JULIA |
6J-307298990 |
1 |
7.90 |
4432********7619 |
015292 |
04/01/14 |
| FLORES, REGINA |
6J-959269281 |
1 |
49.50 |
4060********0090 |
022007 |
04/01/14 |
| FUCHS, REBECCA |
6J-730829185 |
1 |
75.90 |
5118********5685 |
950257 |
04/01/14 |
| GAMBLE, EDITH |
6J-376682977 |
1 |
79.00 |
4120********8319 |
001073 |
04/01/14 |
| GLASHEEN, JASMINE |
6J-137734907 |
1 |
75.90 |
5147********7251 |
514588 |
04/01/14 |
| GOETZ, HEATHER |
6J-241353370 |
1 |
49.00 |
4535********9202 |
006042 |
04/01/14 |
| GORGI, BRIDGET |
6J-646692800 |
1 |
75.90 |
4535********2563 |
006043 |
04/01/14 |
| HAMILTON, KATIE |
6J-475157746 |
1 |
49.00 |
4037********3050 |
601002 |
04/01/14 |
| HAMILTON, LORI |
6J-416543156 |
1 |
36.50 |
4037********2033 |
601002 |
04/01/14 |
| HOEFER, RUTH |
6J-517818845 |
1 |
99.00 |
4430********7272 |
026329 |
04/01/14 |
| HUNT, MARY |
6J-668479542 |
1 |
49.00 |
6011********7249 |
00127P |
04/01/14 |
| HURLEY, JUDY |
6J-311358841 |
1 |
64.00 |
4128********7176 |
04285C |
04/01/14 |
| JOHNSON, JOSELYN |
6J-334364135 |
1 |
92.40 |
4480********3021 |
062002 |
04/01/14 |
| KASTENS, ALANA |
6J-330767579 |
1 |
99.00 |
4112********1914 |
022804 |
04/01/14 |
| KLUSMAN, SANDRA |
6J-832777043 |
1 |
64.00 |
4127********7553 |
001101 |
04/01/14 |
| KNOFF, DEBBIE |
6J-296441270 |
1 |
49.00 |
5178********6684 |
00089Z |
04/01/14 |
| KORJENEK, JENNIFER |
6J-342694474 |
1 |
89.00 |
4705********3192 |
001090 |
04/01/14 |
| KUECKER, KEN |
6J-492933041 |
1 |
49.50 |
5491********6135 |
00197B |
04/01/14 |
| KUEKER, WANDA |
6J-542793587 |
1 |
89.00 |
5491********6135 |
00109B |
04/01/14 |
| KULINSKI, RITTA |
6J-681776442 |
1 |
54.99 |
4867********9399 |
032007 |
04/01/14 |
| KUMAR, NISHA |
6J-376871132 |
1 |
4.90 |
4867********0452 |
022007 |
04/01/14 |
| LEIPOLT, DOROTHY |
6J-546764385 |
1 |
119.90 |
4802********5469 |
014739 |
04/01/14 |
| LIEBELT, JACLYN |
6J-833020167 |
1 |
49.00 |
4060********5106 |
032007 |
04/01/14 |
| LOERA, GLADYS |
6J-809764160 |
1 |
69.00 |
4867********0847 |
032007 |
04/01/14 |
| LOPEZ, VANESSA |
6J-589126418 |
1 |
75.90 |
5490********8136 |
02501B |
04/01/14 |
| LOTTOUZEE, TABER |
6J-883324384 |
1 |
64.90 |
5147********1687 |
301760 |
04/01/14 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********0046 |
061556 |
04/01/14 |
| MARTINEZ, LINDA |
6J-370981053 |
1 |
59.00 |
4806********7196 |
535716 |
04/01/14 |
| MCDONNELL, SUE |
6J-578981073 |
1 |
59.00 |
4046********1787 |
812468 |
04/01/14 |
| MCGINLEY, EILEEN |
6J-745147563 |
1 |
49.00 |
4784********9145 |
001702 |
04/01/14 |
| MCKENZIE, ALICIA |
6J-709401304 |
1 |
89.00 |
4264********9963 |
062003 |
04/01/14 |
| MCLELLAN WENDT, LESLIE |
6J-843079916 |
1 |
68.53 |
4480********9305 |
062001 |
04/01/14 |
| MIKULANEC, KARI |
6J-499230147 |
1 |
42.90 |
4535********8108 |
006079 |
04/01/14 |
| NELSON, MICHELLE |
6J-995967142 |
1 |
79.00 |
4347********5495 |
022007 |
04/01/14 |
| NIGGEMEIER, HOLLY |
6J-701849352 |
1 |
75.90 |
5166********0651 |
062002 |
04/01/14 |
| NIGGEMEIER, MELISSA |
6J-285392561 |
1 |
49.50 |
5166********0651 |
062002 |
04/01/14 |
| PANGRATZ, STACEY |
6J-151642107 |
1 |
53.90 |
4339********9813 |
04340B |
04/01/14 |
| PETERS, NICOLE |
6J-715201500 |
1 |
97.90 |
4480********7915 |
006088 |
04/01/14 |
| PETERSEN, SCOTT |
6J-15329125 |
1 |
86.90 |
4806********3456 |
062002 |
04/01/14 |
| PETERSEN, SHAWN |
6J-243494116 |
1 |
54.45 |
4806********8569 |
062003 |
04/01/14 |
| PETERSON, YVONNE |
6J-55534088 |
1 |
19.80 |
5147********3305 |
875996 |
04/01/14 |
| PROCHNOW, KATHY |
6J-891040223 |
1 |
