Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELS, JASON |
J2-50892 |
4 |
39.00 |
5466********7763 |
00583Z |
08/23/11 |
| ABRUZZO, LESLIE |
J2-40496 |
4 |
49.00 |
6011********8395 |
02350B |
08/23/11 |
| ANDRESHAK, BRETT |
J2-503561 |
4 |
84.00 |
4147********5478 |
60328C |
08/23/11 |
| ASHLEY, DONNA |
J2-1425 |
4 |
34.00 |
4311********9544 |
02357A |
08/23/11 |
| BECKWITH, KRISTIN |
J2-500961 |
4 |
37.00 |
4147********9233 |
05115C |
08/23/11 |
| BEMIS, TERRY |
J2-51161 |
4 |
20.00 |
4060********2486 |
070807 |
08/23/11 |
| BETH, BECKY |
J2-50452 |
4 |
91.00 |
4003********6873 |
05106B |
08/23/11 |
| BLATTNER, MICHAEL |
J2-2782 |
4 |
54.00 |
5491********0741 |
60328Z |
08/23/11 |
| BLOTT, BARB |
J2-50617 |
4 |
62.00 |
5491********0629 |
60328B |
08/23/11 |
| BOROWSKI, RONDA |
J2-51070 |
4 |
47.00 |
4147********7852 |
60328C |
08/23/11 |
| BOVA, SUZY |
J2-50288 |
4 |
91.00 |
4342********0304 |
653648 |
08/23/11 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
69.00 |
4806********4364 |
060836 |
08/23/11 |
| CLAUER, SHEREE |
J2-40315 |
4 |
106.00 |
6011********0773 |
02351R |
08/23/11 |
| CONRAD, KATHY |
J2-40661 |
4 |
89.00 |
4190********5048 |
60328C |
08/23/11 |
| DAIS, JULIE |
J2-40783 |
4 |
39.00 |
4470********0776 |
060836 |
08/23/11 |
| DECKER, ALICE |
J2-50813 |
4 |
67.00 |
4352********0751 |
050751 |
08/23/11 |
| DOUGLAS, BONNIE |
J2-506481 |
4 |
72.00 |
4707********6440 |
05075C |
08/23/11 |
| ERBE, JANICE |
J2-50159 |
4 |
45.00 |
5424********7523 |
92489P |
08/23/11 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
82.00 |
4480********9930 |
769198 |
08/23/11 |
| FOOS, SAM |
J2-50154 |
4 |
45.00 |
4342********0703 |
652357 |
08/23/11 |
| FRAHM, RONALD |
J2-2586 |
4 |
39.00 |
4388********5738 |
05120C |
08/23/11 |
| GARDNER, SPRING |
J2-20286 |
4 |
129.00 |
5401********7846 |
05120P |
08/23/11 |
| GEBOY, MIKE |
J2-50450 |
4 |
39.00 |
5402********8747 |
05076P |
08/23/11 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
00589A |
08/23/11 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
69.00 |
4264********6865 |
00588B |
08/23/11 |
| GOLDFISCHER, MARK |
J2-50096 |
4 |
40.00 |
4470********6989 |
060837 |
08/23/11 |
| GONZALEZ, MARIA |
J2-50275 |
4 |
52.00 |
4060********5982 |
070807 |
08/23/11 |
| GORNICK, JIM |
J2-50582 |
4 |
78.00 |
5147********0773 |
159335 |
08/23/11 |
| HALL, DEBBIE |
J2-50563 |
4 |
52.00 |
4687********9252 |
683714 |
08/23/11 |
| HIEB, KATE |
J2-51198 |
4 |
47.00 |
4465********3162 |
02343B |
08/23/11 |
| HILLMER, NANCY |
J2-50867 |
4 |
52.00 |
5121********8625 |
02389B |
08/23/11 |
| HOLLERN, MIKE |
J2-51002 |
4 |
45.00 |
4828********1049 |
721862 |
08/23/11 |
| HUENINK, HEIDI |
J2-51189 |
4 |
47.00 |
4913********2963 |
518206 |
08/23/11 |
| JAMES, BECKY |
J2-51205 |
4 |
40.00 |
4266********3503 |
05129B |
08/23/11 |
| JIRUSKA, FRANK |
J2-51195 |
4 |
40.00 |
4388********8143 |
05128C |
08/23/11 |
| KNAPP, ALICE |
J2-50069 |
4 |
45.00 |
4687********0799 |
683730 |
08/23/11 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
