Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAURA |
J2-50705 |
3 |
45.00 |
4465********8458 |
01587A |
02/15/11 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********4587 |
03716C |
02/15/11 |
| AZZOLINA, STEFFANIE |
J2-50988 |
3 |
39.00 |
5401********7792 |
03715B |
02/15/11 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
03716P |
02/15/11 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
03714C |
02/15/11 |
| BARNETT, AMY |
J2-51012 |
3 |
124.00 |
5147********2059 |
136573 |
02/15/11 |
| BEISCHER, ROBERT |
J2-2413 |
3 |
34.00 |
5200********5201 |
00514B |
02/15/11 |
| BERG, DEBBIE |
J2-50558 |
3 |
67.00 |
5178********0826 |
03683B |
02/15/11 |
| BIRDEAU, JEREMY |
J2-50060 |
3 |
45.00 |
4913********2277 |
546616 |
02/15/11 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8932 |
503241 |
02/15/11 |
| BOPP, JOHN |
J2-50611 |
3 |
47.00 |
4427********2770 |
030111 |
02/15/11 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
01511P |
02/15/11 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********1049 |
93338P |
02/15/11 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
002112 |
02/15/11 |
| CARL, BRANDON |
J2-51064 |
3 |
40.00 |
4207********1804 |
000123 |
02/15/11 |
| CAVES, GUY |
J2-0000434 |
3 |
53.50 |
4411********5400 |
03650B |
02/15/11 |
| CHRISMAN, SUSAN |
J2-51105 |
3 |
41.80 |
4397********4938 |
03676C |
02/15/11 |
| COYNE, CAROLYN |
J2-50801 |
3 |
52.00 |
4388********1106 |
03721C |
02/15/11 |
| DAVENPORT, DANIEL |
J2-1440 |
3 |
68.30 |
5466********1747 |
93421Z |
02/15/11 |
| DEBNAR, SHERRY |
J2-50781 |
3 |
39.00 |
4676********0198 |
000123 |
02/15/11 |
| EIDE, JEREMY |
J2-51072 |
3 |
40.00 |
4470********3587 |
000123 |
02/15/11 |
| FISCHER, LAURA |
J2-50659 |
3 |
47.00 |
5544********2573 |
03722P |
02/15/11 |
| FRITTS, DAWN |
J2-1443 |
3 |
93.00 |
4003********5921 |
03687B |
02/15/11 |
| FRITZ, GAIL |
J2-50959 |
3 |
46.80 |
4352********9200 |
036936 |
02/15/11 |
| FUREY, LYNN |
J2-50376 |
3 |
45.00 |
5157********5582 |
93449Z |
02/15/11 |
| GARCIA, ROBERTO |
J2-50674 |
3 |
39.00 |
5466********1492 |
93463P |
02/15/11 |
| GOEDE, BECKY |
J2-40862 |
3 |
119.00 |
5178********1964 |
03691P |
02/15/11 |
| GORDON-EVANS, WANDA |
J2-51038 |
3 |
52.00 |
5528********9848 |
03689Z |
02/15/11 |
| GORNICK, JIM |
J2-50582 |
3 |
78.00 |
5147********0773 |
287910 |
02/15/11 |
| GRALTON, ROBERT |
J2-51040 |
3 |
78.00 |
4913********2672 |
647710 |
02/15/11 |
| GREGUSKA, RENE |
J2-50214 |
3 |
45.00 |
4147********3107 |
03723C |
02/15/11 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
03724B |
02/15/11 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********1834 |
000123 |
02/15/11 |
| HASSLINGER, KEN |
J2-01422 |
3 |
42.04 |
4470********6210 |
000123 |
02/15/11 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
57.02 |
4266********8870 |
03727C |
02/15/11 |
| HOEPNER, MARGARET |
J2-51106 |
3 |
47.00 |
5466********2707 |
93560Z |
02/15/11 |
| HOLTORF, STEVE |
J2-50837 |
3 |
62.00 |
6011********2994 |
01599B |
02/15/11 |
| HUEBNER, JENNIFER |
J2-50841 |
3 |
62.00 |
6011********6177 |
01515R |
02/15/11 |
| JERRETT, LISA |
J2-406411 |
3 |
49.00 |
4266********2633 |
03728B |
02/15/11 |
| JOHNS, BILL |
J2-50993 |
3 |
69.00 |
4806********5548 |
637811 |
02/15/11 |
| JONES, WENDY |
J2-50996 |
3 |
69.00 |
5491********5485 |
01514Z |
02/15/11 |
| KING, SANDRA |
J2-02372 |
3 |
59.00 |
6011********9673 |
01598R |
02/15/11 |
| KLAEHN, PATRICK |
J2-20751 |
3 |
39.00 |
4913********9209 |
546620 |
02/15/11 |
| KLEMME, KELLY |
J2-50933 |
3 |
39.00 |
4388********1833 |
03732C |
02/15/11 |
| KOEHLER, MARY |
J2-51071 |
3 |
84.00 |
5424********2264 |
93671P |
02/15/11 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
03732C |
02/15/11 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
03733C |
02/15/11 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********5931 |
65230B |
