Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO, LESLIE |
J2-40496 |
4 |
49.00 |
6011********8395 |
02318B |
06/23/11 |
| ANDRESHAK, BRETT |
J2-503561 |
4 |
84.00 |
4147********5478 |
80324C |
06/23/11 |
| ASHLEY, DONNA |
J2-1425 |
4 |
34.00 |
4311********9544 |
02347A |
06/23/11 |
| BECKWITH, KRISTIN |
J2-500961 |
4 |
37.00 |
4147********9233 |
02231C |
06/23/11 |
| BETH, BECKY |
J2-50452 |
4 |
91.00 |
4003********6873 |
02194B |
06/23/11 |
| BLATTNER, MICHAEL |
J2-2782 |
4 |
54.00 |
5491********0741 |
80324Z |
06/23/11 |
| BOVA, SUZY |
J2-50288 |
4 |
91.00 |
4342********0304 |
813903 |
06/23/11 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
69.00 |
4806********4364 |
085407 |
06/23/11 |
| CLAUER, SHEREE |
J2-40315 |
4 |
106.00 |
6011********0773 |
02325R |
06/23/11 |
| CONRAD, KATHY |
J2-40661 |
4 |
89.00 |
4190********5048 |
80324C |
06/23/11 |
| DAIS, JULIE |
J2-40783 |
4 |
39.00 |
4470********0776 |
085407 |
06/23/11 |
| ERBE, JANICE |
J2-50159 |
4 |
45.00 |
5424********7523 |
41951P |
06/23/11 |
| FRAHM, RONALD |
J2-2586 |
4 |
39.00 |
4388********5738 |
02232C |
06/23/11 |
| GARDNER, SPRING |
J2-20286 |
4 |
129.00 |
5401********7846 |
02235P |
06/23/11 |
| GEBOY, MIKE |
J2-50450 |
4 |
39.00 |
5402********8747 |
02203P |
06/23/11 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
05543A |
06/23/11 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
69.00 |
4264********6865 |
05541B |
06/23/11 |
| GOLDFISCHER, MARK |
J2-50096 |
4 |
40.00 |
4470********6989 |
085407 |
06/23/11 |
| GONZALEZ, MARIA |
J2-50275 |
4 |
52.00 |
4060********5982 |
075409 |
06/23/11 |
| KNAPP, ALICE |
J2-50069 |
4 |
45.00 |
4418********7437 |
82609C |
06/23/11 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
085407 |
06/23/11 |
| KUBACKI, JOHN |
J2-40559 |
4 |
119.00 |
4806********1974 |
085407 |
06/23/11 |
| LEWANDOWSKI, DAVID |
J2-02842 |
4 |
39.00 |
5291********5051 |
02217Z |
06/23/11 |
| MADDOX, DENIS |
J2-000468 |
4 |
34.00 |
5466********8872 |
02252Z |
06/23/11 |
| MCGRATH, LUCIA |
J2-000478 |
4 |
34.00 |
4147********0509 |
02216C |
06/23/11 |
| MOBERG, SCOTT |
J2-50460 |
4 |
45.00 |
5490********6901 |
05543Z |
06/23/11 |
| NELSON, TIM |
J2-2294 |
4 |
39.00 |
4300********2593 |
02381C |
06/23/11 |
| PETRIN, RAY |
J2-40562 |
4 |
104.00 |
4003********4626 |
02215B |
06/23/11 |
| SCHIESSL, TOM |
J2-3065 |
4 |
104.00 |
4060********2555 |
085409 |
06/23/11 |
| SOMERS, JENNIFER |
J2-20140 |
4 |
49.00 |
5122********4315 |
02253Z |
06/23/11 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********1851 |
02216D |
06/23/11 |
| TRACY, DANIELLE |
J2-50247 |
4 |
40.00 |
5147********4008 |
811600 |
06/23/11 |
| VETTA, DAVE |
J2-40458 |
4 |
49.00 |
4266********6711 |
02251B |
06/23/11 |
| WEBBER, REBECCA |
J2-20968 |
4 |
39.00 |
4806********9732 |
085408 |
06/23/11 |
| WESSEL, STACY |
J2-1980 |
4 |
98.05 |
4913********1637 |
752727 |
06/23/11 |
| YOUNK, PAULA |
J2-2541 |
4 |
44.00 |
4636********3905 |
02251B |
06/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
474.00 |
| 25 |
Visa |
1570.55 |
| 2 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2199.55 |