Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELS, JASON |
J2-50892 |
D |
39.00 |
5466********7763 |
00577Z |
06/29/11 |
| BEMIS, TERRY |
J2-51161 |
D |
99.00 |
4470********4166 |
090800 |
06/29/11 |
| BLOTT, BARB |
J2-50617 |
D |
62.00 |
5491********0629 |
90928B |
06/29/11 |
| BOROWSKI, RONDA |
J2-51070 |
D |
47.00 |
4147********7852 |
90928C |
06/29/11 |
| DECKER, ALICE |
J2-50813 |
D |
67.00 |
4352********0751 |
040104 |
06/29/11 |
| DOUGLAS, BONNIE |
J2-506481 |
D |
184.00 |
4707********6440 |
04010B |
06/29/11 |
| ERICKSON, SHELBY |
J2-50831 |
D |
82.00 |
4480********9930 |
641158 |
06/29/11 |
| GORNICK, JIM |
J2-50582 |
D |
78.00 |
5147********0773 |
569434 |
06/29/11 |
| HALL, DEBBIE |
J2-50563 |
D |
7.00 |
4687********9252 |
680065 |
06/29/11 |
| HILLMER, NANCY |
J2-50867 |
D |
52.00 |
5121********8625 |
02947B |
06/29/11 |
| HOLLERN, MIKE |
J2-51002 |
D |
45.00 |
4828********1049 |
080067 |
06/29/11 |
| JOHNSON, JASON |
J2-506161 |
D |
39.00 |
4366********7420 |
000713 |
06/29/11 |
| KUTSCHENREUTER, CASSIE |
J2-51109 |
D |
40.00 |
5147********2356 |
194725 |
06/29/11 |
| MACLEOD, ANNE |
J2-50902 |
D |
20.00 |
6011********2467 |
02955R |
06/29/11 |
| MARTIN, TRAVIS D J |
J2-51132 |
D |
40.00 |
5178********0241 |
02802B |
06/29/11 |
| MCWILLIAMS, DUANE |
J2-50912 |
D |
39.00 |
4300********0759 |
02973B |
06/29/11 |
| MURPHY, JANE |
J2-50904 |
D |
67.00 |
4313********9825 |
00578A |
06/29/11 |
| NASH, BOB |
J2-51152 |
D |
40.00 |
4034********1835 |
821021 |
06/29/11 |
| O DAY, PATRICK |
J2-50910 |
D |
78.00 |
4037********1712 |
90928A |
06/29/11 |
| OBRENOVICH, LORI |
J2-50641 |
D |
47.00 |
4470********4813 |
090800 |
06/29/11 |
| PALLAGI, KEVIN |
J2-50906 |
D |
39.00 |
4063********3009 |
346001 |
06/29/11 |
| PETT, EZRA |
J2-50816 |
D |
39.00 |
4060********3662 |
000810 |
06/29/11 |
| RACHUL, ELLEN |
J2-50590 |
D |
45.00 |
5178********9251 |
04013Z |
06/29/11 |
| REITH, JEAN |
J2-50712 |
D |
52.00 |
6011********4208 |
02959R |
06/29/11 |
| RUDOLPH, JOSH |
J2-50998 |
D |
45.00 |
4037********5611 |
90928A |
06/29/11 |
| SCHNEIDER, TONYA |
J2-51138 |
D |
47.00 |
4480********4617 |
641162 |
06/29/11 |
| SCHROEDER, SHAUNA |
J2-51167 |
D |
62.00 |
4398********2766 |
823632 |
06/29/11 |
| SIEBOLD, CHARLENE |
J2-50900 |
D |
84.00 |
4676********8212 |
090800 |
06/29/11 |
| SKOK, ANNETTE |
J2-51020 |
D |
67.00 |
5466********4960 |
61945Z |
06/29/11 |
| SPANO, BETH |
J2-51019 |
D |
52.00 |
4300********7796 |
02917C |
06/29/11 |
| SPRANGERS, LISA |
J2-50945 |
D |
39.00 |
5401********0618 |
04043B |
06/29/11 |
| TATE, JILAYNE |
J2-51068 |
D |
40.00 |
4913********4383 |
741558 |
06/29/11 |
| TESKE, JUDY |
J2-50585 |
D |
47.00 |
5147********0633 |
569435 |
06/29/11 |
| THOMAS, THOMAS |
J2-51074 |
D |
39.00 |
4913********8587 |
641163 |
06/29/11 |
| WESTCOTT, DUANE |
J2-51112 |
D |
62.00 |
4806********4230 |
090801 |
06/29/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
509.00 |
| 23 |
Visa |
1350.00 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1931.00 |