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 |
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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 |