Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELS, JASON |
J2-50892 |
4 |
39.00 |
5466********7763 |
05537Z |
01/24/11 |
| ABRUZZO, LESLIE |
J2-40496 |
4 |
49.00 |
6011********8395 |
02433B |
01/24/11 |
| ANDRESHAK, BRETT |
J2-503561 |
4 |
47.00 |
4147********5478 |
80423C |
01/24/11 |
| ASHLEY, DONNA |
J2-1425 |
4 |
34.00 |
4311********9544 |
02401A |
01/24/11 |
| BECKWITH, KRISTIN |
J2-50613 |
4 |
40.00 |
4147********9233 |
00679C |
01/24/11 |
| BETH, BECKY |
J2-50452 |
4 |
52.00 |
4003********6873 |
00640B |
01/24/11 |
| BLATTNER, MICHAEL |
J2-2782 |
4 |
54.00 |
5491********0741 |
80423Z |
01/24/11 |
| BLOTT, BARB |
J2-50617 |
4 |
84.00 |
5491********0629 |
80423B |
01/24/11 |
| BOROWSKI, RONDA |
J2-51070 |
4 |
47.00 |
4147********7852 |
80423C |
01/24/11 |
| BOVA, SUZY |
J2-50288 |
4 |
91.00 |
4342********0304 |
597259 |
01/24/11 |
| BRAHM, LISA |
J2-50944 |
4 |
39.00 |
4687********9252 |
635545 |
01/24/11 |
| BURTON, COLLEEN |
J2-50866 |
4 |
47.00 |
4676********0288 |
085355 |
01/24/11 |
| CLAUER, SHEREE |
J2-40315 |
4 |
114.00 |
6011********0773 |
02492R |
01/24/11 |
| CONRAD, KATHY |
J2-40661 |
4 |
89.00 |
4190********5048 |
80423C |
01/24/11 |
| DAIS, JULIE |
J2-40783 |
4 |
39.00 |
4470********0776 |
085355 |
01/24/11 |
| DECKER, ALICE |
J2-50813 |
4 |
67.00 |
4352********0751 |
006161 |
01/24/11 |
| DOUGLAS, BONNIE |
J2-506481 |
4 |
94.00 |
4707********6440 |
006152 |
01/24/11 |
| ERBE, JANICE |
J2-50159 |
4 |
45.00 |
5424********7523 |
05031P |
01/24/11 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
82.00 |
4480********9930 |
793300 |
01/24/11 |
| FOOS, SAM |
J2-50154 |
4 |
45.00 |
4323********4938 |
382448 |
01/24/11 |
| FRAHM, RONALD |
J2-2586 |
4 |
39.00 |
4388********5738 |
00684C |
01/24/11 |
| GARDNER, SPRING |
J2-20286 |
4 |
129.00 |
5401********7846 |
00685P |
01/24/11 |
| GEBOY, MIKE |
J2-50450 |
4 |
39.00 |
5402********8747 |
00660P |
01/24/11 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
05534A |
01/24/11 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
69.00 |
4266********0051 |
00685B |
01/24/11 |
| GONZALEZ, MARIA |
J2-50275 |
4 |
52.00 |
4060********5982 |
055309 |
01/24/11 |
| HALL, DEBBIE |
J2-50563 |
4 |
7.00 |
4687********9252 |
635566 |
01/24/11 |
| HILLMER, NANCY |
J2-50867 |
4 |
52.00 |
5121********8625 |
02482B |
01/24/11 |
| HINSHAW, STEVE |
J2-50255 |
4 |
114.00 |
5147********1449 |
00667Z |
01/24/11 |
| HISLOP, DIANE |
J2-50895 |
4 |
52.00 |
4305********6500 |
00649A |
01/24/11 |
| HOCKING, SHANNON |
J2-50462 |
4 |
94.00 |
4342********9065 |
381559 |
01/24/11 |
| HOLLERN, MIKE |
J2-51002 |
4 |
45.00 |
4828********1049 |
535587 |
01/24/11 |
| JANKOWSKI, SANDY |
J2-50916 |
4 |
93.00 |
4913********6587 |
793302 |
01/24/11 |
| JOHNSON, JASON |
J2-506161 |
4 |
39.00 |
4366********7420 |
023113 |
01/24/11 |
| JONES, SAMANTHA |
J2-50870 |
4 |
84.00 |
4806********0612 |
085355 |
01/24/11 |
| KING, PATTI |
J2-50848 |
4 |
39.00 |
4037********3330 |
80423A |
01/24/11 |
| KNAPP, ALICE |
J2-50069 |
4 |
45.00 |
4418********7437 |
61077C |
01/24/11 |
| KONKOL, TRISHA |
J2-50909 |
4 |
39.00 |
