Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTNAU, KELLY |
6J-284947296 |
1 |
15.80 |
4806********5022 |
499709 |
06/01/14 |
| ANGOTTI, CORINNE |
6J-654272270 |
1 |
64.90 |
4147********0889 |
09436D |
06/01/14 |
| BACCASH, MELISSA |
6J-115784715 |
1 |
49.00 |
4867********5315 |
050308 |
06/01/14 |
| BAHENA-LANDA, TANIA |
6J-386843875 |
1 |
86.90 |
6011********1290 |
00111B |
06/01/14 |
| BECK, SUZIE |
6J-897433253 |
1 |
99.00 |
4147********1884 |
09489D |
06/01/14 |
| BREY, SUSAN |
6J-826433949 |
1 |
49.00 |
5466********3353 |
00531Z |
06/01/14 |
| BROWN, SHELLY |
6J-32362672 |
1 |
75.90 |
4147********9237 |
09462C |
06/01/14 |
| COLLINS, COLLEEN |
6J-208739512 |
1 |
86.90 |
5147********2613 |
896431 |
06/01/14 |
| COLLINS, SAM |
6J-917992133 |
1 |
49.00 |
5147********2613 |
691224 |
06/01/14 |
| COON, COURTNEY |
6J-638940842 |
1 |
69.00 |
5465********7388 |
H77294 |
06/01/14 |
| CORONA DOBBINS, REBECCA |
6J-211895721 |
1 |
9.90 |
4037********8544 |
701030 |
06/01/14 |
| CULVER, LINDA |
6J-812195408 |
1 |
53.90 |
4430********1600 |
369410 |
06/01/14 |
| DAHL, KERI |
6J-103828297 |
1 |
14.00 |
3732*******6002 |
148419 |
06/01/14 |
| DAVIS, ANGELA |
6J-119131720 |
1 |
9.80 |
4867********2340 |
040308 |
06/01/14 |
| DAVIS, TANESHA |
6J-739120159 |
1 |
86.90 |
4806********8542 |
499708 |
06/01/14 |
| DEMPSKI, JENNIFER |
6J-666092090 |
1 |
75.90 |
5150********7358 |
EU6JMQ |
06/01/14 |
| DIMICELI, AMANDA |
6J-698059703 |
1 |
75.90 |
4264********6141 |
070315 |
06/01/14 |
| DOBBINS, THOMAS |
6J-998569364 |
1 |
17.80 |
4037********8544 |
701030 |
06/01/14 |
| DUKOVAN, DEBRA |
6J-619789892 |
1 |
65.64 |
5147********7319 |
842675 |
06/01/14 |
| ERICKSON, NAOMI |
6J-55506093 |
1 |
49.00 |
4930********4723 |
473043 |
06/01/14 |
| FUCHS, REBECCA |
6J-730829185 |
1 |
75.90 |
5118********5685 |
654809 |
06/01/14 |
| GAMBLE, EDITH |
6J-376682977 |
1 |
79.00 |
4120********8319 |
001319 |
06/01/14 |
| GOETZ, HEATHER |
6J-241353370 |
1 |
53.90 |
4535********9202 |
004143 |
06/01/14 |
| GORGI, BRIDGET |
6J-646692800 |
1 |
75.90 |
4535********2563 |
004144 |
06/01/14 |
| GRENNAN, MICHELLE |
6J-553582984 |
1 |
89.00 |
4432********3933 |
019041 |
06/01/14 |
| GRISHABER, KAREN |
6J-378888203 |
1 |
15.80 |
4003********1337 |
09483B |
06/01/14 |
| HAMILTON, KATIE |
6J-475157746 |
1 |
49.00 |
4037********3050 |
701030 |
06/01/14 |
| HAMILTON, LORI |
6J-416543156 |
1 |
39.50 |
4037********2033 |
701030 |
06/01/14 |
| HARRINGTON, TESSA |
6J-253227896 |
1 |
53.90 |
5178********8813 |
09507Z |
06/01/14 |
| HERNON, LYNN |
6J-664672328 |
1 |
86.90 |
6011********8538 |
00172B |
06/01/14 |
| HOEFER, RUTH |
6J-517818845 |
1 |
99.00 |
4430********7272 |
369510 |
06/01/14 |
| HOFFMAN, DEANNA |
6J-352617110 |
1 |
109.00 |
4104********3557 |
09456B |
06/01/14 |
| HOJNACKI, JENNIFER |
6J-929146321 |
1 |
53.90 |
4266********8173 |
09448C |
06/01/14 |
