Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICH, KATHY |
J2-51356 |
3 |
47.00 |
4313********2883 |
03593C |
03/15/12 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4147********6338 |
00070C |
03/15/12 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
00073P |
03/15/12 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
00070C |
03/15/12 |
| BARNETT, AMY |
J2-51012 |
3 |
99.00 |
5147********2059 |
246627 |
03/15/12 |
| BARRETT, THERESA |
J2-51151 |
3 |
62.00 |
5491********1181 |
00072P |
03/15/12 |
| BIRDEAU, JEREMY |
J2-50060 |
3 |
45.00 |
4913********2277 |
917624 |
03/15/12 |
| BITTER, DAVID |
J2-000445 |
3 |
54.00 |
4037********6701 |
50510B |
03/15/12 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8932 |
087046 |
03/15/12 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
3 |
45.00 |
4411********7286 |
024006 |
03/15/12 |
| BOPP, JOHN |
J2-50611 |
3 |
47.00 |
4427********0862 |
024006 |
03/15/12 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
50510P |
03/15/12 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********9960 |
07294P |
03/15/12 |
| BROOK, RUTH |
J2-51286 |
3 |
92.00 |
5439********3679 |
668794 |
03/15/12 |
| BRUCKNER, DOMINIC |
J2-51355 |
3 |
99.00 |
5122********3752 |
00075B |
03/15/12 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
005051 |
03/15/12 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
5424********0797 |
07335P |
03/15/12 |
| CHRISMAN, SUSAN |
J2-51105 |
3 |
41.80 |
6011********5768 |
01517R |
03/15/12 |
| COWLE, BARBARA |
J2-1338 |
3 |
59.00 |
6011********2148 |
01599P |
03/15/12 |
| COYNE, CAROLYN |
J2-50801 |
3 |
52.00 |
4388********1106 |
00079C |
03/15/12 |
| CRAMER JR., HAROLD |
J2-51287 |
3 |
74.00 |
4470********5042 |
054002 |
03/15/12 |
| DAVENPORT, DANIEL |
J2-1440 |
3 |
68.30 |
5466********9631 |
07363Z |
03/15/12 |
| EDWARDS, KELLY |
J2-51148 |
3 |
20.00 |
4060********5023 |
024006 |
03/15/12 |
| FISCHER, LAURA |
J2-50659 |
3 |
47.00 |
5544********2573 |
00079P |
03/15/12 |
| FOLLANSBEE, BRYON |
J2-51236 |
3 |
45.00 |
4432********5444 |
025494 |
03/15/12 |
| FURLONG, EDWARD |
J2-51330 |
3 |
40.00 |
4892********4290 |
555918 |
03/15/12 |
| GEACH, JOSH |
J2-51353 |
3 |
40.00 |
5109********3092 |
346459 |
03/15/12 |
| GEITNER, KATRINA |
J2-51346 |
3 |
52.00 |
5178********7858 |
00090Z |
03/15/12 |
| GOEDE, BECKY |
J2-40862 |
3 |
129.00 |
5178********3270 |
00090P |
03/15/12 |
| GRALTON, ROBERT |
J2-51040 |
3 |
40.00 |
4913********2672 |
954756 |
03/15/12 |
| GREGUSKA, RENE |
J2-50214 |
3 |
60.00 |
4147********3107 |
00081C |
03/15/12 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
00082B |
03/15/12 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********1834 |
054002 |
03/15/12 |
| HARRIS, PAULA |
J2-51310 |
3 |
52.00 |
4147********8743 |
00084C |
03/15/12 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
4470********6210 |
054002 |
03/15/12 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
57.02 |
4266********8870 |
00087C |
03/15/12 |
| HEYSE, APRIL |
J2-51387 |
3 |
52.00 |
4470********3559 |
054002 |
03/15/12 |
| HOLLINGSWORTH, SCOTT |
J2-51271 |
3 |
38.00 |
5459********3086 |
054002 |
03/15/12 |
| JACOBSEN, JACOB |
J2-51165 |
3 |
69.00 |
5178********9489 |
00095Z |
03/15/12 |
| JERRETT, LISA |
J2-406411 |
3 |
49.00 |
4266********2633 |
00089A |
03/15/12 |
| JOHNS, BILL |
J2-50993 |
3 |
69.00 |
4687********0466 |
600271 |
03/15/12 |
| JONES, WENDY |
J2-50996 |
3 |
69.00 |
5523********4431 |
01540Z |
03/15/12 |
| KING, SANDRA |
J2-02372 |
3 |
59.00 |
6011********9673 |
01543P |
03/15/12 |
| KIRSCHBAUM, RUSS |
J2-51154 |
3 |
47.00 |
4913********5103 |
954759 |
03/15/12 |
| KLAEHN, PATRICK |
J2-20751 |
3 |
39.00 |
4913********9209 |
685834 |
03/15/12 |
| KNOEBEL, PAT |
J2-1624 |
3 |
75.00 |
4147********3846 |
00090C |
03/15/12 |
| KOEHLER, MARY |
J2-51071 |
3 |
77.00 |
5466********5789 |
07405P |
03/15/12 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
00091C |
