Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4147********6338 |
04565C |
08/15/13 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
04554P |
08/15/13 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
04553C |
08/15/13 |
| BANACH, CATHRYN |
J2-51565 |
3 |
47.00 |
4490********3196 |
553311 |
08/15/13 |
| BERG, DEBBIE |
J2-50558 |
3 |
72.00 |
5178********0826 |
04592B |
08/15/13 |
| BITTER, DAVID |
J2-000445 |
3 |
54.00 |
4037********6701 |
805111 |
08/15/13 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8331 |
833387 |
08/15/13 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
80511P |
08/15/13 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********9960 |
88009P |
08/15/13 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
99.00 |
5157********6898 |
87981P |
08/15/13 |
| BRUNAMONTI, VICTOR |
J2-2011448 |
3 |
7.00 |
4414********1630 |
091205 |
08/15/13 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
002611 |
08/15/13 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
4411********5400 |
04576B |
08/15/13 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********8209 |
04582C |
08/15/13 |
| FOLLANSBEE, BRYON |
J2-51236 |
3 |
45.00 |
4432********6231 |
009307 |
08/15/13 |
| FURLONG, EDWARD |
J2-51330 |
3 |
40.00 |
4892********4290 |
528849 |
08/15/13 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
04580P |
08/15/13 |
| GREGUSKA, RENE |
J2-50214 |
3 |
45.00 |
4147********3107 |
04571C |
08/15/13 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
04546B |
08/15/13 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********3929 |
081436 |
08/15/13 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
5459********2090 |
081151 |
08/15/13 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********7671 |
04549C |
08/15/13 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
68.00 |
4147********3398 |
805111 |
08/15/13 |
| KNOEBEL, PAT |
J2-1624 |
3 |
75.00 |
4147********2338 |
04566C |
08/15/13 |
| KOEHLER, MARY |
J2-51071 |
3 |
52.00 |
5466********5789 |
87953P |
08/15/13 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
04549C |
08/15/13 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
04545C |
08/15/13 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T0835B |
08/15/13 |
| LABECKI, BETH |
J2-2522 |
3 |
49.00 |
4300********2604 |
015896 |
08/15/13 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
04561P |
08/15/13 |
| LISKA, RENE |
J2-20664 |
3 |
69.00 |
4806********5721 |
377201 |
08/15/13 |
| LUPO, DEBBY |
J2-51436 |
3 |
107.00 |
4913********3186 |
003384 |
08/15/13 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
805111 |
08/15/13 |
| MERK, ROBERTA |
J2-50995 |
3 |
42.00 |
4313********7719 |
015157 |
08/15/13 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
544469 |
08/15/13 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
04554D |
08/15/13 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********9186 |
377204 |
08/15/13 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
210303 |
08/15/13 |
| MURPHY, JANE |
J2-51519 |
3 |
79.00 |
4411********2281 |
04587A |
08/15/13 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
805111 |
08/15/13 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********1406 |
015121 |
08/15/13 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
671331 |
08/15/13 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
011109 |
08/15/13 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
52.00 |
4323********5608 |
819065 |
08/15/13 |
| SADLER, PAUL |
J2-50390 |
3 |
99.00 |
5402********6031 |
04579P |
08/15/13 |
| SCHERBARTH, MATT |
J2-50732 |
3 |
39.00 |
5147********1630 |
544468 |
08/15/13 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********4056 |
805111 |
08/15/13 |
| SEDER, RICK |
J2-506291 |
3 |
39.00 |
4060********8988 |
011109 |
08/15/13 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
015919 |
08/15/13 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
89.00 |
4411********5929 |
04584B |
08/15/13 |
| SISK JR, TOM |
J2-50709 |
3 |
99.00 |
5466********0583 |
87703Z |
08/15/13 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
87911Z |
08/15/13 |
| TRACY, DANIELLE |
J2-50247 |
3 |
40.00 |
5147********4008 |
678782 |
08/15/13 |
| VAUGHAN, KEVIN |
J2-51548 |
3 |
39.00 |
5459********1151 |
081152 |
08/15/13 |
| VOVES, COLLEEN |
J2-1335 |
3 |
23.00 |
4118********1252 |
04554A |
08/15/13 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
5420********8915 |
01524P |
08/15/13 |
| WRIGHTON, RITA |
J2-2011465 |
3 |
7.00 |
4147********0244 |
04563C |
08/15/13 |
| ZARUBA, MAX |
J2-51285 |
3 |
71.00 |
5459********4872 |
081151 |
08/15/13 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
015116 |
08/15/13 |
| ZERULL, GWENN |
J2-2011186 |
3 |
45.00 |
5466********4252 |
04582S |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1307.28 |
| 37 |
Visa |
1837.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3144.61 |