Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBINIAK, CASSANDRA |
J2-00001441 |
3 |
35.00 |
4913********3241 |
003781 |
07/16/12 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4147********6338 |
00595C |
07/16/12 |
| BAACK, DAVID |
J2-51430 |
3 |
45.00 |
4913********1653 |
003783 |
07/16/12 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
00601P |
07/16/12 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
00600C |
07/16/12 |
| BARNETT, AMY |
J2-51012 |
3 |
99.00 |
5147********2059 |
585944 |
07/16/12 |
| BEAUMONT, BRAD |
J2-51412 |
3 |
45.00 |
5466********3600 |
T1614B |
07/16/12 |
| BERG, DEBBIE |
J2-50558 |
3 |
52.00 |
5178********0826 |
00640B |
07/16/12 |
| BIRDEAU, JEREMY |
J2-50060 |
3 |
45.00 |
4913********2277 |
003789 |
07/16/12 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8932 |
274108 |
07/16/12 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
50613P |
07/16/12 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********9960 |
71757P |
07/16/12 |
| BROOK, RUTH |
J2-51286 |
3 |
92.00 |
5439********3679 |
003794 |
07/16/12 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
005312 |
07/16/12 |
| CAMPBELL, DAVID |
J2-51456 |
3 |
60.00 |
4470********7952 |
053353 |
07/16/12 |
| CARINI, CAROLYN |
J2-50801 |
3 |
52.00 |
4388********1106 |
00605C |
07/16/12 |
| CARLILE, JULIANNE |
J2-51371 |
3 |
52.00 |
4676********9022 |
053353 |
07/16/12 |
| CRAMER JR., HAROLD |
J2-51287 |
3 |
74.00 |
4470********5042 |
053353 |
07/16/12 |
| DE LA ROSA, AMY |
J2-208281 |
3 |
37.00 |
4806********7539 |
222810 |
07/16/12 |
| FISCHER, LAURA |
J2-50659 |
3 |
47.00 |
5544********2573 |
00602P |
07/16/12 |
| FOLLANSBEE, BRYON |
J2-51236 |
3 |
45.00 |
4432********5444 |
004281 |
07/16/12 |
| FURLONG, EDWARD |
J2-51330 |
3 |
40.00 |
4892********4290 |
783875 |
07/16/12 |
| GEITNER, KATRINA |
J2-51346 |
3 |
52.00 |
5178********7858 |
00655B |
07/16/12 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
00659P |
07/16/12 |
| GRAF, SUE |
J2-51459 |
3 |
129.00 |
4388********5864 |
00603D |
07/16/12 |
| GRALTON, ROBERT |
J2-51040 |
3 |
40.00 |
4913********2672 |
003808 |
07/16/12 |
| GREGUSKA, RENE |
J2-50214 |
3 |
60.00 |
4147********3107 |
00615C |
07/16/12 |
| GUNN, JEREMY |
J2-20062 |
3 |
89.00 |
4853********3788 |
003810 |
07/16/12 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
00615B |
07/16/12 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********1834 |
053352 |
07/16/12 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
4470********6210 |
053353 |
07/16/12 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********7671 |
00590C |
07/16/12 |
| HEYSE, APRIL |
J2-51387 |
3 |
52.00 |
4470********8741 |
00638A |
07/16/12 |
| HOLLINGSWORTH, SCOTT |
J2-51271 |
3 |
38.00 |
5459********3086 |
053353 |
07/16/12 |
| HUEBNER, JENNIFER |
J2-51447 |
3 |
52.00 |
6011********6177 |
01689R |
07/16/12 |
| KING, SANDRA |
J2-02372 |
3 |
59.00 |
6011********9673 |
01670P |
07/16/12 |
| KLAEHN, PATRICK |
J2-20751 |
3 |
39.00 |
4913********9209 |
003820 |
07/16/12 |
| KNOEBEL, PAT |
J2-1624 |
3 |
75.00 |
4147********3846 |
00597C |
07/16/12 |
| KOEHLER, MARY |
J2-51071 |
3 |
77.00 |
5466********5789 |
71827P |
07/16/12 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
00596C |
07/16/12 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
00604C |
07/16/12 |
| KUPHALL, GREG |
J2-51344 |
3 |
60.00 |
