Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
52.00 |
5122********6284 |
09979Z |
11/01/10 |
| AOYS, PAM |
J2-1256 |
1 |
62.00 |
5410********4365 |
011032 |
11/01/10 |
| APRAHAMIAN, TAMMY |
J2-01074 |
1 |
49.99 |
6011********6845 |
00187R |
11/01/10 |
| BAER, JANICE |
J2-50666 |
1 |
46.17 |
5402********3343 |
09924P |
11/01/10 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4428********2565 |
01103A |
11/01/10 |
| BAYER, BOB |
J2-20148 |
1 |
39.00 |
4305********2577 |
09929B |
11/01/10 |
| BEAUDRY, DENNIS |
J2-2856 |
1 |
99.00 |
4003********3691 |
09929B |
11/01/10 |
| BECKMANN, MICHAEL |
J2-50001 |
1 |
39.00 |
5582********7636 |
09978Z |
11/01/10 |
| BEDNAREK, CARLA |
J2-50920 |
1 |
62.00 |
4676********3827 |
002332 |
11/01/10 |
| BENNETT, MARYLIN |
J2-40581 |
1 |
39.00 |
5490********0273 |
02532B |
11/01/10 |
| BERO, KATHLEEN |
J2-2573 |
1 |
44.00 |
4411********0505 |
09921A |
11/01/10 |
| BILITZ, SARAH |
J2-50303 |
1 |
69.00 |
5466********8548 |
76938Z |
11/01/10 |
| BILLINGS, KIM |
J2-50118 |
1 |
52.00 |
5147********2449 |
192092 |
11/01/10 |
| BIRDEAU, DANIELLE |
J2-50550 |
1 |
45.00 |
5424********3826 |
77077B |
11/01/10 |
| BORNFLETH, ROBERT |
J2-0000381 |
1 |
20.00 |
5466********1293 |
09985Z |
11/01/10 |
| BRODE, KRISTEN |
J2-20380 |
1 |
104.00 |
5466********6116 |
76924Z |
11/01/10 |
| BRUNELLI KORNKV, SANDRA |
J2-1017 |
1 |
74.99 |
6011********7505 |
00103R |
11/01/10 |
| BUDZIEN, CHRIS |
J2-50948 |
1 |
39.00 |
4676********3951 |
002332 |
11/01/10 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5424********0584 |
77091P |
11/01/10 |
| BYINGTON, KATHY |
J2-40246 |
1 |
89.00 |
5147********5641 |
120947 |
11/01/10 |
| CHARVAT, JANA |
J2-50081 |
1 |
52.00 |
4147********7593 |
09933C |
11/01/10 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4190********4553 |
01103C |
11/01/10 |
| CISKE, RENEE |
J2-50211 |
1 |
52.00 |
5150********2757 |
110108 |
11/01/10 |
| CONCOTELLI, FRANK |
J2-20451 |
1 |
39.00 |
4798********2773 |
011032 |
11/01/10 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4411********4362 |
09924B |
11/01/10 |
| COYLE, JULIE |
J2-50662 |
1 |
39.00 |
4913********3232 |
277286 |
11/01/10 |
| CRAIG, PAUL |
J2-50726 |
1 |
45.00 |
4480********9754 |
427073 |
11/01/10 |
| CUDAHY, JULIE |
J2-50755 |
1 |
39.00 |
5466********8708 |
09938Z |
11/01/10 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********9613 |
09985C |
11/01/10 |
| DOGGETT, TINA |
J2-1932 |
1 |
49.00 |
4264********8604 |
02530A |
11/01/10 |
| EGNER, BRIAN |
J2-20152 |
1 |
74.00 |
4147********0066 |
09985C |
11/01/10 |
| EICKHOFF, LINDA |
J2-50122 |
1 |
45.00 |
5424********5302 |
77244P |
11/01/10 |
| ELSER, ERIC |
J2-20415 |
1 |
89.00 |
5466********3428 |
02535Z |
11/01/10 |
| ERMAN, ELIZABETH |
J2-50922 |
1 |
39.00 |
4470********4293 |
002332 |
11/01/10 |
| FELSKI, JAMES |
J2-50756 |
1 |
39.00 |
5190********4693 |
584885 |
11/01/10 |
| FISHER, CINDY |
J2-50882 |
1 |
78.00 |
4300********3729 |
00139B |
11/01/10 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8380 |
577131 |
11/01/10 |
| GRUBER, CINDY |
J2-40440 |
1 |
123.00 |
5523********1151 |
684326 |
11/01/10 |
| HAGEDORN, CARISSA |
J2-50665 |
1 |
84.00 |
4266********4985 |
09991C |
11/01/10 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
09991B |
11/01/10 |
| HENDRICKSON, CANDACE |
J2-40990 |
1 |
79.00 |
5490********5734 |
02536B |
11/01/10 |
| HENRIKSEN, NICK |
J2-40992 |
1 |
69.00 |
4432********0788 |
010005 |
11/01/10 |
