Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAURA |
J2-50705 |
3 |
45.00 |
4465********8458 |
01672A |
05/16/10 |
| ASHLEY, DONNA |
J2-1425 |
3 |
47.30 |
4311********9544 |
01615A |
05/16/10 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
08379P |
05/16/10 |
| BAILEY, DAN |
J2-2416 |
3 |
104.00 |
4388********4211 |
08376C |
05/16/10 |
| BEISCHER, ROBERT |
J2-2413 |
3 |
34.00 |
5200********5201 |
02593B |
05/16/10 |
| BERG, DEBBIE |
J2-50558 |
3 |
67.00 |
5178********0826 |
08345B |
05/16/10 |
| BIRDEAU, JEREMY |
J2-50060 |
3 |
45.00 |
4913********2277 |
772684 |
05/16/10 |
| BITTER, DAVID |
J2-000445 |
3 |
53.50 |
4037********4445 |
01619A |
05/16/10 |
| BOPP, JOHN |
J2-50611 |
3 |
47.00 |
4427********4191 |
052911 |
05/16/10 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
016192 |
05/16/10 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********1049 |
14421P |
05/16/10 |
| BRUINS, DAN |
J2-50608 |
3 |
39.00 |
5438********9027 |
872021 |
05/16/10 |
| BRUNNER, KYLE |
J2-50560 |
3 |
39.00 |
4465********7600 |
01673B |
05/16/10 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
004781 |
05/16/10 |
| CAVES, GUY |
J2-0000434 |
3 |
68.00 |
4411********5400 |
08286B |
05/16/10 |
| COWLE, BARBARA |
J2-1338 |
3 |
109.80 |
6011********4647 |
01681R |
05/16/10 |
| COYNE, CAROLYN |
J2-50801 |
3 |
57.95 |
4388********1106 |
08381C |
05/16/10 |
| DAVENPORT, DANIEL |
J2-1440 |
3 |
68.30 |
5424********3123 |
14296B |
05/16/10 |
| DEBNAR, SHERRY |
J2-50781 |
3 |
39.00 |
4676********0198 |
002945 |
05/16/10 |
| DICKMANN, CORY |
J2-50507 |
3 |
40.00 |
4913********2051 |
198595 |
05/16/10 |
| FARRIS, ASHLEY |
J2-50809 |
3 |
52.00 |
4147********8674 |
08382C |
05/16/10 |
| FEICH, SARAH |
J2-50281 |
3 |
47.00 |
4913********1370 |
183512 |
05/16/10 |
| FISCHER, LAURA |
J2-50659 |
3 |
52.00 |
5544********2573 |
08385P |
05/16/10 |
| FRITTS, DAWN |
J2-1443 |
3 |
78.05 |
4003********5921 |
08353B |
05/16/10 |
| FUCHS, TOM |
J2-50790 |
3 |
114.00 |
4352********2520 |
083549 |
05/16/10 |
| FUREY, LYNN |
J2-50376 |
3 |
60.00 |
5398********9576 |
14435B |
05/16/10 |
| GARCIA, ROBERTO |
J2-50674 |
3 |
39.00 |
5466********1367 |
14519P |
05/16/10 |
| GOEDE, BECKY |
J2-40862 |
3 |
119.00 |
5178********1964 |
08354B |
05/16/10 |
| GOLDFISCHER, MARK |
J2-50096 |
3 |
45.00 |
4470********6989 |
002945 |
05/16/10 |
| GORNICK, JIM |
J2-50582 |
3 |
78.00 |
5147********0773 |
120904 |
05/16/10 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
08387B |
05/16/10 |
| HARRIS, SHANNON |
J2-40953 |
3 |
39.00 |
4806********5635 |
240754 |
05/16/10 |
| HASSLINGER, KEN |
J2-01422 |
3 |
42.04 |
4470********6210 |
002945 |
05/16/10 |
| HOLTORF, STEVE |
J2-50837 |
3 |
114.00 |
6011********2994 |
01658B |
05/16/10 |
| HUEBNER, JENNIFER |
J2-50841 |
3 |
69.00 |
6011********6177 |
01680R |
05/16/10 |
| JERRETT, LISA |
J2-406411 |
3 |
89.00 |
5491********1303 |
14491B |
05/16/10 |
| JIRUSKA, FRANK |
J2-50784 |
3 |
40.00 |
4388********8143 |
08391C |
05/16/10 |
| KILTON, ANGIE |
J2-50490 |
3 |
47.00 |
4147********8079 |
01619C |
05/16/10 |
| KING, SANDRA |
J2-02372 |
3 |
64.00 |
6011********9673 |
01659R |
05/16/10 |
| KLAEHN, PATRICK |
J2-20751 |
3 |
39.00 |
4913********9209 |
772689 |
05/16/10 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
5211********6283 |
08396Z |
05/16/10 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
08393C |
05/16/10 |
| KRAEMER, GREG |
J2-50830 |
3 |
45.00 |
4631********2745 |
706577 |
05/16/10 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********5931 |
87829B |
05/16/10 |
| KYLER, JAMES |
J2-40951 |
3 |
20.00 |
4300********2204 |
01673B |
05/16/10 |
| LABECKI, BETH |
J2-2522 |
3 |
69.00 |
4300********2604 |
01619C |
05/16/10 |
| LIMA, NICOLE |
J2-50838 |
3 |
69.00 |
5147********2862 |
257487 |
05/16/10 |
| LISKA, RENE |
J2-20664 |
3 |
69.00 |
4806********2701 |
