Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALECKSON, ALISA |
J2-50386 |
2 |
69.00 |
4352********1518 |
003279 |
05/09/11 |
| ANDRESHAK, JOHN |
J2-50950 |
2 |
39.00 |
4867********1517 |
023010 |
05/09/11 |
| ARMSTRONG, JEFF |
J2-51099 |
2 |
40.00 |
4300********3904 |
00994B |
05/09/11 |
| BAKER, JENNIFER |
J2-51094 |
2 |
47.00 |
4913********7722 |
454357 |
05/09/11 |
| BENJAMIN, KRISTIE |
J2-51053 |
2 |
47.00 |
5147********3222 |
770355 |
05/09/11 |
| BENSON, CORY |
J2-51124 |
2 |
45.00 |
4600********4609 |
221794 |
05/09/11 |
| BICKLER, JAY |
J2-50765 |
2 |
76.00 |
4913********3747 |
554197 |
05/09/11 |
| BRAUNSCHWEIG, MICHELLE |
J2-51092 |
2 |
47.00 |
4433********3394 |
003262 |
05/09/11 |
| CARLEY, YVONNE |
J2-50766 |
2 |
52.00 |
4060********1692 |
023010 |
05/09/11 |
| CATAROZOLI, KENT |
J2-50331 |
2 |
39.00 |
5147********4561 |
770356 |
05/09/11 |
| CHRISTENSON, ANDY |
J2-50702 |
2 |
39.00 |
6011********0675 |
00998R |
05/09/11 |
| CONRY, LAURA |
J2-20511 |
2 |
39.00 |
4403********1602 |
03502C |
05/09/11 |
| COX, DON |
J2-50180 |
2 |
52.00 |
4147********3798 |
00352D |
05/09/11 |
| COX, EMMA |
J2-50928 |
2 |
39.00 |
4913********0740 |
554198 |
05/09/11 |
| CROSBY, KIMBERLY |
J2-51008 |
2 |
114.00 |
4266********3741 |
00394B |
05/09/11 |
| DANGELO-CARTER, SHARON |
J2-40510 |
2 |
78.00 |
4313********0335 |
03503B |
05/09/11 |
| FERCHO, CHRIS |
J2-50827 |
2 |
114.00 |
4867********4867 |
023010 |
05/09/11 |
| FILLIAN, JEFF |
J2-51122 |
2 |
45.00 |
4011********8349 |
009029 |
05/09/11 |
| FRESON, SARAH |
J2-50954 |
2 |
69.00 |
5147********3361 |
210213 |
05/09/11 |
| FULLER, KARLA |
J2-50086 |
2 |
45.00 |
5491********0530 |
00902P |
05/09/11 |
| GAGLIANO, STEVE |
J2-51011 |
2 |
139.00 |
5582********4993 |
00407Z |
05/09/11 |
| GAYLORD, DAVE |
J2-50716 |
2 |
39.00 |
4060********7636 |
033010 |
05/09/11 |
| GENSLER, JASON |
J2-51022 |
2 |
99.00 |
4432********0290 |
026258 |
05/09/11 |
| GRAU, JOSH |
J2-21035 |
2 |
69.00 |
5140********1354 |
00354B |
05/09/11 |
| HECKMAN, BRENNA |
J2-50528 |
2 |
52.00 |
4806********4992 |
083904 |
05/09/11 |
| HENNESSY, PAUL |
J2-1857 |
2 |
104.58 |
4147********7702 |
00903D |
05/09/11 |
| HIBBARD JR., RALPH |
J2-20563 |
2 |
122.00 |
4798********7140 |
909003 |
05/09/11 |
| HOFFMANN, SUSAN |
J2-2013 |
2 |
42.57 |
5491********4787 |
00903T |
05/09/11 |
| HOFMEISTER, MELISSA |
J2-51093 |
2 |
62.00 |
4602********8723 |
065276 |
05/09/11 |
| JACKSON, GLEN |
J2-40671 |
2 |
39.00 |
4359********0516 |
90900C |
05/09/11 |
| JANIK, AMANDA |
J2-50123 |
2 |
45.00 |
4479********2813 |
009110 |
05/09/11 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********2185 |
00919R |
05/09/11 |
| KALVIN, JOSH |
J2-51032 |
2 |
39.00 |
5147********0129 |
220905 |
05/09/11 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
033010 |
05/09/11 |
| KMIEC, KATHI |
J2-20987 |
2 |
49.00 |
4147********9389 |
00363C |
05/09/11 |
| KRALL, JUSTIN |
J2-50424 |
2 |
45.00 |
5522********0943 |
54064B |
05/09/11 |
| KRUEGER, BRYAN |
