Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALECKSON, ALISA |
J2-50386 |
2 |
69.00 |
4352********1518 |
065798 |
11/08/10 |
| ANDRESHAK, JOHN |
J2-50950 |
2 |
39.00 |
4867********1517 |
005209 |
11/08/10 |
| ASCHENBRENNER, RITA |
J2-50770 |
2 |
67.00 |
4913********0645 |
237996 |
11/08/10 |
| BALLMAN, CARMEN |
J2-50829 |
2 |
52.00 |
4185********9431 |
06634B |
11/08/10 |
| BICKLER, JAY |
J2-50765 |
2 |
39.00 |
4913********3747 |
537639 |
11/08/10 |
| CARLEY, YVONNE |
J2-50766 |
2 |
52.00 |
4060********1692 |
005209 |
11/08/10 |
| CATAROZOLI, KENT |
J2-50331 |
2 |
39.00 |
5147********4561 |
809760 |
11/08/10 |
| CERNEY, ANDY |
J2-50898 |
2 |
45.00 |
4480********7890 |
110806 |
11/08/10 |
| CHRISTENSON, ANDY |
J2-50702 |
2 |
39.00 |
6011********0675 |
00810R |
11/08/10 |
| CONRY, LAURA |
J2-20511 |
2 |
39.00 |
4403********1602 |
05520C |
11/08/10 |
| COX, DON |
J2-50180 |
2 |
52.00 |
4147********3798 |
06579D |
11/08/10 |
| COX, EMMA |
J2-50928 |
2 |
39.00 |
4913********0740 |
688189 |
11/08/10 |
| CRAMER, HAROLD |
J2-50430 |
2 |
69.00 |
5466********7732 |
06637Z |
11/08/10 |
| CROSBY, KIMBERLY |
J2-51008 |
2 |
69.00 |
4266********3741 |
06637B |
11/08/10 |
| DANGELO-CARTER, SHARON |
J2-40510 |
2 |
78.00 |
4313********0335 |
05522B |
11/08/10 |
| DROTT, BETTY |
J2-2150 |
2 |
42.04 |
5147********9723 |
809761 |
11/08/10 |
| FERCHO, CHRIS |
J2-50827 |
2 |
114.00 |
4867********4867 |
005209 |
11/08/10 |
| FRESON, SARAH |
J2-50954 |
2 |
69.00 |
5147********3361 |
017084 |
11/08/10 |
| FULLER, KARLA |
J2-50086 |
2 |
45.00 |
5491********0530 |
00849P |
11/08/10 |
| GAGLIANO, STEVE |
J2-51011 |
2 |
139.00 |
5582********4993 |
06638Z |
11/08/10 |
| GAYLORD, DAVE |
J2-50716 |
2 |
39.00 |
4060********7636 |
005209 |
11/08/10 |
| GRAU, JOSH |
J2-21035 |
2 |
69.00 |
5140********1354 |
06612B |
11/08/10 |
| HAMILTON, MATT |
J2-50986 |
2 |
47.00 |
4913********7542 |
688190 |
11/08/10 |
| HAYNES, CAROL |
J2-02988 |
2 |
49.00 |
5147********3902 |
06614Z |
11/08/10 |
| HECKMAN, BRENNA |
J2-50528 |
2 |
52.00 |
4806********4992 |
753249 |
11/08/10 |
| HENNESSY, PAUL |
J2-1857 |
2 |
104.58 |
4147********7702 |
00825D |
11/08/10 |
| HIBBARD JR., RALPH |
J2-20563 |
2 |
159.00 |
4798********7140 |
808025 |
11/08/10 |
| HOFFMANN, SUSAN |
J2-02013 |
2 |
42.57 |
5491********4787 |
00850T |
11/08/10 |
| JACKSON, GLEN |
J2-40671 |
2 |
39.00 |
4359********0516 |
80802C |
11/08/10 |
| JAMES, BECKY |
J2-51007 |
2 |
45.00 |
4352********6453 |
065978 |
11/08/10 |
| JANIK, AMANDA |
J2-50123 |
2 |
45.00 |
4479********2813 |
008984 |
11/08/10 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********2185 |
00854R |
11/08/10 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
005209 |
11/08/10 |
| KMIEC, KATHI |
J2-20987 |
2 |
49.00 |
4147********9389 |
06588C |
11/08/10 |
| KRALL, JUSTIN |
