Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELS, JASON |
J2-50892 |
4 |
39.00 |
5490********6747 |
03543B |
05/24/10 |
| ABRUZZO, LESLIE |
J2-40496 |
4 |
49.00 |
4470********7797 |
083502 |
05/24/10 |
| ANDRESHAK, BRETT |
J2-503561 |
4 |
84.00 |
4147********5478 |
80425C |
05/24/10 |
| BAUER, LARRY |
J2-50680 |
4 |
39.00 |
5147********1794 |
046903 |
05/24/10 |
| BECKWITH, KRISTIN |
J2-50613 |
4 |
64.00 |
4147********9233 |
05091C |
05/24/10 |
| BETH, BECKY |
J2-50452 |
4 |
45.00 |
4003********6873 |
05051B |
05/24/10 |
| BLATTNER, MICHAEL |
J2-2782 |
4 |
54.00 |
5491********0741 |
804253 |
05/24/10 |
| BLOTT, BARB |
J2-50617 |
4 |
84.00 |
5491********0629 |
804253 |
05/24/10 |
| BOLDT, MICHAEL |
J2-50901 |
4 |
50.00 |
4305********8366 |
05051B |
05/24/10 |
| BOVA, SUZY |
J2-50288 |
4 |
108.00 |
4342********0304 |
965359 |
05/24/10 |
| BURTON, COLLEEN |
J2-50866 |
4 |
47.00 |
4676********0288 |
083502 |
05/24/10 |
| CLAUER, SHEREE |
J2-40315 |
4 |
69.00 |
6011********0773 |
02468R |
05/24/10 |
| CONRAD, KATHY |
J2-40661 |
4 |
49.00 |
4190********5048 |
80425C |
05/24/10 |
| COX, GUY |
J2-50843 |
4 |
45.00 |
4676********2990 |
083502 |
05/24/10 |
| CRAWFORD, JOHN |
J2-50359 |
4 |
129.00 |
4226********7087 |
05095C |
05/24/10 |
| CROUCH, GINA |
J2-50718 |
4 |
39.00 |
5490********1509 |
03543B |
05/24/10 |
| DAIS, JULIE |
J2-40783 |
4 |
39.00 |
4411********1798 |
05024A |
05/24/10 |
| DECKER, ALICE |
J2-50813 |
4 |
52.00 |
4352********0751 |
050417 |
05/24/10 |
| DEGROOT, DEVIN |
J2-50844 |
4 |
39.00 |
4913********9266 |
917370 |
05/24/10 |
| DRINKWATER, CINDY |
J2-1382 |
4 |
31.51 |
5402********4615 |
05063P |
05/24/10 |
| ERBE, JANICE |
J2-50159 |
4 |
45.00 |
5424********7523 |
53208B |
05/24/10 |
| ERICKSON, SHELBY |
J2-50381 |
4 |
109.00 |
4480********0529 |
058604 |
05/24/10 |
| FERNANDEZ, RUBY |
J2-50576 |
4 |
39.00 |
4736********1528 |
050462 |
05/24/10 |
| FOOS, SAM |
J2-50154 |
4 |
45.00 |
4323********4938 |
860620 |
05/24/10 |
| FRAHM, RONALD |
J2-2586 |
4 |
39.00 |
4388********5738 |
05098C |
05/24/10 |
| GARDNER, SPRING |
J2-20286 |
4 |
129.00 |
5401********7846 |
05097P |
05/24/10 |
| GEBOY, MIKE |
J2-50450 |
4 |
78.00 |
5402********8747 |
05068P |
05/24/10 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
03544A |
05/24/10 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
69.00 |
4266********0051 |
05100B |
05/24/10 |
| GONZALEZ, MARIA |
J2-50275 |
4 |
52.00 |
4060********5982 |
013509 |
05/24/10 |
| GRAF, GAIL |
J2-50894 |
4 |
39.00 |
5489********5786 |
R3495Z |
05/24/10 |
| HALL, DEBBIE |
J2-50563 |
4 |
39.00 |
4687********9252 |
05030A |
05/24/10 |
| HILLMER, NANCY |
J2-50867 |
4 |
52.00 |
5121********8625 |
02472B |
05/24/10 |
| HINSHAW, STEVE |
J2-50255 |
4 |
114.00 |
5147********1449 |
05073Z |
05/24/10 |
| HISLOP, DIANE |
J2-50895 |
4 |
52.00 |
4305********6500 |
05063A |
05/24/10 |
| HOCKING, SHANNON |
J2-50462 |
4 |
94.00 |
4342********9065 |
797305 |
05/24/10 |
| HUSEN, PAT |
J2-50144 |
4 |
78.00 |
4147********5459 |
05062C |
05/24/10 |
| JOHNSON, JASON |
J2-506161 |
4 |
39.00 |
4366********7420 |
