Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBINIAK, CASSANDRA |
J2-00001441 |
3 |
35.00 |
4913********3241 |
004538 |
06/15/12 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4147********6338 |
00340C |
06/15/12 |
| BAACK, DAVID |
J2-51430 |
3 |
45.00 |
4913********1653 |
004540 |
06/15/12 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
00355P |
06/15/12 |
| BARNETT, AMY |
J2-51012 |
3 |
99.00 |
5147********2059 |
652524 |
06/15/12 |
| BEAUMONT, BRAD |
J2-51412 |
3 |
45.00 |
5466********3600 |
T5932B |
06/15/12 |
| BERG, DEBBIE |
J2-50558 |
3 |
52.00 |
5178********0826 |
00364B |
06/15/12 |
| BIRDEAU, JEREMY |
J2-50060 |
3 |
45.00 |
4913********2277 |
004545 |
06/15/12 |
| BITTER, DAVID |
J2-000445 |
3 |
54.00 |
4037********6701 |
60510B |
06/15/12 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8932 |
227581 |
06/15/12 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
3 |
45.00 |
4411********7286 |
010007 |
06/15/12 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
60510P |
06/15/12 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********9960 |
04648P |
06/15/12 |
| BROOK, RUTH |
J2-51286 |
3 |
92.00 |
5439********3679 |
004552 |
06/15/12 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
004150 |
06/15/12 |
| CARINI, CAROLYN |
J2-50801 |
3 |
52.00 |
4388********1106 |
00325C |
06/15/12 |
| CRAMER JR., HAROLD |
J2-51287 |
3 |
74.00 |
4470********5042 |
060010 |
06/15/12 |
| DAHNERT, DAN |
J2-51348 |
3 |
62.00 |
4470********3975 |
060011 |
06/15/12 |
| DELAROSA, AMY |
J2-208281 |
3 |
37.00 |
4806********7539 |
040763 |
06/15/12 |
| FISCHER, LAURA |
J2-50659 |
3 |
47.00 |
5544********2573 |
00352P |
06/15/12 |
| FOLLANSBEE, BRYON |
J2-51236 |
3 |
45.00 |
4432********5444 |
027234 |
06/15/12 |
| FURLONG, EDWARD |
J2-51330 |
3 |
40.00 |
4892********4290 |
089612 |
06/15/12 |
| GEITNER, KATRINA |
J2-51346 |
3 |
52.00 |
5178********7858 |
00355B |
06/15/12 |
| GOEDE, BECKY |
J2-40862 |
3 |
129.00 |
5178********3270 |
00360P |
06/15/12 |
| GRALTON, ROBERT |
J2-51040 |
3 |
40.00 |
4913********2672 |
004563 |
06/15/12 |
| GREGUSKA, RENE |
J2-50214 |
3 |
60.00 |
4147********3107 |
00360C |
06/15/12 |
| GUNN, JEREMY |
J2-20062 |
3 |
89.00 |
4853********3788 |
004565 |
06/15/12 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
00359B |
06/15/12 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********1834 |
060011 |
06/15/12 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
4470********6210 |
060011 |
06/15/12 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
57.02 |
4147********7671 |
00346C |
06/15/12 |
| HEYSE, APRIL |
J2-51387 |
3 |
52.00 |
4470********8741 |
00353A |
06/15/12 |
| HOLLINGSWORTH, SCOTT |
J2-51271 |
3 |
20.00 |
5459********3086 |
060011 |
06/15/12 |
| HUEBNER, JENNIFER |
J2-51447 |
3 |
52.00 |
6011********6177 |
01596R |
06/15/12 |
| JONES, WENDY |
J2-50996 |
3 |
69.00 |
5523********4431 |
01557Z |
06/15/12 |
| KING, SANDRA |
J2-02372 |
3 |
59.00 |
6011********9673 |
01589P |
06/15/12 |
| KIRSCHBAUM, RUSS |
J2-51154 |
3 |
47.00 |
4913********5103 |
004575 |
06/15/12 |
| KLAEHN, PATRICK |
J2-20751 |
3 |
39.00 |
4913********9209 |
004576 |
06/15/12 |
| KNOEBEL, PAT |
J2-1624 |
3 |
75.00 |
4147********3846 |
00330C |
06/15/12 |
| KOEHLER, MARY |
J2-51071 |
3 |
77.00 |
5466********5789 |
04412P |
06/15/12 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
00327C |
06/15/12 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
00338C |
06/15/12 |
| KUPHALL, GREG |
J2-51344 |
3 |
60.00 |
4359********6884 |