| HESSE, DANIEL |
J2-50534 |
1 |
45.00 |
6011********8406 |
00109R |
11/01/10 |
| HINTZ, STEVE |
J2-40586 |
1 |
39.00 |
4444********8749 |
09993C |
11/01/10 |
| HIRSCH, GAIL |
J2-50652 |
1 |
39.00 |
4352********1690 |
099274 |
11/01/10 |
| JEZAK, VICKI |
J2-50826 |
1 |
39.00 |
4480********4223 |
277288 |
11/01/10 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
01103B |
11/01/10 |
| KASTERN, THOMAS |
J2-21013 |
1 |
34.00 |
4418********4410 |
55040A |
11/01/10 |
| KIRKMAN, RACHEL |
J2-50876 |
1 |
39.00 |
4341********2242 |
00177B |
11/01/10 |
| KLEIS, JOHN |
J2-40364 |
1 |
89.00 |
5417********8703 |
00006P |
11/01/10 |
| KNOEBEL, PAT |
J2-1624 |
1 |
75.00 |
4266********5087 |
00004C |
11/01/10 |
| KNOP, SUSAN |
J2-18770 |
1 |
47.00 |
5437********9854 |
68110B |
11/01/10 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4128********7160 |
22755B |
11/01/10 |
| KOHLS, STEVE |
J2-02415 |
1 |
39.00 |
4305********9095 |
09979A |
11/01/10 |
| KORPAL, ARLEN |
J2-50924 |
1 |
39.00 |
4470********5155 |
002333 |
11/01/10 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4853********9018 |
726830 |
11/01/10 |
| KRZYSZKOWSKI, MARK |
J2-50624 |
1 |
39.00 |
4147********5057 |
00006C |
11/01/10 |
| KUHN, ALISHA |
J2-50681 |
1 |
52.00 |
4418********0666 |
22321A |
11/01/10 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********0245 |
002333 |
11/01/10 |
| LANCE, KRISTIN |
J2-50307 |
1 |
104.00 |
4266********9126 |
00019B |
11/01/10 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********6276 |
22853B |
11/01/10 |
| LAUGHRAN, NANCY |
J2-50720 |
1 |
52.00 |
5439********4025 |
498244 |
11/01/10 |
| LEPAK, TONI |
J2-2444 |
1 |
89.00 |
4300********4384 |
00144B |
11/01/10 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
5455********0651 |
09964P |
11/01/10 |
| LORENSEN, CHAD |
J2-20318 |
1 |
49.00 |
6011********1308 |
00138B |
11/01/10 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
01103A |
11/01/10 |
| LYNN, MARNI |
J2-40889 |
1 |
39.00 |
5466********8429 |
78008P |
11/01/10 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
5200********7859 |
02532B |
11/01/10 |
| MALCHOW, GARY |
J2-50168 |
1 |
45.00 |
4433********8766 |
006902 |
11/01/10 |
| MARTEN, SANDIE |
J2-50529 |
1 |
39.00 |
4806********0869 |
002333 |
11/01/10 |
| MARTENS, JEFF |
J2-50878 |
1 |
69.00 |
4798********2894 |
011032 |
11/01/10 |
| MARX, PATTY |
J2-2179 |
1 |
89.00 |
5490********8025 |
02536B |
11/01/10 |
| MCMAHON, BOB |
J2-50284 |
1 |
94.00 |
4436********5590 |
742026 |
11/01/10 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********8796 |
78036P |
11/01/10 |
| MEEHAN, JOHN |
J2-40253 |
1 |
39.00 |
4120********0302 |
00144A |
11/01/10 |
| MOENNIG, DOUG |
J2-50101 |
1 |
45.00 |
5466********1035 |
02539Z |
11/01/10 |
| MOLENDA, JULIE |
J2-209712 |
1 |
49.00 |
5480********6861 |
R1446Z |
11/01/10 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
00023B |
11/01/10 |
| NEUMANN, TRACEE |
J2-50601 |
1 |
55.00 |
4480********5789 |
726833 |
11/01/10 |
| OBRIEN, KARLA |
J2-50658 |
1 |
69.00 |
4913********1512 |
126919 |
11/01/10 |
| OLSON, MARY |
J2-50351 |
1 |
45.00 |
4185********6147 |
00024A |
11/01/10 |
| OLSON, PATRICK |
J2-50668 |
1 |
69.00 |
4359********5595 |
01103C |
11/01/10 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
00027C |
11/01/10 |
| ORYSZCZYN, JAMES |
J2-50073 |
1 |
94.00 |
5147********9282 |
192095 |
11/01/10 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********1646 |
