Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
67.00 |
5122********6284 |
06608Z |
10/02/11 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********4365 |
70205P |
10/02/11 |
| APRAHAMIAN, TAMMY |
J2-1074 |
1 |
133.00 |
6011********2842 |
00285R |
10/02/11 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
70205A |
10/02/11 |
| BASOM, SHAWN |
J2-51123 |
1 |
40.00 |
4676********1079 |
075553 |
10/02/11 |
| BASS, TAYLOR |
J2-51232 |
1 |
40.00 |
4432********6286 |
012548 |
10/02/11 |
| BAYER, BOB |
J2-20148 |
1 |
39.00 |
4305********2577 |
06640C |
10/02/11 |
| BEAUDRY, DENNIS |
J2-2856 |
1 |
99.00 |
4003********3691 |
06640C |
10/02/11 |
| BECKMANN, MICHAEL |
J2-50001 |
1 |
39.00 |
5582********7636 |
06607Z |
10/02/11 |
| BENNETT, MARYLIN |
J2-40581 |
1 |
39.00 |
5490********0273 |
05556B |
10/02/11 |
| BERO, KATHLEEN |
J2-2573 |
1 |
44.00 |
4411********0505 |
06615A |
10/02/11 |
| BIRDEAU, DANIELLE |
J2-50550 |
1 |
45.00 |
5466********1716 |
14847Z |
10/02/11 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
06610Z |
10/02/11 |
| BRODE, KRISTEN |
J2-20380 |
1 |
104.00 |
5466********6116 |
14819Z |
10/02/11 |
| BROEGE, MARIE |
J2-51110 |
1 |
39.00 |
4011********9934 |
655344 |
10/02/11 |
| BUDZIEN, CHRIS |
J2-50948 |
1 |
39.00 |
4676********3951 |
075553 |
10/02/11 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********7405 |
14902P |
10/02/11 |
| BYINGTON, KATHY |
J2-40246 |
1 |
89.00 |
5147********5641 |
235604 |
10/02/11 |
| CHAPA, MICHELLE |
J2-51162 |
1 |
62.00 |
4241********4721 |
075553 |
10/02/11 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4190********4553 |
70205C |
10/02/11 |
| CISKE, RENEE |
J2-50211 |
1 |
52.00 |
5150********2757 |
100202 |
10/02/11 |
| CONCOTELLI, FRANK |
J2-20451 |
1 |
39.00 |
4798********2773 |
70205G |
10/02/11 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4411********4362 |
06619B |
10/02/11 |
| COX, GUY |
J2-50128 |
1 |
45.00 |
4676********2990 |
075553 |
10/02/11 |
| CRAIG, PAUL |
J2-50726 |
1 |
45.00 |
4480********9754 |
638864 |
10/02/11 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
06614C |
10/02/11 |
| DOGGETT, TINA |
J2-1932 |
1 |
49.00 |
4313********2228 |
05552D |
10/02/11 |
| DRINKWATER, CINDY |
J2-1382 |
1 |
31.51 |
4868********8209 |
06621B |
10/02/11 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
06617Z |
10/02/11 |
| EGNER, BRIAN |
J2-20152 |
1 |
74.00 |
4147********0066 |
06617C |
10/02/11 |
| ELSER, ERIC |
J2-20415 |
1 |
89.00 |
5466********3428 |
05552Z |
10/02/11 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8380 |
785023 |
10/02/11 |
| FREY, WILLIAM |
J2-51181 |
1 |
99.00 |
4913********1628 |
189249 |
10/02/11 |
| GROCHOWSKI, CHRIS |
J2-51052 |
1 |
40.00 |
4300********5145 |
00264C |
10/02/11 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
5523********1151 |
R00571 |
10/02/11 |
| GRUNING, NICK |
J2-51182 |
1 |
40.00 |
4913********2664 |
489170 |
10/02/11 |
| HAGEDORN, CARISSA |
J2-50665 |
1 |
47.00 |
4266********4985 |
06618C |
10/02/11 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
06622B |
10/02/11 |
| HAU, LEE |
J2-510211 |
1 |
117.00 |
4913********5507 |
336720 |
10/02/11 |
| HENDRICKSON, CANDACE |
J2-40990 |
1 |
79.00 |
4352********1922 |
065902 |
10/02/11 |
| HENRIKSEN, NICK |
J2-40992 |
1 |
69.00 |
4432********0788 |
016094 |
10/02/11 |
| HESSE, DANIEL |
J2-50534 |
1 |
60.00 |
6011********8406 |
00290R |
10/02/11 |
| HIBBARD, RALPH |
