Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, ANDREA |
J2-51937 |
4 |
60.00 |
4185********6273 |
02038A |
12/23/14 |
| ASHWORTH, SARAH |
J2-51939 |
4 |
35.00 |
4347********7760 |
002409 |
12/23/14 |
| BAUER, LINDA |
J2-51398 |
4 |
45.00 |
4147********4625 |
00793C |
12/23/14 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
35.00 |
4411********7286 |
082309 |
12/23/14 |
| BOVA, PAUL |
J2-502881 |
4 |
45.00 |
4342********5958 |
017137 |
12/23/14 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********3023 |
T7608B |
12/23/14 |
| CAHALA, CHRISTINE |
J2-51622 |
4 |
35.00 |
4806********6167 |
148544 |
12/23/14 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
52.00 |
4806********8726 |
082400 |
12/23/14 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
025321 |
12/23/14 |
| CLEMENTS, KATIE |
J2-51829 |
4 |
35.00 |
4432********1624 |
017349 |
12/23/14 |
| DAVIS, JAYNE |
J2-51331 |
4 |
45.00 |
5490********9491 |
02547Z |
12/23/14 |
| DEMEIO, JOSH |
J2-155802 |
4 |
70.00 |
6011********9084 |
02354B |
12/23/14 |
| DOBRATZ, ROBB |
J2-2011182 |
4 |
35.00 |
4147********8871 |
02023C |
12/23/14 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********3768 |
794466 |
12/23/14 |
| EISNER, BETSY |
J2-51631 |
4 |
65.00 |
4432********7005 |
032011 |
12/23/14 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
35.00 |
4121********3206 |
00727C |
12/23/14 |
| FUCHS, MORGAN |
J2-51626 |
4 |
35.00 |
5147********0862 |
634095 |
12/23/14 |
| GEBOY, MIKE |
J2-50450 |
4 |
34.00 |
4359********0797 |
803242 |
12/23/14 |
| GEORGE, KARI |
J2-51758 |
4 |
45.00 |
4913********9237 |
000020 |
12/23/14 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
025378 |
12/23/14 |
| GRALTON, JOHN |
J2-51499 |
4 |
39.00 |
5520********6958 |
T7607Z |
12/23/14 |
| GRAU, MICHELLE |
J2-51906 |
4 |
60.00 |
4359********7967 |
803242 |
12/23/14 |
| GRULING, LINDSEY |
J2-51810 |
4 |
35.00 |
5147********6457 |
794468 |
12/23/14 |
| HACKBARTH, DEB |
J2-0001720 |
4 |
34.00 |
4432********8551 |
029783 |
12/23/14 |
| HASTINGS, JODY |
J2-51788 |
4 |
60.00 |
4806********5395 |
148543 |
12/23/14 |
| HECYK, AMANDA |
J2-51365 |
4 |
45.00 |
4480********5948 |
557873 |
12/23/14 |
| HENNESSY, THERESE |
J2-1857 |
4 |
39.00 |
4147********6756 |
023988 |
12/23/14 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
02540Z |
12/23/14 |
| HILLMER, NANCY |
J2-50867 |
4 |
45.00 |
5121********6317 |
02399B |
12/23/14 |
| HOYT-HARVEY, CINDY |
J2-51296 |
4 |
62.00 |
4480********7981 |
041543 |
12/23/14 |
| JACHOWICZ, BABETTE |
J2-51700 |
4 |
35.00 |
6011********4895 |
02348Q |
12/23/14 |
| KIENAST, SHELLEY |
J2-51811 |
4 |
60.00 |
4300********6389 |
023398 |
12/23/14 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
635916 |
12/23/14 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
082358 |
12/23/14 |
| KRALOVETZ, THOMAS |
J2-51830 |
4 |
60.00 |
5147********5480 |
652816 |
12/23/14 |
| KRUPP, MARK |
J2-51941 |
4 |
80.00 |
4388********9627 |
02017C |
12/23/14 |
| LACROIX, LEO |
J2-51200 |
4 |
47.00 |
4342********0498 |
856876 |
12/23/14 |
| LAINE, GISELE |
J2-51743 |
4 |
35.00 |
4347********0941 |
072309 |
12/23/14 |
| LANG, JAMES |
J2-51903 |
4 |
35.00 |
4913********1585 |
000042 |
12/23/14 |
| LEFKO, CARRIE |
J2-51702 |
4 |
47.00 |
5147********3215 |
794469 |
12/23/14 |
| MANSKE, LISA |
J2-51812 |
4 |
35.00 |
5466********3001 |
88885Z |
12/23/14 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********6201 |
082309 |
12/23/14 |
| MAYER, KAREN |
J2-51889 |
4 |
35.00 |
5291********5865 |
02055P |
12/23/14 |
| MCBROOM, MERRY |
J2-51834 |
4 |
60.00 |
5396********0832 |
89288P |
12/23/14 |
| MURPHY, MIKE |
J2-51833 |
4 |
35.00 |
4687********0842 |
640017 |
12/23/14 |
| OLSON, ZACH |
J2-51794 |
4 |
39.00 |
4121********1116 |
00785A |
12/23/14 |
| PFANKUCH, JESSIE |
J2-51580 |
4 |
60.00 |
4022********9725 |
425292 |
12/23/14 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********0707 |
89469C |
12/23/14 |
| RANDLE, LOGAN |
J2-51832 |
4 |
60.00 |
4867********6255 |
012409 |
12/23/14 |
| REICHERT, MARCIE |
J2-51876 |
4 |
35.00 |
4266********8989 |
02056A |
12/23/14 |
| ROSYNEK, JUDY |
J2-51940 |
4 |
60.00 |
4128********9219 |
13041C |
12/23/14 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
35.00 |
4359********2505 |
803232 |
12/23/14 |
| SEARS, GEORGE |
J2-51901 |
4 |
60.00 |
5109********8142 |
H88457 |
12/23/14 |
| SHEFCHIK, GARY |
J2-2011400 |
4 |
60.00 |
5491********8180 |
02304P |
12/23/14 |
| SKOK, ANNETTE |
J2-51020 |
4 |
60.00 |
5466********2619 |
88830P |
12/23/14 |
| SPURLOCK, GLORIA |
J2-51852 |
4 |
35.00 |
4311********1621 |
023017 |
12/23/14 |
| STRASZEWSKI, JOHN |
J2-40891 |
4 |
60.00 |
5466********5092 |
00730Z |
12/23/14 |
| STUHT, NICK |
J2-51873 |
4 |
35.00 |
4305********5113 |
02012A |
12/23/14 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
4194********9575 |
082359 |
12/23/14 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8599 |
02031D |
12/23/14 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********2173 |
082401 |
12/23/14 |
| ZILLMER, LINDA |
J2-51720 |
4 |
40.00 |
6011********3927 |
02399R |
12/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
853.00 |
| 41 |
Visa |
1971.50 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2969.50 |