Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACH, CHELSEA |
V2-00125 |
1 |
30.00 |
5147********0038 |
635997 |
05/01/10 |
| BAUER, RYAN |
V2-00197 |
1 |
25.00 |
4266********4327 |
03332C |
05/01/10 |
| BISHOP, DAVID |
V2-00376 |
1 |
39.95 |
5156********6039 |
R6639B |
05/01/10 |
| BREVOLD, TROY |
V2-00279 |
1 |
35.00 |
4432********9642 |
007998 |
05/01/10 |
| BROTZ, SHELBY |
V2-00271 |
1 |
35.00 |
4444********0734 |
03333A |
05/01/10 |
| BROWN, JEFFREY |
V2-00326 |
1 |
25.00 |
5121********8406 |
00162B |
05/01/10 |
| BURGARD, TONY |
V2-00228 |
1 |
25.00 |
4480********3795 |
050104 |
05/01/10 |
| CHEVERIE, DOUGLAS |
V2-00007 |
1 |
40.00 |
4427********7516 |
014112 |
05/01/10 |
| COLWELL, JOSEPH |
V2-002850 |
1 |
30.00 |
5523********2652 |
574973 |
05/01/10 |
| COMDOHR, BRUCE |
V2-00247 |
1 |
60.00 |
4006********3224 |
11101B |
05/01/10 |
| CZAJKOWSKI, ROBERT |
V2-00259 |
1 |
30.00 |
4190********0059 |
11101A |
05/01/10 |
| DELSOLAR, LISA |
V2-00333 |
1 |
29.00 |
4147********2838 |
11101C |
05/01/10 |
| DONLEY, SHAUN |
V2-00349 |
1 |
49.95 |
4147********5302 |
03332C |
05/01/10 |
| ENGELMANN, DENNIS |
V2-00253 |
1 |
45.00 |
4640********8011 |
03333D |
05/01/10 |
| FLEISNER, BOB |
V2-00136 |
1 |
30.00 |
5491********6772 |
001759 |
05/01/10 |
| GAGNON, TIM |
V2-00033 |
1 |
30.00 |
4300********8134 |
00107B |
05/01/10 |
| GREEN, JACK |
V2-00203 |
1 |
45.00 |
5459********1404 |
050101 |
05/01/10 |
| GRILGERT, SUSAN |
V2-00378 |
1 |
32.95 |
5147********0367 |
112704 |
05/01/10 |
| GUTMANN, TRISH |
V2-00144 |
1 |
31.50 |
6011********0055 |
001378 |
05/01/10 |
| HACKER, RENEE |
V2-00265 |
1 |
30.00 |
5424********8146 |
50015B |
05/01/10 |
| HELD, JIM |
V2-00005 |
1 |
30.00 |
4470********6251 |
014110 |
05/01/10 |
| HENNES, JOE |
V2-00100 |
1 |
30.00 |
4470********9216 |
014110 |
05/01/10 |
| HILLER, JASON |
V2-00067 |
1 |
30.00 |
5490********3634 |
04519Z |
05/01/10 |
| HOLSTINE, JILL |
V2-00103 |
1 |
30.00 |
4432********2492 |
027889 |
05/01/10 |
| HOOK, DON |
V2-00021 |
1 |
45.00 |
3713*******2020 |
101694 |
05/01/10 |
| IVERSON, DAVE |
V2-00069 |
1 |
35.00 |
4121********4389 |
03309A |
05/01/10 |
| JANZEN, BILL |
V2-00262 |
1 |
55.00 |
4480********3000 |
050101 |
05/01/10 |
| JEFFORDS, ANNE |
V2-00218 |
1 |
30.00 |
5459********0673 |
050104 |
05/01/10 |
| JOHNSON, MARTY |
V2-00231 |
1 |
30.00 |
4761********7347 |
111014 |
05/01/10 |
| KEEHN, JERRY |
V2-00211 |
1 |
29.00 |
4264********5961 |
04510B |
05/01/10 |
| KENDALL, MICHAEL |
V2-00128 |
1 |
45.00 |
6011********5108 |
001147 |
05/01/10 |
| KLEIN, ANDREW |
V2-00065 |
1 |
35.00 |
5480********9599 |
R6652B |
05/01/10 |
| KNUTSON, MICHAEL |
V2-00291 |
1 |
40.00 |
5147********7713 |
534519 |
05/01/10 |
| KRUEGER, MITCH |
V2-00382 |
1 |
39.95 |
4037********2492 |
11101B |
05/01/10 |
| LAWRENCE, RICHARD |
V2-00025 |
1 |
28.50 |
4313********1999 |
04516C |
05/01/10 |
| LEMKE, CHRIS |
V2-00214 |
1 |
45.00 |
5459********9381 |
050101 |
05/01/10 |
| LUKASAVITZ, KIMBERLEY |
V2-00096 |
1 |
