Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANTHONY |
J2-51204 |
3 |
65.00 |
5147********7180 |
550129 |
10/16/11 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********4587 |
07625C |
10/16/11 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
07626P |
10/16/11 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
07624C |
10/16/11 |
| BARNETT, AMY |
J2-51012 |
3 |
99.00 |
5147********2059 |
550130 |
10/16/11 |
| BARRETT, THERESA |
J2-51151 |
3 |
62.00 |
5491********1181 |
07626Z |
10/16/11 |
| BEISCHER, ROBERT |
J2-2413 |
3 |
34.00 |
5200********5201 |
04529B |
10/16/11 |
| BENNETT, JASMIN |
J2-51129 |
3 |
47.00 |
4913********7279 |
917677 |
10/16/11 |
| BERG, DEBBIE |
J2-50558 |
3 |
92.00 |
5178********0826 |
07632B |
10/16/11 |
| BIRDEAU, JEREMY |
J2-50060 |
3 |
45.00 |
4913********2277 |
663446 |
10/16/11 |
| BITTER, DAVID |
J2-000445 |
3 |
54.00 |
4037********4445 |
21612B |
10/16/11 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8932 |
867592 |
10/16/11 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
21612P |
10/16/11 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
002582 |
10/16/11 |
| CHRISMAN, SUSAN |
J2-51105 |
3 |
41.80 |
6011********4331 |
01671R |
10/16/11 |
| COWLE, BARBARA |
J2-1338 |
3 |
39.00 |
6011********2148 |
01672P |
10/16/11 |
| COYNE, CAROLYN |
J2-50801 |
3 |
52.00 |
4388********1106 |
07625C |
10/16/11 |
| DANIELS, ALICIA |
J2-51207 |
3 |
47.00 |
5466********8185 |
04523Z |
10/16/11 |
| DARR, MICHAEL |
J2-51164 |
3 |
60.00 |
4411********4474 |
07634A |
10/16/11 |
| DAVENPORT, DANIEL |
J2-1440 |
3 |
68.30 |
5466********1747 |
27515Z |
10/16/11 |
| FISCHER, LAURA |
J2-50659 |
3 |
47.00 |
5544********2573 |
07632P |
10/16/11 |
| FOLLANSBEE, BRYON |
J2-51236 |
3 |
45.00 |
4432********5444 |
019143 |
10/16/11 |
| FUNK, SHERYL |
J2-51223 |
3 |
39.00 |
4398********3137 |
615184 |
10/16/11 |
| GARCIA, ROBERTO |
J2-50674 |
3 |
39.00 |
5466********1492 |
27529P |
10/16/11 |
| GOEDE, BECKY |
J2-40862 |
3 |
129.00 |
5178********1797 |
07640P |
10/16/11 |
| GRALTON, ROBERT |
J2-51040 |
3 |
40.00 |
4913********2672 |
767948 |
10/16/11 |
| GREGUSKA, RENE |
J2-50214 |
3 |
45.00 |
4147********3107 |
07634C |
10/16/11 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
07635B |
10/16/11 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********1834 |
024254 |
10/16/11 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
4470********6210 |
024253 |
10/16/11 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
57.02 |
4266********8870 |
07635C |
10/16/11 |
| HOLTORF, STEVE |
J2-50837 |
3 |
47.00 |
6011********5337 |
01609B |
10/16/11 |
| JACOBSEN, JACOB |
J2-51165 |
3 |
114.00 |
5178********9489 |
07642Z |
10/16/11 |
| JERRETT, LISA |
J2-406411 |
3 |
49.00 |
4266********2633 |
07636B |
10/16/11 |
| JOHNS, BILL |
J2-50993 |
3 |
69.00 |
4687********0466 |
625394 |
10/16/11 |
| JONES, WENDY |
J2-50996 |
3 |
69.00 |
5523********4431 |
01653Z |
10/16/11 |
| KING, SANDRA |
J2-02372 |
3 |
59.00 |
6011********9673 |
01614P |
10/16/11 |
| KIRSCHBAUM, RUSS |
J2-51154 |
3 |
84.00 |
4913********5103 |
468154 |
10/16/11 |
| KLAEHN, PATRICK |
J2-20751 |
3 |
39.00 |
4913********9209 |
615186 |
10/16/11 |
| KOEHLER, MARY |
J2-51071 |
3 |
52.00 |
5147********3470 |
07590Z |
10/16/11 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
07640C |
10/16/11 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
07641C |
10/16/11 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********5931 |
R3623B |
10/16/11 |
| LAMOORE, MARK |
J2-51166 |
3 |
39.00 |
4913********1343 |
663450 |
10/16/11 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
07642Z |
10/16/11 |
| LISKA, RENE |
