Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MIKE |
J2-51651 |
3 |
52.00 |
4411********9548 |
02420A |
06/16/14 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********2696 |
02419C |
06/16/14 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
02396P |
06/16/14 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
02403C |
06/16/14 |
| BAUS, DEBRA |
J2-514612 |
3 |
60.00 |
5237********5585 |
02438Z |
06/16/14 |
| BERG, DEBBIE |
J2-50558 |
3 |
72.00 |
5178********0826 |
02409B |
06/16/14 |
| BIALOZYNSKI, KYLE |
J2-51771 |
3 |
85.00 |
4432********7191 |
006872 |
06/16/14 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
40.00 |
5159********8331 |
227997 |
06/16/14 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
90617P |
06/16/14 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
60.00 |
5466********9960 |
53322P |
06/16/14 |
| BRAUNSCHWEIG, TUCKER |
J2-51796 |
3 |
35.00 |
5147********9566 |
752199 |
06/16/14 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
52919P |
06/16/14 |
| BUSCEMI, PAUL |
J2-20238 |
3 |
39.00 |
4306********1871 |
008692 |
06/16/14 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
4411********5400 |
02427A |
06/16/14 |
| COWLE, BARBARA |
J2-2011244 |
3 |
7.00 |
5465********5462 |
091746 |
06/16/14 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********8209 |
02449C |
06/16/14 |
| GIBBONS, ANN |
J2-51617 |
3 |
60.00 |
4147********1606 |
02422D |
06/16/14 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
02431P |
06/16/14 |
| GREGUSKA, RENE |
J2-50214 |
3 |
45.00 |
4147********3107 |
02396C |
06/16/14 |
| HAGEDORN, CARISSA |
J2-50665 |
3 |
60.00 |
4266********3195 |
02413C |
06/16/14 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********3876 |
091746 |
06/16/14 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
5459********6551 |
091746 |
06/16/14 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********5692 |
02426C |
06/16/14 |
| HORBINSKI, MICHAEL |
J2-51703 |
3 |
60.00 |
4147********6803 |
02414C |
06/16/14 |
| JACOBS, KERRY |
J2-51574 |
3 |
40.00 |
4913********4799 |
003784 |
06/16/14 |
| KELLY, JAMES |
J2-51774 |
3 |
85.00 |
5147********9766 |
005734 |
06/16/14 |
| KMIEC, KATHI |
J2-20987 |
3 |
70.00 |
4147********9389 |
02411C |
06/16/14 |
| KOEHLER, MARY |
J2-51071 |
3 |
52.00 |
5466********5789 |
53419P |
06/16/14 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
02405C |
06/16/14 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
35.00 |
4147********5240 |
02402C |
06/16/14 |
| KREIDER, KHYM |
J2-51754 |
3 |
45.00 |
4003********9717 |
02409B |
06/16/14 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T7831B |
06/16/14 |
| LABECKI, BETH |
J2-2522 |
3 |
49.00 |
4300********0794 |
016432 |
06/16/14 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
02422P |
06/16/14 |
| LISKA, RENE |
J2-20664 |
3 |
35.00 |
4806********5721 |
997225 |
06/16/14 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
36.00 |
6011********2233 |
01636R |
06/16/14 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01627R |
06/16/14 |
| LUPO, DEBBY |
J2-51436 |
3 |
107.00 |
4913********3194 |
003798 |
06/16/14 |
| MANTHEI, MICHAEL |
J2-51568 |
3 |
45.00 |
4432********9094 |
012735 |
06/16/14 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
906171 |
06/16/14 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
094938 |
06/16/14 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
02403D |
06/16/14 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********9186 |
997224 |
06/16/14 |
| MURPHY, JANE |
J2-51519 |
3 |
79.00 |
4411********2281 |
02425A |
06/16/14 |
| MUTH, STEVEN |
J2-51030 |
3 |
65.00 |
4432********8631 |
015120 |
06/16/14 |
| NAPIERALA, NICOLE |
J2-40536 |
3 |
35.00 |
5466********4588 |
01575Z |
06/16/14 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
906171 |
06/16/14 |
| NOBLE, KELLY |
J2-51610 |
3 |
35.00 |
4147********6823 |
02401C |
06/16/14 |
| OLIVER, SEAN |
J2-51787 |
3 |
40.00 |
4002********7534 |
091715 |
06/16/14 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4060********1567 |
071710 |
06/16/14 |
| PLOCHOCKI, REBECCA |
J2-51749 |
3 |
45.00 |
4147********9751 |
02423D |
06/16/14 |
| PULCZINSKI, JOE |
J2-51713 |
3 |
73.00 |
4060********7969 |
061710 |
06/16/14 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
923588 |
06/16/14 |
| ROGACZEWSKI, KARON |
J2-51698 |
3 |
60.00 |
4417********6163 |
02409A |
06/16/14 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
061710 |
06/16/14 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4465********6738 |
016467 |
06/16/14 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********7161 |
02444P |
06/16/14 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********3338 |
906171 |
06/16/14 |
| SEDER, RICK |
J2-506291 |
3 |
39.00 |
4060********8988 |
061710 |
06/16/14 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01610C |
06/16/14 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
60.00 |
4411********5929 |
02416A |
06/16/14 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
53155Z |
06/16/14 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
53100Z |
06/16/14 |
| STEINHART, DAVID |
J2-51789 |
3 |
39.00 |
6011********7930 |
01639R |
06/16/14 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
4359********1995 |
906171 |
06/16/14 |
| TRACY, DANIELLE |
J2-50247 |
3 |
40.00 |
5147********4008 |
769849 |
06/16/14 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
003830 |
06/16/14 |
| VAUGHAN, KEVIN |
J2-51548 |
3 |
39.00 |
5459********1151 |
091746 |
06/16/14 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********1577 |
02432C |
06/16/14 |
| WEGNER, LEE |
J2-51779 |
3 |
39.00 |
4480********0155 |
610450 |
06/16/14 |
| WOODLEY, CHERYL |
J2-51795 |
3 |
60.00 |
4913********6654 |
003834 |
06/16/14 |
| WRIGHTON, RITA |
J2-2011465 |
3 |
7.00 |
4147********6429 |
02398C |
06/16/14 |
| ZARUBA, MAX |
J2-51285 |
3 |
81.00 |
5459********4872 |
091746 |
06/16/14 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
015774 |
06/16/14 |
| ZAUNER, DEB |
J2-51765 |
3 |
45.00 |
4707********9517 |
02415C |
06/16/14 |
| ZERULL, GWENN |
J2-2011186 |
3 |
45.00 |
5466********9203 |
02432S |
06/16/14 |
| ZUELKE, KIRSTEN |
J2-51599 |
3 |
35.00 |
5459********8184 |
091746 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1414.28 |
| 48 |
Visa |
2445.33 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3969.61 |