002945 |
05/16/10 |
| LOMBARDO, JIM |
J2-50041 |
3 |
45.00 |
4806********3998 |
002945 |
05/16/10 |
| LONCIN, JOHN |
J2-2122 |
3 |
39.00 |
5466********7293 |
14686Z |
05/16/10 |
| MACIK, GREGORY |
J2-50419 |
3 |
60.00 |
5147********2344 |
08354Z |
05/16/10 |
| MANTHEY, BARB |
J2-50778 |
3 |
39.00 |
4352********4659 |
083681 |
05/16/10 |
| MATTERS, SCOTT |
J2-1454 |
3 |
20.00 |
6011********6775 |
01692P |
05/16/10 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
5491********2558 |
016192 |
05/16/10 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********9178 |
240756 |
05/16/10 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
120906 |
05/16/10 |
| NELSON, JOHN V. |
J2-2779 |
3 |
34.00 |
4266********7257 |
08400C |
05/16/10 |
| NELSON, TIM |
J2-2294 |
3 |
54.00 |
4300********6582 |
01619B |
05/16/10 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
49.00 |
4623********8102 |
01619C |
05/16/10 |
| NYBACK, BILL |
J2-50509 |
3 |
54.00 |
4323********1207 |
155023 |
05/16/10 |
| PATENAUDE, PAIGE |
J2-50506 |
3 |
40.00 |
5147********3757 |
358283 |
05/16/10 |
| PAUCEK, JOYCE |
J2-40955 |
3 |
39.00 |
5466********6232 |
14880Z |
05/16/10 |
| PLEHN, SHELLY |
J2-50856 |
3 |
67.00 |
4266********1651 |
08403C |
05/16/10 |
| POSANSKI, JILL |
J2-50405 |
3 |
47.00 |
4719********3174 |
01619C |
05/16/10 |
| PRAHST, GREGORY |
J2-50860 |
3 |
69.00 |
5588********7399 |
14825Z |
05/16/10 |
| RADDATZ, MARY |
J2-40486 |
3 |
49.00 |
4313********8406 |
02593C |
05/16/10 |
| REEDY, PEG |
J2-50783 |
3 |
52.00 |
4418********8525 |
43608B |
05/16/10 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
072911 |
05/16/10 |
| RUEDINGER, HEIDI |
J2-500321 |
3 |
52.00 |
5439********4975 |
681654 |
05/16/10 |
| RYAN, AUDREY |
J2-50805 |
3 |
117.00 |
4060********9595 |
072911 |
05/16/10 |
| SADLER, PAUL |
J2-50390 |
3 |
45.00 |
5402********6031 |
08375P |
05/16/10 |
| SAVIO, MICHAEL |
J2-50583 |
3 |
39.00 |
5452********1806 |
02592Z |
05/16/10 |
| SCHMIDT, ERIC |
J2-50706 |
3 |
45.00 |
5147********7975 |
257488 |
05/16/10 |
| SCHNUELLE, SARAH |
J2-40908 |
3 |
79.00 |
5499********1145 |
08033B |
05/16/10 |
| SCHWARTZ, JENNIFER |
J2-50800 |
3 |
20.28 |
4352********6849 |
083876 |
05/16/10 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
5424********7761 |
15103B |
05/16/10 |
| SEARS, AMANDA |
J2-50289 |
3 |
69.00 |
5329********2211 |
02592B |
05/16/10 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
123.40 |
4470********0919 |
002946 |
05/16/10 |
| SINNETT, JACOB |
J2-50513 |
3 |
40.00 |
4300********5111 |
01622B |
05/16/10 |
| SISK JR, TOM |
J2-50709 |
3 |
109.00 |
5466********5582 |
15228P |
05/16/10 |
| SNEESBY, NATASHA |
J2-50707 |
3 |
45.00 |
6011********8521 |
01679B |
05/16/10 |
| SWAN, WENDY |
J2-1411 |
3 |
87.02 |
5455********0138 |
08377P |
05/16/10 |
| SZYMKOWSKI, STEVE |
J2-50701 |
3 |
45.00 |
4913********3796 |
183520 |
05/16/10 |
| TANG, LOUIS |
J2-50794 |
3 |
39.00 |
4264********3383 |
02592B |
05/16/10 |
| VASSEL, CINDY |
J2-50791 |
3 |
94.00 |
4430********7952 |
801030 |
05/16/10 |
| VENEMA, RYAN |
J2-1976 |
3 |
47.30 |
4022********9805 |
729872 |
05/16/10 |
| VOVES, COLLEEN |
J2-1335 |
3 |
31.52 |
4118********1252 |
08426A |
05/16/10 |
| WADE, RENE |
J2-50804 |
3 |
47.00 |
4913********6370 |
772696 |
05/16/10 |
| WAGNER, JOHN |
J2-50864 |
3 |
39.00 |
4470********9291 |
002946 |
05/16/10 |
| WALTON, LARRY |
J2-20210 |
3 |
39.00 |
4868********9784 |
08382C |
05/16/10 |
| WILLIAMSON, MEGAN |
J2-50577 |
3 |
45.00 |
5147********7551 |
257490 |
05/16/10 |
| WILSON, DON |
J2-1973 |
3 |
68.00 |
4802********5139 |
083939 |
05/16/10 |
| WRIGHT, RAY |
J2-2929 |
3 |
78.00 |
4011********1444 |
08331A |
05/16/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1957.12 |
| 54 |
Visa |
2859.34 |
| 6 |
Discover |
421.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5238.26 |