| HUNT, MARY |
6J-668479542 |
1 |
49.00 |
6011********7249 |
00170P |
06/01/14 |
| HURLEY, JUDY |
6J-311358841 |
1 |
8.22 |
4128********7176 |
97185C |
06/01/14 |
| JOHNSON, JOSELYN |
6J-334364135 |
1 |
84.00 |
4480********3021 |
070314 |
06/01/14 |
| KALSKI, LINDSAY |
6J-74286578 |
1 |
54.45 |
4535********7096 |
004157 |
06/01/14 |
| KLUSMAN, SANDRA |
6J-832777043 |
1 |
64.00 |
4127********7553 |
001280 |
06/01/14 |
| KORJENEK, JENNIFER |
6J-342694474 |
1 |
89.00 |
4705********3192 |
001381 |
06/01/14 |
| KULINSKI, RITTA |
6J-681776442 |
1 |
54.99 |
4867********9399 |
050308 |
06/01/14 |
| LEIPOLT, DOROTHY |
6J-546764385 |
1 |
119.90 |
4802********5469 |
023496 |
06/01/14 |
| LIEBELT, JACLYN |
6J-833020167 |
1 |
49.00 |
4060********5106 |
050308 |
06/01/14 |
| LOERA, GLADYS |
6J-809764160 |
1 |
69.00 |
4867********0847 |
040308 |
06/01/14 |
| LOPEZ, VANESSA |
6J-589126418 |
1 |
69.00 |
5490********8136 |
00534B |
06/01/14 |
| MACE, JEAN |
6J-189189259 |
1 |
109.00 |
4147********2549 |
09460C |
06/01/14 |
| MADALA, ASHLEY |
6J-927259183 |
1 |
89.00 |
4206********7631 |
004168 |
06/01/14 |
| MCDONNELL, SUE |
6J-578981073 |
1 |
59.00 |
4046********1787 |
800013 |
06/01/14 |
| MCLELLAN WENDT, LESLIE |
6J-843079916 |
1 |
68.53 |
4480********9305 |
070315 |
06/01/14 |
| MIKLOSKO, CHRISTINA |
6J-443663456 |
1 |
86.90 |
4313********5710 |
005319 |
06/01/14 |
| NELSON, MICHELLE |
6J-995967142 |
1 |
79.00 |
4347********5495 |
050308 |
06/01/14 |
| NEWBERY, SUZIE |
6J-315601847 |
1 |
64.90 |
5155********1800 |
060101 |
06/01/14 |
| PANGRATZ, STACEY |
6J-151642107 |
1 |
53.90 |
4339********9813 |
97157B |
06/01/14 |
| PAYNE, ERIKA |
6J-411778638 |
1 |
106.80 |
5465********0545 |
H81049 |
06/01/14 |
| PETERSEN, SCOTT |
6J-15329125 |
1 |
79.00 |
4806********3456 |
070315 |
06/01/14 |
| PETERSEN, SHAWN |
6J-243494116 |
1 |
49.50 |
4806********8569 |
070315 |
06/01/14 |
| PODOLAK, WENDY |
6J-303164790 |
1 |
53.90 |
5580********9363 |
070315 |
06/01/14 |
| PROCHNOW, KATHY |
6J-891040223 |
1 |
49.00 |
4264********5087 |
070314 |
06/01/14 |
| RATH, BIMA |
6J-405269453 |
1 |
59.00 |
4806********1756 |
499706 |
06/01/14 |
| REBHOLZ, KRISTIN |
6J-727106061 |
1 |
53.90 |
5459********0660 |
070314 |
06/01/14 |
| REES, SILKE |
6J-941754140 |
1 |
49.00 |
5406********9741 |
001363 |
06/01/14 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3372 |
050308 |
06/01/14 |
| RODRIGUEZ, ADRIANA |
6J-647923241 |
1 |
69.00 |
5459********9501 |
070315 |
06/01/14 |
| SCHRAML, CHRISTINE |
6J-785938896 |
1 |
53.90 |
4480********4657 |
004195 |
06/01/14 |
| SCHREIER, JESSICA |
6J-156299009 |
1 |
69.00 |
4147********0252 |
09466C |
06/01/14 |
| SCHROEDER, EILEEN |
6J-609747387 |
1 |
49.50 |
4535********9383 |
004197 |
06/01/14 |
| SCHULDT, AMY |
6J-121149354 |
1 |
9.80 |
4264********8494 |
070315 |
06/01/14 |
| SOTO, MARISELA |
6J-341412598 |
1 |