03/15/12 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
00093C |
03/15/12 |
| KUHN, ALISHA |
J2-50681 |
3 |
37.00 |
5424********3495 |
07419B |
03/15/12 |
| KUPHALL, GREG |
J2-51344 |
3 |
60.00 |
4359********6884 |
50510C |
03/15/12 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********5931 |
R9180B |
03/15/12 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
00098P |
03/15/12 |
| LOMBARDO, JIM |
J2-50041 |
3 |
45.00 |
4806********3998 |
054003 |
03/15/12 |
| MALESEUICH, RYAN |
J2-50956 |
3 |
40.00 |
5416********4286 |
00100Z |
03/15/12 |
| MATTERS, SCOTT |
J2-1454 |
3 |
49.00 |
6011********6775 |
01581P |
03/15/12 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4662 |
50510A |
03/15/12 |
| MCFARLAND, CHRISTINE |
J2-51345 |
3 |
62.00 |
5439********9326 |
668799 |
03/15/12 |
| MERK, ROBERTA |
J2-50995 |
3 |
42.00 |
4313********7719 |
03592C |
03/15/12 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
559514 |
03/15/12 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
00102D |
03/15/12 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********1823 |
849729 |
03/15/12 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
559515 |
03/15/12 |
| NELSON, JOHN V. |
J2-0001313 |
3 |
34.00 |
4266********7257 |
00105C |
03/15/12 |
| NETTESHEIM, KATIE |
J2-51343 |
3 |
47.00 |
4913********0635 |
756680 |
03/15/12 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
49.00 |
4623********8102 |
50510C |
03/15/12 |
| PIERCE, NICKOLAS |
J2-51102 |
3 |
77.00 |
5466********8698 |
07447Z |
03/15/12 |
| PINZL, THOMAS |
J2-51391 |
3 |
40.00 |
5147********1784 |
418154 |
03/15/12 |
| PLEHN, SHELLY |
J2-50856 |
3 |
37.00 |
4465********7642 |
01541B |
03/15/12 |
| PUTNAM, CLAY |
J2-51222 |
3 |
45.00 |
4687********7444 |
600331 |
03/15/12 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********0825 |
03592D |
03/15/12 |
| REEDY, PEG |
J2-50783 |
3 |
52.00 |
4418********8525 |
47028C |
03/15/12 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
034006 |
03/15/12 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4465********3240 |
01554B |
03/15/12 |
| SADLER, PAUL |
J2-50390 |
3 |
119.00 |
5402********6031 |
00097P |
03/15/12 |
| SCHNUELLE, SARAH |
J2-40908 |
3 |
79.00 |
5499********1145 |
R9183B |
03/15/12 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
5424********7761 |
07572P |
03/15/12 |
| SEDER, RICK |
J2-506291 |
3 |
78.00 |
4060********8988 |
034006 |
03/15/12 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
015543 |
03/15/12 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
123.40 |
4470********0919 |
054003 |
03/15/12 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
07530P |
03/15/12 |
| SPERRY, JAY |
J2-51352 |
3 |
45.00 |
4323********7801 |
459088 |
03/15/12 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
07544Z |
03/15/12 |
| SWAN, WENDY |
J2-1411 |
3 |
87.02 |
5455********0138 |
00096P |
03/15/12 |
| TOTH, STEVEN |
J2-51235 |
3 |
40.00 |
5201********0925 |
001022 |
03/15/12 |
| VOELZ, LEE |
J2-51261 |
3 |
80.00 |
4676********3826 |
054004 |
03/15/12 |
| VOVES, COLLEEN |
J2-1335 |
3 |
31.52 |
4118********1252 |
00120A |
03/15/12 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********9784 |
00099C |
03/15/12 |
| WENZEN, DANIELLE |
J2-51372 |
3 |
69.00 |
5402********2707 |
00097P |
03/15/12 |
| WHITEHOUSE, STEFFANIE |
J2-50988 |
3 |
39.00 |
5401********7792 |
00123P |
03/15/12 |
| WILSON, SHARON |
J2-19730 |
3 |
34.00 |
4300********3369 |
01554D |
03/15/12 |
| WRIGHT, RAY |
J2-2929 |
3 |
39.00 |
4806********5771 |
849730 |
03/15/12 |
| WRIGHTON, RITA |
J2-0000522 |
3 |
7.00 |
4147********0469 |
00121C |
03/15/12 |
| ZARUBA, MAX |
J2-51285 |
3 |
71.00 |
4470********4560 |
054003 |
03/15/12 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
03590C |
03/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
2315.60 |
| 54 |
Visa |
2711.74 |
| 4 |
Discover |
208.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5236.14 |