Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
67.00 |
5122********6284 |
07494Z |
06/01/11 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********4365 |
60102P |
06/01/11 |
| APRAHAMIAN, TAMMY |
J2-1074 |
1 |
133.00 |
6011********2842 |
00140R |
06/01/11 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
60102A |
06/01/11 |
| BASOM, SHAWN |
J2-51123 |
1 |
40.00 |
4676********1079 |
061249 |
06/01/11 |
| BAYER, BOB |
J2-20148 |
1 |
39.00 |
4305********2577 |
07466C |
06/01/11 |
| BEAUDRY, DENNIS |
J2-2856 |
1 |
99.00 |
4003********3691 |
07465C |
06/01/11 |
| BECKMANN, MICHAEL |
J2-50001 |
1 |
39.00 |
5582********7636 |
07493Z |
06/01/11 |
| BENNETT, MARYLIN |
J2-40581 |
1 |
39.00 |
5490********0273 |
01525B |
06/01/11 |
| BERO, KATHLEEN |
J2-2573 |
1 |
44.00 |
4411********0505 |
07442A |
06/01/11 |
| BILITZ, SARAH |
J2-50303 |
1 |
69.00 |
5466********8548 |
33919Z |
06/01/11 |
| BIRDEAU, DANIELLE |
J2-50550 |
1 |
45.00 |
5466********1716 |
33933Z |
06/01/11 |
| BORNFLETH, ROBERT |
J2-0000381 |
1 |
54.00 |
5466********1293 |
07496Z |
06/01/11 |
| BRODE, KRISTEN |
J2-20380 |
1 |
104.00 |
5466********6116 |
33947Z |
06/01/11 |
| BROEGE, MARIE |
J2-51110 |
1 |
39.00 |
4011********9934 |
624959 |
06/01/11 |
| BUDZIEN, CHRIS |
J2-50948 |
1 |
39.00 |
4676********3951 |
061249 |
06/01/11 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********7405 |
33961Z |
06/01/11 |
| BYINGTON, KATHY |
J2-40246 |
1 |
89.00 |
5147********5641 |
653707 |
06/01/11 |
| CHAPA, MICHELLE |
J2-51162 |
1 |
45.00 |
4241********4721 |
061249 |
06/01/11 |
| CHARVAT, JANA |
J2-50081 |
1 |
52.00 |
4147********7593 |
07469C |
06/01/11 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4190********4553 |
60102C |
06/01/11 |
| CISKE, RENEE |
J2-50211 |
1 |
52.00 |
5150********2757 |
060101 |
06/01/11 |
| CONCOTELLI, FRANK |
J2-20451 |
1 |
39.00 |
4798********2773 |
601021 |
06/01/11 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4411********4362 |
07447B |
06/01/11 |
| COX, GUY |
J2-50128 |
1 |
45.00 |
4676********2990 |
061249 |
06/01/11 |
| CRAIG, PAUL |
J2-50726 |
1 |
45.00 |
4480********9754 |
448609 |
06/01/11 |
| CUDAHY, JULIE |
J2-50755 |
1 |
39.00 |
5466********8708 |
07469S |
06/01/11 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
07499C |
06/01/11 |
| DOGGETT, TINA |
J2-1932 |
1 |
49.00 |
4264********8604 |
01523A |
06/01/11 |
| DRINKWATER, CINDY |
J2-1382 |
1 |
31.51 |
4868********8209 |
07494B |
06/01/11 |
| EGNER, BRIAN |
J2-20152 |
1 |
74.00 |
4147********0066 |
07503C |
06/01/11 |
| ELSER, ERIC |
J2-20415 |
1 |
89.00 |
5466********3428 |
01525Z |
06/01/11 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8380 |
448610 |
06/01/11 |
| GROCHOWSKI, CHRIS |
J2-51052 |
1 |
40.00 |
4300********5145 |
00138C |
06/01/11 |
| GRUBER, CINDY |
J2-40440 |
1 |
67.00 |
5523********1151 |
R09063 |
06/01/11 |
| HAGEDORN, CARISSA |
J2-50665 |
1 |
47.00 |
4266********4985 |
07503C |
06/01/11 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
07504B |
06/01/11 |
| HAU, LEE |
J2-510211 |
1 |
117.00 |
4913********5507 |
755297 |
06/01/11 |
| HENDRICKSON, CANDACE |
J2-40990 |
1 |
79.00 |
4352********1922 |
074608 |
06/01/11 |
| HENRIKSEN, NICK |
J2-40992 |
1 |
69.00 |
4432********0788 |
018566 |
06/01/11 |
| HESSE, DANIEL |
J2-50534 |
1 |
70.00 |
6011********8406 |
00148R |
06/01/11 |
| HILMER, LORI |
J2-51160 |
1 |
47.00 |
4806********2594 |
325064 |