J2-50424 |
2 |
45.00 |
5522********0943 |
32048B |
11/08/10 |
| KUKUWICH, CONNIE |
J2-50671 |
2 |
52.00 |
4313********0851 |
05524C |
11/08/10 |
| LANG, JIMMY |
J2-50571 |
2 |
45.00 |
4913********1585 |
688192 |
11/08/10 |
| LIBBEY, MEREDITH |
J2-50777 |
2 |
52.00 |
4313********2994 |
05526C |
11/08/10 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********9404 |
409680 |
11/08/10 |
| LUPO, DEBBIE |
J2-50828 |
2 |
39.00 |
4913********3186 |
388311 |
11/08/10 |
| MCNULTY, SHAWN |
J2-50670 |
2 |
47.00 |
5439********7387 |
558537 |
11/08/10 |
| MIKULIC, JENNIFER |
J2-50776 |
2 |
52.00 |
4913********2120 |
688193 |
11/08/10 |
| MOORE, DEREK |
J2-50834 |
2 |
94.00 |
5424********7822 |
16391B |
11/08/10 |
| MORTIMER, WENDY |
J2-50833 |
2 |
52.00 |
4147********8017 |
06652C |
11/08/10 |
| MURACZEWSKI, PATTI |
J2-50771 |
2 |
52.00 |
4676********3170 |
085221 |
11/08/10 |
| PETERSON, BRIAN |
J2-20743 |
2 |
104.00 |
4266********8260 |
06653B |
11/08/10 |
| PETERSON, DEBB |
J2-50764 |
2 |
47.00 |
5156********4652 |
R6545B |
11/08/10 |
| PETERSON, TRACEY |
J2-1404 |
2 |
137.53 |
4147********9434 |
80802C |
11/08/10 |
| PETRIE, FLOYD |
J2-20452 |
2 |
89.00 |
4719********0325 |
80802C |
11/08/10 |
| PREBIL, ROBERT |
J2-50832 |
2 |
39.00 |
4453********8376 |
008275 |
11/08/10 |
| RAGETH, PATTI |
J2-50989 |
2 |
45.00 |
4266********6538 |
06656B |
11/08/10 |
| REICHOLD, KIM |
J2-50926 |
2 |
39.00 |
4266********5990 |
06656A |
11/08/10 |
| RICE, MIKE |
J2-2695 |
2 |
39.00 |
5466********8255 |
16516P |
11/08/10 |
| SANDERS, EILEEN |
J2-50605 |
2 |
69.00 |
4480********3105 |
537645 |
11/08/10 |
| SHAWVER, SUE ELLEN |
J2-50760 |
2 |
39.00 |
5491********5699 |
16572B |
11/08/10 |
| SPERRY, JAY |
J2-50625 |
2 |
45.00 |
4323********7801 |
674730 |
11/08/10 |
| STEIN, DONALD |
J2-01899813 |
2 |
20.00 |
5466********5071 |
16600P |
11/08/10 |
| STRASZEWSKI, JOHN |
J2-40891 |
2 |
39.00 |
4313********8796 |
05521C |
11/08/10 |
| TEARNEY, CHAD |
J2-50631 |
2 |
45.00 |
5491********2930 |
16739P |
11/08/10 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5455********9316 |
06634P |
11/08/10 |
| URIDEL, PATTI |
J2-20116 |
2 |
39.00 |
4266********0151 |
06661C |
11/08/10 |
| WEHSE, PAT |
J2-50931 |
2 |
39.00 |
4913********6873 |
537646 |
11/08/10 |
| WELLS, SEAN |
J2-20056 |
2 |
39.00 |
4806********4825 |
753250 |
11/08/10 |
| WENDLICK, JIM |
J2-20398 |
2 |
39.00 |
5122********9386 |
06666Z |
11/08/10 |
| WILSON, TOM |
J2-2665 |
2 |
35.00 |
4141********2753 |
837544 |
11/08/10 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
5147********1947 |
06638Z |
11/08/10 |
| WRAY, HOLLY |
J2-25150 |
2 |
42.00 |
4408********3826 |
06666C |
11/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1100.61 |
| 44 |
Visa |
2556.11 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3734.72 |