Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVE |
J2-51408 |
2 |
40.00 |
4060********2223 |
023409 |
10/08/12 |
| ANICH, KATHY |
J2-51356 |
2 |
47.00 |
4313********6886 |
03540C |
10/08/12 |
| BACKLUND, TERI |
J2-51277 |
2 |
75.00 |
4359********2409 |
80804C |
10/08/12 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4305********2577 |
02679C |
10/08/12 |
| BEILKE, STACY |
J2-51427 |
2 |
84.00 |
4913********1103 |
001511 |
10/08/12 |
| BERLICK, MICHAEL |
J2-51333 |
2 |
45.00 |
4300********3323 |
00834C |
10/08/12 |
| BICKLER, JAY |
J2-50765 |
2 |
39.00 |
4913********3747 |
001513 |
10/08/12 |
| BYINGTON, KATHY |
J2-40246 |
2 |
47.00 |
4913********7418 |
001514 |
10/08/12 |
| CATAROZOLI, KENT |
J2-50331 |
2 |
39.00 |
5147********4561 |
681675 |
10/08/12 |
| CONRY, LAURA |
J2-20511 |
2 |
20.00 |
4313********4604 |
03544C |
10/08/12 |
| CROSBY, KIMBERLY |
J2-51008 |
2 |
114.00 |
4266********3741 |
02675B |
10/08/12 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
68.30 |
5466********9631 |
62590Z |
10/08/12 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
39.00 |
6011********6591 |
00888P |
10/08/12 |
| GAGLIANO, STEVE |
J2-51011 |
2 |
47.00 |
4730********5067 |
008815 |
10/08/12 |
| GARDINIER, GRACE |
J2-51485 |
2 |
45.00 |
4306********2704 |
008334 |
10/08/12 |
| GARVEY, TERRY |
J2-51429 |
2 |
84.00 |
4147********6108 |
02677D |
10/08/12 |
| HARTL, JOE |
J2-51483 |
2 |
59.00 |
5511********2710 |
728336 |
10/08/12 |
| HECKEL, NICOLE |
J2-51283 |
2 |
35.00 |
4037********3571 |
80804B |
10/08/12 |
| HOFFMANN, SUSAN |
J2-2013 |
2 |
42.57 |
5491********4787 |
00880T |
10/08/12 |
| JACKSON, GLEN |
J2-40671 |
2 |
39.00 |
4359********0516 |
80804C |
10/08/12 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********2185 |
00840R |
10/08/12 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
023409 |
10/08/12 |
| KMIEC, KATHI |
J2-20987 |
2 |
49.00 |
4147********9389 |
02678C |
10/08/12 |
| KRAEMER, GREG |
J2-51411 |
2 |
45.00 |
4480********1302 |
734467 |
10/08/12 |
| KRALL, JUSTIN |
J2-50424 |
2 |
45.00 |
5522********0943 |
T9813B |
10/08/12 |
| KUKUWICH, CONNIE |
J2-50671 |
2 |
52.00 |
4313********0851 |
03545C |
10/08/12 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********9404 |
269325 |
10/08/12 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********6092 |
03542B |
10/08/12 |
| MCGILLIVRAY, THERESA |
J2-51340 |
2 |
47.00 |
4147********3136 |
02691C |
10/08/12 |
| MEIXELSPERGER, DAVID |
J2-51428 |
2 |
45.00 |
4359********4279 |
80804C |
10/08/12 |
| MIKULIC, JENNIFER |
J2-50776 |
2 |
27.00 |
4913********2120 |
001537 |
10/08/12 |
| MISHKA, LANCE |
J2-51384 |
2 |
47.00 |
5147********4572 |
870247 |
10/08/12 |
| MOENNIG, DOUG |
J2-50101 |
2 |
92.00 |
5466********1035 |
03542Z |
10/08/12 |
| PETERSON, BRIAN |
J2-20743 |
2 |
104.00 |
4266********8260 |
02668B |
10/08/12 |
| PETRIE, FLOYD |
J2-20452 |
2 |
74.00 |
4719********0325 |
80804C |
10/08/12 |
| PRAHST, GREGORY |
J2-50860 |
2 |
39.00 |
5588********7399 |
62576P |
10/08/12 |
| PROCHNOW, APRIL |
J2-51282 |
2 |
53.00 |
5111********4154 |
001543 |
10/08/12 |
| RAGETH, PATTI |
J2-50989 |
2 |
47.00 |
4266********6538 |
02670B |
10/08/12 |
| RASMUSSEN, JANET |
J2-51466 |
2 |
62.00 |
5147********5384 |
269326 |
10/08/12 |
| RICE, MIKE |
J2-2695 |
2 |
104.00 |
5466********8255 |
62756P |
10/08/12 |
| SAWATSKE, MARY |
J2-51145 |
2 |
45.00 |
4060********7001 |
023409 |
10/08/12 |
| SCHOESSOW, JENNY |
J2-51215 |
2 |
47.00 |
4867********7725 |
023409 |
10/08/12 |
| SCHRECK, LIZ |
J2-51202 |
2 |
72.00 |
4264********6453 |
083422 |
10/08/12 |
| STEIN, DONALD |
J2-0000932 |
2 |
20.00 |
5466********5071 |
62548P |
10/08/12 |
| STENGEL, JEREMY |
J2-51258 |
2 |
59.00 |
5465********6648 |
H89392 |
10/08/12 |
| STEPHAN, JEAN |
J2-51383 |
2 |
52.00 |
4147********1613 |
02686C |
10/08/12 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5424********2565 |
62451P |
10/08/12 |
| URIDEL, PATTI |
J2-20116 |
2 |
39.00 |
4266********0151 |
02683C |
10/08/12 |
| WEHSE, PAT |
J2-50931 |
2 |
39.00 |
4913********9822 |
001556 |
10/08/12 |
| WELLS, SEAN |
J2-20056 |
2 |
78.00 |
4806********4825 |
092535 |
10/08/12 |
| WENDLICK, JIM |
J2-20398 |
2 |
39.00 |
5243********2959 |
008756 |
10/08/12 |
| WILSON, TOM |
J2-2665 |
2 |
35.00 |
4141********2753 |
001559 |
10/08/12 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
5147********3629 |
02710Z |
10/08/12 |
| WRAY, HOLLY |
J2-25150 |
2 |
42.00 |
4408********3826 |
02671C |
10/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
944.87 |
| 34 |
Visa |
1812.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2834.87 |