Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
67.00 |
5122********6284 |
00636Z |
03/01/11 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********4365 |
70100P |
03/01/11 |
| APRAHAMIAN, TAMMY |
J2-1074 |
1 |
64.99 |
6011********6845 |
00157R |
03/01/11 |
| BAER, JANICE |
J2-50666 |
1 |
46.17 |
5402********3343 |
00591P |
03/01/11 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
70100A |
03/01/11 |
| BASOM, SHAWN |
J2-51123 |
1 |
40.00 |
4676********1079 |
071021 |
03/01/11 |
| BAYER, BOB |
J2-20148 |
1 |
39.00 |
4305********2577 |
00576C |
03/01/11 |
| BEAUDRY, DENNIS |
J2-2856 |
1 |
99.00 |
4003********3691 |
00577C |
03/01/11 |
| BECKMANN, MICHAEL |
J2-50001 |
1 |
39.00 |
5582********7636 |
00647Z |
03/01/11 |
| BENNETT, MARYLIN |
J2-40581 |
1 |
39.00 |
5490********0273 |
01507B |
03/01/11 |
| BERO, KATHLEEN |
J2-2573 |
1 |
44.00 |
4411********0505 |
00586A |
03/01/11 |
| BILITZ, SARAH |
J2-50303 |
1 |
69.00 |
5466********8548 |
22787Z |
03/01/11 |
| BILLINGS, KIM |
J2-50118 |
1 |
52.00 |
5147********6794 |
700100 |
03/01/11 |
| BIRDEAU, DANIELLE |
J2-50550 |
1 |
45.00 |
5466********1716 |
22800Z |
03/01/11 |
| BORNFLETH, ROBERT |
J2-0000381 |
1 |
54.00 |
5466********1293 |
00649Z |
03/01/11 |
| BRODE, KRISTEN |
J2-20380 |
1 |
104.00 |
5466********6116 |
22842Z |
03/01/11 |
| BROEGE, MARIE |
J2-51110 |
1 |
39.00 |
4011********9934 |
602124 |
03/01/11 |
| BRUNELLI KORNKV, SANDRA |
J2-1017 |
1 |
59.00 |
6011********7505 |
00105R |
03/01/11 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5424********0584 |
22870P |
03/01/11 |
| BYINGTON, KATHY |
J2-40246 |
1 |
89.00 |
5147********5641 |
590378 |
03/01/11 |
| CHARVAT, JANA |
J2-50081 |
1 |
52.00 |
4147********7593 |
00584C |
03/01/11 |
| CISKE, RENEE |
J2-50211 |
1 |
52.00 |
5150********2757 |
030101 |
03/01/11 |
| CONCOTELLI, FRANK |
J2-20451 |
1 |
39.00 |
4798********2773 |
701001 |
03/01/11 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4411********4362 |
00592B |
03/01/11 |
| COX, GUY |
J2-50128 |
1 |
45.00 |
4676********2990 |
071021 |
03/01/11 |
| COYLE, JULIE |
J2-50662 |
1 |
39.00 |
4913********3232 |
048422 |
03/01/11 |
| CRAIG, PAUL |
J2-50726 |
1 |
45.00 |
4480********9754 |
345773 |
03/01/11 |
| CUDAHY, JULIE |
J2-50755 |
1 |
39.00 |
5466********8708 |
00583Z |
03/01/11 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
00653C |
03/01/11 |
| DOGGETT, TINA |
J2-1932 |
1 |
49.00 |
4264********8604 |
01500A |
03/01/11 |
| EGNER, BRIAN |
J2-20152 |
1 |
74.00 |
4147********0066 |
00654C |
03/01/11 |
| EICKHOFF, LINDA |
J2-50122 |
1 |
45.00 |
5424********5302 |
22926P |
03/01/11 |
| ELSER, ERIC |
J2-20415 |
1 |
89.00 |
5466********3428 |
01502Z |
03/01/11 |
| FISHER, CINDY |
J2-50882 |
1 |
78.00 |
4300********3729 |
00167B |
03/01/11 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8380 |
345774 |
03/01/11 |
| GROCHOWSKI, CHRIS |
J2-51052 |
1 |
40.00 |
4300********5145 |
00167C |
03/01/11 |
| GRUBER, CINDY |
J2-40440 |
1 |
123.00 |
5523********1151 |
205295 |
03/01/11 |
| HAGEDORN, CARISSA |
J2-50665 |
1 |
84.00 |
4266********4985 |
00658C |
03/01/11 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
00659B |
03/01/11 |
| HENDRICKSON, CANDACE |
J2-40990 |
1 |
79.00 |
5490********5734 |
01503B |
03/01/11 |
| HENRIKSEN, NICK |
J2-40992 |
1 |
69.00 |
4432********0788 |
005368 |
03/01/11 |
| HESSE, DANIEL |
J2-50534 |
1 |
45.00 |
6011********8406 |
00175R |
03/01/11 |
| HINTZ, STEVE |
J2-40586 |
1 |
39.00 |
4444********8749 |
00660C |
03/01/11 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
70100B |
03/01/11 |
| JEZAK, VICKI |
J2-50826 |