060837 |
08/23/11 |
| KUBACKI, JOHN |
J2-40559 |
4 |
119.00 |
4806********1974 |
060837 |
08/23/11 |
| KUTSCHENREUTER, CASSIE |
J2-51109 |
4 |
40.00 |
5147********2356 |
372473 |
08/23/11 |
| LACROIX, LEO |
J2-51200 |
4 |
84.00 |
4342********0498 |
652774 |
08/23/11 |
| LAMBERG, LAURA |
J2-403571 |
4 |
49.00 |
4913********7436 |
168454 |
08/23/11 |
| MADDOX, DENIS |
J2-000468 |
4 |
34.00 |
5466********8872 |
05133Z |
08/23/11 |
| MARTIN, TRAVIS D J |
J2-51132 |
4 |
40.00 |
5178********0241 |
05124B |
08/23/11 |
| MCGRATH, LUCIA |
J2-000478 |
4 |
34.00 |
4147********0509 |
05123C |
08/23/11 |
| MCWILLIAMS, DUANE |
J2-50912 |
4 |
39.00 |
4300********0759 |
02344B |
08/23/11 |
| MOBERG, SCOTT |
J2-50460 |
4 |
45.00 |
5490********6901 |
00586Z |
08/23/11 |
| MURPHY, JANE |
J2-50904 |
4 |
67.00 |
4313********9825 |
00586A |
08/23/11 |
| NASH, BOB |
J2-51152 |
4 |
40.00 |
4034********1835 |
886719 |
08/23/11 |
| NELSON, TIM |
J2-2294 |
4 |
39.00 |
4300********2593 |
02359C |
08/23/11 |
| NEUMANN, BRYAN |
J2-51211 |
4 |
99.00 |
4913********9677 |
463821 |
08/23/11 |
| O DAY, PATRICK |
J2-50910 |
4 |
78.00 |
4037********1712 |
60328A |
08/23/11 |
| PETRIN, RAY |
J2-40562 |
4 |
89.00 |
4003********4626 |
05129B |
08/23/11 |
| PETT, EZRA |
J2-50816 |
4 |
39.00 |
4060********3662 |
070807 |
08/23/11 |
| RACHUL, ELLEN |
J2-50590 |
4 |
45.00 |
5178********9251 |
05129Z |
08/23/11 |
| REITH, JEAN |
J2-50712 |
4 |
52.00 |
6011********4208 |
02335R |
08/23/11 |
| RUDOLPH, JOSH |
J2-50998 |
4 |
45.00 |
4037********5611 |
60328A |
08/23/11 |
| SCHIESSL, JOHN |
J2-50964 |
4 |
40.00 |
4430********9657 |
887695 |
08/23/11 |
| SCHIESSL, TOM |
J2-3065 |
4 |
52.00 |
4060********2555 |
080807 |
08/23/11 |
| SIEBOLD, CHARLENE |
J2-50900 |
4 |
84.00 |
4676********8212 |
060837 |
08/23/11 |
| SIPPEL, NICOLE |
J2-50648 |
4 |
94.00 |
4190********2403 |
008037 |
08/23/11 |
| SKOK, ANNETTE |
J2-51020 |
4 |
67.00 |
5466********4960 |
92656Z |
08/23/11 |
| SOMERS, JENNIFER |
J2-20140 |
4 |
49.00 |
5122********4315 |
05142Z |
08/23/11 |
| SPANO, BETH |
J2-51019 |
4 |
52.00 |
4300********7796 |
02360C |
08/23/11 |
| SPRANGERS, LISA |
J2-50945 |
4 |
39.00 |
5401********0618 |
05143B |
08/23/11 |
| TATE, JILAYNE |
J2-51068 |
4 |
40.00 |
4913********4383 |
168458 |
08/23/11 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
5147********0633 |
372474 |
08/23/11 |
| THOMAS, THOMAS |
J2-51074 |
4 |
39.00 |
4913********8587 |
463823 |
08/23/11 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********1851 |
05134D |
08/23/11 |
| TRACY, DANIELLE |
J2-50247 |
4 |
40.00 |
5147********4008 |
166100 |
08/23/11 |
| VETTA, DAVE |
J2-40458 |
4 |
49.00 |
4266********6711 |
05145B |
08/23/11 |
| WESSEL, STACY |
J2-1980 |
4 |
98.05 |
4913********1637 |
769204 |
08/23/11 |
| YOUNK, PAULA |
J2-2541 |
4 |
44.00 |
4636********3905 |
05145B |
08/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
944.00 |
| 51 |
Visa |
2957.55 |
| 3 |
Discover |
207.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4108.55 |