Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, KRISTIE |
J2-51053 |
2 |
47.00 |
5147********3222 |
019359 |
10/10/11 |
| BICKLER, JAY |
J2-50765 |
2 |
39.00 |
4913********3747 |
370848 |
10/10/11 |
| CATAROZOLI, KENT |
J2-50331 |
2 |
39.00 |
5147********4561 |
021185 |
10/10/11 |
| CHRISTENSON, ANDY |
J2-50702 |
2 |
39.00 |
6011********0675 |
01041R |
10/10/11 |
| CONRY, LAURA |
J2-20511 |
2 |
39.00 |
4403********1602 |
02537C |
10/10/11 |
| COX, DON |
J2-50180 |
2 |
52.00 |
4147********3798 |
09460D |
10/10/11 |
| CROSBY, KIMBERLY |
J2-51008 |
2 |
114.00 |
4266********3741 |
09430B |
10/10/11 |
| DANGELO-CARTER, SHARON |
J2-40510 |
2 |
78.00 |
4313********2677 |
02535C |
10/10/11 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
39.00 |
6011********6591 |
01042B |
10/10/11 |
| FERCHO, CHRIS |
J2-50827 |
2 |
114.00 |
4867********4867 |
032309 |
10/10/11 |
| FILLIAN, JEFF |
J2-51122 |
2 |
45.00 |
4011********8349 |
010251 |
10/10/11 |
| FRESON, SARAH |
J2-50954 |
2 |
69.00 |
5147********3361 |
021184 |
10/10/11 |
| FULLER, KARLA |
J2-50086 |
2 |
30.00 |
5491********0530 |
01016P |
10/10/11 |
| GAGLIANO, STEVE |
J2-51011 |
2 |
139.00 |
5582********4993 |
09429Z |
10/10/11 |
| GAYLORD, DAVE |
J2-50716 |
2 |
39.00 |
4060********7636 |
032309 |
10/10/11 |
| GENSLER, JASON |
J2-51022 |
2 |
99.00 |
4432********0290 |
032013 |
10/10/11 |
| GEUDER, MICHELLE |
J2-51213 |
2 |
24.00 |
4470********6971 |
082314 |
10/10/11 |
| GONZALEZ, COLLEEN |
J2-51173 |
2 |
62.00 |
4266********9555 |
09434B |
10/10/11 |
| GRAU, JOSH |
J2-21035 |
2 |
69.00 |
5140********1354 |
09389B |
10/10/11 |
| HENNESSY, PAUL |
J2-1857 |
2 |
104.58 |
4147********7702 |
01025D |
10/10/11 |
| HIBBARD JR., RALPH |
J2-20563 |
2 |
102.00 |
4798********7140 |
80013G |
10/10/11 |
| HOFFMANN, SUSAN |
J2-2013 |
2 |
42.57 |
5491********4787 |
01096T |
10/10/11 |
| HOFMEISTER, MELISSA |
J2-51093 |
2 |
62.00 |
4602********9055 |
631262 |
10/10/11 |
| JACKSON, GLEN |
J2-40671 |
2 |
39.00 |
4359********0516 |
80013C |
10/10/11 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********2185 |
01079R |
10/10/11 |
| KALVIN, JOSH |
J2-51032 |
2 |
39.00 |
5147********0129 |
021186 |
10/10/11 |
| KAMM, GREGORY |
J2-511851 |
2 |
40.00 |
4479********6158 |
070638 |
10/10/11 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
042309 |
10/10/11 |
| KMIEC, KATHI |
J2-20987 |
2 |
49.00 |
4147********9389 |
09464C |
10/10/11 |
| KRALL, JUSTIN |
J2-50424 |
2 |
45.00 |
5522********0943 |
R9868B |
10/10/11 |
| KUKUWICH, CONNIE |
J2-50671 |
2 |
52.00 |
4313********0851 |
02535C |
10/10/11 |
| LIBBEY, MEREDITH |
J2-50777 |
2 |
