Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, LINDA |
J2-51398 |
4 |
45.00 |
4640********8827 |
06470C |
03/23/13 |
| BETH, BECKY |
J2-50452 |
4 |
91.00 |
4003********6873 |
06504B |
03/23/13 |
| BIEL, TERRY |
J2-51363 |
4 |
45.00 |
5465********4131 |
530585 |
03/23/13 |
| BLATTNER, MICHAEL |
J2-2782 |
4 |
54.00 |
5491********0741 |
60325Z |
03/23/13 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
45.00 |
4411********7286 |
081507 |
03/23/13 |
| BOVA, SUZY |
J2-50288 |
4 |
45.00 |
4342********0304 |
268117 |
03/23/13 |
| BROWN, LAUREL |
J2-2011265 |
4 |
7.00 |
5455********6172 |
06509Z |
03/23/13 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
52.00 |
4806********9608 |
061547 |
03/23/13 |
| CLAUER, SHEREE |
J2-40315 |
4 |
151.00 |
5289********4493 |
T4602B |
03/23/13 |
| DAVIS, JAYNE |
J2-51331 |
4 |
45.00 |
5490********3253 |
01555B |
03/23/13 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
99.00 |
4480********2741 |
462751 |
03/23/13 |
| FOOS, SAM |
J2-50154 |
4 |
45.00 |
4342********0703 |
269402 |
03/23/13 |
| FORD, JACLYN |
J2-51415 |
4 |
47.00 |
5262********3888 |
449651 |
03/23/13 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
52.00 |
5369********0833 |
06470P |
03/23/13 |
| FROHWIRTH, TODD |
J2-0001429 |
4 |
37.00 |
4388********6803 |
06457C |
03/23/13 |
| GEBOY, MIKE |
J2-50450 |
4 |
34.00 |
4359********0797 |
603251 |
03/23/13 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
015519 |
03/23/13 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4264********9068 |
015593 |
03/23/13 |
| GRAU, JOSH |
J2-21035 |
4 |
62.00 |
5140********1354 |
06456B |
03/23/13 |
| HECYK, AMANDA |
J2-51365 |
4 |
45.00 |
4480********5948 |
441886 |
03/23/13 |
| HENNESSY, THERESE |
J2-1857 |
4 |
39.00 |
4147********7702 |
023465 |
03/23/13 |
| HOYT-HARVEY, CINDY |
J2-51296 |
4 |
62.00 |
4480********3278 |
409250 |
03/23/13 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
654904 |
03/23/13 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
061547 |
03/23/13 |
| KUBACKI, JOHN |
J2-40559 |
4 |
107.00 |
4806********1974 |
061548 |
03/23/13 |
| LACROIX, LEO |
J2-51200 |
4 |
40.00 |
4342********0498 |
268119 |
03/23/13 |
| LEMASTER, LISA |
J2-51540 |
4 |
59.00 |
5121********4730 |
02321B |
03/23/13 |
| LEWITZKE, MICHAEL |
J2-0001463 |
4 |
54.00 |
5147********2007 |
513351 |
03/23/13 |
| MANOGUE, SARAH |
J2-51468 |
4 |
45.00 |
4128********9774 |
42625B |
03/23/13 |
| MOERTL, MIKE |
J2-51373 |
4 |
39.00 |
5424********7736 |
34890P |
03/23/13 |
| ODAY, PATRICK |
J2-50910 |
4 |
78.00 |
4037********1712 |
603251 |
03/23/13 |
| PETRIN, RAY |
J2-40562 |
4 |
89.00 |
4003********4626 |
06515B |
03/23/13 |
| PLEHN, JODY |
J2-508563 |
4 |
40.00 |
4465********7642 |
023497 |
03/23/13 |
| POWERS, TRACEY |
J2-206111 |
4 |
99.00 |
5178********7956 |
06454B |
03/23/13 |
| PRUSKO, CURT |
J2-51395 |
4 |
40.00 |
5528********9246 |
34751P |
03/23/13 |
| SADLER, BEN |
J2-51416 |
4 |
60.00 |
5147********9551 |
417099 |
03/23/13 |
| SCHWABE, MARIAH |
J2-51448 |
4 |
69.00 |
5178********8651 |
06448Z |
03/23/13 |
| SHEFCHIK, TRACY |
J2-2011145 |
4 |
37.00 |
5424********4781 |
34945P |
03/23/13 |
| SKOK, ANNETTE |
J2-51020 |
4 |
99.00 |
5466********1955 |
35071P |
03/23/13 |
| SMITH, BRIAN |
J2-51228 |
4 |
166.00 |
4802********3433 |
064927 |
03/23/13 |
| STRASZEWSKI, JOHN |
J2-40891 |
4 |
39.00 |
4147********4296 |
06462C |
03/23/13 |
| STUPPY, LARRY |
J2-51358 |
4 |
49.00 |
5528********0988 |
06448Z |
03/23/13 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
5147********0633 |
417100 |
03/23/13 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********0668 |
06457D |
03/23/13 |
| TRACY, DANIELLE |
J2-50247 |
4 |
40.00 |
5147********4008 |
513350 |
03/23/13 |
| VAMOS, EMERY |
J2-40790 |
4 |
39.00 |
4806********1250 |
061547 |
03/23/13 |
| VANDERPLOEG, LANCE |
J2-51320 |
4 |
40.00 |
5147********6350 |
705346 |
03/23/13 |
| VENEMA, RYAN |
J2-1976 |
4 |
47.30 |
4428********5037 |
589482 |
03/23/13 |
| YOUNK, PAULA |
J2-2541 |
4 |
44.00 |
4636********3905 |
06418C |
03/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1195.00 |
| 28 |
Visa |
1617.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2812.80 |