Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MIKE |
J2-51651 |
3 |
35.00 |
4411********9548 |
00427A |
11/15/13 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4147********1845 |
00423C |
11/15/13 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
00413P |
11/15/13 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
00424C |
11/15/13 |
| BANACH, CATHRYN |
J2-51565 |
3 |
47.00 |
4490********3196 |
784281 |
11/15/13 |
| BAUS, DEBRA |
J2-514612 |
3 |
60.00 |
5237********5585 |
004509 |
11/15/13 |
| BERG, DEBBIE |
J2-50558 |
3 |
72.00 |
5178********0826 |
00447B |
11/15/13 |
| BITTER, DAVID |
J2-000445 |
3 |
54.00 |
4037********6701 |
505105 |
11/15/13 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8331 |
952714 |
11/15/13 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
50510P |
11/15/13 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********9960 |
07584P |
11/15/13 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
07445P |
11/15/13 |
| BRUNAMONTI, VICTOR |
J2-2011448 |
3 |
7.00 |
4414********1630 |
065037 |
11/15/13 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********5453 |
003624 |
11/15/13 |
| CLAFFEY, NICHOLAS |
J2-51598 |
3 |
35.00 |
5465********5456 |
H58583 |
11/15/13 |
| COWLE, BARBARA |
J2-2011244 |
3 |
7.00 |
5465********1445 |
055013 |
11/15/13 |
| DOUGLAS, BONNIE |
J2-506481 |
3 |
60.00 |
4707********6440 |
00421C |
11/15/13 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********8209 |
00463C |
11/15/13 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
00451P |
11/15/13 |
| GREGUSKA, RENE |
J2-50214 |
3 |
45.00 |
4147********3107 |
00436C |
11/15/13 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
00439B |
11/15/13 |
| HAGEDORN, CARISSA |
J2-50665 |
3 |
60.00 |
4266********3195 |
00411C |
11/15/13 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********3929 |
055013 |
11/15/13 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
5459********2090 |
055013 |
11/15/13 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********7671 |
00425C |
11/15/13 |
| HENDRICK, CAM |
J2-51407 |
3 |
45.00 |
4913********4522 |
002663 |
11/15/13 |
| JACOBS, KERRY |
J2-51574 |
3 |
40.00 |
4913********1763 |
002664 |
11/15/13 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
68.00 |
4147********3398 |
505105 |
11/15/13 |
| KNOEBEL, PAT |
J2-1624 |
3 |
75.00 |
4147********2338 |
00415C |
11/15/13 |
| KOEHLER, MARY |
J2-51071 |
3 |
52.00 |
5466********5789 |
07514P |
11/15/13 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
00411C |
11/15/13 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
35.00 |
4147********5240 |
00407C |
11/15/13 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T9913B |
11/15/13 |
| LABECKI, BETH |
J2-2522 |
3 |
49.00 |
4300********2604 |
015042 |
11/15/13 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
00409P |
11/15/13 |
| LISKA, RENE |
J2-20664 |
3 |
35.00 |
4806********5721 |
351208 |
11/15/13 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
36.00 |
4266********8689 |
00433B |
11/15/13 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01579R |
11/15/13 |
| LUPO, DEBBY |
J2-51436 |
3 |
62.00 |
4913********3186 |
002676 |
11/15/13 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
505105 |
11/15/13 |
| MERK, ROBERTA |
J2-50995 |
3 |
42.00 |
4313********7719 |
055064 |
11/15/13 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
543335 |
11/15/13 |
| MILNE, TIFFANY |
J2-51605 |
3 |
35.00 |
4640********9849 |
00430B |
11/15/13 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
00422D |
11/15/13 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********9186 |
351209 |
11/15/13 |
| MOSKIEWCZ, DION |
J2-50802 |
3 |
45.00 |
5147********1587 |
689007 |
11/15/13 |
| MURPHY, JANE |
J2-51519 |
3 |
79.00 |
4411********2281 |
00441A |
11/15/13 |
| NIENHARDT, KURTIS |
J2-2011187 |
3 |
35.00 |
4060********0573 |
035006 |
11/15/13 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
505105 |
11/15/13 |
| NOBLE, KELLY |
J2-51610 |
3 |
35.00 |
4147********1921 |
00408C |
11/15/13 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4060********1567 |
045006 |
11/15/13 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********1406 |
055053 |
11/15/13 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
773587 |
11/15/13 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
035006 |
11/15/13 |
| ROLLER, GARY |
J2-51538 |
3 |
80.00 |
4266********4208 |
00414B |
11/15/13 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
31.00 |
4323********5608 |
104555 |
11/15/13 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********6031 |
00451P |
11/15/13 |
| SCHERBARTH, MATT |
J2-50732 |
3 |
39.00 |
5147********1630 |
689008 |
11/15/13 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********4056 |
505105 |
11/15/13 |
| SEDER, RICK |
J2-506291 |
3 |
39.00 |
4060********8988 |
035006 |
11/15/13 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
015405 |
11/15/13 |
| SHUDY, GLENN |
J2-51616 |
3 |
60.00 |
4913********6196 |
002699 |
11/15/13 |
| SIEWERT, PENNY |
J2-51603 |
3 |
35.00 |
5511********5396 |
055014 |
11/15/13 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
89.00 |
4411********5929 |
00446B |
11/15/13 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
07500Z |
11/15/13 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
07528Z |
11/15/13 |
| TRACY, DANIELLE |
J2-50247 |
3 |
40.00 |
5147********4008 |
136944 |
11/15/13 |
| VAUGHAN, KEVIN |
J2-51548 |
3 |
39.00 |
5459********1151 |
055013 |
11/15/13 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********4089 |
00464A |
11/15/13 |
| WRIGHTON, RITA |
J2-2011465 |
3 |
7.00 |
4147********0244 |
00414C |
11/15/13 |
| YOUNG, DIANE |
J2-51647 |
3 |
35.00 |
5149********6878 |
00428B |
11/15/13 |
| ZARUBA, MAX |
J2-51285 |
3 |
71.00 |
5459********4872 |
055013 |
11/15/13 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
055046 |
11/15/13 |
| ZERULL, GWENN |
J2-2011186 |
3 |
45.00 |
5466********4252 |
00442S |
11/15/13 |
| ZUELKE, KIRSTEN |
J2-51599 |
3 |
35.00 |
5459********8184 |
055013 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1417.28 |
| 46 |
Visa |
2161.33 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3613.61 |