Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAURA |
J2-50705 |
3 |
45.00 |
4465********8458 |
01579A |
11/15/10 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********4587 |
07693C |
11/15/10 |
| AZZOLINA, STEFFANIE |
J2-50988 |
3 |
39.00 |
5401********7792 |
07695B |
11/15/10 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
07696P |
11/15/10 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
07693C |
11/15/10 |
| BARNETT, AMY |
J2-51012 |
3 |
84.00 |
5147********2059 |
741364 |
11/15/10 |
| BEISCHER, ROBERT |
J2-2413 |
3 |
34.00 |
5200********5201 |
01592B |
11/15/10 |
| BERG, DEBBIE |
J2-50558 |
3 |
67.00 |
5178********0826 |
07629B |
11/15/10 |
| BIRDEAU, JEREMY |
J2-50060 |
3 |
45.00 |
4913********2277 |
919536 |
11/15/10 |
| BITTER, DAVID |
J2-000445 |
3 |
53.50 |
4037********4445 |
90519A |
11/15/10 |
| BOPP, JOHN |
J2-50611 |
3 |
47.00 |
4427********2770 |
021910 |
11/15/10 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
905191 |
11/15/10 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********1049 |
88419P |
11/15/10 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
004167 |
11/15/10 |
| CAINE, LISA |
J2-51016 |
3 |
45.00 |
4352********0689 |
076249 |
11/15/10 |
| CAVES, GUY |
J2-0000434 |
3 |
53.50 |
4411********5400 |
07624B |
11/15/10 |
| CORSETTI, LORI |
J2-50967 |
3 |
39.00 |
4676********3411 |
091922 |
11/15/10 |
| COWLE, BARBARA |
J2-1338 |
3 |
109.80 |
6011********4647 |
01597R |
11/15/10 |
| COYNE, CAROLYN |
J2-50801 |
3 |
52.00 |
4388********1106 |
07701C |
11/15/10 |
| DAVENPORT, DANIEL |
J2-1440 |
3 |
68.30 |
5466********1747 |
88558Z |
11/15/10 |
| DEBNAR, SHERRY |
J2-50781 |
3 |
39.00 |
4676********0198 |
091922 |
11/15/10 |
| FISCHER, LAURA |
J2-50659 |
3 |
47.00 |
5544********2573 |
07700P |
11/15/10 |
| FRITTS, DAWN |
J2-1443 |
3 |
78.05 |
4003********5921 |
07636B |
11/15/10 |
| FUREY, LYNN |
J2-50376 |
3 |
45.00 |
5157********5582 |
88614Z |
11/15/10 |
| GARCIA, ROBERTO |
J2-50674 |
3 |
39.00 |
5466********1367 |
88627P |
11/15/10 |
| GOEDE, BECKY |
J2-40862 |
3 |
119.00 |
5178********1964 |
07636B |
11/15/10 |
| GOLDFISCHER, MARK |
J2-50096 |
3 |
45.00 |
4470********6989 |
091922 |
11/15/10 |
| GORNICK, JIM |
J2-50582 |
3 |
78.00 |
5147********0773 |
741365 |
11/15/10 |
| GREGUSKA, RENE |
J2-50214 |
3 |
45.00 |
4147********3107 |
07704C |
11/15/10 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
07703B |
11/15/10 |
| GUTTUSO, SCOTT |
J2-50932 |
3 |
39.00 |
4003********8562 |
07639B |
11/15/10 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********1834 |
091923 |
11/15/10 |
| HASSLINGER, KEN |
J2-01422 |
3 |
42.04 |
4470********6210 |
091923 |
11/15/10 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
57.02 |
4266********8870 |
07705C |
11/15/10 |
| HOLTORF, STEVE |
J2-50837 |
3 |
62.00 |
6011********2994 |
01537B |
11/15/10 |
| HUEBNER, JENNIFER |
J2-50841 |
3 |
69.00 |
6011********6177 |
01540R |
11/15/10 |
| JERRETT, LISA |
J2-406411 |
3 |
49.00 |
4266********2633 |
07707B |
11/15/10 |
| JOHNS, BILL |
J2-50993 |
3 |
69.00 |
4806********5548 |
094610 |
11/15/10 |
| JONES, WENDY |
J2-50996 |
3 |
69.00 |
5491********5485 |
01582P |
11/15/10 |
| KING, SANDRA |
J2-02372 |
3 |
44.00 |
6011********9673 |
01515R |
11/15/10 |
| KLAEHN, PATRICK |
J2-20751 |
3 |
39.00 |
4913********9209 |
619885 |
11/15/10 |
| KLEMME, KELLY |
J2-50933 |
3 |
39.00 |
4388********1833 |
07711C |
11/15/10 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
07714C |
11/15/10 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
07710C |
11/15/10 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********5931 |
53219B |
11/15/10 |
| KYLER, JAMES |
J2-40951 |
3 |
39.00 |
4300********2204 |
01582C |
11/15/10 |
| LABECKI, BETH |
J2-2522 |
3 |
69.00 |
4300********2604 |
01590C |
11/15/10 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
07712Z |
11/15/10 |
