Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4147********6338 |
06295C |
05/15/13 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
06299P |
05/15/13 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
06297C |
05/15/13 |
| BANACH, CATHRYN |
J2-51565 |
3 |
47.00 |
4490********2186 |
483749 |
05/15/13 |
| BERG, DEBBIE |
J2-50558 |
3 |
72.00 |
5178********0826 |
06312B |
05/15/13 |
| BILKE, CHRIS |
J2-51493 |
3 |
45.00 |
4676********2470 |
055542 |
05/15/13 |
| BITTER, DAVID |
J2-000445 |
3 |
54.00 |
4037********6701 |
505155 |
05/15/13 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8331 |
706284 |
05/15/13 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
50515P |
05/15/13 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********9960 |
67127P |
05/15/13 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
99.00 |
5157********6898 |
67113P |
05/15/13 |
| BROOK, RUTH |
J2-51286 |
3 |
89.00 |
5439********3679 |
003268 |
05/15/13 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
006765 |
05/15/13 |
| BYNUM, KERI |
J2-51521 |
3 |
49.00 |
4432********2006 |
023580 |
05/15/13 |
| CAMPBELL, DAVID |
J2-51456 |
3 |
45.00 |
5459********0400 |
055543 |
05/15/13 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
4411********5400 |
06321B |
05/15/13 |
| COCHRAN, DANNY |
J2-51486 |
3 |
40.00 |
4060********4996 |
025506 |
05/15/13 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********8209 |
06326C |
05/15/13 |
| FOLLANSBEE, BRYON |
J2-51236 |
3 |
45.00 |
4432********6231 |
021334 |
05/15/13 |
| FURLONG, EDWARD |
J2-51330 |
3 |
40.00 |
4892********4290 |
777760 |
05/15/13 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
06302P |
05/15/13 |
| GREGUSKA, RENE |
J2-50214 |
3 |
45.00 |
4147********3107 |
06288C |
05/15/13 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
06286B |
05/15/13 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********3929 |
055543 |
05/15/13 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
5459********2090 |
055542 |
05/15/13 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********7671 |
06287C |
05/15/13 |
| KASPER, ZAC |
J2-51551 |
3 |
40.00 |
4640********7709 |
06280B |
05/15/13 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
68.00 |
4147********3398 |
505155 |
05/15/13 |
| KNOEBEL, PAT |
J2-1624 |
3 |
75.00 |
4147********2338 |
06289C |
05/15/13 |
| KOEHLER, MARY |
J2-51071 |
3 |
52.00 |
5466********5789 |
66988P |
05/15/13 |
| KOEHN, SHELLEY |
J2-51520 |
3 |
79.00 |
5465********0096 |
590179 |
05/15/13 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
06298C |
05/15/13 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
06303C |
05/15/13 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T2867B |
05/15/13 |
| LABECKI, BETH |
J2-2522 |
3 |
49.00 |
4300********2604 |
015024 |
05/15/13 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
06293P |
05/15/13 |
| LISKA, RENE |
J2-20664 |
3 |
69.00 |
4806********5721 |
508345 |
05/15/13 |
| LOMBARDO, JIM |
J2-50041 |
3 |
34.00 |
4806********3998 |
055542 |
05/15/13 |
| LUPO, DEBBY |
J2-51436 |
3 |
107.00 |
4913********3186 |
003299 |
05/15/13 |
| MATTHEWS, LANCE |
J2-51273 |
3 |
27.00 |
4411********9731 |
06309A |
05/15/13 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
505155 |
05/15/13 |
| MCFARLAND, CHRISTINE |
J2-51345 |
3 |
62.00 |
5439********9326 |
003302 |
05/15/13 |
| MERK, ROBERTA |
J2-50995 |
3 |
42.00 |
4313********7719 |
055505 |
05/15/13 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
374830 |
05/15/13 |
| MONOGUE, DANA |
J2-51431 |
3 |
84.00 |
4913********8359 |
003305 |
05/15/13 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
06298D |
05/15/13 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********1823 |
508347 |
05/15/13 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
692042 |
05/15/13 |
| MURPHY, JANE |
J2-51519 |
3 |
79.00 |
4411********2281 |
06306A |
05/15/13 |
| MUTH, BROOKE |
J2-510301 |
3 |
76.00 |
4432********8623 |
021333 |
05/15/13 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
505155 |
05/15/13 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********0825 |
055581 |
05/15/13 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
510606 |
05/15/13 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
025506 |
05/15/13 |
| ROLLER, GARY |
J2-51538 |
3 |
95.00 |
4266********4208 |
06302B |
05/15/13 |
| ROMANO, CARMEN |
J2-51498 |
3 |
45.00 |
4833********1919 |
025506 |
05/15/13 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4323********5608 |
324967 |
05/15/13 |
| SADLER, PAUL |
J2-50390 |
3 |
119.00 |
5402********6031 |
06314P |
05/15/13 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********4056 |
505155 |
05/15/13 |
| SEDER, RICK |
J2-506291 |
3 |
39.00 |
4060********8988 |
035506 |
05/15/13 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
015037 |
05/15/13 |
| SISK JR, TOM |
J2-50709 |
3 |
99.00 |
5466********0583 |
66974Z |
05/15/13 |
| SPERRY, JAY |
J2-51564 |
3 |
40.00 |
4323********7801 |
137163 |
05/15/13 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
67141Z |
05/15/13 |
| TOTH, STEVEN |
J2-51235 |
3 |
39.00 |
5201********0925 |
01406B |
05/15/13 |
| TRACY, DANIELLE |
J2-50247 |
3 |
40.00 |
5147********4008 |
590178 |
05/15/13 |
| TROWER, MATTHEW |
J2-51517 |
3 |
46.00 |
4266********8964 |
06289A |
05/15/13 |
| VAUGHAN, KEVIN |
J2-51548 |
3 |
39.00 |
5459********1151 |
055542 |
05/15/13 |
| VOVES, COLLEEN |
J2-1335 |
3 |
46.52 |
4118********1252 |
06299A |
05/15/13 |
| WAHLGREN, AARON |
J2-51532 |
3 |
70.00 |
4465********4890 |
015622 |
05/15/13 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
5420********8915 |
01504P |
05/15/13 |
| WICK, AMY |
J2-51234 |
3 |
49.00 |
4718********7782 |
505155 |
05/15/13 |
| WRIGHTON, RITA |
J2-2011465 |
3 |
7.00 |
4147********8297 |
06290C |
05/15/13 |
| ZARUBA, MAX |
J2-51285 |
3 |
71.00 |
5459********4872 |
055543 |
05/15/13 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
055539 |
05/15/13 |
| ZERULL, GWENN |
J2-2011186 |
3 |
45.00 |
5466********4252 |
06290S |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1602.28 |
| 49 |
Visa |
2514.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4117.13 |