014506 |
05/24/10 |
| KING, PATTI |
J2-50848 |
4 |
39.00 |
4037********3330 |
80425A |
05/24/10 |
| KNAPP, ALICE |
J2-50069 |
4 |
45.00 |
4418********7437 |
41793A |
05/24/10 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
083503 |
05/24/10 |
| KUBACKI, JOHN |
J2-40559 |
4 |
119.00 |
4806********1974 |
083503 |
05/24/10 |
| KUJAK, BRENNA |
J2-50644 |
4 |
69.00 |
5147********1793 |
652115 |
05/24/10 |
| KUTCHER, MICHELLE |
J2-50443 |
4 |
69.00 |
4264********3226 |
03545B |
05/24/10 |
| LABODDA, ELIZABETH |
J2-40437 |
4 |
69.00 |
4470********5514 |
083503 |
05/24/10 |
| LAMBERG, GUY |
J2-40357 |
4 |
129.00 |
4913********5769 |
237024 |
05/24/10 |
| LEMMER, ROY |
J2-50609 |
4 |
139.00 |
4430********8401 |
800254 |
05/24/10 |
| LEWANDOWSKI, DAVID |
J2-02842 |
4 |
39.00 |
5291********5051 |
05082Z |
05/24/10 |
| MADDOX, DENIS |
J2-000468 |
4 |
34.00 |
5466********2871 |
05123Z |
05/24/10 |
| MCGRATH, LUCIA |
J2-000478 |
4 |
34.00 |
4147********0509 |
05087C |
05/24/10 |
| MURPHY, JANE |
J2-50904 |
4 |
79.00 |
4313********9825 |
03545A |
05/24/10 |
| MUZATKO, JOSHUA |
J2-50842 |
4 |
114.00 |
4913********3225 |
237025 |
05/24/10 |
| OBRENOVICH, LORI |
J2-50641 |
4 |
47.00 |
4470********4813 |
083503 |
05/24/10 |
| PETRIN, RAY |
J2-40562 |
4 |
104.00 |
4003********4626 |
05083B |
05/24/10 |
| PETT, EZRA |
J2-50816 |
4 |
39.00 |
4060********3662 |
013509 |
05/24/10 |
| RACHUL, ELLEN |
J2-50590 |
4 |
45.00 |
5178********9251 |
05082Z |
05/24/10 |
| REHL, JENNIFER |
J2-40925 |
4 |
114.00 |
4323********1005 |
772284 |
05/24/10 |
| REITH, JEAN |
J2-50712 |
4 |
52.00 |
6011********4208 |
02485R |
05/24/10 |
| ROZEK, RON |
J2-50466 |
4 |
45.00 |
5466********6281 |
53695Z |
05/24/10 |
| SANTORO, NICOLE |
J2-50744 |
4 |
69.00 |
4480********0607 |
052432 |
05/24/10 |
| SCHAUB, CASSANDRA |
J2-000583 |
4 |
53.50 |
5466********1261 |
03547Z |
05/24/10 |
| SCHIESSL, TOM |
J2-3065 |
4 |
64.00 |
4060********4031 |
023509 |
05/24/10 |
| SEIBEL, MARK |
J2-01061 |
4 |
34.99 |
4806********4650 |
621394 |
05/24/10 |
| SMITH, VICKIE |
J2-50812 |
4 |
29.87 |
4913********7201 |
237027 |
05/24/10 |
| SOMERS, JENNIFER |
J2-20140 |
4 |
49.00 |
5122********4315 |
05130Z |
05/24/10 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
4359********0710 |
80425C |
05/24/10 |
| THORNTON, JOHN |
J2-01513 |
4 |
114.00 |
4147********1851 |
05093D |
05/24/10 |
| TRACY, DANIELLE |
J2-50247 |
4 |
40.00 |
5147********4008 |
287560 |
05/24/10 |
| URIDEL, CHRIS |
J2-50688 |
4 |
39.00 |
5108********2253 |
083503 |
05/24/10 |
| VERSTEGEN, ALLISON |
J2-50845 |
4 |
39.00 |
4359********4657 |
80425B |
05/24/10 |
| VETTA, DAVE |
J2-40458 |
4 |
49.00 |
4266********6711 |
05132B |
05/24/10 |
| WANKOWSKI, ANNA |
J2-50846 |
4 |
33.73 |
4913********2949 |
058613 |
05/24/10 |
| WESSEL, STACY |
J2-1980 |
4 |
98.05 |
4913********1637 |
663389 |
05/24/10 |
| YOUNK, PAULA |
J2-2541 |
4 |
44.00 |
4636********3905 |
05135B |
05/24/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1157.01 |
| 51 |
Visa |
3310.14 |
| 2 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4588.15 |