Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBINIAK, CASSANDRA |
J2-00001441 |
3 |
35.00 |
4913********3241 |
003404 |
05/15/12 |
| ANICH, KATHY |
J2-51356 |
3 |
47.00 |
4313********2883 |
02515C |
05/15/12 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4147********6338 |
06042C |
05/15/12 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
04462P |
05/15/12 |
| BARNETT, AMY |
J2-51012 |
3 |
99.00 |
5147********2059 |
280900 |
05/15/12 |
| BARRETT, THERESA |
J2-51151 |
3 |
62.00 |
5491********1181 |
00748P |
05/15/12 |
| BEAUMONT, BRAD |
J2-51412 |
3 |
45.00 |
5466********3600 |
T0634B |
05/15/12 |
| BERG, DEBBIE |
J2-50558 |
3 |
92.00 |
5178********0826 |
04424B |
05/15/12 |
| BIRDEAU, JEREMY |
J2-50060 |
3 |
45.00 |
4913********2277 |
003413 |
05/15/12 |
| BITTER, DAVID |
J2-000445 |
3 |
54.00 |
4037********6701 |
60511B |
05/15/12 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8932 |
180890 |
05/15/12 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
3 |
45.00 |
4411********7286 |
012107 |
05/15/12 |
| BOPP, JOHN |
J2-50611 |
3 |
47.00 |
4427********0862 |
012207 |
05/15/12 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
60512P |
05/15/12 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********9960 |
88047P |
05/15/12 |
| BROOK, RUTH |
J2-51286 |
3 |
92.00 |
5439********3679 |
003420 |
05/15/12 |
| BRUCKNER, DOMINIC |
J2-51355 |
3 |
99.00 |
5122********3752 |
06018B |
05/15/12 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
008883 |
05/15/12 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
5424********0797 |
89952P |
05/15/12 |
| CHRISMAN, SUSAN |
J2-51105 |
3 |
41.80 |
4147********4712 |
06065D |
05/15/12 |
| CORINI, CAROLYN |
J2-50801 |
3 |
52.00 |
4388********1106 |
04329C |
05/15/12 |
| CRAMER JR., HAROLD |
J2-51287 |
3 |
74.00 |
4470********5042 |
062147 |
05/15/12 |
| DAHNERT, DAN |
J2-51348 |
3 |
62.00 |
4470********3975 |
062147 |
05/15/12 |
| DAVENPORT, DANIEL |
J2-1440 |
3 |
68.30 |
5466********9631 |
92356Z |
05/15/12 |
| FISCHER, LAURA |
J2-50659 |
3 |
47.00 |
5544********2573 |
06415P |
05/15/12 |
| FOLLANSBEE, BRYON |
J2-51236 |
3 |
45.00 |
4432********5444 |
026597 |
05/15/12 |
| FURLONG, EDWARD |
J2-51330 |
3 |
40.00 |
4892********4290 |
256070 |
05/15/12 |
| GEACH, JOSH |
J2-51353 |
3 |
20.00 |
5109********3092 |
332127 |
05/15/12 |
| GEITNER, KATRINA |
J2-51346 |
3 |
52.00 |
5178********7858 |
04358B |
05/15/12 |
| GOEDE, BECKY |
J2-40862 |
3 |
129.00 |
5178********3270 |
04449P |
05/15/12 |
| GRALTON, ROBERT |
J2-51040 |
3 |
40.00 |
4913********2672 |
003435 |
05/15/12 |
| GREGUSKA, RENE |
J2-50214 |
3 |
60.00 |
4147********3107 |
06100C |
05/15/12 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
04317B |
05/15/12 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********1834 |
062201 |
05/15/12 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
4470********6210 |
062203 |
05/15/12 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
57.02 |
4147********7671 |
04408C |
05/15/12 |
| HEYSE, APRIL |
J2-51387 |
3 |
52.00 |
4470********8741 |
06290A |
05/15/12 |
| JOHNS, BILL |
J2-50993 |
3 |
69.00 |
4687********0466 |
615314 |
05/15/12 |
| JONES, WENDY |
J2-50996 |
3 |
69.00 |
5523********4431 |
01549Z |
05/15/12 |
| KING, SANDRA |
J2-02372 |
3 |
59.00 |
6011********9673 |
01575P |
05/15/12 |
| KIRSCHBAUM, RUSS |
J2-51154 |
3 |
47.00 |
4913********5103 |
003445 |
05/15/12 |
| KLAEHN, PATRICK |
J2-20751 |
3 |
39.00 |
4913********9209 |
003446 |
05/15/12 |
| KNOEBEL, PAT |
J2-1624 |
3 |
75.00 |
4147********3846 |
04772C |
05/15/12 |
| KOEHLER, MARY |
J2-51071 |
3 |
77.00 |
5466********5789 |
89757P |
05/15/12 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
04713C |
05/15/12 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
04668C |
05/15/12 |
| KUPHALL, GREG |
J2-51344 |
3 |
60.00 |
4359********6884 |
60512C |