1 |
39.00 |
4480********4223 |
839872 |
03/01/11 |
| JOHNSON, JOE |
J2-51048 |
1 |
102.00 |
5190********4330 |
701738 |
03/01/11 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
00663B |
03/01/11 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
70100B |
03/01/11 |
| KASTERN, THOMAS |
J2-21013 |
1 |
34.00 |
4418********4410 |
27331B |
03/01/11 |
| KEPLER, KRIS |
J2-51051 |
1 |
62.00 |
4432********9059 |
000712 |
03/01/11 |
| KIRKMAN, RACHEL |
J2-50876 |
1 |
52.00 |
4341********2242 |
00130B |
03/01/11 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
00675P |
03/01/11 |
| KNOEBEL, PAT |
J2-1624 |
1 |
75.00 |
4266********5087 |
00675C |
03/01/11 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4128********6106 |
68182B |
03/01/11 |
| KOHLS, STEVE |
J2-02415 |
1 |
39.00 |
4305********9095 |
00607A |
03/01/11 |
| KOPP, SCOTT |
J2-51088 |
1 |
40.00 |
4913********9719 |
946851 |
03/01/11 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4853********9018 |
839874 |
03/01/11 |
| KRZYSZKOWSKI, MARK |
J2-50624 |
1 |
39.00 |
4147********5057 |
00676C |
03/01/11 |
| KUHN, ALISHA |
J2-50681 |
1 |
84.00 |
6011********0530 |
00159R |
03/01/11 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********0245 |
071022 |
03/01/11 |
| LARIDAEN, CHRISTYN |
J2-51120 |
1 |
77.00 |
4867********8970 |
021008 |
03/01/11 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********6276 |
68196B |
03/01/11 |
| LEPAK, TONI |
J2-2444 |
1 |
89.00 |
4300********4384 |
00169B |
03/01/11 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
5455********0651 |
00622P |
03/01/11 |
| LORENSEN, CHAD |
J2-20318 |
1 |
49.00 |
6011********1308 |
00174B |
03/01/11 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
70100A |
03/01/11 |
| LYNN, MARNI |
J2-40889 |
1 |
39.00 |
5466********8429 |
23092P |
03/01/11 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
5200********7859 |
01502B |
03/01/11 |
| MALCHOW, GARY |
J2-50168 |
1 |
20.00 |
4433********8766 |
008735 |
03/01/11 |
| MARTENS, JEFF |
J2-50878 |
1 |
69.00 |
4798********2894 |
701001 |
03/01/11 |
| MCMAHON, BOB |
J2-50284 |
1 |
94.00 |
4436********5590 |
432710 |
03/01/11 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********8796 |
23106P |
03/01/11 |
| MEEHAN, JOHN |
J2-40253 |
1 |
78.00 |
4470********9793 |
071022 |
03/01/11 |
| MOENNIG, DOUG |
J2-50101 |
1 |
45.00 |
5466********1035 |
01503Z |
03/01/11 |
| MOLENDA, JULIE |
J2-209712 |
1 |
49.00 |
5480********6861 |
R3584Z |
03/01/11 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
00681B |
03/01/11 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6708 |
030101 |
03/01/11 |
| NAULT, KEITH |
J2-51050 |
1 |
55.00 |
4913********1685 |
647706 |
03/01/11 |
| OBENBERGER, KARL |
J2-50984 |
1 |
45.00 |
4868********0506 |
367853 |
03/01/11 |
| OBRIEN, KARLA |
J2-50658 |
1 |
69.00 |
4913********1512 |
839877 |
03/01/11 |
| OLSON, MARY |
J2-50351 |
1 |
45.00 |
4411********5015 |
021008 |
03/01/11 |
| OLSON, PATRICK |
J2-50668 |
1 |
69.00 |
4359********5595 |
70100C |
03/01/11 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
00687C |
03/01/11 |
| ORYSZCZYN, JAMES |
J2-50073 |
1 |
94.00 |
5147********9282 |
701739 |
03/01/11 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********1646 |
23162P |
03/01/11 |
| PERUGINI, ROCCO |
J2-02588 |
1 |
39.00 |
4798********2316 |
701001 |
03/01/11 |
| POTOCHICH, BRUCE |
J2-02965 |
1 |
64.00 |
4266********7094 |
00688B |
03/01/11 |
| POTYM, GEORGE |
J2-40474 |
1 |
49.00 |
4352********4060 |
006418 |
03/01/11 |
| PROKUDA, CLARICE |
J2-50072 |
1 |
52.00 |
4913********1981 |
345782 |
