Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICH, KATHY |
J2-51356 |
3 |
47.00 |
4313********2883 |
03570C |
04/16/12 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4147********6338 |
01407C |
04/16/12 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
04553P |
04/16/12 |
| BARNETT, AMY |
J2-51012 |
3 |
99.00 |
5147********2059 |
413007 |
04/16/12 |
| BARRETT, THERESA |
J2-51151 |
3 |
62.00 |
5491********1181 |
01298P |
04/16/12 |
| BEAUMONT, BRAD |
J2-51412 |
3 |
45.00 |
5466********3600 |
T3180B |
04/16/12 |
| BERG, DEBBIE |
J2-50558 |
3 |
92.00 |
5178********0826 |
04638B |
04/16/12 |
| BIRDEAU, JEREMY |
J2-50060 |
3 |
45.00 |
4913********2277 |
003900 |
04/16/12 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8932 |
136767 |
04/16/12 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
3 |
45.00 |
4411********7286 |
004110 |
04/16/12 |
| BOPP, JOHN |
J2-50611 |
3 |
47.00 |
4427********0862 |
054110 |
04/16/12 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
90611P |
04/16/12 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********9960 |
68576P |
04/16/12 |
| BROOK, RUTH |
J2-51286 |
3 |
92.00 |
5439********3679 |
003906 |
04/16/12 |
| BRUCKNER, DOMINIC |
J2-51355 |
3 |
99.00 |
5122********3752 |
04672B |
04/16/12 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
002866 |
04/16/12 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
5424********0797 |
30455P |
04/16/12 |
| CHRISMAN, SUSAN |
J2-51105 |
3 |
41.80 |
6011********5768 |
01655R |
04/16/12 |
| COYNE, CAROLYN |
J2-50801 |
3 |
52.00 |
4388********1106 |
04619C |
04/16/12 |
| CRAMER JR., HAROLD |
J2-51287 |
3 |
74.00 |
4470********5042 |
094152 |
04/16/12 |
| DAHNERT, DAN |
J2-51348 |
3 |
62.00 |
4470********3975 |
094152 |
04/16/12 |
| DAVENPORT, DANIEL |
J2-1440 |
3 |
68.30 |
5466********9631 |
68812Z |
04/16/12 |
| FISCHER, LAURA |
J2-50659 |
3 |
47.00 |
5544********2573 |
01394P |
04/16/12 |
| FOLLANSBEE, BRYON |
J2-51236 |
3 |
45.00 |
4432********5444 |
030070 |
04/16/12 |
| FURLONG, EDWARD |
J2-51330 |
3 |
40.00 |
4892********4290 |
088666 |
04/16/12 |
| GEACH, JOSH |
J2-51353 |
3 |
40.00 |
5109********3092 |
362608 |
04/16/12 |
| GEITNER, KATRINA |
J2-51346 |
3 |
52.00 |
5178********7858 |
01453Z |
04/16/12 |
| GOEDE, BECKY |
J2-40862 |
3 |
129.00 |
5178********3270 |
01407P |
04/16/12 |
| GRALTON, ROBERT |
J2-51040 |
3 |
40.00 |
4913********2672 |
003921 |
04/16/12 |
| GREGUSKA, RENE |
J2-50214 |
3 |
60.00 |
4147********3107 |
04546C |
04/16/12 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
01460B |
04/16/12 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********1834 |
094152 |
04/16/12 |
| HARRIS, PAULA |
J2-51310 |
3 |
52.00 |
4147********8743 |
01452C |
04/16/12 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
4470********6210 |
093712 |
04/16/12 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
57.02 |
4266********8870 |
04622C |
04/16/12 |
| JERRETT, LISA |
J2-406411 |
3 |
49.00 |
4266********2633 |
01323B |
04/16/12 |
| JOHNS, BILL |
J2-50993 |
3 |
69.00 |
4687********0466 |
615468 |
04/16/12 |
| JONES, WENDY |
J2-50996 |
3 |
69.00 |
5523********4431 |
01662Z |
04/16/12 |
| KING, SANDRA |
J2-02372 |
3 |
59.00 |
6011********9673 |
01651P |
04/16/12 |
| KIRSCHBAUM, RUSS |
J2-51154 |
3 |
47.00 |
4913********5103 |
003933 |
04/16/12 |
| KLAEHN, PATRICK |
J2-20751 |
3 |
39.00 |
4913********9209 |
003934 |
04/16/12 |
| KNOEBEL, PAT |
J2-1624 |
3 |
75.00 |
4147********3846 |
04559C |
04/16/12 |
| KOEHLER, MARY |
J2-51071 |
3 |
77.00 |
5466********5789 |
68201P |
04/16/12 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
04622C |
04/16/12 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
01429C |
04/16/12 |
| KUPHALL, GREG |
J2-51344 |
3 |