78244P |
11/01/10 |
| PERUGINI, ROCCO |
J2-02588 |
1 |
39.00 |
4798********2316 |
011032 |
11/01/10 |
| PORTZ, SCOTT |
J2-30271 |
1 |
44.00 |
4913********7536 |
126920 |
11/01/10 |
| POTOCHICH, BRUCE |
J2-02965 |
1 |
64.00 |
4266********7094 |
00028B |
11/01/10 |
| POTYM, GEORGE |
J2-40474 |
1 |
49.00 |
4352********4060 |
099625 |
11/01/10 |
| PROKUDA, CLARICE |
J2-50072 |
1 |
52.00 |
4913********1981 |
577139 |
11/01/10 |
| RAABE, KELLY |
J2-50209 |
1 |
69.00 |
5439********5697 |
227468 |
11/01/10 |
| READING, SUSAN |
J2-50240 |
1 |
94.00 |
4913********1526 |
726835 |
11/01/10 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4060********8002 |
032311 |
11/01/10 |
| SANDE, BETSY |
J2-50682 |
1 |
40.00 |
4868********8484 |
09977B |
11/01/10 |
| SARGENT, BRIAN |
J2-2060 |
1 |
40.54 |
4147********5474 |
00035C |
11/01/10 |
| SCHERFF, DANA |
J2-1160 |
1 |
69.00 |
5147********5397 |
192096 |
11/01/10 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********4025 |
003747 |
11/01/10 |
| SCHINDHELM, EVA |
J2-03036 |
1 |
39.00 |
4313********9930 |
02536C |
11/01/10 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
114.00 |
4060********6685 |
042311 |
11/01/10 |
| SEILER, VINCE |
J2-13503 |
1 |
47.28 |
4802********4225 |
099889 |
11/01/10 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
01103B |
11/01/10 |
| SIGLIN, JACOB |
J2-50825 |
1 |
40.00 |
4060********6500 |
042311 |
11/01/10 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4913********1230 |
126923 |
11/01/10 |
| SLATTEN, MAUREEN |
J2-50919 |
1 |
39.00 |
4470********2281 |
09981A |
11/01/10 |
| SMENT, STEVE |
J2-40662 |
1 |
79.00 |
4305********4436 |
00042C |
11/01/10 |
| SPACEK, ERIC |
J2-015300 |
1 |
78.00 |
4300********0513 |
00184C |
11/01/10 |
| ST VILLE, MARY |
J2-50969 |
1 |
39.00 |
4352********6131 |
099772 |
11/01/10 |
| STAMM, TOM |
J2-1628 |
1 |
89.00 |
5147********2459 |
09989Z |
11/01/10 |
| STEMPIEN, SUE |
J2-50025 |
1 |
52.00 |
5491********0365 |
77584P |
11/01/10 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
103.05 |
4011********0505 |
633443 |
11/01/10 |
| STEVENSON, ROBERT |
J2-50327 |
1 |
40.00 |
5147********5280 |
584889 |
11/01/10 |
| SULLIVAN, JOHN |
J2-1943 |
1 |
78.83 |
5459********3103 |
002334 |
11/01/10 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
78745Z |
11/01/10 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********5315 |
09991B |
11/01/10 |
| TRESTER, NEIL |
J2-30309 |
1 |
39.00 |
5121********8459 |
00150B |
11/01/10 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
78814P |
11/01/10 |
| VERTZ, CRAIG |
J2-01677 |
1 |
52.54 |
5178********2455 |
00001B |
11/01/10 |
| VOELZ, MARK |
J2-40539 |
1 |
78.00 |
4913********6261 |
577142 |
11/01/10 |
| WAGNER, SPENCER |
J2-50855 |
1 |
39.00 |
4060********6116 |
042311 |
11/01/10 |
| WEBBER, RON |
J2-1148 |
1 |
74.99 |
4719********5348 |
01103A |
11/01/10 |
| WIRTH, JANELLE |
J2-50653 |
1 |
69.00 |
4676********7734 |
002334 |
11/01/10 |
| WISOTZKE, CAREY |
J2-40694 |
1 |
94.00 |
5490********6900 |
02531B |
11/01/10 |
| WITAS, TED |
J2-50591 |
1 |
78.00 |
5424********1212 |
78953B |
11/01/10 |
| WUCHERER, BILL |
J2-50318 |
1 |
45.00 |
5455********5118 |
09998P |
11/01/10 |
| ZIMMERMANN, BETH |
J2-50660 |
1 |
52.00 |
4266********0308 |
00054D |
11/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 45 |
MasterCard |
2683.52 |
| 76 |
Visa |
4201.40 |
| 4 |
Discover |
218.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7103.90 |