02/15/11 |
| LABECKI, BETH |
J2-2522 |
3 |
49.00 |
4300********2604 |
01514C |
02/15/11 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
03735Z |
02/15/11 |
| LISKA, RENE |
J2-20664 |
3 |
69.00 |
4806********2701 |
000123 |
02/15/11 |
| LOMBARDO, JIM |
J2-50041 |
3 |
45.00 |
4806********3998 |
000123 |
02/15/11 |
| LONCIN, JOHN |
J2-2122 |
3 |
39.00 |
5466********0123 |
93769P |
02/15/11 |
| MALESEUICH, RYAN |
J2-50956 |
3 |
40.00 |
5416********4286 |
03736Z |
02/15/11 |
| MATTERS, SCOTT |
J2-1454 |
3 |
20.00 |
6011********6775 |
01535P |
02/15/11 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
5491********2558 |
01511Z |
02/15/11 |
| MERK, ROBERTA |
J2-50995 |
3 |
57.00 |
4313********0457 |
00515C |
02/15/11 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
03738C |
02/15/11 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********9178 |
637813 |
02/15/11 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
287911 |
02/15/11 |
| NELSON, JOHN V. |
J2-2779 |
3 |
34.00 |
4266********7257 |
03740C |
02/15/11 |
| NELSON, TIM |
J2-2294 |
3 |
39.00 |
4300********2593 |
01596C |
02/15/11 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
49.00 |
4623********8102 |
01511C |
02/15/11 |
| NYBACK, BILL |
J2-50509 |
3 |
54.00 |
4323********1207 |
742903 |
02/15/11 |
| PAUCEK, JOYCE |
J2-40955 |
3 |
39.00 |
4147********4758 |
03741C |
02/15/11 |
| PLEHN, SHELLY |
J2-50856 |
3 |
67.00 |
4147********6564 |
03741C |
02/15/11 |
| POWELL, HELENA |
J2-51015 |
3 |
47.00 |
5401********4184 |
03743Z |
02/15/11 |
| PRAHST, GREGORY |
J2-50860 |
3 |
69.00 |
5588********7399 |
93963Z |
02/15/11 |
| RADDATZ, MARY |
J2-40486 |
3 |
49.00 |
4313********8406 |
00512C |
02/15/11 |
| RADIONOFF, KATHLEEN |
J2-51067 |
3 |
40.00 |
5229********6095 |
R9552B |
02/15/11 |
| RAISBECK, BECKY |
J2-50961 |
3 |
39.00 |
4888********0599 |
00516A |
02/15/11 |
| REEDY, PEG |
J2-50783 |
3 |
94.00 |
4418********8525 |
56219C |
02/15/11 |
| ROGOSIENSKI, AMIE |
J2-51013 |
3 |
62.00 |
4913********5816 |
647715 |
02/15/11 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
040111 |
02/15/11 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4465********3240 |
01516B |
02/15/11 |
| SADLER, PAUL |
J2-50390 |
3 |
94.00 |
5402********6031 |
03717P |
02/15/11 |
| SCHNUELLE, SARAH |
J2-40908 |
3 |
79.00 |
5499********1145 |
86642B |
02/15/11 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
5424********7761 |
94366P |
02/15/11 |
| SEARS, AMANDA |
J2-50289 |
3 |
69.00 |
5329********2211 |
00513B |
02/15/11 |
| SEDER, RICK |
J2-506291 |
3 |
39.00 |
4060********8257 |
040111 |
02/15/11 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
123.40 |
4470********0919 |
000124 |
02/15/11 |
| SINNETT, JACOB |
J2-50513 |
3 |
40.00 |
4300********5111 |
01516B |
02/15/11 |
| SISK JR, TOM |
J2-50709 |
3 |
124.00 |
5466********0583 |
94339P |
02/15/11 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
94380Z |
02/15/11 |
| STOLLENWERK, STEVEN |
J2-50980 |
3 |
114.00 |
5424********3083 |
94478B |
02/15/11 |
| SWAN, WENDY |
J2-1411 |
3 |
87.02 |
5455********0138 |
03720P |
02/15/11 |
| SWEEDE, GINA |
J2-51046 |
3 |
52.00 |
4147********3150 |
03757C |
02/15/11 |
| SZYMKOWSKI, STEVE |
J2-50701 |
3 |
45.00 |
4913********2712 |
947090 |
02/15/11 |
| TANG, LOUIS |
J2-50794 |
3 |
39.00 |
4264********3383 |
00514B |
02/15/11 |
| VOVES, COLLEEN |
J2-1335 |
3 |
31.52 |
4118********1252 |
03760A |
02/15/11 |
| WALTON, LARRY |
J2-20210 |
3 |
39.00 |
4868********9784 |
03721C |
02/15/11 |
| WILSON, DON |
J2-1973 |
3 |
68.00 |
4300********3369 |
01518C |
02/15/11 |
| WRIGHT, RAY |
J2-2929 |
3 |
39.00 |
4011********1444 |
612482 |
02/15/11 |
| WRIGHTON, RITA |
J2-0000522 |
3 |
7.00 |
4147********0469 |
03761D |
02/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
2199.13 |
| 55 |
Visa |
2792.07 |
| 4 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5194.20 |