60.00 |
4359********6884 |
90617C |
04/16/12 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********5931 |
T3138B |
04/16/12 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
01339P |
04/16/12 |
| LISKA, RENE |
J2-20664 |
3 |
84.00 |
4806********5721 |
998510 |
04/16/12 |
| LOMBARDO, JIM |
J2-50041 |
3 |
45.00 |
4806********3998 |
093709 |
04/16/12 |
| LUEDTKE, JOE |
J2-51238 |
3 |
99.00 |
4300********2985 |
01677B |
04/16/12 |
| MALESEUICH, RYAN |
J2-50956 |
3 |
40.00 |
5416********4286 |
01288Z |
04/16/12 |
| MATTERS, SCOTT |
J2-1454 |
3 |
49.00 |
6011********6775 |
01628P |
04/16/12 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4662 |
90611A |
04/16/12 |
| MCFARLAND, CHRISTINE |
J2-51345 |
3 |
62.00 |
5439********9326 |
003950 |
04/16/12 |
| MERK, ROBERTA |
J2-50995 |
3 |
42.00 |
4313********7719 |
03570C |
04/16/12 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
493435 |
04/16/12 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
01401D |
04/16/12 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********1823 |
998616 |
04/16/12 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
612083 |
04/16/12 |
| NELSON, JOHN V. |
J2-0001313 |
3 |
34.00 |
4266********7257 |
01291C |
04/16/12 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
49.00 |
4623********8102 |
90617C |
04/16/12 |
| PINZL, THOMAS |
J2-51391 |
3 |
40.00 |
5147********1784 |
612088 |
04/16/12 |
| PLEHN, SHELLY |
J2-50856 |
3 |
37.00 |
4465********7642 |
01636B |
04/16/12 |
| PUTNAM, CLAY |
J2-51222 |
3 |
45.00 |
4687********7444 |
671345 |
04/16/12 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********0825 |
03574D |
04/16/12 |
| REEDY, PEG |
J2-50783 |
3 |
52.00 |
4418********8525 |
12072C |
04/16/12 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
024110 |
04/16/12 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4465********3240 |
01644B |
04/16/12 |
| SADLER, PAUL |
J2-50390 |
3 |
119.00 |
5402********6031 |
04557P |
04/16/12 |
| SCHNUELLE, SARAH |
J2-40908 |
3 |
79.00 |
4313********5468 |
04515D |
04/16/12 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********4056 |
90611D |
04/16/12 |
| SEDER, RICK |
J2-506291 |
3 |
78.00 |
4060********8988 |
034110 |
04/16/12 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
016098 |
04/16/12 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
123.40 |
4470********0919 |
093710 |
04/16/12 |
| SISK JR, TOM |
J2-50709 |
3 |
124.00 |
5466********0583 |
70744P |
04/16/12 |
| SMITH, JOE |
J2-51188 |
3 |
99.00 |
5147********7989 |
413232 |
04/16/12 |
| SPERRY, JAY |
J2-51352 |
3 |
45.00 |
4323********7801 |
180211 |
04/16/12 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
68493Z |
04/16/12 |
| SWAN, WENDY |
J2-1411 |
3 |
87.02 |
5455********0138 |
01465P |
04/16/12 |
| VOELZ, LEE |
J2-51261 |
3 |
80.00 |
4676********3826 |
093710 |
04/16/12 |
| VOVES, COLLEEN |
J2-1335 |
3 |
31.52 |
4118********1252 |
04633A |
04/16/12 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********9784 |
01328C |
04/16/12 |
| WENZEN, DANIELLE |
J2-51372 |
3 |
69.00 |
5402********2707 |
04620P |
04/16/12 |
| WHITEHOUSE, STEFFANIE |
J2-50988 |
3 |
16.90 |
5401********7792 |
01424P |
04/16/12 |
| WILSON, SHARON |
J2-19730 |
3 |
34.00 |
4300********3369 |
01620D |
04/16/12 |
| WRIGHT, RAY |
J2-2929 |
3 |
39.00 |
4806********5771 |
998509 |
04/16/12 |
| WRIGHTON, RITA |
J2-0000522 |
3 |
7.00 |
4147********0469 |
01305C |
04/16/12 |
| ZARUBA, MAX |
J2-51285 |
3 |
71.00 |
4470********4560 |
094152 |
04/16/12 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
04517C |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
2167.50 |
| 54 |
Visa |
2825.74 |
| 3 |
Discover |
149.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5143.04 |