49.00 |
4264********5087 |
062002 |
04/01/14 |
| QURESHI, MUNA |
6J-296799900 |
1 |
69.00 |
5155********1491 |
040102 |
04/01/14 |
| RAMUS, ADELINE |
6J-229568360 |
1 |
69.00 |
4264********2065 |
062003 |
04/01/14 |
| RATH, ANABIMA |
6J-405269453 |
1 |
59.00 |
4806********1756 |
535714 |
04/01/14 |
| REBHOLZ, KRISTIN |
6J-727106061 |
1 |
55.00 |
5459********0660 |
062002 |
04/01/14 |
| REES, SILKE |
6J-941754140 |
1 |
53.90 |
5406********9741 |
001958 |
04/01/14 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3372 |
042007 |
04/01/14 |
| RODRIGUEZ, ADRIANA |
6J-647923241 |
1 |
69.00 |
5459********9501 |
062003 |
04/01/14 |
| SAVAGLIO, GIUSEPPINA |
6J-47131585 |
1 |
79.00 |
5108********6395 |
062002 |
04/01/14 |
| SCHNEIDER, MARY |
6J-185664197 |
1 |
4.90 |
4465********6052 |
001094 |
04/01/14 |
| SCHRAML, CHRISTINE |
6J-785938896 |
1 |
53.90 |
4480********4657 |
006105 |
04/01/14 |
| SCHREIER, JESSICA |
6J-156299009 |
1 |
69.00 |
4147********0252 |
00089D |
04/01/14 |
| SCHROEDER, EILEEN |
6J-609747387 |
1 |
49.50 |
4535********9383 |
006107 |
04/01/14 |
| SCHULDT, AMY |
6J-121149354 |
1 |
53.90 |
4264********8494 |
062002 |
04/01/14 |
| SHEEHAN, LINDA |
6J-506943989 |
1 |
49.00 |
4867********1915 |
022007 |
04/01/14 |
| STEFFEN, JOEL |
6J-933753925 |
1 |
49.00 |
4867********1915 |
022007 |
04/01/14 |
| STENBOL, CARL |
6J-557498164 |
1 |
41.58 |
6011********1549 |
00180R |
04/01/14 |
| STENBOL, DAWN |
6J-904915101 |
1 |
108.90 |
6011********1549 |
00180R |
04/01/14 |
| STERN, PAMELA |
6J-104490030 |
1 |
74.00 |
4266********3463 |
00079B |
04/01/14 |
| SUMINSKI, JEANNE |
6J-145864486 |
1 |
99.00 |
5424********8820 |
33436B |
04/01/14 |
| THOMS, JULIE |
6J-926366357 |
1 |
79.00 |
4480********0423 |
062002 |
04/01/14 |
| TODOROVIC, DANA |
6J-822066473 |
1 |
64.90 |
5459********6446 |
062002 |
04/01/14 |
| TOOR, JAS |
6J-582293915 |
1 |
69.00 |
4867********6194 |
022007 |
04/01/14 |
| TORRES, AMARIS |
6J-156397356 |
1 |
47.00 |
6011********9316 |
00126R |
04/01/14 |
| TRAYNOR, MICHAEL |
6J-300951226 |
1 |
86.90 |
4121********6883 |
00100A |
04/01/14 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
032007 |
04/01/14 |
| URBAN, ROSE |
6J-807234899 |
1 |
59.00 |
5490********5338 |
02503B |
04/01/14 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
025058 |
04/01/14 |
| VAN CALLIGAN, WENDY |
6J-489823936 |
1 |
60.50 |
6011********0744 |
00145R |
04/01/14 |
| WALTER, VICKIE |
6J-233055874 |
1 |
4.90 |
5459********5929 |
062003 |
04/01/14 |
| WALTERS, ELLEN |
6J-436630126 |
1 |
11.80 |
4305********4053 |
00086B |
04/01/14 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
9.80 |
5459********1301 |
062002 |
04/01/14 |
| WEBBER, ELIZABETH |
6J-456858743 |
1 |
89.00 |
4867********0931 |
022007 |
04/01/14 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
49.00 |
4147********0639 |
00096C |
04/01/14 |
| WELLMAN, LAURA |
6J-254883020 |
1 |
99.00 |
5396********5991 |
33130P |
04/01/14 |
| WENDT, JESSICA |
6J-299327321 |
1 |
53.90 |
4480********9305 |
062003 |
04/01/14 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
062002 |
04/01/14 |
| WYSKOCHIL, MARK |
6J-311002821 |
1 |
69.00 |
4006********6629 |
601002 |
04/01/14 |
| ZIMMER, JAMIE |
6J-404540103 |
1 |
86.90 |
4266********3440 |
00101B |
04/01/14 |
| ZINDA, TRACY |
6J-146827846 |
1 |
66.06 |
4867********1851 |
032007 |
04/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.90 |
| 26 |
MasterCard |
1606.34 |
| 66 |
Visa |
4204.13 |
| 5 |
Discover |
306.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6193.35 |