J2-0001049 |
1 |
54.00 |
5523********2050 |
R00572 |
10/02/11 |
| HILMER, LORI |
J2-51160 |
1 |
47.00 |
4806********2594 |
189257 |
10/02/11 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
70205B |
10/02/11 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********4223 |
189251 |
10/02/11 |
| JOHNSON, JOE |
J2-51048 |
1 |
102.00 |
4853********4968 |
336721 |
10/02/11 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
06626B |
10/02/11 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
70205B |
10/02/11 |
| KASTERN, THOMAS |
J2-21013 |
1 |
34.00 |
4418********4410 |
18275B |
10/02/11 |
| KEPLER, KRIS |
J2-51051 |
1 |
62.00 |
4432********9059 |
016133 |
10/02/11 |
| KIRKMAN, RACHEL |
J2-50876 |
1 |
52.00 |
4341********2242 |
00247B |
10/02/11 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
06638P |
10/02/11 |
| KNOEBEL, PAT |
J2-1624 |
1 |
75.00 |
4266********5087 |
06638C |
10/02/11 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4128********6106 |
44688B |
10/02/11 |
| KOPP, SCOTT |
J2-51088 |
1 |
40.00 |
4913********9719 |
785027 |
10/02/11 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4853********9018 |
189253 |
10/02/11 |
| KRZYSZKOWSKI, MARK |
J2-50624 |
1 |
39.00 |
4147********5057 |
06637C |
10/02/11 |
| KUHN, ALISHA |
J2-50681 |
1 |
47.00 |
5466********5573 |
R0577B |
10/02/11 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********0245 |
075554 |
10/02/11 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********6276 |
44702B |
10/02/11 |
| LEPAK, TONI |
J2-2444 |
1 |
89.00 |
4300********4384 |
00265B |
10/02/11 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
5455********0651 |
06645P |
10/02/11 |
| LORENSEN, CHAD |
J2-20318 |
1 |
49.00 |
6011********1308 |
00252Q |
10/02/11 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
70205A |
10/02/11 |
| LYNN WIGGINS, MARNI |
J2-40889 |
1 |
39.00 |
5466********8429 |
14972P |
10/02/11 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
5200********7859 |
05550B |
10/02/11 |
| MARTENS, JEFF |
J2-50878 |
1 |
114.00 |
4798********2894 |
70205G |
10/02/11 |
| MARX, PATTY |
J2-2179 |
1 |
68.00 |
5490********0221 |
05557B |
10/02/11 |
| MCMAHON, BOB |
J2-50284 |
1 |
94.00 |
4436********5590 |
549140 |
10/02/11 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********8796 |
14999P |
10/02/11 |
| MEEHAN, JOHN |
J2-40253 |
1 |
78.00 |
4470********9793 |
075554 |
10/02/11 |
| MOENNIG, DOUG |
J2-50101 |
1 |
60.00 |
5466********1035 |
05550Z |
10/02/11 |
| MOLENDA, JULIE |
J2-209712 |
1 |
64.00 |
5480********6861 |
R3843Z |
10/02/11 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
06647B |
10/02/11 |
| NANNEY, JON |
J2-51158 |
1 |
99.00 |
4692********5386 |
70205B |
10/02/11 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6708 |
100204 |
10/02/11 |
| OBENBERGER, KARL |
J2-50984 |
1 |
45.00 |
4868********0506 |
511234 |
10/02/11 |
| OLSON, MARY |
J2-50351 |
1 |
45.00 |
4411********5015 |
045508 |
10/02/11 |
| OLSON, PATRICK |
J2-50668 |
1 |
69.00 |
4359********5595 |
70205C |
10/02/11 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
06650C |
10/02/11 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
15041P |
10/02/11 |
| PERUGINI, ROCCO |
J2-02588 |
1 |
39.00 |
4798********2316 |
70205G |
10/02/11 |
| POTOCHICH, BRUCE |
J2-02965 |
1 |
64.00 |
4266********7094 |
06651B |
10/02/11 |
| POTYM, GEORGE |
J2-40474 |
1 |
49.00 |
4352********4060 |
066241 |
10/02/11 |