J2-51057 |
2 |
45.00 |
4432********5946 |
027068 |
05/09/11 |
| KUKUWICH, CONNIE |
J2-50671 |
2 |
52.00 |
4313********0851 |
03502C |
05/09/11 |
| LIBBEY, MEREDITH |
J2-50777 |
2 |
78.00 |
5147********5096 |
774105 |
05/09/11 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********9404 |
210214 |
05/09/11 |
| MANATA, DAWN |
J2-51089 |
2 |
47.00 |
5424********2300 |
45982B |
05/09/11 |
| MCNULTY, SHAWN |
J2-50670 |
2 |
27.00 |
5439********7387 |
421336 |
05/09/11 |
| MEYER, ALICE |
J2-50929 |
2 |
39.00 |
4778********0814 |
093013 |
05/09/11 |
| MIKULIC, JENNIFER |
J2-50776 |
2 |
52.00 |
4913********2120 |
454362 |
05/09/11 |
| MORTIMER, WENDY |
J2-50833 |
2 |
52.00 |
4147********8017 |
00408C |
05/09/11 |
| MURACZEWSKI, PATTI |
J2-50771 |
2 |
52.00 |
4676********3170 |
093013 |
05/09/11 |
| NELSON, JACOB |
J2-51031 |
2 |
45.00 |
4913********9550 |
700851 |
05/09/11 |
| PETERSON, BRIAN |
J2-20743 |
2 |
104.00 |
4266********8260 |
00412B |
05/09/11 |
| PETERSON, DEBB |
J2-50764 |
2 |
47.00 |
5156********4652 |
R1125B |
05/09/11 |
| PETERSON, TRACEY |
J2-1404 |
2 |
84.00 |
4118********2809 |
00412C |
05/09/11 |
| PETRIE, FLOYD |
J2-20452 |
2 |
74.00 |
4719********0325 |
90900C |
05/09/11 |
| PORTER, ANG |
J2-409451 |
2 |
37.00 |
4719********5886 |
90900C |
05/09/11 |
| PRAHST, GREGORY |
J2-50860 |
2 |
39.00 |
5588********7399 |
46093Z |
05/09/11 |
| PREBIL, ROBERT |
J2-50832 |
2 |
39.00 |
4453********8376 |
009446 |
05/09/11 |
| REICHOLD, KIM |
J2-50926 |
2 |
39.00 |
4266********5990 |
00417C |
05/09/11 |
| RICE, MIKE |
J2-2695 |
2 |
78.00 |
5466********8255 |
46121P |
05/09/11 |
| SANDERS, EILEEN |
J2-50605 |
2 |
79.00 |
4480********4702 |
554204 |
05/09/11 |
| SAWATSKE, MARY |
J2-51145 |
2 |
84.00 |
4867********5837 |
033010 |
05/09/11 |
| STEIN, DONALD |
J2-01899813 |
2 |
20.00 |
5466********5071 |
46274P |
05/09/11 |
| STOKHAUG, SCOTT |
J2-51100 |
2 |
40.00 |
4806********7400 |
083905 |
05/09/11 |
| STRASZEWSKI, JOHN |
J2-40891 |
2 |
39.00 |
4313********8796 |
03505C |
05/09/11 |
| TEARNEY, CHAD |
J2-50631 |
2 |
45.00 |
5491********2930 |
46427P |
05/09/11 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5424********2565 |
46441B |
05/09/11 |
| URIDEL, PATTI |
J2-20116 |
2 |
39.00 |
4266********0151 |
00422C |
05/09/11 |
| WASIELEWSKI, RICK |
J2-51059 |
2 |
40.00 |
4913********8174 |
700854 |
05/09/11 |
| WEHSE, PAT |
J2-50931 |
2 |
39.00 |
4913********6873 |
853494 |
05/09/11 |
| WELLS, SEAN |
J2-20056 |
2 |
39.00 |
4806********4825 |
083906 |
05/09/11 |
| WENDLICK, JIM |
J2-20398 |
2 |
39.00 |
5122********9386 |
00429Z |
05/09/11 |
| WILSON, TOM |
J2-2665 |
2 |
35.00 |
4141********2753 |
748249 |
05/09/11 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
5147********1947 |
00381Z |
05/09/11 |
| WRAY, HOLLY |
J2-25150 |
2 |
42.00 |
4408********3826 |
00425C |
05/09/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1076.57 |
| 48 |
Visa |
2775.58 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3930.15 |