Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MIKE |
J2-51651 |
3 |
52.00 |
4411********9548 |
05052A |
04/15/14 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4147********1845 |
05025A |
04/15/14 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
05038P |
04/15/14 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
05063C |
04/15/14 |
| BAUS, DEBRA |
J2-514612 |
3 |
60.00 |
5237********5585 |
05044Z |
04/15/14 |
| BERG, DEBBIE |
J2-50558 |
3 |
72.00 |
5178********0826 |
05037B |
04/15/14 |
| BIALOZYNSKI, KYLE |
J2-51771 |
3 |
85.00 |
4432********7191 |
031419 |
04/15/14 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8331 |
146744 |
04/15/14 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
60518P |
04/15/14 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
39.00 |
5466********9960 |
64182P |
04/15/14 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
64043P |
04/15/14 |
| BRUNAMONTI, VICTOR |
J2-2011448 |
3 |
7.00 |
4414********2832 |
074838 |
04/15/14 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********1871 |
006959 |
04/15/14 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
4411********5400 |
05031B |
04/15/14 |
| COWLE, BARBARA |
J2-2011244 |
3 |
7.00 |
5465********5462 |
064834 |
04/15/14 |
| DOUGLAS, BONNIE |
J2-506481 |
3 |
20.00 |
4707********6440 |
05030C |
04/15/14 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********8209 |
05070C |
04/15/14 |
| GIBBONS, ANN |
J2-51617 |
3 |
60.00 |
4147********1606 |
05030D |
04/15/14 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
05052P |
04/15/14 |
| GREGUSKA, RENE |
J2-50214 |
3 |
45.00 |
4147********3107 |
05038C |
04/15/14 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
05019B |
04/15/14 |
| HAGEDORN, CARISSA |
J2-50665 |
3 |
60.00 |
4266********3195 |
05026C |
04/15/14 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********3876 |
064834 |
04/15/14 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
5459********6551 |
064835 |
04/15/14 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********5692 |
05020C |
04/15/14 |
| HORBINSKI, MICHAEL |
J2-51703 |
3 |
60.00 |
4147********6803 |
05043C |
04/15/14 |
| JACOBS, KERRY |
J2-51574 |
3 |
40.00 |
4913********4799 |
002693 |
04/15/14 |
| KELLY, JAMES |
J2-51774 |
3 |
85.00 |
5147********9766 |
271405 |
04/15/14 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
68.00 |
4147********3398 |
605184 |
04/15/14 |
| KMIEC, KATHI |
J2-20987 |
3 |
70.00 |
4147********9389 |
05051C |
04/15/14 |
| KOEHLER, MARY |
J2-51071 |
3 |
52.00 |
5466********5789 |
64224P |
04/15/14 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
05023C |
04/15/14 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
35.00 |
4147********5240 |
05027C |
04/15/14 |
| KREIDER, KHYM |
J2-51754 |
3 |
45.00 |
4003********9717 |
05057B |
04/15/14 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T7209B |
04/15/14 |
| LABECKI, BETH |
J2-2522 |
3 |
49.00 |
4300********0794 |
015786 |
04/15/14 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
05027P |
04/15/14 |
| LISKA, RENE |
J2-20664 |
3 |
35.00 |
4806********5721 |
874916 |
04/15/14 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
36.00 |
6011********2233 |
01565R |
04/15/14 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01527R |
04/15/14 |
| LUPO, DEBBY |
J2-51436 |
3 |
107.00 |
4913********3194 |
002707 |
04/15/14 |
| MANTHEI, MICHAEL |
J2-51568 |
3 |
45.00 |
4432********9094 |
005257 |
04/15/14 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
605184 |
04/15/14 |
| MERK, ROBERTA |
J2-50995 |
3 |
42.00 |
4313********7719 |
045865 |
04/15/14 |
| MEYER ZIMMERMAN, PAT |
J2-51697 |
3 |
35.00 |
4311********0170 |
015796 |
04/15/14 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
297253 |
04/15/14 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
05030D |
04/15/14 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********9186 |
874917 |
04/15/14 |
| MURPHY, JANE |
J2-51519 |
3 |
79.00 |
4411********2281 |
05038A |
04/15/14 |
| MUTH, STEVEN |
J2-51030 |
3 |
65.00 |
4432********8631 |
007568 |
04/15/14 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
605184 |
04/15/14 |
| NOBLE, KELLY |
J2-51610 |
3 |
47.00 |
4147********6823 |
05026C |
04/15/14 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4060********1567 |
044807 |
04/15/14 |
| PAUTZ, KERI |
J2-51717 |
3 |
60.00 |
4806********2613 |
874918 |
04/15/14 |
| PLOCHOCKI, REBECCA |
J2-51749 |
3 |
45.00 |
4147********9751 |
05020D |
04/15/14 |
| PULCZINSKI, JOE |
J2-51713 |
3 |
73.00 |
4060********7969 |
034807 |
04/15/14 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********1406 |
045849 |
04/15/14 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
925827 |
04/15/14 |
| ROGACZEWSKI, KARON |
J2-51698 |
3 |
60.00 |
4417********6163 |
05017A |
04/15/14 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
044807 |
04/15/14 |
| ROLLER, GARY |
J2-51538 |
3 |
80.00 |
4266********4208 |
05047B |
04/15/14 |
| RUDOLPH, JOSH |
J2-51722 |
3 |
45.00 |
4037********5611 |
605184 |
04/15/14 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4465********6738 |
015774 |
04/15/14 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********3338 |
605184 |
04/15/14 |
| SEDER, RICK |
J2-506291 |
3 |
39.00 |
4060********8988 |
034807 |
04/15/14 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01579C |
04/15/14 |
| SHUDY, GLENN |
J2-51616 |
3 |
60.00 |
4913********6196 |
002734 |
04/15/14 |
| SIEWERT, PENNY |
J2-51603 |
3 |
35.00 |
5511********5396 |
064835 |
04/15/14 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
60.00 |
4411********5929 |
05042B |
04/15/14 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
64168Z |
04/15/14 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
64085Z |
04/15/14 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
4359********1995 |
605184 |
04/15/14 |
| TRACY, DANIELLE |
J2-50247 |
3 |
40.00 |
5147********4008 |
081570 |
04/15/14 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
002741 |
04/15/14 |
| VAUGHAN, KEVIN |
J2-51548 |
3 |
39.00 |
5459********1151 |
064834 |
04/15/14 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********1577 |
05041C |
04/15/14 |
| WRIGHTON, RITA |
J2-2011465 |
3 |
7.00 |
4147********6429 |
05032C |
04/15/14 |
| ZARUBA, MAX |
J2-51285 |
3 |
81.00 |
5459********4872 |
064834 |
04/15/14 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
045841 |
04/15/14 |
| ZAUNER, DEB |
J2-51765 |
3 |
45.00 |
4707********9517 |
05058C |
04/15/14 |
| ZERULL, GWENN |
J2-2011186 |
3 |
45.00 |
5466********9203 |
05062S |
04/15/14 |
| ZUELKE, KIRSTEN |
J2-51599 |
3 |
35.00 |
5459********8184 |
064834 |
04/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1298.28 |
| 56 |
Visa |
2814.33 |
| 2 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4183.61 |