| PROKUDA, CLARICE |
J2-50072 |
1 |
52.00 |
4913********1981 |
638872 |
10/02/11 |
| RAABE, KELLY |
J2-50209 |
1 |
49.00 |
5439********5697 |
407830 |
10/02/11 |
| REHL, JENNIFER |
J2-40925 |
1 |
99.00 |
4323********1005 |
481557 |
10/02/11 |
| RIEBOLDT, RENEE |
J2-51027 |
1 |
45.00 |
4782********7589 |
055508 |
10/02/11 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4060********8002 |
055508 |
10/02/11 |
| RISSER, ANGELA |
J2-51208 |
1 |
47.00 |
4327********4557 |
06660C |
10/02/11 |
| RUEDINGER, BRIAN |
J2-50032 |
1 |
45.00 |
5439********4975 |
701892 |
10/02/11 |
| SANDE, BETSY |
J2-50682 |
1 |
40.00 |
4868********8484 |
06664B |
10/02/11 |
| SARGEANT, BRIAN |
J2-2060 |
1 |
40.54 |
4147********5474 |
06656C |
10/02/11 |
| SCHERFF, DANA |
J2-1160 |
1 |
84.00 |
5147********5397 |
235606 |
10/02/11 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********6582 |
003854 |
10/02/11 |
| SCHINDHELM, EVA |
J2-3036 |
1 |
39.00 |
4313********9930 |
05556C |
10/02/11 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
114.00 |
4060********6685 |
055508 |
10/02/11 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
70205B |
10/02/11 |
| SIGLIN, JACOB |
J2-50825 |
1 |
40.00 |
4060********6500 |
055508 |
10/02/11 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4913********1230 |
336728 |
10/02/11 |
| SLATTEN, MAUREEN |
J2-50919 |
1 |
39.00 |
4470********2012 |
06669A |
10/02/11 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4305********4436 |
06663D |
10/02/11 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
06664B |
10/02/11 |
| STAMM, TOM |
J2-1628 |
1 |
89.00 |
5528********0834 |
06694Z |
10/02/11 |
| STEINBERGS, PAUL |
J2-511421 |
1 |
40.00 |
6011********0660 |
00263R |
10/02/11 |
| STEINKE, DIANE |
J2-01028 |
1 |
34.00 |
5452********9365 |
05553Z |
10/02/11 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
103.05 |
4011********0505 |
655540 |
10/02/11 |
| STRIEPLING, ELENA |
J2-51069 |
1 |
102.00 |
5424********4083 |
15208B |
10/02/11 |
| SULLIVAN, JOHN |
J2-1943 |
1 |
78.83 |
5459********3103 |
075555 |
10/02/11 |
| SZPOT, BRENDA |
J2-50965 |
1 |
84.00 |
4888********3264 |
05552B |
10/02/11 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
15194Z |
10/02/11 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********5315 |
06674B |
10/02/11 |
| TRANEL, RACHEL |
J2-51079 |
1 |
40.00 |
4388********4167 |
06667C |
10/02/11 |
| TRESTER, NEIL |
J2-30309 |
1 |
99.00 |
5121********8459 |
00266B |
10/02/11 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
15222P |
10/02/11 |
| VAN VEGHEL, KERI |
J2-51024 |
1 |
62.00 |
4913********6049 |
189261 |
10/02/11 |
| VERTZ, CRAIG |
J2-01677 |
1 |
52.54 |
5178********2455 |
06702T |
10/02/11 |
| WEBBER, RON |
J2-1148 |
1 |
74.99 |
4719********5348 |
70205A |
10/02/11 |
| WEINGART, CLIFFORD |
J2-51047 |
1 |
114.00 |
5466********4058 |
06590Z |
10/02/11 |
| WINDAU, SANDY |
J2-51155 |
1 |
24.72 |
4913********8530 |
638877 |
10/02/11 |
| WISOTZKE, CAREY |
J2-40694 |
1 |
94.00 |
5490********6900 |
05550B |
10/02/11 |
| WITAS, TED |
J2-50591 |
1 |
47.00 |
5424********1212 |
15305B |
10/02/11 |
| WUCHERER, BILL |
J2-50318 |
1 |
45.00 |
5455********5118 |
06679P |
10/02/11 |
| ZIMMERMANN, BETH |
J2-50660 |
1 |
52.00 |
4266********0308 |
06671D |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
2669.35 |
| 78 |
Visa |
4464.35 |
| 4 |
Discover |
282.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7415.70 |