06/01/11 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
60102B |
06/01/11 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
07510B |
06/01/11 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
60102B |
06/01/11 |
| KASTERN, THOMAS |
J2-21013 |
1 |
34.00 |
4418********4410 |
51760B |
06/01/11 |
| KEPLER, KRIS |
J2-51051 |
1 |
62.00 |
4432********9059 |
012338 |
06/01/11 |
| KIRKMAN, RACHEL |
J2-50876 |
1 |
52.00 |
4341********2242 |
00139B |
06/01/11 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
07526P |
06/01/11 |
| KNOEBEL, PAT |
J2-1624 |
1 |
75.00 |
4266********5087 |
07525C |
06/01/11 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4128********6106 |
77730B |
06/01/11 |
| KOHLS, STEVE |
J2-02415 |
1 |
39.00 |
4305********9095 |
07496A |
06/01/11 |
| KOPP, SCOTT |
J2-51088 |
1 |
40.00 |
4913********9719 |
155602 |
06/01/11 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4853********9018 |
448614 |
06/01/11 |
| KRZYSZKOWSKI, MARK |
J2-50624 |
1 |
39.00 |
4147********5057 |
07524C |
06/01/11 |
| KUHN, ALISHA |
J2-50681 |
1 |
84.00 |
6011********0530 |
00142R |
06/01/11 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********0245 |
061250 |
06/01/11 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********6276 |
77744B |
06/01/11 |
| LEPAK, TONI |
J2-2444 |
1 |
89.00 |
4300********4384 |
00159B |
06/01/11 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
5455********0651 |
07518P |
06/01/11 |
| LORENSEN, CHAD |
J2-20318 |
1 |
49.00 |
6011********1308 |
00143B |
06/01/11 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
60102A |
06/01/11 |
| LUEDTKE, VANESSA |
J2-51159 |
1 |
47.00 |
5147********6954 |
112560 |
06/01/11 |
| LYNN WIGGINS, MARNI |
J2-40889 |
1 |
39.00 |
5466********8429 |
34072P |
06/01/11 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
5200********7859 |
01520B |
06/01/11 |
| MARTENS, JEFF |
J2-50878 |
1 |
114.00 |
4798********2894 |
601021 |
06/01/11 |
| MARX, PATTY |
J2-2179 |
1 |
68.00 |
5490********0221 |
01527B |
06/01/11 |
| MCMAHON, BOB |
J2-50284 |
1 |
94.00 |
4436********5590 |
701677 |
06/01/11 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********8796 |
34114P |
06/01/11 |
| MEEHAN, JOHN |
J2-40253 |
1 |
78.00 |
4470********9793 |
061250 |
06/01/11 |
| MOENNIG, DOUG |
J2-50101 |
1 |
45.00 |
5466********1035 |
01526Z |
06/01/11 |
| MOLENDA, JULIE |
J2-209712 |
1 |
49.00 |
5480********6861 |
R7029Z |
06/01/11 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
07534B |
06/01/11 |
| NANNEY, JON |
J2-51158 |
1 |
99.00 |
4692********5386 |
60102B |
06/01/11 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6708 |
060101 |
06/01/11 |
| OBENBERGER, KARL |
J2-50984 |
1 |
45.00 |
4868********0506 |
953365 |
06/01/11 |
| OLSON, MARY |
J2-50351 |
1 |
45.00 |
4411********5015 |
011207 |
06/01/11 |
| OLSON, PATRICK |
J2-50668 |
1 |
69.00 |
4359********5595 |
60102C |
06/01/11 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
07538C |
06/01/11 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********1646 |
34156P |
06/01/11 |
| PERUGINI, ROCCO |
J2-02588 |
1 |
39.00 |
4798********2316 |
601021 |
06/01/11 |
| POTOCHICH, BRUCE |
J2-02965 |
1 |
64.00 |
4266********7094 |
07539B |
06/01/11 |
| POTYM, GEORGE |
J2-40474 |
1 |
49.00 |
4352********4060 |
074953 |
06/01/11 |
| PROKUDA, CLARICE |
J2-50072 |
1 |
52.00 |
4913********1981 |
755303 |
06/01/11 |
| RAABE, KELLY |
J2-50209 |