39.00 |
5147********5096 |
731366 |
10/10/11 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********9404 |
233057 |
10/10/11 |
| MANATA, DAWN |
J2-51089 |
2 |
18.72 |
5424********7990 |
29354P |
10/10/11 |
| MIKULIC, JENNIFER |
J2-50776 |
2 |
52.00 |
4913********2120 |
370852 |
10/10/11 |
| MORTIMER, WENDY |
J2-50833 |
2 |
52.00 |
4147********8017 |
09438C |
10/10/11 |
| PETERSON, BRIAN |
J2-20743 |
2 |
104.00 |
4266********8260 |
09440B |
10/10/11 |
| PETERSON, DEBB |
J2-50764 |
2 |
47.00 |
5156********4652 |
R9869B |
10/10/11 |
| PETERSON, TRACEY |
J2-1404 |
2 |
84.00 |
4118********2809 |
09438C |
10/10/11 |
| PETRIE, FLOYD |
J2-20452 |
2 |
74.00 |
4719********0325 |
80013C |
10/10/11 |
| PRAHST, GREGORY |
J2-50860 |
2 |
39.00 |
5588********7399 |
29479Z |
10/10/11 |
| PREBIL, ROBERT |
J2-50832 |
2 |
39.00 |
4453********8376 |
010977 |
10/10/11 |
| RAGETH, PATTI |
J2-50989 |
2 |
47.00 |
4266********6538 |
09441B |
10/10/11 |
| REICHOLD, KIM |
J2-50926 |
2 |
39.00 |
4266********5990 |
09443C |
10/10/11 |
| RICE, MIKE |
J2-2695 |
2 |
78.00 |
5466********8255 |
29507P |
10/10/11 |
| SANDERS, EILEEN |
J2-50605 |
2 |
39.00 |
4480********4702 |
966338 |
10/10/11 |
| SAWATSKE, MARY |
J2-51145 |
2 |
45.00 |
4867********5837 |
042309 |
10/10/11 |
| SCHOESSOW, JENNY |
J2-51215 |
2 |
47.00 |
5178********8933 |
09477Z |
10/10/11 |
| SCHRECK, LIZ |
J2-51202 |
2 |
72.00 |
4264********6453 |
082314 |
10/10/11 |
| STEIN, DONALD |
J2-0000932 |
2 |
20.00 |
5466********5071 |
29535P |
10/10/11 |
| STRASZEWSKI, JOHN |
J2-40891 |
2 |
39.00 |
4313********8796 |
02531C |
10/10/11 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5424********2565 |
29604B |
10/10/11 |
| URIDEL, PATTI |
J2-20116 |
2 |
39.00 |
4266********0151 |
09447C |
10/10/11 |
| WAY, LINSAY |
J2-51174 |
2 |
40.00 |
4190********7521 |
023843 |
10/10/11 |
| WEIBERG, JAY |
J2-51216 |
2 |
60.00 |
4147********8497 |
09450C |
10/10/11 |
| WEIS, AMANDA |
J2-51217 |
2 |
62.00 |
5147********2789 |
233058 |
10/10/11 |
| WELLS, SEAN |
J2-20056 |
2 |
39.00 |
4806********4825 |
644692 |
10/10/11 |
| WENDLICK, JIM |
J2-20398 |
2 |
39.00 |
5122********9386 |
09452Z |
10/10/11 |
| WICK, AMY |
J2-51234 |
2 |
52.00 |
4190********3242 |
80013B |
10/10/11 |
| WILSON, TOM |
J2-2665 |
2 |
35.00 |
4141********2753 |
518181 |
10/10/11 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
5147********1947 |
09411Z |
10/10/11 |
| WRAY, HOLLY |
J2-25150 |
2 |
42.00 |
4408********3826 |
09453C |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1031.29 |
| 38 |
Visa |
2224.58 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3372.87 |