4867********4879 |
065309 |
01/24/11 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
085356 |
01/24/11 |
| KRIMPELBEIN, KEN |
J2-20442 |
4 |
39.00 |
4853********9018 |
643632 |
01/24/11 |
| KUBACKI, JOHN |
J2-40559 |
4 |
119.00 |
4806********1974 |
085356 |
01/24/11 |
| LAMBERG, GUY |
J2-40357 |
4 |
129.00 |
4913********5769 |
940291 |
01/24/11 |
| LEWANDOWSKI, DAVID |
J2-02842 |
4 |
39.00 |
5291********5051 |
00667Z |
01/24/11 |
| MACKENZIE, MEG |
J2-50943 |
4 |
69.00 |
4907********2011 |
085356 |
01/24/11 |
| MACLEOD, ANNE |
J2-50902 |
4 |
39.00 |
6011********2467 |
02496R |
01/24/11 |
| MADDOX, DENIS |
J2-000468 |
4 |
34.00 |
5466********8872 |
00707Z |
01/24/11 |
| MCGRATH, LUCIA |
J2-000478 |
4 |
34.00 |
4147********0509 |
00667C |
01/24/11 |
| MCWILLIAMS, DUANE |
J2-50912 |
4 |
39.00 |
4300********0759 |
02403B |
01/24/11 |
| MILLER, JODY |
J2-50913 |
4 |
39.00 |
4053********7013 |
02472B |
01/24/11 |
| MOBERG, SCOTT |
J2-50460 |
4 |
45.00 |
5490********6901 |
05537Z |
01/24/11 |
| MURPHY, JANE |
J2-50904 |
4 |
54.00 |
4313********9825 |
05535A |
01/24/11 |
| OBRENOVICH, LORI |
J2-50641 |
4 |
47.00 |
4470********4813 |
085356 |
01/24/11 |
| PETRIN, RAY |
J2-40562 |
4 |
104.00 |
4003********4626 |
00671B |
01/24/11 |
| PETT, EZRA |
J2-50816 |
4 |
39.00 |
4060********3662 |
065309 |
01/24/11 |
| PLUTSCHACK, BRIAN |
J2-1235 |
4 |
46.00 |
6011********1730 |
02497B |
01/24/11 |
| RACHUL, ELLEN |
J2-50590 |
4 |
45.00 |
5178********9251 |
00669Z |
01/24/11 |
| REITH, JEAN |
J2-50712 |
4 |
52.00 |
6011********4208 |
02406R |
01/24/11 |
| RUDOLPH, JOSH |
J2-50998 |
4 |
45.00 |
4037********1393 |
80423A |
01/24/11 |
| SCHIESSL, TOM |
J2-3065 |
4 |
104.00 |
4060********2555 |
065309 |
01/24/11 |
| SIEBOLD, CHARLENE |
J2-50900 |
4 |
84.00 |
4676********8212 |
085356 |
01/24/11 |
| SKOK, ANNETTE |
J2-51020 |
4 |
109.00 |
5466********4960 |
05448Z |
01/24/11 |
| SOMERS, JENNIFER |
J2-20140 |
4 |
49.00 |
5122********4315 |
00714Z |
01/24/11 |
| SPANO, BETH |
J2-51019 |
4 |
67.00 |
4300********7796 |
02473C |
01/24/11 |
| SPRANGERS, LISA |
J2-50945 |
4 |
39.00 |
5401********0618 |
00716B |
01/24/11 |
| TATE, JILAYNE |
J2-51068 |
4 |
77.00 |
4913********4383 |
343907 |
01/24/11 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
5147********0633 |
567859 |
01/24/11 |
| THOMAS, THOMAS |
J2-51074 |
4 |
39.00 |
4913********8587 |
492552 |
01/24/11 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********1851 |
00677D |
01/24/11 |
| TRACY, DANIELLE |
J2-50247 |
4 |
40.00 |
5147********4008 |
711954 |
01/24/11 |
| URIDEL, CHRIS |
J2-50688 |
4 |
39.00 |
5108********2253 |
085356 |
01/24/11 |
| VETTA, DAVE |
J2-40458 |
4 |
49.00 |
4266********6711 |
00718B |
01/24/11 |
| WEBBER, REBECCA |
J2-20968 |
4 |
39.00 |
4806********9732 |
085356 |
01/24/11 |
| WESSEL, STACY |
J2-1980 |
4 |
98.05 |
4913********1637 |
343908 |
01/24/11 |
| YOUNK, PAULA |
J2-2541 |
4 |
44.00 |
4636********3905 |
00719B |
01/24/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1042.00 |
| 51 |
Visa |
3029.55 |
| 5 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4371.55 |