J2-20664 |
3 |
84.00 |
4806********2701 |
024250 |
10/16/11 |
| LOMBARDO, SANDY |
J2-500411 |
3 |
45.00 |
4806********3998 |
024254 |
10/16/11 |
| LUEDTKE, JOE |
J2-51238 |
3 |
193.00 |
4300********2985 |
01689B |
10/16/11 |
| MALESEUICH, RYAN |
J2-50956 |
3 |
40.00 |
5416********4286 |
07645Z |
10/16/11 |
| MATTERS, SCOTT |
J2-1454 |
3 |
49.00 |
6011********6775 |
01649P |
10/16/11 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4662 |
21612A |
10/16/11 |
| MERK, ROBERTA |
J2-50995 |
3 |
42.00 |
4313********7719 |
04525C |
10/16/11 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
738258 |
10/16/11 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
07646C |
10/16/11 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********9178 |
990551 |
10/16/11 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
20.00 |
5147********1587 |
738259 |
10/16/11 |
| MUSINSKY, JENNI |
J2-51176 |
3 |
47.00 |
4305********9879 |
07653A |
10/16/11 |
| NELSON, JOHN V. |
J2-2779 |
3 |
34.00 |
4266********7257 |
07649C |
10/16/11 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
49.00 |
4623********8102 |
21612C |
10/16/11 |
| PIERCE, NICKOLAS |
J2-51102 |
3 |
77.00 |
5466********8698 |
28057Z |
10/16/11 |
| PLEHN, SHELLY |
J2-50856 |
3 |
52.00 |
4147********8264 |
07651C |
10/16/11 |
| PUTNAM, CLAY |
J2-51222 |
3 |
45.00 |
4687********7444 |
625441 |
10/16/11 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********8406 |
04524D |
10/16/11 |
| RADIONOFF, KATHLEEN |
J2-51067 |
3 |
47.00 |
5439********6897 |
061609 |
10/16/11 |
| REEDY, PEG |
J2-50783 |
3 |
52.00 |
4418********8525 |
98565C |
10/16/11 |
| ROGOSIENSKI, AMIE |
J2-51013 |
3 |
77.00 |
4913********5816 |
615190 |
10/16/11 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
044213 |
10/16/11 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4465********3240 |
01658B |
10/16/11 |
| SADLER, PAUL |
J2-50390 |
3 |
119.00 |
5402********6031 |
07613P |
10/16/11 |
| SCHNUELLE, SARAH |
J2-40908 |
3 |
79.00 |
5499********1145 |
R3631B |
10/16/11 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
5424********7761 |
28460P |
10/16/11 |
| SEDER, RICK |
J2-506291 |
3 |
39.00 |
4060********8257 |
044213 |
10/16/11 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
016579 |
10/16/11 |
| SILI, ELIZABETH |
J2-51190 |
3 |
18.62 |
4470********2354 |
024254 |
10/16/11 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
123.40 |
4470********0919 |
024254 |
10/16/11 |
| SISK JR, TOM |
J2-50709 |
3 |
139.00 |
5466********0583 |
28363P |
10/16/11 |
| SPERRY, JAY |
J2-50625 |
3 |
45.00 |
4323********7801 |
688935 |
10/16/11 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
28391Z |
10/16/11 |
| STOLLENWERK, STEVEN |
J2-50980 |
3 |
84.00 |
5424********3083 |
28488B |
10/16/11 |
| SWAN, WENDY |
J2-1411 |
3 |
87.02 |
5455********0138 |
07615P |
10/16/11 |
| TOTH, STEVEN |
J2-51235 |
3 |
40.00 |
5201********0925 |
001441 |
10/16/11 |
| TOWELL, ERIC |
J2-51131 |
3 |
47.00 |
4305********5375 |
07668B |
10/16/11 |
| VOVES, COLLEEN |
J2-1335 |
3 |
31.52 |
4118********1252 |
07663A |
10/16/11 |
| WALTON, LARRY |
J2-20210 |
3 |
39.00 |
4868********9784 |
07615C |
10/16/11 |
| WHITEHOUSE, STEFFANIE |
J2-50988 |
3 |
39.00 |
5401********7792 |
07667B |
10/16/11 |
| WILSON, SHARON |
J2-19730 |
3 |
34.00 |
4300********3369 |
01689D |
10/16/11 |
| WRIGHT, RAY |
J2-2929 |
3 |
39.00 |
4011********1444 |
625495 |
10/16/11 |
| WRIGHTON, RITA |
J2-0000522 |
3 |
7.00 |
4147********0469 |
07667C |
10/16/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
2141.60 |
| 50 |
Visa |
2616.36 |
| 5 |
Discover |
235.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4993.76 |