Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, LINDA |
J2-51398 |
4 |
45.00 |
4640********8827 |
06379C |
09/23/13 |
| BIEL, TERRY |
J2-51363 |
4 |
45.00 |
5465********4131 |
779872 |
09/23/13 |
| BLATTNER, MICHAEL |
J2-2782 |
4 |
54.00 |
5491********0741 |
80325Z |
09/23/13 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
45.00 |
4411********7286 |
054509 |
09/23/13 |
| BOVA, PAUL |
J2-502881 |
4 |
45.00 |
4342********2252 |
135278 |
09/23/13 |
| BROWN, LAUREL |
J2-2011265 |
4 |
7.00 |
5455********6172 |
06386Z |
09/23/13 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
52.00 |
4806********9608 |
084545 |
09/23/13 |
| CLAUER, SHEREE |
J2-40315 |
4 |
151.00 |
5289********8363 |
06410B |
09/23/13 |
| DAVIS, JAYNE |
J2-51331 |
4 |
45.00 |
5490********9491 |
04557B |
09/23/13 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
99.00 |
4480********2741 |
291864 |
09/23/13 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
52.00 |
5369********0833 |
06373P |
09/23/13 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
79.00 |
4730********5067 |
023372 |
09/23/13 |
| GEBOY, MIKE |
J2-50450 |
4 |
34.00 |
4359********0797 |
803254 |
09/23/13 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
045515 |
09/23/13 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4264********0582 |
045520 |
09/23/13 |
| GRALTON, JOHN |
J2-51499 |
4 |
39.00 |
5520********6958 |
T1355Z |
09/23/13 |
| GRAU, JOSH |
J2-21035 |
4 |
62.00 |
5140********7884 |
06406Z |
09/23/13 |
| HECYK, AMANDA |
J2-51365 |
4 |
45.00 |
4480********5948 |
052155 |
09/23/13 |
| HENNESSY, THERESE |
J2-1857 |
4 |
39.00 |
4147********6952 |
023859 |
09/23/13 |
| HILLMER, NANCY |
J2-50867 |
4 |
45.00 |
5121********6317 |
02313B |
09/23/13 |
| HOYT-HARVEY, CINDY |
J2-51296 |
4 |
62.00 |
4480********3278 |
430931 |
09/23/13 |
| JOHNSON, DENISE |
J2-51583 |
4 |
75.00 |
4430********4643 |
560482 |
09/23/13 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
654550 |
09/23/13 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
084546 |
09/23/13 |
| LACROIX, LEO |
J2-51200 |
4 |
82.00 |
4342********0498 |
986472 |
09/23/13 |
| LEWITZKE, MICHAEL |
J2-0001463 |
4 |
54.00 |
5147********9582 |
564542 |
09/23/13 |
| MANOGUE, SARAH |
J2-51468 |
4 |
45.00 |
4128********9774 |
60642B |
09/23/13 |
| MOERTL, MIKE |
J2-51373 |
4 |
39.00 |
5424********7736 |
97367P |
09/23/13 |
| NORDER, ERIN |
J2-51584 |
4 |
80.00 |
5466********4008 |
97562Z |
09/23/13 |
| ODAY, PATRICK |
J2-50910 |
4 |
78.00 |
4037********1712 |
803254 |
09/23/13 |
| PETRIN, RAY |
J2-40562 |
4 |
89.00 |
4003********4626 |
06420C |
09/23/13 |
| PFANKUCH, JESSIE |
J2-51580 |
4 |
60.00 |
4022********9725 |
824777 |
09/23/13 |
| POWERS, TRACEY |
J2-206111 |
4 |
99.00 |
5178********7956 |
06419B |
09/23/13 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********9246 |
97395H |
09/23/13 |
| SADLER, BEN |
J2-51416 |
4 |
60.00 |
5147********9551 |
024760 |
09/23/13 |
| SHEFCHIK, TRACY |
J2-2011145 |
4 |
37.00 |
5424********4781 |
97659P |
09/23/13 |
| SIEWERT, KIM |
J2-208931 |
4 |
49.00 |
5147********3122 |
779873 |
09/23/13 |
| SKOK, ANNETTE |
J2-51020 |
4 |
99.00 |
5466********1955 |
97618P |
09/23/13 |
| SMITH, BRIAN |
J2-51228 |
4 |
144.00 |
4802********3433 |
064021 |
09/23/13 |
| STRASZEWSKI, JOHN |
J2-40891 |
4 |
39.00 |
4147********4296 |
06386C |
09/23/13 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
5147********9787 |
789155 |
09/23/13 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********0521 |
06418D |
09/23/13 |
| VAMOS, EMERY |
J2-40790 |
4 |
39.00 |
4806********1250 |
084545 |
09/23/13 |
| VENEMA, RYAN |
J2-1976 |
4 |
47.30 |
4428********5037 |
578604 |
09/23/13 |
| YOUNK, PAULA |
J2-2541 |
4 |
44.00 |
4636********3905 |
06392C |
09/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1111.00 |
| 26 |
Visa |
1531.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2642.80 |