Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4147********6338 |
03366C |
07/15/13 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
03369P |
07/15/13 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
03351C |
07/15/13 |
| BANACH, CATHRYN |
J2-51565 |
3 |
47.00 |
4490********2186 |
414429 |
07/15/13 |
| BERG, DEBBIE |
J2-50558 |
3 |
72.00 |
5178********0826 |
03355B |
07/15/13 |
| BITTER, DAVID |
J2-000445 |
3 |
54.00 |
4037********6701 |
505115 |
07/15/13 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8331 |
792466 |
07/15/13 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
50511P |
07/15/13 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********9960 |
77135P |
07/15/13 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
99.00 |
5157********6898 |
77093P |
07/15/13 |
| BRUNAMONTI, VICTOR |
J2-2011448 |
3 |
7.00 |
4414********1630 |
065122 |
07/15/13 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
004866 |
07/15/13 |
| CAMPBELL, DAVID |
J2-51456 |
3 |
45.00 |
5459********0400 |
055112 |
07/15/13 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
4411********5400 |
03359B |
07/15/13 |
| COCHRAN, DANNY |
J2-51486 |
3 |
40.00 |
4060********4996 |
025106 |
07/15/13 |
| DE LA ROSA, AMY |
J2-208281 |
3 |
37.00 |
4806********7539 |
746849 |
07/15/13 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********8209 |
03368C |
07/15/13 |
| FOLLANSBEE, BRYON |
J2-51236 |
3 |
45.00 |
4432********6231 |
008939 |
07/15/13 |
| FURLONG, EDWARD |
J2-51330 |
3 |
40.00 |
4892********4290 |
272564 |
07/15/13 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
03356P |
07/15/13 |
| GREGUSKA, RENE |
J2-50214 |
3 |
45.00 |
4147********3107 |
03347C |
07/15/13 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
03360B |
07/15/13 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********3929 |
055348 |
07/15/13 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
5459********2090 |
055111 |
07/15/13 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********7671 |
03345C |
07/15/13 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
68.00 |
4147********3398 |
505115 |
07/15/13 |
| KNOEBEL, PAT |
J2-1624 |
3 |
75.00 |
4147********2338 |
03361C |
07/15/13 |
| KOEHLER, MARY |
J2-51071 |
3 |
52.00 |
5466********5789 |
77038P |
07/15/13 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
03349C |
07/15/13 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
03354C |
07/15/13 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T2818B |
07/15/13 |
| LABECKI, BETH |
J2-2522 |
3 |
49.00 |
4300********2604 |
015051 |
07/15/13 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
03370P |
07/15/13 |
| LISKA, RENE |
J2-20664 |
3 |
69.00 |
4806********5721 |
746847 |
07/15/13 |
| LOMBARDO, JIM |
J2-50041 |
3 |
34.00 |
4806********3998 |
055111 |
07/15/13 |
| LUPO, DEBBY |
J2-51436 |
3 |
107.00 |
4913********3186 |
003738 |
07/15/13 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
505115 |
07/15/13 |
| MERK, ROBERTA |
J2-50995 |
3 |
42.00 |
4313********7719 |
055131 |
07/15/13 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
126543 |
07/15/13 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
03344D |
07/15/13 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********9186 |
746848 |
07/15/13 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
389891 |
07/15/13 |
| MURPHY, JANE |
J2-51519 |
3 |
79.00 |
4411********2281 |
03361A |
07/15/13 |
| MUTH, BROOKE |
J2-510301 |
3 |
76.00 |
4432********8623 |
018731 |
07/15/13 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
505115 |
07/15/13 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********0825 |
055115 |
07/15/13 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
609802 |
07/15/13 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
015106 |
07/15/13 |
| SADLER, PAUL |
J2-50390 |
3 |
89.00 |
5402********6031 |
03392P |
07/15/13 |
| SCHERBARTH, MATT |
J2-50732 |
3 |
39.00 |
5147********1630 |
389890 |
07/15/13 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********4056 |
505115 |
07/15/13 |
| SEDER, RICK |
J2-506291 |
3 |
39.00 |
4060********8988 |
015106 |
07/15/13 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
015378 |
07/15/13 |
| SISK JR, TOM |
J2-50709 |
3 |
99.00 |
5466********0583 |
77163Z |
07/15/13 |
| SPERRY, JAY |
J2-51564 |
3 |
40.00 |
4323********7801 |
519566 |
07/15/13 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
77260Z |
07/15/13 |
| TRACY, DANIELLE |
J2-50247 |
3 |
40.00 |
5147********4008 |
126542 |
07/15/13 |
| TROWER, MATTHEW |
J2-51517 |
3 |
46.00 |
4266********8964 |
03359A |
07/15/13 |
| VAUGHAN, KEVIN |
J2-51548 |
3 |
39.00 |
5459********1151 |
055111 |
07/15/13 |
| VOVES, COLLEEN |
J2-1335 |
3 |
46.52 |
4118********1252 |
03350A |
07/15/13 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
5420********8915 |
01538P |
07/15/13 |
| WRIGHTON, RITA |
J2-2011465 |
3 |
7.00 |
4147********0244 |
03368A |
07/15/13 |
| ZARUBA, MAX |
J2-51285 |
3 |
71.00 |
5459********4872 |
055111 |
07/15/13 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
055116 |
07/15/13 |
| ZERULL, GWENN |
J2-2011186 |
3 |
45.00 |
5466********4252 |
03377S |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1342.28 |
| 41 |
Visa |
1992.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3335.13 |