30.00 |
4470********5026 |
014110 |
05/01/10 |
| LUTHER, ALAN |
V2-00343 |
1 |
39.95 |
5402********3485 |
03330P |
05/01/10 |
| MAYER, JACKIE |
V2-003236 |
1 |
29.00 |
4330********5612 |
030826 |
05/01/10 |
| MCIVOR, DANA |
V2-00280 |
1 |
330.00 |
5178********2571 |
03319Z |
05/01/10 |
| MENOS-MELESKI, NANCY |
V2-00287 |
1 |
40.00 |
4185********8168 |
03347A |
05/01/10 |
| MUELLER, MARK |
V2-00298 |
1 |
45.00 |
4147********5108 |
03319C |
05/01/10 |
| NOEL, REED |
V2-00321 |
1 |
30.00 |
4300********8293 |
00110C |
05/01/10 |
| NOWAKOWSKI, MARY |
V2-003414 |
1 |
25.00 |
4323********3019 |
687224 |
05/01/10 |
| OPICHKA, JENNY |
V2-00317 |
1 |
45.00 |
4470********7864 |
03306B |
05/01/10 |
| PETERS, PATRICK |
V2-00053 |
1 |
45.00 |
4480********9301 |
981796 |
05/01/10 |
| PETERSEN, JIM |
V2-00198 |
1 |
49.95 |
4802********9842 |
033256 |
05/01/10 |
| PETERSON, JOSHUA |
V2-00332 |
1 |
50.00 |
4432********4114 |
008000 |
05/01/10 |
| PIASZAK, JERI |
V2-00193 |
1 |
30.00 |
6011********3557 |
001120 |
05/01/10 |
| PLUGER, DEBRA |
V2-00236 |
1 |
30.00 |
4266********4742 |
03354B |
05/01/10 |
| POMMER, DANIEL |
V2-00187 |
1 |
30.00 |
4147********1988 |
03355C |
05/01/10 |
| POWERS, BRAD |
V2-00006 |
1 |
30.00 |
4147********2612 |
03327C |
05/01/10 |
| SCHAEFER, SCOTT |
V2-00282 |
1 |
31.00 |
4359********1789 |
111014 |
05/01/10 |
| SCHMITT, DONALD |
V2-00383 |
1 |
32.95 |
5148********2436 |
03342B |
05/01/10 |
| SCOTT, DAVID |
V2-00286 |
1 |
32.95 |
5147********6125 |
112707 |
05/01/10 |
| SEDLMEIER, MARK |
V2-00318 |
1 |
30.00 |
4037********1879 |
11101A |
05/01/10 |
| SEMRAD, DEBRA |
V2-00322 |
1 |
45.00 |
5156********7625 |
R6664B |
05/01/10 |
| SINCLAIR, SUSAN |
V2-00359 |
1 |
89.90 |
5455********7654 |
03343P |
05/01/10 |
| SMITH, BRENT |
V2-00124 |
1 |
40.00 |
4266********7831 |
03360C |
05/01/10 |
| SOWIEJA, BRENDA |
V2-00029 |
1 |
45.00 |
4266********3793 |
03361B |
05/01/10 |
| SPRENGER, DENNIS |
V2-00303 |
1 |
25.00 |
4300********3152 |
00132C |
05/01/10 |
| STEINMETZ, JAMES |
V2-00307 |
1 |
30.00 |
4470********4886 |
014111 |
05/01/10 |
| STRACHOTA, JIM |
V2-00132 |
1 |
45.00 |
4388********6031 |
03364C |
05/01/10 |
| STROIK, BRIAN |
V2-00090 |
1 |
30.00 |
4266********6964 |
03363B |
05/01/10 |
| SUSNIK, LYNETTE |
V2-002734 |
1 |
15.00 |
5466********4862 |
03335Z |
05/01/10 |
| THEOHARIS, ANDREW |
V2-00174 |
1 |
25.00 |
4264********7474 |
014111 |
05/01/10 |
| UPSON, MICHAEL |
V2-00267 |
1 |
60.00 |
4605********3227 |
808761 |
05/01/10 |
| VALLE, PHIL |
V2-00196 |
1 |
30.00 |
4264********8118 |
04517B |
05/01/10 |
| WALN, KATIE |
V2-00206 |
1 |
45.00 |
3772*******1006 |
100817 |
05/01/10 |
| WEBER, JULIE |
V2-00072 |
1 |
65.00 |
5459********9928 |
050101 |
05/01/10 |
| WINKOFSKE, DOROTHY |
V2-00142 |
1 |
59.50 |
6011********8068 |
001135 |
05/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 21 |
MasterCard |
1093.65 |
| 44 |
Visa |
1581.35 |
| 4 |
Discover |
166.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2931.00 |