Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
67.00 |
5122********6284 |
08498Z |
08/01/11 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********4365 |
60109P |
08/01/11 |
| APRAHAMIAN, TAMMY |
J2-1074 |
1 |
133.00 |
6011********2842 |
00154R |
08/01/11 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
60109A |
08/01/11 |
| BASOM, SHAWN |
J2-51123 |
1 |
40.00 |
4676********1079 |
065949 |
08/01/11 |
| BAYER, BOB |
J2-20148 |
1 |
39.00 |
4305********2577 |
08467C |
08/01/11 |
| BEAUDRY, DENNIS |
J2-2856 |
1 |
99.00 |
4003********3691 |
08468C |
08/01/11 |
| BECKMANN, MICHAEL |
J2-50001 |
1 |
39.00 |
5582********7636 |
08506Z |
08/01/11 |
| BENNETT, MARYLIN |
J2-40581 |
1 |
39.00 |
5490********0273 |
05591B |
08/01/11 |
| BERO, KATHLEEN |
J2-2573 |
1 |
44.00 |
4411********0505 |
08495A |
08/01/11 |
| BIRDEAU, DANIELLE |
J2-50550 |
1 |
45.00 |
5466********1716 |
93813Z |
08/01/11 |
| BORNFLETH, ROBERT |
J2-0000381 |
1 |
54.00 |
5466********1293 |
08509Z |
08/01/11 |
| BRODE, KRISTEN |
J2-20380 |
1 |
104.00 |
5466********6116 |
93827Z |
08/01/11 |
| BROEGE, MARIE |
J2-51110 |
1 |
39.00 |
4011********9934 |
695003 |
08/01/11 |
| BUDZIEN, CHRIS |
J2-50948 |
1 |
39.00 |
4676********3951 |
065950 |
08/01/11 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********7405 |
93785Z |
08/01/11 |
| BYINGTON, KATHY |
J2-40246 |
1 |
89.00 |
5147********5641 |
648320 |
08/01/11 |
| CHAPA, MICHELLE |
J2-51162 |
1 |
45.00 |
4241********4721 |
065950 |
08/01/11 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4190********4553 |
60109C |
08/01/11 |
| CISKE, RENEE |
J2-50211 |
1 |
52.00 |
5150********2757 |
080103 |
08/01/11 |
| CONCOTELLI, FRANK |
J2-20451 |
1 |
39.00 |
4798********2773 |
601095 |
08/01/11 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4411********4362 |
08499B |
08/01/11 |
| COX, GUY |
J2-50128 |
1 |
45.00 |
4676********2990 |
065950 |
08/01/11 |
| CRAIG, PAUL |
J2-50726 |
1 |
45.00 |
4480********9754 |
939765 |
08/01/11 |
| CUDAHY, JULIE |
J2-50755 |
1 |
39.00 |
5466********8708 |
08471Z |
08/01/11 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
08513C |
08/01/11 |
| DOGGETT, TINA |
J2-1932 |
1 |
49.00 |
4264********8604 |
05595A |
08/01/11 |
| DRINKWATER, CINDY |
J2-1382 |
1 |
31.51 |
4868********8209 |
08466B |
08/01/11 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
08515Z |
08/01/11 |
| EGNER, BRIAN |
J2-20152 |
1 |
74.00 |
4147********0066 |
08515C |
08/01/11 |
| ELSER, ERIC |
J2-20415 |
1 |
89.00 |
5466********3428 |
05591Z |
08/01/11 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8380 |
939766 |
08/01/11 |
| FREY, WILLIAM |
J2-51181 |
1 |
99.00 |
4913********1628 |
686212 |
08/01/11 |
| GROCHOWSKI, CHRIS |
J2-51052 |
1 |
40.00 |
4300********5145 |
00144C |
08/01/11 |
| GRUBER, CINDY |
J2-40440 |
1 |
67.00 |
5523********1151 |
R06024 |
08/01/11 |
| HAGEDORN, CARISSA |
J2-50665 |
1 |
47.00 |
4266********4985 |
08520C |
08/01/11 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
08522B |
08/01/11 |
| HAU, LEE |
J2-510211 |
1 |
117.00 |
4913********5507 |
686213 |
08/01/11 |
| HENDRICKSON, CANDACE |
J2-40990 |
1 |
79.00 |
4352********1922 |
084203 |
08/01/11 |
| HENRIKSEN, NICK |
J2-40992 |
1 |
69.00 |
4432********0788 |
013163 |
08/01/11 |
| HESSE, DANIEL |
J2-50534 |
1 |
85.00 |
6011********8406 |
00117R |
08/01/11 |
| HILMER, LORI |
