Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SHARI |
6J-455902198 |
3 |
79.00 |
5459********9403 |
063653 |
04/15/14 |
| BALTUTIS, KATHY |
6J-365884866 |
3 |
69.00 |
5150********1824 |
041561 |
04/15/14 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
4867********7571 |
023607 |
04/15/14 |
| BOVILLE, GINNIE |
6J-997347618 |
3 |
49.00 |
5147********3737 |
440894 |
04/15/14 |
| BOYD, BRENDA |
6J-879501122 |
3 |
39.00 |
5538********4501 |
041546 |
04/15/14 |
| GRAAN, ERICA |
6J-475190288 |
3 |
75.90 |
5538********6802 |
041533 |
04/15/14 |
| IMMEKUS, JILL |
6J-409719733 |
3 |
54.00 |
4347********1772 |
023607 |
04/15/14 |
| JANSEN, MARIE |
6J-251801366 |
3 |
59.56 |
4867********3703 |
023607 |
04/15/14 |
| KARVONEN, BONNIE |
6J-639738941 |
3 |
64.00 |
4037********9400 |
605163 |
04/15/14 |
| LOERA, IRIS |
6J-11463357 |
3 |
89.00 |
4060********3854 |
023607 |
04/15/14 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********8307 |
09593B |
04/15/14 |
| PETRIE, KRYSTAL |
6J-8184869 |
3 |
49.00 |
4347********0872 |
023607 |
04/15/14 |
| PUENTE, LINDA |
6J-705343098 |
3 |
53.90 |
5178********3654 |
09612Z |
04/15/14 |
| RODRIGUEZ, MARIBEL |
6J-817073896 |
3 |
50.00 |
4430********3256 |
614724 |
04/15/14 |
| ROSEBROCK, EDDIE |
6J-451682408 |
3 |
37.73 |
4430********0340 |
614727 |
04/15/14 |
| ROSEBROCK, GINA |
6J-227927094 |
3 |
75.90 |
4430********0340 |
614696 |
04/15/14 |
| SCHENDEL, TINA |
6J-877254112 |
3 |
49.00 |
4719********1276 |
605163 |
04/15/14 |
| STANKE, JESSICA |
6J-285347463 |
3 |
75.90 |
5459********4559 |
063653 |
04/15/14 |
| STOLPA, JENNIFER |
6J-571501287 |
3 |
69.00 |
4430********5964 |
614715 |
04/15/14 |
| TETZLAFF, MICHAEL |
6J-500042600 |
3 |
44.80 |
5545********1437 |
09603Z |
04/15/14 |
| TOMIC, KATHY |
6J-732562689 |
3 |
89.00 |
4300********7539 |
015625 |
04/15/14 |
| URBAN, PAMELA |
6J-761983321 |
3 |
9.80 |
4432********8405 |
003184 |
04/15/14 |
| VARESI, NATALIE |
6J-475789108 |
3 |
53.90 |
4264********0296 |
063653 |
04/15/14 |
| VELASQUEZ, CHRISTINE |
6J-533135125 |
3 |
53.90 |
5178********4764 |
09616Z |
04/15/14 |
| WOJCZULTS, JESSICA |
6J-826940689 |
3 |
34.00 |
4479********7858 |
050244 |
04/15/14 |
| WOZNIAK, DEBRA |
6J-416133694 |
3 |
64.00 |
4867********6477 |
023607 |
04/15/14 |
| ZIMMERMAN, STACEY |
6J-86177193 |
3 |
49.00 |
4128********9854 |
48705B |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
540.40 |
| 18 |
Visa |
994.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1535.29 |