1 |
69.00 |
5439********5697 |
709948 |
06/01/11 |
| REHL, JENNIFER |
J2-40925 |
1 |
99.00 |
4323********1005 |
238692 |
06/01/11 |
| RIEBOLDT, RENEE |
J2-51027 |
1 |
45.00 |
4782********7589 |
011207 |
06/01/11 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4060********8002 |
011207 |
06/01/11 |
| RUEDINGER, BRIAN |
J2-50032 |
1 |
45.00 |
5439********4975 |
856915 |
06/01/11 |
| SANDE, BETSY |
J2-50682 |
1 |
40.00 |
4868********8484 |
07534B |
06/01/11 |
| SARGEANT, BRIAN |
J2-2060 |
1 |
40.54 |
4147********5474 |
07547C |
06/01/11 |
| SCHERFF, DANA |
J2-1160 |
1 |
84.00 |
5147********5397 |
105658 |
06/01/11 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
114.00 |
4060********6685 |
011207 |
06/01/11 |
| SEILER, VINCE |
J2-13503 |
1 |
47.28 |
4802********4225 |
075190 |
06/01/11 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
60102B |
06/01/11 |
| SIGLIN, JACOB |
J2-50825 |
1 |
40.00 |
4060********6500 |
011207 |
06/01/11 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4913********1230 |
942576 |
06/01/11 |
| SLATTEN, MAUREEN |
J2-50919 |
1 |
39.00 |
4470********2012 |
07504A |
06/01/11 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4305********4436 |
07552D |
06/01/11 |
| SMITH, BRAD |
J2-51157 |
1 |
72.00 |
5410********6706 |
001612 |
06/01/11 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
07553B |
06/01/11 |
| SPACEK, ERIC |
J2-015300 |
1 |
78.00 |
4300********0513 |
00186C |
06/01/11 |
| STAMM, TOM |
J2-1628 |
1 |
89.00 |
5528********0834 |
07525Z |
06/01/11 |
| STEINBERGS, PAUL |
J2-511421 |
1 |
40.00 |
6011********0660 |
00172R |
06/01/11 |
| STEINKE, DIANE |
J2-01028 |
1 |
34.00 |
5452********9365 |
01526Z |
06/01/11 |
| STEMPIEN, SUE |
J2-50025 |
1 |
52.00 |
5491********0365 |
82554P |
06/01/11 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
103.05 |
4011********0505 |
625179 |
06/01/11 |
| STRIEPLING, ELENA |
J2-51069 |
1 |
102.00 |
5424********4083 |
34308B |
06/01/11 |
| SULLIVAN, JOHN |
J2-1943 |
1 |
78.83 |
5459********3103 |
061251 |
06/01/11 |
| SZPOT, BRENDA |
J2-50965 |
1 |
84.00 |
4888********3264 |
01520B |
06/01/11 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
34336Z |
06/01/11 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********5315 |
07510B |
06/01/11 |
| TRANEL, RACHEL |
J2-51079 |
1 |
40.00 |
4388********4167 |
07560C |
06/01/11 |
| TRESTER, NEIL |
J2-30309 |
1 |
99.00 |
5121********8459 |
00183B |
06/01/11 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
34350P |
06/01/11 |
| VAN VEGHEL, KERI |
J2-51024 |
1 |
62.00 |
4913********6049 |
942578 |
06/01/11 |
| VERTZ, CRAIG |
J2-01677 |
1 |
52.54 |
5178********2455 |
07535T |
06/01/11 |
| WEBBER, RON |
J2-1148 |
1 |
74.99 |
4719********5348 |
60102A |
06/01/11 |
| WEINGART, CLIFFORD |
J2-51047 |
1 |
102.00 |
5466********4058 |
82665Z |
06/01/11 |
| WINDAU, SANDY |
J2-51155 |
1 |
47.00 |
4913********8530 |
755308 |
06/01/11 |
| WISOTZKE, CAREY |
J2-40694 |
1 |
94.00 |
5490********6900 |
01526B |
06/01/11 |
| WITAS, TED |
J2-50591 |
1 |
47.00 |
5424********1212 |
34392B |
06/01/11 |
| WUCHERER, BILL |
J2-50318 |
1 |
45.00 |
5455********5118 |
07558P |
06/01/11 |
| ZIMMERMANN, BETH |
J2-50660 |
1 |
52.00 |
4266********0308 |
07567D |
06/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 44 |
MasterCard |
2677.35 |
| 75 |
Visa |
4279.91 |
| 5 |
Discover |
376.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7333.26 |