Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4147********6338 |
08810C |
02/15/13 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
08819P |
02/15/13 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
08827C |
02/15/13 |
| BERG, DEBBIE |
J2-50558 |
3 |
72.00 |
5178********0826 |
08843B |
02/15/13 |
| BILKE, CHRIS |
J2-51493 |
3 |
45.00 |
4676********2470 |
061627 |
02/15/13 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8331 |
578766 |
02/15/13 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
60516P |
02/15/13 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********9960 |
74526P |
02/15/13 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
99.00 |
5157********6898 |
74442P |
02/15/13 |
| BROOK, RUTH |
J2-51286 |
3 |
89.00 |
5439********3679 |
002838 |
02/15/13 |
| BRUNAMONTI, VICTOR |
J2-2011283 |
3 |
7.00 |
4414********1630 |
071624 |
02/15/13 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
004623 |
02/15/13 |
| BYNUM, KERI |
J2-51521 |
3 |
49.00 |
4432********2006 |
024543 |
02/15/13 |
| CAMPBELL, DAVID |
J2-51456 |
3 |
45.00 |
4470********7952 |
061626 |
02/15/13 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
4411********5400 |
08824B |
02/15/13 |
| COCHRAN, DANNY |
J2-51486 |
3 |
40.00 |
4060********4996 |
071607 |
02/15/13 |
| CRAMER JR., HAROLD |
J2-51287 |
3 |
74.00 |
4470********5042 |
061627 |
02/15/13 |
| DE LA ROSA, AMY |
J2-208281 |
3 |
37.00 |
4806********7539 |
396847 |
02/15/13 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********8209 |
08860C |
02/15/13 |
| FISCHER, LAURA |
J2-50659 |
3 |
25.00 |
5544********2573 |
08834P |
02/15/13 |
| FOLLANSBEE, BRYON |
J2-51236 |
3 |
45.00 |
4432********6231 |
013540 |
02/15/13 |
| FURLONG, EDWARD |
J2-51330 |
3 |
40.00 |
4892********4290 |
438132 |
02/15/13 |
| GEITNER, KATRINA |
J2-51346 |
3 |
52.00 |
5178********7858 |
08844B |
02/15/13 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
08836P |
02/15/13 |
| GREGUSKA, RENE |
J2-50214 |
3 |
45.00 |
4147********3107 |
08816C |
02/15/13 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
08810B |
02/15/13 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********3929 |
061631 |
02/15/13 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
4470********6210 |
061627 |
02/15/13 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********7671 |
08819C |
02/15/13 |
| HOLLINGSWORTH, SCOTT |
J2-51271 |
3 |
38.00 |
5459********3086 |
061627 |
02/15/13 |
| KIM, SCHNEIDER |
J2-51487 |
3 |
59.00 |
4480********4617 |
657966 |
02/15/13 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
68.00 |
4147********3398 |
605161 |
02/15/13 |
| KNOEBEL, PAT |
J2-1624 |
3 |
75.00 |
4147********2338 |
08833C |
02/15/13 |
| KOEHLER, MARY |
J2-51071 |
3 |
77.00 |
5466********5789 |
74609P |
02/15/13 |
| KOEHN, SHELLEY |
J2-51520 |
3 |
79.00 |
5465********0096 |
742335 |
02/15/13 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
08818C |
02/15/13 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
08824C |
02/15/13 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T6878B |
02/15/13 |
| LABECKI, BETH |
J2-2522 |
3 |
49.00 |
4300********2604 |
015672 |
02/15/13 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
08829P |
02/15/13 |
| LISKA, RENE |
J2-20664 |
3 |
69.00 |
4806********5721 |
396848 |
02/15/13 |
| LOMBARDO, JIM |
J2-50041 |
3 |
45.00 |
4806********3998 |
061627 |
02/15/13 |
| LUPO, DEBBY |
J2-51436 |
3 |
77.00 |
4913********3186 |
002873 |
02/15/13 |
| MATTHEWS, LANCE |
J2-51273 |
3 |
39.00 |
4411********9731 |
08828A |
02/15/13 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
605161 |
02/15/13 |
| MCFARLAND, CHRISTINE |
J2-51345 |
3 |
62.00 |
5439********9326 |
002876 |
02/15/13 |
| MERK, ROBERTA |
J2-50995 |
3 |
57.00 |
4313********7719 |
015642 |
02/15/13 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
496611 |
02/15/13 |
| MONOGUE, DANA |
J2-51431 |
3 |
84.00 |
4913********8359 |
002879 |
02/15/13 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
08825D |
02/15/13 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********1823 |
396846 |
02/15/13 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
611256 |
02/15/13 |
| MURPHY, JANE |
J2-51519 |
3 |
79.00 |
4411********2281 |
08839A |
02/15/13 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
605161 |
02/15/13 |
| PETER, KIM |
J2-51432 |
3 |
40.00 |
5466********1153 |
74428P |
02/15/13 |
| PIERCE, JOY |
J2-511021 |
3 |
40.00 |
5491********5457 |
01500P |
02/15/13 |
| POCZEKAJ, MICHAEL |
J2-51478 |
3 |
35.00 |
4128********7316 |
72293B |
02/15/13 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********0825 |
015695 |
02/15/13 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********8525 |
513637 |
02/15/13 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
061607 |
02/15/13 |
| ROMANO, CARMEN |
J2-51498 |
3 |
45.00 |
4833********1919 |
061607 |
02/15/13 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4465********3240 |
015017 |
02/15/13 |
| SADLER, PAUL |
J2-50390 |
3 |
119.00 |
5402********6031 |
08858P |
02/15/13 |
| SCHERBARTH, MATT |
J2-50732 |
3 |
39.00 |
5108********3671 |
061627 |
02/15/13 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********4056 |
605161 |
02/15/13 |
| SEDER, RICK |
J2-506291 |
3 |
39.00 |
4060********8988 |
071607 |
02/15/13 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
015670 |
02/15/13 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
123.40 |
4470********0919 |
061627 |
02/15/13 |
| SISK JR, TOM |
J2-50709 |
3 |
99.00 |
5466********0583 |
74637Z |
02/15/13 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
74484Z |
02/15/13 |
| VOVES, COLLEEN |
J2-1335 |
3 |
46.52 |
4118********1252 |
08833A |
02/15/13 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
5420********8915 |
01566P |
02/15/13 |
| WICK, AMY |
J2-51234 |
3 |
49.00 |
4718********7782 |
605161 |
02/15/13 |
| WRIGHTON, RITA |
J2-2011212 |
3 |
7.00 |
4147********8297 |
08833C |
02/15/13 |
| ZARUBA, MAX |
J2-51285 |
3 |
71.00 |
4470********4560 |
061627 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1548.28 |
| 49 |
Visa |
2500.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4048.53 |