Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DONNA |
J2-1425 |
4 |
34.00 |
4311********9544 |
024540 |
12/24/12 |
| BAUER, LINDA |
J2-51398 |
4 |
45.00 |
4640********8827 |
07453C |
12/24/12 |
| BETH, BECKY |
J2-50452 |
4 |
91.00 |
4003********6873 |
07486B |
12/24/12 |
| BIEL, TERRY |
J2-51363 |
4 |
45.00 |
5465********4131 |
187575 |
12/24/12 |
| BLATTNER, MICHAEL |
J2-2782 |
4 |
54.00 |
5491********0741 |
80422Z |
12/24/12 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
45.00 |
4411********7286 |
085209 |
12/24/12 |
| BOVA, SUZY |
J2-50288 |
4 |
45.00 |
4342********0304 |
126306 |
12/24/12 |
| BROWN, LAUREL |
J2-2011265 |
4 |
7.00 |
5455********6172 |
07489Z |
12/24/12 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
84.00 |
4806********9608 |
085248 |
12/24/12 |
| CLAUER, SHEREE |
J2-40315 |
4 |
151.00 |
5289********4493 |
T7655B |
12/24/12 |
| COWLE, BARBARA |
J2-2011244 |
4 |
7.00 |
6011********2148 |
02464P |
12/24/12 |
| DAVIS, JAYNE |
J2-51331 |
4 |
45.00 |
5490********3253 |
05527B |
12/24/12 |
| DYBUL, JAY |
J2-51389 |
4 |
55.00 |
4397********8858 |
07477C |
12/24/12 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
99.00 |
4480********2741 |
239867 |
12/24/12 |
| FOOS, SAM |
J2-50154 |
4 |
45.00 |
4342********0703 |
982897 |
12/24/12 |
| FORD, JACLYN |
J2-51415 |
4 |
47.00 |
5262********3888 |
976769 |
12/24/12 |
| FRAHM, RONALD |
J2-2586 |
4 |
39.00 |
4388********1978 |
07471C |
12/24/12 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
52.00 |
5369********0833 |
07471P |
12/24/12 |
| GARDNER, SPRING |
J2-20286 |
4 |
15.00 |
5401********0695 |
07467P |
12/24/12 |
| GEBOY, MIKE |
J2-50450 |
4 |
34.00 |
4359********0797 |
804225 |
12/24/12 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
055292 |
12/24/12 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4264********9068 |
055293 |
12/24/12 |
| GRAU, JOSH |
J2-21035 |
4 |
62.00 |
5140********1354 |
07489B |
12/24/12 |
| HECYK, AMANDA |
J2-51365 |
4 |
45.00 |
4480********5948 |
572706 |
12/24/12 |
| HILLMER, NANCY |
J2-50867 |
4 |
45.00 |
5121********8625 |
02492B |
12/24/12 |
| HOYT-HARVEY, CINDY |
J2-51296 |
4 |
62.00 |
4480********3278 |
941782 |
12/24/12 |
| JAMES, BECKY |
J2-51205 |
4 |
40.00 |
4266********8032 |
07456B |
12/24/12 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
624856 |
12/24/12 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
085248 |
12/24/12 |
| KUBACKI, JOHN |
J2-40559 |
4 |
107.00 |
4806********1974 |
085248 |
12/24/12 |
| LACROIX, LEO |
J2-51200 |
4 |
40.00 |
4342********0498 |
132566 |
12/24/12 |
| LEWITZKE, MICHAEL |
J2-0001463 |
4 |
34.00 |
5147********2007 |
363896 |
12/24/12 |
| MANOGUE, SARAH |
J2-51468 |
4 |
45.00 |
4128********9774 |
39385B |
12/24/12 |
| MOERTL, MIKE |
J2-51373 |
4 |
39.00 |
5424********7736 |
73923P |
12/24/12 |
| ODAY, PATRICK |
J2-50910 |
4 |
78.00 |
4037********1712 |
804225 |
12/24/12 |
| PETRIN, RAY |
J2-40562 |
4 |
89.00 |
4003********4626 |
07474B |
12/24/12 |
| PLEHN, JODY |
J2-508563 |
4 |
40.00 |
4465********7642 |
024953 |
12/24/12 |
| POWERS, TRACEY |
J2-206111 |
4 |
99.00 |
5178********7956 |
07489B |
12/24/12 |
| PRUSKO, CURT |
J2-51395 |
4 |
40.00 |
5528********9246 |
73895P |
12/24/12 |
| SADLER, BEN |
J2-51416 |
4 |
60.00 |
5147********9551 |
363895 |
12/24/12 |
| SAVATSKI, STEVEN |
J2-51226 |
4 |
45.00 |
4266********3507 |
07450B |
12/24/12 |
| SCHWABE, MARIAH |
J2-51448 |
4 |
69.00 |
5178********8651 |
07482Z |
12/24/12 |
| SHEFCHIK, TRACY |
J2-2011145 |
4 |
37.00 |
4303********5341 |
N43955 |
12/24/12 |
| SKOK, ANNETTE |
J2-51020 |
4 |
99.00 |
5466********1955 |
73881P |
12/24/12 |
| SMITH, BRIAN |
J2-51228 |
4 |
166.00 |
4802********3433 |
074862 |
12/24/12 |
| STRASZEWSKI, JOHN |
J2-40891 |
4 |
54.00 |
4147********4296 |
07451C |
12/24/12 |
| STUPPY, LARRY |
J2-51358 |
4 |
52.00 |
5528********0988 |
07472Z |
12/24/12 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
5147********0633 |
187574 |
12/24/12 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********0668 |
07483D |
12/24/12 |
| TRACY, DANIELLE |
J2-50247 |
4 |
40.00 |
5147********4008 |
433798 |
12/24/12 |
| VAMOS, EMERY |
J2-40790 |
4 |
39.00 |
4806********1250 |
085247 |
12/24/12 |
| VANDERPLOEG, LANCE |
J2-51320 |
4 |
40.00 |
5147********6350 |
363897 |
12/24/12 |
| VENEMA, RYAN |
J2-1976 |
4 |
47.30 |
4428********5037 |
154982 |
12/24/12 |
| YOUNK, PAULA |
J2-2541 |
4 |
44.00 |
4636********3905 |
07460C |
12/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1142.00 |
| 32 |
Visa |
1838.80 |
| 1 |
Discover |
7.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.80 |