Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4147********6338 |
08549C |
04/15/13 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
08544P |
04/15/13 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
08550C |
04/15/13 |
| BERG, DEBBIE |
J2-50558 |
3 |
72.00 |
5178********0826 |
08551B |
04/15/13 |
| BILKE, CHRIS |
J2-51493 |
3 |
45.00 |
4676********2470 |
061950 |
04/15/13 |
| BITTER, DAVID |
J2-000445 |
3 |
54.00 |
4037********6701 |
605191 |
04/15/13 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8331 |
663175 |
04/15/13 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
60519P |
04/15/13 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********9960 |
49314P |
04/15/13 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
99.00 |
5157********6898 |
49356P |
04/15/13 |
| BROOK, RUTH |
J2-51286 |
3 |
89.00 |
5439********3679 |
003316 |
04/15/13 |
| BRUNAMONTI, VICTOR |
J2-2011448 |
3 |
7.00 |
4414********1630 |
071954 |
04/15/13 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
009354 |
04/15/13 |
| BYNUM, KERI |
J2-51521 |
3 |
49.00 |
4432********2006 |
002046 |
04/15/13 |
| CAMPBELL, DAVID |
J2-51456 |
3 |
45.00 |
5459********0400 |
061951 |
04/15/13 |
| COCHRAN, DANNY |
J2-51486 |
3 |
40.00 |
4060********4996 |
001907 |
04/15/13 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********8209 |
08580C |
04/15/13 |
| FOLLANSBEE, BRYON |
J2-51236 |
3 |
45.00 |
4432********6231 |
050252 |
04/15/13 |
| FURLONG, EDWARD |
J2-51330 |
3 |
40.00 |
4892********4290 |
493595 |
04/15/13 |
| GREGUSKA, RENE |
J2-50214 |
3 |
45.00 |
4147********3107 |
08541C |
04/15/13 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
08531B |
04/15/13 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********3929 |
061950 |
04/15/13 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
5459********2090 |
061951 |
04/15/13 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********7671 |
08536C |
04/15/13 |
| HOLLINGSWORTH, SCOTT |
J2-51271 |
3 |
38.00 |
5459********3086 |
061951 |
04/15/13 |
| KASPER, ZAC |
J2-51551 |
3 |
40.00 |
4640********7709 |
08525B |
04/15/13 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
68.00 |
4147********3398 |
605191 |
04/15/13 |
| KNOEBEL, PAT |
J2-1624 |
3 |
75.00 |
4147********2338 |
08533C |
04/15/13 |
| KOEHLER, MARY |
J2-51071 |
3 |
52.00 |
5466********5789 |
49300P |
04/15/13 |
| KOEHN, SHELLEY |
J2-51520 |
3 |
79.00 |
5465********0096 |
824761 |
04/15/13 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
08542C |
04/15/13 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
08550C |
04/15/13 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T9258B |
04/15/13 |
| LABECKI, BETH |
J2-2522 |
3 |
49.00 |
4300********2604 |
015118 |
04/15/13 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
08530P |
04/15/13 |
| LISKA, RENE |
J2-20664 |
3 |
69.00 |
4806********5721 |
013586 |
04/15/13 |
| LOMBARDO, JIM |
J2-50041 |
3 |
34.00 |
4806********3998 |
061950 |
04/15/13 |
| LUPO, DEBBY |
J2-51436 |
3 |
77.00 |
4913********3186 |
003347 |
04/15/13 |
| MATTHEWS, LANCE |
J2-51273 |
3 |
39.00 |
4411********9731 |
08539A |
04/15/13 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
605191 |
04/15/13 |
| MCFARLAND, CHRISTINE |
J2-51345 |
3 |
62.00 |
5439********9326 |
003350 |
04/15/13 |
| MERK, ROBERTA |
J2-50995 |
3 |
57.00 |
4313********7719 |
015980 |
04/15/13 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
710784 |
04/15/13 |
| MONOGUE, DANA |
J2-51431 |
3 |
84.00 |
4913********8359 |
003353 |
04/15/13 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
08532D |
04/15/13 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********1823 |
013588 |
04/15/13 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
534264 |
04/15/13 |
| MURPHY, JANE |
J2-51519 |
3 |
79.00 |
4411********2281 |
08539A |
04/15/13 |
| MUTH, BROOKE |
J2-510301 |
3 |
76.00 |
4432********8623 |
028524 |
04/15/13 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
605191 |
04/15/13 |
| ORLOWSKI, CHRISTINE |
J2-51537 |
3 |
39.00 |
4913********9367 |
003360 |
04/15/13 |
| PETER, KIM |
J2-51432 |
3 |
40.00 |
5466********1153 |
49384P |
04/15/13 |
| PIERCE, JOY |
J2-511021 |
3 |
18.00 |
5491********5457 |
01554P |
04/15/13 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********0825 |
015932 |
04/15/13 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
922867 |
04/15/13 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
011907 |
04/15/13 |
| ROLLER, GARY |
J2-51538 |
3 |
95.00 |
4266********4208 |
08539B |
04/15/13 |
| ROMANO, CARMEN |
J2-51498 |
3 |
45.00 |
4833********1919 |
001907 |
04/15/13 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4465********3240 |
015133 |
04/15/13 |
| SADLER, PAUL |
J2-50390 |
3 |
119.00 |
5402********6031 |
08555P |
04/15/13 |
| SCHERBARTH, MATT |
J2-50732 |
3 |
39.00 |
5108********3671 |
061951 |
04/15/13 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********4056 |
605191 |
04/15/13 |
| SEDER, RICK |
J2-506291 |
3 |
39.00 |
4060********8988 |
001907 |
04/15/13 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
015541 |
04/15/13 |
| SISK JR, TOM |
J2-50709 |
3 |
99.00 |
5466********0583 |
49286Z |
04/15/13 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
49411Z |
04/15/13 |
| TOTH, STEVEN |
J2-51235 |
3 |
39.00 |
5201********0925 |
01416B |
04/15/13 |
| TROWER, MATTHEW |
J2-51517 |
3 |
39.00 |
4266********8964 |
08555A |
04/15/13 |
| VAUGHAN, KEVIN |
J2-51548 |
3 |
39.00 |
5459********1151 |
061951 |
04/15/13 |
| VOVES, COLLEEN |
J2-1335 |
3 |
46.52 |
4118********1252 |
08526A |
04/15/13 |
| WAHLGREN, AARON |
J2-51532 |
3 |
70.00 |
4465********4890 |
015141 |
04/15/13 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
5420********8915 |
01555P |
04/15/13 |
| WICK, AMY |
J2-51234 |
3 |
49.00 |
4718********7782 |
605191 |
04/15/13 |
| WRIGHTON, RITA |
J2-2011465 |
3 |
7.00 |
4147********8297 |
08526C |
04/15/13 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
015968 |
04/15/13 |
| ZERULL, GWENN |
J2-2011186 |
3 |
45.00 |
5466********4252 |
08547S |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1527.28 |
| 48 |
Visa |
2409.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3937.13 |