Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEILKE, STACY |
J2-51427 |
2 |
84.00 |
4913********1103 |
000080 |
07/09/12 |
| BENJAMIN, KRISTIE |
J2-51053 |
2 |
47.00 |
5147********3222 |
456051 |
07/09/12 |
| BERLICK, MICHAEL |
J2-51333 |
2 |
45.00 |
4300********3323 |
00913C |
07/09/12 |
| BICKLER, JAY |
J2-50765 |
2 |
39.00 |
4913********3747 |
000083 |
07/09/12 |
| BYINGTON, KATHY |
J2-40246 |
2 |
47.00 |
4913********7418 |
000084 |
07/09/12 |
| CATAROZOLI, KENT |
J2-50331 |
2 |
39.00 |
5147********4561 |
805651 |
07/09/12 |
| CONRY, LAURA |
J2-20511 |
2 |
39.00 |
4313********4604 |
01593C |
07/09/12 |
| COX, DON |
J2-50180 |
2 |
52.00 |
4147********3798 |
07507C |
07/09/12 |
| CROSBY, KIMBERLY |
J2-51008 |
2 |
114.00 |
4266********3741 |
07503B |
07/09/12 |
| DANGELO-CARTER, SHARON |
J2-40510 |
2 |
78.00 |
4313********2677 |
01590C |
07/09/12 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
54.00 |
6011********6591 |
00948P |
07/09/12 |
| ELLIOTT, CHRISTOPHER |
J2-51339 |
2 |
40.00 |
4266********9682 |
07481B |
07/09/12 |
| ELSER, ERIC |
J2-20415 |
2 |
89.00 |
5466********8469 |
01593Z |
07/09/12 |
| FERCHO, CHRIS |
J2-50827 |
2 |
114.00 |
4867********4867 |
051909 |
07/09/12 |
| FILLIAN, JEFF |
J2-51122 |
2 |
45.00 |
4011********8349 |
009206 |
07/09/12 |
| GAGLIANO, STEVE |
J2-51011 |
2 |
109.00 |
4730********5067 |
009192 |
07/09/12 |
| GARVEY, TERRY |
J2-51429 |
2 |
84.00 |
4147********6108 |
07516D |
07/09/12 |
| GAYLORD, DAVE |
J2-50716 |
2 |
39.00 |
4060********7636 |
061909 |
07/09/12 |
| GENSLER, JASON |
J2-51022 |
2 |
99.00 |
4432********0290 |
011699 |
07/09/12 |
| HECKEL, NICOLE |
J2-51283 |
2 |
62.00 |
4037********3571 |
80909B |
07/09/12 |
| HENNESSY, PAUL |
J2-1857 |
2 |
104.58 |
4147********7702 |
00924D |
07/09/12 |
| HOFFMANN, SUSAN |
J2-2013 |
2 |
42.57 |
5491********4787 |
00909T |
07/09/12 |
| JACKSON, GLEN |
J2-40671 |
2 |
39.00 |
4359********0516 |
80909C |
07/09/12 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********2185 |
00953R |
07/09/12 |
| KAMM, GREGORY |
J2-511851 |
2 |
40.00 |
4479********6158 |
069992 |
07/09/12 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
051909 |
07/09/12 |
| KMIEC, KATHI |
J2-20987 |
2 |
49.00 |
4147********9389 |
07500C |
07/09/12 |
| KRALL, JUSTIN |
J2-50424 |
2 |
45.00 |
5522********0943 |
T3560B |
07/09/12 |
| KUKUWICH, CONNIE |
J2-50671 |
2 |
52.00 |
4313********0851 |
01599C |
07/09/12 |
| LEFKO, JOE |
J2-507591 |
2 |
52.00 |
5147********8265 |
617041 |
07/09/12 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********9404 |
444946 |
07/09/12 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********6092 |
01591B |
07/09/12 |
| MCGILLIVRAY, THERESA |
J2-51340 |
2 |
47.00 |
