Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4147********1845 |
03909C |
10/15/13 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
03918P |
10/15/13 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
03906C |
10/15/13 |
| BANACH, CATHRYN |
J2-51565 |
3 |
47.00 |
4490********3196 |
633734 |
10/15/13 |
| BERG, DEBBIE |
J2-50558 |
3 |
72.00 |
5178********0826 |
03936B |
10/15/13 |
| BITTER, DAVID |
J2-000445 |
3 |
54.00 |
4037********6701 |
505115 |
10/15/13 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8331 |
913252 |
10/15/13 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
50511P |
10/15/13 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********9960 |
15074P |
10/15/13 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
15046P |
10/15/13 |
| BRUNAMONTI, VICTOR |
J2-2011448 |
3 |
7.00 |
4414********1630 |
065150 |
10/15/13 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
004125 |
10/15/13 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
4411********5400 |
03919B |
10/15/13 |
| CLAFFEY, NICHOLAS |
J2-51598 |
3 |
35.00 |
5465********5456 |
H58699 |
10/15/13 |
| COWLE, BARBARA |
J2-2011244 |
3 |
7.00 |
5465********1445 |
055130 |
10/15/13 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********8209 |
03966C |
10/15/13 |
| GREGUSKA, RENE |
J2-50214 |
3 |
45.00 |
4147********3107 |
03925C |
10/15/13 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
03926B |
10/15/13 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********3929 |
055428 |
10/15/13 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
5459********2090 |
055130 |
10/15/13 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********7671 |
03903C |
10/15/13 |
| HENDRICK, CAM |
J2-51407 |
3 |
45.00 |
4913********4522 |
002985 |
10/15/13 |
| JACOBS, KERRY |
J2-51574 |
3 |
40.00 |
4913********1763 |
002986 |
10/15/13 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
68.00 |
4147********3398 |
505115 |
10/15/13 |
| KNOEBEL, PAT |
J2-1624 |
3 |
75.00 |
4147********2338 |
03928C |
10/15/13 |
| KOEHLER, MARY |
J2-51071 |
3 |
52.00 |
5466********5789 |
15060P |
10/15/13 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
03921C |
10/15/13 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
39.00 |
4147********5240 |
03923C |
10/15/13 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T8427B |
10/15/13 |
| LABECKI, BETH |
J2-2522 |
3 |
49.00 |
4300********2604 |
015785 |
10/15/13 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
03909P |
10/15/13 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
36.00 |
4266********8689 |
03920B |
10/15/13 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01580R |
10/15/13 |
| LUPO, DEBBY |
J2-51436 |
3 |
62.00 |
4913********3186 |
002997 |
10/15/13 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
505115 |
10/15/13 |
| MERK, ROBERTA |
J2-50995 |
3 |
42.00 |
4313********7719 |
055183 |
10/15/13 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
820512 |
10/15/13 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
03924D |
10/15/13 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********9186 |
833047 |
10/15/13 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
052907 |
10/15/13 |
| MURPHY, JANE |
J2-51519 |
3 |
79.00 |
4411********2281 |
03928A |
10/15/13 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
505115 |
10/15/13 |
| NOBLE, KELLY |
J2-51610 |
3 |
35.00 |
4147********1921 |
03915C |
10/15/13 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4060********1567 |
005106 |
10/15/13 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********1406 |
055179 |
10/15/13 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
854904 |
10/15/13 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
005106 |
10/15/13 |
| ROLLER, GARY |
J2-51538 |
3 |
80.00 |
4266********4208 |
03910B |
10/15/13 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4323********5608 |
050721 |
10/15/13 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********6031 |
03972P |
10/15/13 |
| SCHERBARTH, MATT |
J2-50732 |
3 |
39.00 |
5147********1630 |
052908 |
10/15/13 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********4056 |
505115 |
10/15/13 |
| SEDER, RICK |
J2-506291 |
3 |
39.00 |
4060********8988 |
005106 |
10/15/13 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
015779 |
10/15/13 |
| SHUDY, GLENN |
J2-51616 |
3 |
60.00 |
4913********6196 |
003018 |
10/15/13 |
| SIEWERT, PENNY |
J2-51603 |
3 |
35.00 |
5511********5396 |
055130 |
10/15/13 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
89.00 |
4411********5929 |
03915B |
10/15/13 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
15004Z |
10/15/13 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
15018Z |
10/15/13 |
| TRACY, DANIELLE |
J2-50247 |
3 |
40.00 |
5147********4008 |
816872 |
10/15/13 |
| VAUGHAN, KEVIN |
J2-51548 |
3 |
39.00 |
5459********1151 |
055130 |
10/15/13 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********4089 |
03970A |
10/15/13 |
| WRIGHTON, RITA |
J2-2011465 |
3 |
7.00 |
4147********0244 |
03909C |
10/15/13 |
| ZARUBA, MAX |
J2-51285 |
3 |
71.00 |
5459********4872 |
055130 |
10/15/13 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
055100 |
10/15/13 |
| ZERULL, GWENN |
J2-2011186 |
3 |
45.00 |
5466********4252 |
03927S |
10/15/13 |
| ZUELKE, KIRSTEN |
J2-51599 |
3 |
35.00 |
5459********8184 |
055130 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1223.28 |
| 41 |
Visa |
1990.33 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3248.61 |