79.00 |
4389********3297 |
029776 |
06/01/14 |
| STANLEY, AMY |
6J-56078505 |
1 |
69.00 |
4736********0330 |
093965 |
06/01/14 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4313********5108 |
005397 |
06/01/14 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4313********5108 |
005327 |
06/01/14 |
| STEFFEN, JOEL |
6J-933753925 |
1 |
49.00 |
4867********1915 |
050308 |
06/01/14 |
| STENBOL, CARL |
6J-557498164 |
1 |
41.58 |
6011********1549 |
00146R |
06/01/14 |
| STENBOL, DAWN |
6J-904915101 |
1 |
9.80 |
6011********1549 |
00145R |
06/01/14 |
| STERN, PAMELA |
6J-104490030 |
1 |
74.00 |
4266********3463 |
09483B |
06/01/14 |
| STINEMAN, KELLY |
6J-308247498 |
1 |
53.90 |
4432********3060 |
003368 |
06/01/14 |
| THOMS, JULIE |
6J-926366357 |
1 |
52.40 |
4480********0423 |
070316 |
06/01/14 |
| TODOROVIC, DANA |
6J-822066473 |
1 |
64.90 |
5459********6446 |
070314 |
06/01/14 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
4.90 |
5178********9594 |
09475B |
06/01/14 |
| TOOR, JAS |
6J-582293915 |
1 |
69.00 |
4867********6194 |
050308 |
06/01/14 |
| TORRES, AMARIS |
6J-156397356 |
1 |
49.00 |
6011********9316 |
00113R |
06/01/14 |
| TRAYNOR, MICHAEL |
6J-300951226 |
1 |
108.90 |
4121********6883 |
09486A |
06/01/14 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
050308 |
06/01/14 |
| URBAN, ROSE |
6J-807234899 |
1 |
59.00 |
5490********5338 |
00537B |
06/01/14 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
005318 |
06/01/14 |
| VAN CALLIGAN, WENDY |
6J-489823936 |
1 |
60.50 |
6011********0744 |
00173R |
06/01/14 |
| VETTER, JILL |
6J-200082295 |
1 |
79.00 |
4206********0995 |
004220 |
06/01/14 |
| WALTER, VICKIE |
6J-233055874 |
1 |
4.90 |
5459********5929 |
070316 |
06/01/14 |
| WALTERS, ELLEN |
6J-436630126 |
1 |
11.80 |
4305********4053 |
09465B |
06/01/14 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
49.00 |
5459********1301 |
070314 |
06/01/14 |
| WEBBER, ELIZABETH |
6J-456858743 |
1 |
89.00 |
4867********0931 |
040308 |
06/01/14 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
49.00 |
4147********0639 |
09437C |
06/01/14 |
| WELLMAN, LAURA |
6J-254883020 |
1 |
99.00 |
5396********5991 |
95265P |
06/01/14 |
| WENDT, JESSICA |
6J-299327321 |
1 |
53.90 |
4480********9305 |
070315 |
06/01/14 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
070315 |
06/01/14 |
| WYSKOCHIL, MARK |
6J-311002821 |
1 |
75.90 |
4006********6629 |
701030 |
06/01/14 |
| ZIMMER, JAMIE |
6J-404540103 |
1 |
86.90 |
4266********3440 |
09480B |
06/01/14 |
| ZINDA, TRACY |
6J-146827846 |
1 |
65.48 |
4867********1851 |
050308 |
06/01/14 |
| ZUPETZ, JILL |
6J-786289468 |
1 |
49.00 |
4432********1760 |
019693 |
06/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.00 |
| 21 |
MasterCard |
1273.44 |
| 69 |
Visa |
4270.27 |
| 7 |
Discover |
383.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5941.39 |