05/15/2014

06:12:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, SHARI	6J-455902198	3	79.00	5459********9403	054955	05/15/14
BALTUTIS, KATHY	6J-365884866	3	69.00	5150********1824	051573	05/15/14
BARBIAN, DEANNA	6J-399959634	3	69.00	4806********4513	789803	05/15/14
BOCK, LISA	6J-437762472	3	49.00	4867********7571	054906	05/15/14
BOVILLE, GINNIE	6J-997347618	3	49.00	5147********3737	308807	05/15/14
BOYD, BRENDA	6J-879501122	3	39.00	5538********4501	051535	05/15/14
GRAAN, ERICA	6J-475190288	3	75.90	5538********6802	051521	05/15/14
IMMEKUS, JILL	6J-409719733	3	54.00	4347********1772	054906	05/15/14
JANSEN, MARIE	6J-251801366	3	49.00	4867********3703	054906	05/15/14
KARVONEN, BONNIE	6J-639738941	3	64.00	4037********9400	505194	05/15/14
LOERA, IRIS	6J-11463357	3	89.00	4060********3854	054906	05/15/14
LONGO, MARY	6J-709552084	3	49.00	4266********8307	08683B	05/15/14
ROSEBROCK, EDDIE	6J-451682408	3	37.73	4430********0340	931508	05/15/14
ROSEBROCK, GINA	6J-227927094	3	75.90	4430********0340	931498	05/15/14
STANKE, JESSICA	6J-285347463	3	75.90	5459********4559	054956	05/15/14
TETZLAFF, BONNIE	6J-190898997	3	30.00	5545********1437	08698Z	05/15/14
TETZLAFF, MICHAEL	6J-500042600	3	44.80	5545********1437	08695Z	05/15/14
TOMIC, KATHY	6J-732562689	3	89.00	4300********7539	015835	05/15/14
TORRES, MARITSA	6J-916326746	3	50.00	4104********5071	144550	05/15/14
URBAN, PAMELA	6J-761983321	3	53.90	4432********8405	014429	05/15/14
VARESI, NATALIE	6J-475789108	3	53.90	4264********0296	054955	05/15/14
VELASQUEZ, CHRISTINE	6J-533135125	3	53.90	5178********4764	08712Z	05/15/14
WOJCZULTS, JESSICA	6J-826940689	3	34.00	4479********7858	040110	05/15/14
WOZNIAK, DEBRA	6J-416133694	3	64.00	4867********6477	054906	05/15/14
ZIMMERMAN, STACEY	6J-86177193	3	49.00	4128********9854	44954B	05/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	516.50
16	Visa	930.43
0	Discover	0.00
0	Other	0.00
		1446.93