03/01/11 |
| RAABE, KELLY |
J2-50209 |
1 |
69.00 |
5439********5697 |
711758 |
03/01/11 |
| READING, SUSAN |
J2-50240 |
1 |
94.00 |
4913********1526 |
647708 |
03/01/11 |
| REHL, JENNIFER |
J2-40925 |
1 |
99.00 |
4323********1005 |
254592 |
03/01/11 |
| RIEBOLDT, RENEE |
J2-51027 |
1 |
45.00 |
4782********7589 |
021008 |
03/01/11 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4060********8002 |
021008 |
03/01/11 |
| RUEDINGER, BRIAN |
J2-50032 |
1 |
45.00 |
5439********4975 |
362686 |
03/01/11 |
| SANDE, BETSY |
J2-50682 |
1 |
40.00 |
4868********8484 |
00640B |
03/01/11 |
| SARGENT, BRIAN |
J2-2060 |
1 |
40.54 |
4147********5474 |
00695C |
03/01/11 |
| SCHERFF, DANA |
J2-1160 |
1 |
69.00 |
5147********5397 |
572205 |
03/01/11 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********4025 |
001224 |
03/01/11 |
| SCHINDHELM, EVA |
J2-03036 |
1 |
39.00 |
4313********9930 |
01503C |
03/01/11 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
114.00 |
4060********6685 |
031008 |
03/01/11 |
| SEILER, VINCE |
J2-13503 |
1 |
47.28 |
4802********4225 |
006286 |
03/01/11 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
70100B |
03/01/11 |
| SIGLIN, JACOB |
J2-50825 |
1 |
40.00 |
4060********6500 |
031008 |
03/01/11 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4913********1230 |
946858 |
03/01/11 |
| SLATTEN, MAUREEN |
J2-50919 |
1 |
39.00 |
4470********2281 |
00642A |
03/01/11 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4305********4436 |
00702C |
03/01/11 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
00703B |
03/01/11 |
| SPACEK, ERIC |
J2-015300 |
1 |
78.00 |
4300********0513 |
00144C |
03/01/11 |
| STAMM, TOM |
J2-1628 |
1 |
89.00 |
5147********2459 |
00650Z |
03/01/11 |
| STEINBERGS, PAUL |
J2-1009 |
1 |
40.00 |
6011********0660 |
00131R |
03/01/11 |
| STEINKE, DIANE |
J2-01028 |
1 |
34.00 |
5452********9365 |
01500Z |
03/01/11 |
| STEMPIEN, SUE |
J2-50025 |
1 |
52.00 |
5491********0365 |
33689P |
03/01/11 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
103.05 |
4011********0505 |
602316 |
03/01/11 |
| STRIEPLING, ELENA |
J2-51069 |
1 |
84.00 |
5424********4083 |
23537B |
03/01/11 |
| SULLIVAN, JOHN |
J2-1943 |
1 |
78.83 |
5459********3103 |
071023 |
03/01/11 |
| SZPOT, BRENDA |
J2-50965 |
1 |
84.00 |
4888********3264 |
01502B |
03/01/11 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
23565Z |
03/01/11 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********5315 |
00649B |
03/01/11 |
| TRANEL, RACHEL |
J2-51079 |
1 |
40.00 |
4388********4167 |
00712C |
03/01/11 |
| TRESTER, NEIL |
J2-30309 |
1 |
99.00 |
5121********8459 |
00177B |
03/01/11 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
23579P |
03/01/11 |
| VAN VEGHEL, KERI |
J2-51024 |
1 |
62.00 |
4913********6049 |
946860 |
03/01/11 |
| VERTZ, CRAIG |
J2-01677 |
1 |
52.54 |
5178********2455 |
00646P |
03/01/11 |
| WEBBER, RON |
J2-1148 |
1 |
74.99 |
4719********5348 |
70100A |
03/01/11 |
| WEGNER, THERESA |
J2-51026 |
1 |
39.00 |
5291********5146 |
00646Z |
03/01/11 |
| WEINGART, CLIFFORD |
J2-51047 |
1 |
102.00 |
5466********4058 |
33911Z |
03/01/11 |
| WISOTZKE, CAREY |
J2-40694 |
1 |
94.00 |
5490********6900 |
01502B |
03/01/11 |
| WITAS, TED |
J2-50591 |
1 |
78.00 |
5424********1212 |
23662B |
03/01/11 |
| WUCHERER, BILL |
J2-50318 |
1 |
45.00 |
5455********5118 |
00662P |
03/01/11 |
| ZIMMERMANN, BETH |
J2-50660 |
1 |
52.00 |
4266********0308 |
00717D |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
3090.52 |
| 76 |
Visa |
4277.40 |
| 6 |
Discover |
341.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7709.91 |