05/15/12 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********5931 |
T0678B |
05/15/12 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
06234P |
05/15/12 |
| LISKA, RENE |
J2-20664 |
3 |
84.00 |
4806********5721 |
919274 |
05/15/12 |
| LOMBARDO, JIM |
J2-50041 |
3 |
45.00 |
4806********3998 |
062158 |
05/15/12 |
| LUEDTKE, JOE |
J2-51238 |
3 |
99.00 |
4300********2985 |
01585B |
05/15/12 |
| MALESEUICH, RYAN |
J2-50956 |
3 |
40.00 |
5416********4286 |
04749Z |
05/15/12 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4662 |
60511A |
05/15/12 |
| MCFARLAND, CHRISTINE |
J2-51345 |
3 |
62.00 |
5439********9326 |
003460 |
05/15/12 |
| MERK, ROBERTA |
J2-50995 |
3 |
42.00 |
4313********7719 |
02519C |
05/15/12 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
280907 |
05/15/12 |
| MONOGUE, DANA |
J2-51431 |
3 |
84.00 |
4913********8359 |
003463 |
05/15/12 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
04446D |
05/15/12 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********1823 |
919278 |
05/15/12 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
361018 |
05/15/12 |
| NELSON, JOHN V. |
J2-0001313 |
3 |
34.00 |
4266********7257 |
04699C |
05/15/12 |
| NETTESHEIM, KATIE |
J2-51343 |
3 |
35.25 |
4913********0635 |
003468 |
05/15/12 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
49.00 |
4623********8102 |
60511C |
05/15/12 |
| PIERCE, JOY |
J2-511021 |
3 |
40.00 |
5491********5457 |
01518P |
05/15/12 |
| PINZL, THOMAS |
J2-51391 |
3 |
40.00 |
5147********1784 |
297919 |
05/15/12 |
| PLEHN, SHELLY |
J2-50856 |
3 |
37.00 |
4465********7642 |
01582B |
05/15/12 |
| PUTNAM, CLAY |
J2-51222 |
3 |
45.00 |
4687********7444 |
620830 |
05/15/12 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********0825 |
02514D |
05/15/12 |
| REEDY, PEG |
J2-50783 |
3 |
52.00 |
4418********8525 |
97124C |
05/15/12 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
052207 |
05/15/12 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4465********3240 |
01503B |
05/15/12 |
| SADLER, PAUL |
J2-50390 |
3 |
119.00 |
5402********6031 |
06093P |
05/15/12 |
| SCHNUELLE, SARAH |
J2-40908 |
3 |
79.00 |
4313********5468 |
02527D |
05/15/12 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********4056 |
60512D |
05/15/12 |
| SEDER, RICK |
J2-506291 |
3 |
78.00 |
4060********8988 |
002207 |
05/15/12 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
015921 |
05/15/12 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
123.40 |
4470********0919 |
062221 |
05/15/12 |
| SISK JR, TOM |
J2-50709 |
3 |
124.00 |
5466********0583 |
89590P |
05/15/12 |
| SMITH, JOE |
J2-51188 |
3 |
99.00 |
5147********7989 |
297902 |
05/15/12 |
| SPERRY, JAY |
J2-51352 |
3 |
45.00 |
4323********7801 |
148156 |
05/15/12 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
88562Z |
05/15/12 |
| SWAN, WENDY |
J2-1411 |
3 |
87.02 |
5455********0138 |
04750P |
05/15/12 |
| THOMAS, KRISTIE |
J2-51413 |
3 |
47.00 |
4303********7731 |
R75538 |
05/15/12 |
| TOTH, STEVEN |
J2-51235 |
3 |
40.00 |
5201********0925 |
001189 |
05/15/12 |
| VOELZ, LEE |
J2-51261 |
3 |
80.00 |
4676********3826 |
062157 |
05/15/12 |
| VOVES, COLLEEN |
J2-1335 |
3 |
31.52 |
4118********1252 |
06045A |
05/15/12 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********9784 |
06386C |
05/15/12 |
| WENZEN, DANIELLE |
J2-51372 |
3 |
69.00 |
5402********2707 |
04664P |
05/15/12 |
| WILSON, SHARON |
J2-19730 |
3 |
34.00 |
4300********3369 |
01531D |
05/15/12 |
| WRIGHT, RAY |
J2-2929 |
3 |
39.00 |
4806********5771 |
919277 |
05/15/12 |
| WRIGHTON, RITA |
J2-0000522 |
3 |
7.00 |
4147********0469 |
06448C |
05/15/12 |
| ZARUBA, MAX |
J2-51285 |
3 |
71.00 |
4470********4560 |
062157 |
05/15/12 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
02527C |
05/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
2210.60 |
| 59 |
Visa |
3073.79 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5343.39 |