60510C |
06/15/12 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********5931 |
T5935B |
06/15/12 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
00343P |
06/15/12 |
| LISKA, RENE |
J2-20664 |
3 |
69.00 |
4806********5721 |
040764 |
06/15/12 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4662 |
60510A |
06/15/12 |
| MCFARLAND, CHRISTINE |
J2-51345 |
3 |
62.00 |
5439********9326 |
004588 |
06/15/12 |
| MERK, ROBERTA |
J2-50995 |
3 |
42.00 |
4313********7719 |
00506C |
06/15/12 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
308857 |
06/15/12 |
| MONOGUE, DANA |
J2-51431 |
3 |
84.00 |
4913********8359 |
004591 |
06/15/12 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
00324D |
06/15/12 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********1823 |
040765 |
06/15/12 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
652525 |
06/15/12 |
| NELSON, JOHN V. |
J2-0001313 |
3 |
34.00 |
4266********7257 |
00335C |
06/15/12 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
49.00 |
4623********8102 |
60510C |
06/15/12 |
| PIERCE, JOY |
J2-511021 |
3 |
40.00 |
5491********5457 |
01556P |
06/15/12 |
| PIPP, BECKY |
J2-51434 |
3 |
40.00 |
5424********7355 |
04579B |
06/15/12 |
| PLEHN, SHELLY |
J2-50856 |
3 |
52.00 |
4465********7642 |
01510B |
06/15/12 |
| PUTNAM, CLAY |
J2-51222 |
3 |
45.00 |
4687********7444 |
601036 |
06/15/12 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********0825 |
00500D |
06/15/12 |
| REEDY, PEG |
J2-50783 |
3 |
52.00 |
4418********8525 |
90142C |
06/15/12 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
010007 |
06/15/12 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4465********3240 |
01556B |
06/15/12 |
| SADLER, PAUL |
J2-50390 |
3 |
119.00 |
5402********6031 |
00357P |
06/15/12 |
| SCHNUELLE, SARAH |
J2-40908 |
3 |
79.00 |
4313********5468 |
00506D |
06/15/12 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********4056 |
60510D |
06/15/12 |
| SEDER, RICK |
J2-506291 |
3 |
78.00 |
4060********8988 |
010007 |
06/15/12 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
015568 |
06/15/12 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
123.40 |
4470********0919 |
060010 |
06/15/12 |
| SISK JR, TOM |
J2-50709 |
3 |
124.00 |
5466********0583 |
04690P |
06/15/12 |
| SMITH, JOE |
J2-51188 |
3 |
49.50 |
5147********7989 |
463700 |
06/15/12 |
| SMITH, MARK |
J2-51414 |
3 |
40.00 |
4470********9483 |
060010 |
06/15/12 |
| SOMERS, JENNIFER |
J2-51417 |
3 |
47.00 |
5122********4315 |
00342Z |
06/15/12 |
| SPERRY, JAY |
J2-51352 |
3 |
45.00 |
4323********7801 |
456101 |
06/15/12 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
04537Z |
06/15/12 |
| SWAN, WENDY |
J2-1411 |
3 |
87.02 |
5455********0138 |
00383P |
06/15/12 |
| TOTH, STEVEN |
J2-51235 |
3 |
36.00 |
5201********0925 |
001357 |
06/15/12 |
| VOVES, COLLEEN |
J2-1335 |
3 |
31.52 |
4118********1252 |
00325A |
06/15/12 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********9784 |
00373C |
06/15/12 |
| WENZEN, DANIELLE |
J2-51372 |
3 |
69.00 |
5402********2707 |
00358P |
06/15/12 |
| WILSON, SHARON |
J2-19730 |
3 |
34.00 |
4300********3369 |
01559D |
06/15/12 |
| WRIGHTON, RITA |
J2-0000522 |
3 |
7.00 |
4147********0469 |
00316C |
06/15/12 |
| ZARUBA, MAX |
J2-51285 |
3 |
71.00 |
4470********4560 |
060010 |
06/15/12 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
00500C |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1840.80 |
| 53 |
Visa |
2734.74 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4686.54 |