4359********6884 |
50613C |
07/16/12 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********5931 |
T1613B |
07/16/12 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
00618P |
07/16/12 |
| LINDNER, GARY |
J2-51458 |
3 |
40.00 |
4300********5119 |
01646B |
07/16/12 |
| LISKA, RENE |
J2-20664 |
3 |
69.00 |
4806********5721 |
222812 |
07/16/12 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4662 |
50613A |
07/16/12 |
| MCFARLAND, CHRISTINE |
J2-51345 |
3 |
62.00 |
5439********9326 |
003831 |
07/16/12 |
| MERK, ROBERTA |
J2-50995 |
3 |
42.00 |
4313********7719 |
03530C |
07/16/12 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
774114 |
07/16/12 |
| MONOGUE, DANA |
J2-51431 |
3 |
84.00 |
4913********8359 |
003834 |
07/16/12 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
00615D |
07/16/12 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********1823 |
222811 |
07/16/12 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
774115 |
07/16/12 |
| NELSON, JOHN V. |
J2-0001313 |
3 |
34.00 |
4266********7257 |
00597C |
07/16/12 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
49.00 |
4623********8102 |
50613C |
07/16/12 |
| PETER, KIM |
J2-51432 |
3 |
40.00 |
5466********1153 |
71840P |
07/16/12 |
| PIERCE, JOY |
J2-511021 |
3 |
40.00 |
5491********5457 |
01697P |
07/16/12 |
| PLEHN, SHELLY |
J2-50856 |
3 |
52.00 |
4465********7642 |
01697B |
07/16/12 |
| PUTNAM, CLAY |
J2-51222 |
3 |
45.00 |
4687********7444 |
635368 |
07/16/12 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********0825 |
03530D |
07/16/12 |
| REEDY, PEG |
J2-50783 |
3 |
52.00 |
4418********8525 |
52776C |
07/16/12 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
033306 |
07/16/12 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4465********3240 |
01645B |
07/16/12 |
| SADLER, PAUL |
J2-50390 |
3 |
119.00 |
5402********6031 |
00646P |
07/16/12 |
| SCHNUELLE, SARAH |
J2-40908 |
3 |
79.00 |
4313********5468 |
03535D |
07/16/12 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********4056 |
50613D |
07/16/12 |
| SEDER, RICK |
J2-506291 |
3 |
78.00 |
4060********8988 |
023306 |
07/16/12 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
016465 |
07/16/12 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
123.40 |
4470********0919 |
053353 |
07/16/12 |
| SISK JR, TOM |
J2-50709 |
3 |
124.00 |
5466********0583 |
71799P |
07/16/12 |
| SMITH, MARK |
J2-51414 |
3 |
40.00 |
4470********9483 |
053352 |
07/16/12 |
| SOMERS, JENNIFER |
J2-51417 |
3 |
47.00 |
5243********8789 |
016081 |
07/16/12 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
71701Z |
07/16/12 |
| SWAN, WENDY |
J2-1411 |
3 |
87.02 |
5455********0138 |
00651P |
07/16/12 |
| VOELZ, LEE |
J2-51261 |
3 |
80.00 |
4676********3826 |
053353 |
07/16/12 |
| VOVES, COLLEEN |
J2-1335 |
3 |
31.52 |
4118********1252 |
00612A |
07/16/12 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********9784 |
00627C |
07/16/12 |
| WOJNOWIAK, AARON |
J2-51435 |
3 |
45.00 |
4913********7820 |
003863 |
07/16/12 |
| WRIGHTON, RITA |
J2-0000522 |
3 |
7.00 |
4147********0469 |
00608C |
07/16/12 |
| ZARUBA, MAX |
J2-51285 |
3 |
71.00 |
4470********4560 |
053353 |
07/16/12 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
03536C |
07/16/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1605.30 |
| 54 |
Visa |
2927.74 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4644.04 |