08/23/2013
08:05:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, LINDA J2-51398 4 45.00 4640********8827 03859C 08/23/13
BETH, BECKY J2-50452 4 22.00 4003********6873 03873B 08/23/13
BIEL, TERRY J2-51363 4 45.00 5465********4131 782582 08/23/13
BLATTNER, MICHAEL J2-2782 4 54.00 5491********0741 80321Z 08/23/13
BOGDANSKI, KATHLEEN J2-51341 4 45.00 4411********7286 060109 08/23/13
BOVA, PAUL J2-502881 4 45.00 4342********2252 813029 08/23/13
BROWN, LAUREL J2-2011265 4 7.00 5455********6172 03816Z 08/23/13
CEBALLOS, TAMMI J2-20365 4 52.00 4806********9608 080126 08/23/13
CLAUER, SHEREE J2-40315 4 151.00 5289********4493 03876B 08/23/13
DAVIS, JAYNE J2-51331 4 45.00 5490********9491 00518B 08/23/13
EDWARDS, JENNIFER J2-51555 4 52.00 5147********3768 321008 08/23/13
ERICKSON, SHELBY J2-50831 4 99.00 4480********2741 246402 08/23/13
FOOS, SAM J2-50154 4 45.00 4342********0703 815851 08/23/13
FRECHETTE, JULIE J2-51392 4 52.00 5369********0833 03823P 08/23/13
GAGLIANO, STEVE J2-51011 4 79.00 4730********5067 023085 08/23/13
GEBOY, MIKE J2-50450 4 34.00 4359********0797 803210 08/23/13
GILLILAND, DAVE J2-2420 4 53.50 4264********0198 005184 08/23/13
GOLDBACH, CLAIRE J2-40544 4 49.00 4264********1357 005150 08/23/13
GRALTON, JOHN J2-51499 4 39.00 5520********6958 T4543Z 08/23/13
HAUPT, CRAIG J2-51557 4 40.00 4411********4818 03782B 08/23/13
HECYK, AMANDA J2-51365 4 45.00 4480********5948 062369 08/23/13
HENNESSY, THERESE J2-1857 4 39.00 4147********6952 023919 08/23/13
HILLMER, NANCY J2-50867 4 45.00 5121********6317 02375B 08/23/13
HOYT-HARVEY, CINDY J2-51296 4 62.00 4480********3278 667947 08/23/13
KNAPP, ALICE J2-50069 4 34.00 4687********0799 612892 08/23/13
KORGER, MIKE J2-40656 4 39.00 4676********2925 080128 08/23/13
KUBACKI, JOHN J2-40559 4 107.00 4806********1974 080128 08/23/13
LACROIX, LEO J2-51200 4 82.00 4342********0498 878958 08/23/13
LEMASTER, LISA J2-51540 4 59.00 5121********4730 02376B 08/23/13
LEWITZKE, MICHAEL J2-0001463 4 54.00 5147********9582 647951 08/23/13
MANOGUE, SARAH J2-51468 4 45.00 4128********9774 90205B 08/23/13
MOERTL, MIKE J2-51373 4 39.00 5424********7736 96666P 08/23/13
ODAY, PATRICK J2-50910 4 78.00 4037********1712 803210 08/23/13
PETRIN, RAY J2-40562 4 89.00 4003********4626 03876C 08/23/13
POWERS, TRACEY J2-206111 4 99.00 5178********7956 03796B 08/23/13
PRUSKO, CURT J2-51395 4 47.00 5528********9246 96652H 08/23/13
SADLER, BEN J2-51416 4 60.00 5147********9551 647947 08/23/13
SHEFCHIK, TRACY J2-2011145 4 37.00 5424********4781 96068P 08/23/13
SIEWERT, KIM J2-208931 4 49.00 5147********3122 647949 08/23/13
SKOK, ANNETTE J2-51020 4 99.00 5466********1955 97278P 08/23/13
SMITH, BRIAN J2-51228 4 144.00 4802********3433 038432 08/23/13
STRASZEWSKI, JOHN J2-40891 4 39.00 4147********4296 03810C 08/23/13
TESKE, JUDY J2-50585 4 47.00 5147********9787 782578 08/23/13
THORNTON, JOHN J2-01513 4 69.00 4147********0521 03818D 08/23/13
VAMOS, EMERY J2-40790 4 39.00 4806********1250 080127 08/23/13
VENEMA, RYAN J2-1976 4 47.30 4428********5037 679166 08/23/13
YOUNK, PAULA J2-2541 4 44.00 4636********3905 03784C 08/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 1080.00
28 Visa 1610.80
0 Discover 0.00
0 Other 0.00
     
    2690.80