J2-51160 |
1 |
47.00 |
4806********2594 |
736705 |
08/01/11 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
60109B |
08/01/11 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********4223 |
637745 |
08/01/11 |
| JOHNSON, JOE |
J2-51048 |
1 |
102.00 |
4853********4968 |
789889 |
08/01/11 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
08525B |
08/01/11 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
60109B |
08/01/11 |
| KASTERN, THOMAS |
J2-21013 |
1 |
34.00 |
4418********4410 |
14717B |
08/01/11 |
| KEPLER, KRIS |
J2-51051 |
1 |
62.00 |
4432********9059 |
013164 |
08/01/11 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
08538P |
08/01/11 |
| KNOEBEL, PAT |
J2-1624 |
1 |
75.00 |
4266********5087 |
08538C |
08/01/11 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4128********6106 |
09724B |
08/01/11 |
| KOPP, SCOTT |
J2-51088 |
1 |
40.00 |
4913********9719 |
686215 |
08/01/11 |
| KRZYSZKOWSKI, MARK |
J2-50624 |
1 |
39.00 |
4147********5057 |
08537C |
08/01/11 |
| KUHN, ALISHA |
J2-50681 |
1 |
47.00 |
6011********0530 |
00120R |
08/01/11 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********0245 |
065951 |
08/01/11 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********6276 |
09738B |
08/01/11 |
| LEPAK, TONI |
J2-2444 |
1 |
89.00 |
4300********4384 |
00197B |
08/01/11 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
5455********0651 |
08492P |
08/01/11 |
| LORENSEN, CHAD |
J2-20318 |
1 |
49.00 |
6011********1308 |
00161B |
08/01/11 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
60109A |
08/01/11 |
| LYNN WIGGINS, MARNI |
J2-40889 |
1 |
39.00 |
5466********8429 |
94036P |
08/01/11 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
5200********7859 |
05593B |
08/01/11 |
| MARTENS, JEFF |
J2-50878 |
1 |
114.00 |
4798********2894 |
601095 |
08/01/11 |
| MARX, PATTY |
J2-2179 |
1 |
68.00 |
5490********0221 |
05592B |
08/01/11 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********8796 |
94119P |
08/01/11 |
| MEEHAN, JOHN |
J2-40253 |
1 |
78.00 |
4470********9793 |
065951 |
08/01/11 |
| MOENNIG, DOUG |
J2-50101 |
1 |
60.00 |
5466********1035 |
05593Z |
08/01/11 |
| MOLENDA, JULIE |
J2-209712 |
1 |
64.00 |
5480********6861 |
R0850Z |
08/01/11 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
08548B |
08/01/11 |
| NANNEY, JON |
J2-51158 |
1 |
99.00 |
4692********5386 |
60109B |
08/01/11 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6708 |
080101 |
08/01/11 |
| OBENBERGER, KARL |
J2-50984 |
1 |
45.00 |
4868********0506 |
742177 |
08/01/11 |
| OLSON, MARY |
J2-50351 |
1 |
45.00 |
4411********5015 |
015907 |
08/01/11 |
| OLSON, PATRICK |
J2-50668 |
1 |
94.00 |
4359********5595 |
60109C |
08/01/11 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
08550C |
08/01/11 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
94175P |
08/01/11 |
| PERUGINI, ROCCO |
J2-02588 |
1 |
39.00 |
4798********2316 |
601095 |
08/01/11 |
| POTOCHICH, BRUCE |
J2-02965 |
1 |
64.00 |
4266********7094 |
08552B |
08/01/11 |
| POTYM, GEORGE |
J2-40474 |
1 |
49.00 |
4352********4060 |
084503 |
08/01/11 |
| RAABE, KELLY |
J2-50209 |
1 |
69.00 |
5439********5697 |
696253 |
08/01/11 |
| REHL, JENNIFER |
J2-40925 |
1 |
99.00 |
4323********1005 |
143418 |
08/01/11 |
| RIEBOLDT, RENEE |
J2-51027 |
1 |
45.00 |
4782********7589 |
015907 |