| LISKA, RENE |
J2-20664 |
3 |
69.00 |
4806********2701 |
091923 |
11/15/10 |
| LOMBARDO, JIM |
J2-50041 |
3 |
45.00 |
4806********3998 |
091923 |
11/15/10 |
| LONCIN, JOHN |
J2-2122 |
3 |
39.00 |
5466********0123 |
88947P |
11/15/10 |
| MALESEUICH, RYAN |
J2-50956 |
3 |
40.00 |
5416********4286 |
07714B |
11/15/10 |
| MANTHEY, BARB |
J2-50778 |
3 |
39.00 |
4352********4659 |
076435 |
11/15/10 |
| MATTERS, SCOTT |
J2-1454 |
3 |
20.00 |
6011********6775 |
01508P |
11/15/10 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
5491********2558 |
905191 |
11/15/10 |
| MERK, ROBERTA |
J2-50995 |
3 |
42.00 |
4313********0457 |
01593C |
11/15/10 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
07717C |
11/15/10 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********9178 |
094609 |
11/15/10 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
656790 |
11/15/10 |
| NELLEN, KIMBERLY |
J2-51018 |
3 |
42.00 |
4470********9330 |
091923 |
11/15/10 |
| NELSON, JOHN V. |
J2-2779 |
3 |
34.00 |
4266********7257 |
07717C |
11/15/10 |
| NELSON, TIM |
J2-2294 |
3 |
39.00 |
4300********6582 |
01557C |
11/15/10 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
49.00 |
4623********8102 |
90519C |
11/15/10 |
| NYBACK, BILL |
J2-50509 |
3 |
54.00 |
4323********1207 |
678697 |
11/15/10 |
| PAUCEK, JOYCE |
J2-40955 |
3 |
39.00 |
4147********4758 |
07720C |
11/15/10 |
| PLEHN, SHELLY |
J2-50856 |
3 |
30.00 |
4147********6564 |
07719C |
11/15/10 |
| POWELL, HELENA |
J2-51015 |
3 |
47.00 |
5401********4184 |
07721Z |
11/15/10 |
| PRAHST, GREGORY |
J2-50860 |
3 |
69.00 |
5588********7399 |
89156Z |
11/15/10 |
| PYNE, KAYLA |
J2-50936 |
3 |
54.00 |
5201********3967 |
001620 |
11/15/10 |
| RADDATZ, MARY |
J2-40486 |
3 |
49.00 |
4313********8406 |
01596C |
11/15/10 |
| RAISBECK, BECKY |
J2-50961 |
3 |
39.00 |
4888********0599 |
01594A |
11/15/10 |
| REEDY, PEG |
J2-50783 |
3 |
94.00 |
4418********8525 |
91388C |
11/15/10 |
| ROGOSIENSKI, AMIE |
J2-51013 |
3 |
62.00 |
4913********5816 |
919546 |
11/15/10 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
031910 |
11/15/10 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4465********3240 |
01585B |
11/15/10 |
| SADLER, PAUL |
J2-50390 |
3 |
84.00 |
5402********6031 |
07663P |
11/15/10 |
| SAWICKI, ERIC |
J2-50643 |
3 |
40.00 |
4342********2562 |
709459 |
11/15/10 |
| SCHNUELLE, SARAH |
J2-40908 |
3 |
79.00 |
5499********1145 |
67321B |
11/15/10 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
5424********7761 |
89295P |
11/15/10 |
| SEARS, AMANDA |
J2-50289 |
3 |
69.00 |
5329********2211 |
01594B |
11/15/10 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
123.40 |
4470********0919 |
091923 |
11/15/10 |
| SINNETT, JACOB |
J2-50513 |
3 |
40.00 |
4300********5111 |
01595B |
11/15/10 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
89309P |
11/15/10 |
| STOLLENWERK, STEVEN |
J2-50980 |
3 |
114.00 |
5424********3083 |
89281B |
11/15/10 |
| SWAN, WENDY |
J2-1411 |
3 |
87.02 |
5455********0138 |
07666P |
11/15/10 |
| SZYMKOWSKI, STEVE |
J2-50701 |
3 |
45.00 |
4913********2712 |
470332 |
11/15/10 |
| TANG, LOUIS |
J2-50794 |
3 |
39.00 |
4264********3383 |
01594B |
11/15/10 |
| VASSEL, CINDY |
J2-50791 |
3 |
52.00 |
4430********6784 |
958232 |
11/15/10 |
| VENEMA, RYAN |
J2-1976 |
3 |
47.30 |
4022********9805 |
400253 |
11/15/10 |
| VOVES, COLLEEN |
J2-1335 |
3 |
31.52 |
4118********1252 |
07734A |
11/15/10 |
| WALTON, LARRY |
J2-20210 |
3 |
39.00 |
4868********9784 |
07666C |
11/15/10 |
| WERNER, DIANE |
J2-50976 |
3 |
39.00 |
5490********7322 |
01591Z |
11/15/10 |
| WILSON, DON |
J2-1973 |
3 |
68.00 |
4300********3369 |
01596C |
11/15/10 |
| WRIGHT, RAY |
J2-2929 |
3 |
39.00 |
4011********1444 |
692405 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1909.13 |
| 58 |
Visa |
2881.32 |
| 5 |
Discover |
304.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5095.25 |