4147********3136 |
07497C |
07/09/12 |
| MEIXELSPERGER, DAVID |
J2-51428 |
2 |
45.00 |
4359********4279 |
80909C |
07/09/12 |
| MIKULIC, JENNIFER |
J2-50776 |
2 |
52.00 |
4913********2120 |
000114 |
07/09/12 |
| MISHKA, LANCE |
J2-51384 |
2 |
47.00 |
5147********4572 |
444947 |
07/09/12 |
| MOENNIG, DOUG |
J2-50101 |
2 |
92.00 |
5466********1035 |
01590Z |
07/09/12 |
| MORTIMER, WENDY |
J2-50833 |
2 |
52.00 |
4147********8017 |
07459C |
07/09/12 |
| PETERSON, BRIAN |
J2-20743 |
2 |
104.00 |
4266********8260 |
07489B |
07/09/12 |
| PETERSON, TRACEY |
J2-1404 |
2 |
84.00 |
4118********2809 |
07494C |
07/09/12 |
| PETRIE, FLOYD |
J2-20452 |
2 |
74.00 |
4719********0325 |
80909C |
07/09/12 |
| PRAHST, GREGORY |
J2-50860 |
2 |
39.00 |
5588********7399 |
60742P |
07/09/12 |
| PROCHNOW, APRIL |
J2-51282 |
2 |
53.00 |
5111********4154 |
000122 |
07/09/12 |
| RAGETH, PATTI |
J2-50989 |
2 |
47.00 |
4266********6538 |
07473B |
07/09/12 |
| RICE, MIKE |
J2-2695 |
2 |
104.00 |
5466********8255 |
61020P |
07/09/12 |
| SANDERS, EILEEN |
J2-50605 |
2 |
39.00 |
4480********4702 |
300501 |
07/09/12 |
| SAWATSKE, MARY |
J2-51145 |
2 |
45.00 |
4867********5837 |
061909 |
07/09/12 |
| SCHOESSOW, JENNY |
J2-51215 |
2 |
47.00 |
5178********8933 |
07516B |
07/09/12 |
| SCHRECK, LIZ |
J2-51202 |
2 |
72.00 |
4264********6453 |
081915 |
07/09/12 |
| STEIN, DONALD |
J2-0000932 |
2 |
20.00 |
5466********5071 |
61173P |
07/09/12 |
| STENGEL, JEREMY |
J2-51258 |
2 |
59.00 |
5465********6648 |
H87886 |
07/09/12 |
| STEPHAN, JEAN |
J2-51383 |
2 |
52.00 |
4147********1613 |
07499C |
07/09/12 |
| STONER, JOSEPH |
J2-51307 |
2 |
40.00 |
4480********1802 |
958905 |
07/09/12 |
| STRASZEWSKI, JOHN |
J2-40891 |
2 |
39.00 |
4313********8796 |
01595C |
07/09/12 |
| SULLIVAN, JOHN |
J2-1943 |
2 |
78.83 |
5459********5580 |
081916 |
07/09/12 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5424********2565 |
60408P |
07/09/12 |
| URIDEL, PATTI |
J2-20116 |
2 |
39.00 |
4266********0151 |
07489C |
07/09/12 |
| WAY, LINSAY |
J2-51174 |
2 |
40.00 |
4190********7521 |
025377 |
07/09/12 |
| WEHSE, PAT |
J2-50931 |
2 |
39.00 |
4913********9822 |
000138 |
07/09/12 |
| WELLS, SEAN |
J2-20056 |
2 |
39.00 |
4806********4825 |
743306 |
07/09/12 |
| WENDLICK, JIM |
J2-20398 |
2 |
39.00 |
5243********2959 |
009375 |
07/09/12 |
| WILSON, TOM |
J2-2665 |
2 |
35.00 |
4141********2753 |
000141 |
07/09/12 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
5147********1947 |
07531Z |
07/09/12 |
| WRAY, HOLLY |
J2-25150 |
2 |
42.00 |
4408********3826 |
07474C |
07/09/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1069.40 |
| 42 |
Visa |
2478.58 |
| 2 |
Discover |
93.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3640.98 |