08/01/11 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4060********8002 |
015907 |
08/01/11 |
| RISSER, ANGELA |
J2-51208 |
1 |
47.00 |
4327********4557 |
08509C |
08/01/11 |
| RUEDINGER, BRIAN |
J2-50032 |
1 |
45.00 |
5439********4975 |
844116 |
08/01/11 |
| SANDE, BETSY |
J2-50682 |
1 |
40.00 |
4868********8484 |
08507B |
08/01/11 |
| SARGEANT, BRIAN |
J2-2060 |
1 |
40.54 |
4147********5474 |
08556C |
08/01/11 |
| SCHERFF, DANA |
J2-1160 |
1 |
84.00 |
5147********5397 |
280616 |
08/01/11 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********6582 |
008113 |
08/01/11 |
| SCHINDHELM, EVA |
J2-3036 |
1 |
39.00 |
4313********9930 |
05591C |
08/01/11 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
89.00 |
4060********6685 |
015907 |
08/01/11 |
| SEILER, VINCE |
J2-13503 |
1 |
47.28 |
4802********4225 |
085211 |
08/01/11 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
60109B |
08/01/11 |
| SIGLIN, JACOB |
J2-50825 |
1 |
40.00 |
4060********6500 |
015907 |
08/01/11 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4913********1230 |
939776 |
08/01/11 |
| SLATTEN, MAUREEN |
J2-50919 |
1 |
39.00 |
4470********2012 |
08549A |
08/01/11 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4305********4436 |
08561D |
08/01/11 |
| SMITH, BRAD |
J2-51157 |
1 |
72.00 |
5410********6706 |
001474 |
08/01/11 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
08563B |
08/01/11 |
| SPACEK, ERIC |
J2-015300 |
1 |
78.00 |
4300********0513 |
00199C |
08/01/11 |
| STAMM, TOM |
J2-1628 |
1 |
89.00 |
5528********0834 |
08527Z |
08/01/11 |
| STEINBERGS, PAUL |
J2-511421 |
1 |
40.00 |
6011********0660 |
00166R |
08/01/11 |
| STEINKE, DIANE |
J2-01028 |
1 |
34.00 |
5452********9365 |
05590Z |
08/01/11 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
103.05 |
4011********0505 |
695185 |
08/01/11 |
| STRIEPLING, ELENA |
J2-51069 |
1 |
102.00 |
5424********4083 |
94341B |
08/01/11 |
| SULLIVAN, JOHN |
J2-1943 |
1 |
78.83 |
5459********3103 |
065952 |
08/01/11 |
| SZPOT, BRENDA |
J2-50965 |
1 |
84.00 |
4888********3264 |
05593B |
08/01/11 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
94314Z |
08/01/11 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********5315 |
08555B |
08/01/11 |
| TRANEL, RACHEL |
J2-51079 |
1 |
40.00 |
4388********4167 |
08567C |
08/01/11 |
| TRESTER, NEIL |
J2-30309 |
1 |
99.00 |
5121********8459 |
00125B |
08/01/11 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
94383P |
08/01/11 |
| VAN VEGHEL, KERI |
J2-51024 |
1 |
62.00 |
4913********6049 |
789898 |
08/01/11 |
| VERTZ, CRAIG |
J2-01677 |
1 |
52.54 |
5178********2455 |
08533T |
08/01/11 |
| WEBBER, RON |
J2-1148 |
1 |
74.99 |
4719********5348 |
60109A |
08/01/11 |
| WEINGART, CLIFFORD |
J2-51047 |
1 |
62.00 |
5466********4058 |
81205Z |
08/01/11 |
| WINDAU, SANDY |
J2-51155 |
1 |
62.00 |
4913********8530 |
686223 |
08/01/11 |
| WISOTZKE, CAREY |
J2-40694 |
1 |
94.00 |
5490********6900 |
05594B |
08/01/11 |
| WITAS, TED |
J2-50591 |
1 |
47.00 |
5424********1212 |
94453B |
08/01/11 |
| WUCHERER, BILL |
J2-50318 |
1 |
45.00 |
5455********5118 |
08530P |
08/01/11 |
| ZIMMERMANN, BETH |
J2-50660 |
1 |
52.00 |
4266********0308 |
08576D |
08/01/11 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
2665.35 |
| 74 |
Visa |
4292.91 |
| 5 |
Discover |
354.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7312.26 |