Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4147********1845 |
09750C |
09/16/13 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
09730P |
09/16/13 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
09752C |
09/16/13 |
| BANACH, CATHRYN |
J2-51565 |
3 |
47.00 |
4490********3196 |
999993 |
09/16/13 |
| BERG, DEBBIE |
J2-50558 |
3 |
72.00 |
5178********0826 |
09745B |
09/16/13 |
| BILKE, CHRIS |
J2-51493 |
3 |
45.00 |
4676********2470 |
054658 |
09/16/13 |
| BITTER, DAVID |
J2-000445 |
3 |
54.00 |
4037********6701 |
506164 |
09/16/13 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8331 |
876124 |
09/16/13 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
50616P |
09/16/13 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********9960 |
73938P |
09/16/13 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
99.00 |
5157********6898 |
73910P |
09/16/13 |
| BRUNAMONTI, VICTOR |
J2-2011448 |
3 |
7.00 |
4414********1630 |
064715 |
09/16/13 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
005084 |
09/16/13 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
4411********5400 |
09747B |
09/16/13 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********8209 |
09774C |
09/16/13 |
| FOLLANSBEE, BRYON |
J2-51236 |
3 |
45.00 |
4432********6231 |
019607 |
09/16/13 |
| FURLONG, EDWARD |
J2-51330 |
3 |
40.00 |
4892********4290 |
528909 |
09/16/13 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
09765P |
09/16/13 |
| GREGUSKA, RENE |
J2-50214 |
3 |
45.00 |
4147********3107 |
09750C |
09/16/13 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
09743B |
09/16/13 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********3929 |
054950 |
09/16/13 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
5459********2090 |
054658 |
09/16/13 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********7671 |
09740C |
09/16/13 |
| HENDRICK, CAM |
J2-51407 |
3 |
45.00 |
4913********4522 |
003579 |
09/16/13 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
68.00 |
4147********3398 |
506164 |
09/16/13 |
| KNOEBEL, PAT |
J2-1624 |
3 |
75.00 |
4147********2338 |
09738C |
09/16/13 |
| KOEHLER, MARY |
J2-51071 |
3 |
52.00 |
5466********5789 |
73882P |
09/16/13 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
09755C |
09/16/13 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
09754C |
09/16/13 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T3166B |
09/16/13 |
| LABECKI, BETH |
J2-2522 |
3 |
49.00 |
4300********2604 |
016833 |
09/16/13 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
09749P |
09/16/13 |
| LISKA, RENE |
J2-20664 |
3 |
69.00 |
4806********5721 |
192931 |
09/16/13 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
36.00 |
4266********8689 |
09739B |
09/16/13 |
| LUPO, DEBBY |
J2-51436 |
3 |
107.00 |
4913********3186 |
003591 |
09/16/13 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
506164 |
09/16/13 |
| MERCADO, STEPHANIE |
J2-0001553 |
3 |
65.00 |
4853********2300 |
003593 |
09/16/13 |
| MERK, ROBERTA |
J2-50995 |
3 |
42.00 |
4313********7719 |
045645 |
09/16/13 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
838155 |
09/16/13 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
09736D |
09/16/13 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********9186 |
192930 |
09/16/13 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
838154 |
09/16/13 |
| MURPHY, JANE |
J2-51519 |
3 |
79.00 |
4411********2281 |
09758A |
09/16/13 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
506164 |
09/16/13 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
853442 |
09/16/13 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
074606 |
09/16/13 |
| ROLLER, GARY |
J2-51538 |
3 |
80.00 |
4266********4208 |
09753B |
09/16/13 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4323********5608 |
571219 |
09/16/13 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********6031 |
09764P |
09/16/13 |
| SCHERBARTH, MATT |
J2-50732 |
3 |
39.00 |
5147********1630 |
815237 |
09/16/13 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********4056 |
506164 |
09/16/13 |
| SEDER, RICK |
J2-506291 |
3 |
39.00 |
4060********8988 |
074606 |
09/16/13 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
016816 |
09/16/13 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
89.00 |
4411********5929 |
09747B |
09/16/13 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
73966Z |
09/16/13 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
73896Z |
09/16/13 |
| TRACY, DANIELLE |
J2-50247 |
3 |
40.00 |
5147********4008 |
073839 |
09/16/13 |
| VAUGHAN, KEVIN |
J2-51548 |
3 |
39.00 |
5459********1151 |
054658 |
09/16/13 |
| WRIGHTON, RITA |
J2-2011465 |
3 |
7.00 |
4147********0244 |
09750C |
09/16/13 |
| ZARUBA, MAX |
J2-51285 |
3 |
71.00 |
5459********4872 |
054657 |
09/16/13 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
045637 |
09/16/13 |
| ZERULL, GWENN |
J2-2011186 |
3 |
45.00 |
5466********4252 |
09755S |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1229.28 |
| 40 |
Visa |
2061.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3290.61 |