Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
67.00 |
5122********6284 |
08691Z |
12/01/11 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********4365 |
50109P |
12/01/11 |
| APRAHAMIAN, TAMMY |
J2-1074 |
1 |
133.00 |
6011********2842 |
00158R |
12/01/11 |
| BACKLUND, TERI |
J2-51277 |
1 |
75.00 |
4359********2409 |
50109C |
12/01/11 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
50109A |
12/01/11 |
| BASS, TAYLOR |
J2-51232 |
1 |
40.00 |
4432********6286 |
021160 |
12/01/11 |
| BAYER, BOB |
J2-20148 |
1 |
39.00 |
4305********2577 |
08714C |
12/01/11 |
| BEAUDRY, DENNIS |
J2-2856 |
1 |
99.00 |
4003********3691 |
08715C |
12/01/11 |
| BECKMANN, MICHAEL |
J2-50001 |
1 |
39.00 |
5582********7636 |
08689Z |
12/01/11 |
| BENNETT, MARYLIN |
J2-40581 |
1 |
39.00 |
5490********0273 |
03597B |
12/01/11 |
| BERO, KATHLEEN |
J2-2573 |
1 |
44.00 |
4411********0505 |
08707A |
12/01/11 |
| BIRDEAU, DANIELLE |
J2-50550 |
1 |
45.00 |
5466********1716 |
29148Z |
12/01/11 |
| BRODE, KRISTEN |
J2-20380 |
1 |
104.00 |
5466********6116 |
29162Z |
12/01/11 |
| BROEGE, MARIE |
J2-51110 |
1 |
39.00 |
4011********9934 |
695601 |
12/01/11 |
| BROOK, RUTH |
J2-51286 |
1 |
59.00 |
5439********3679 |
632626 |
12/01/11 |
| BUDZIEN, CHRIS |
J2-50948 |
1 |
39.00 |
4676********3951 |
053956 |
12/01/11 |
| BYINGTON, KATHY |
J2-40246 |
1 |
89.00 |
5147********5641 |
189568 |
12/01/11 |
| CHAPA, MICHELLE |
J2-51162 |
1 |
62.00 |
4241********4721 |
053956 |
12/01/11 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4190********4553 |
50109C |
12/01/11 |
| CONCOTELLI, FRANK |
J2-20451 |
1 |
39.00 |
4798********2773 |
50109G |
12/01/11 |
| CONLEY, LISA |
J2-51203 |
1 |
62.00 |
4266********4569 |
08695C |
12/01/11 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4411********4362 |
08711B |
12/01/11 |
| COX, GUY |
J2-50128 |
1 |
45.00 |
4676********2990 |
053956 |
12/01/11 |
| CRAIG, PAUL |
J2-50726 |
1 |
45.00 |
4480********9754 |
992414 |
12/01/11 |
| CUDAHY, JULIE |
J2-50755 |
1 |
39.00 |
4147********1056 |
08720C |
12/01/11 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
08699C |
12/01/11 |
| DOGGETT, TINA |
J2-1932 |
1 |
49.00 |
4313********2228 |
03594D |
12/01/11 |
| DRINKWATER, CINDY |
J2-1382 |
1 |
31.51 |
4868********8209 |
08672C |
12/01/11 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
08702P |
12/01/11 |
| DYBUL, JAY |
J2-00001298 |
1 |
15.00 |
4397********8858 |
08671C |
12/01/11 |
| ELSER, ERIC |
J2-20415 |
1 |
89.00 |
5466********8469 |
03594Z |
12/01/11 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8380 |
093076 |
12/01/11 |
| FREY, WILLIAM |
J2-51181 |
1 |
99.00 |
4913********1628 |
386185 |
12/01/11 |
| GEBHARD, WILLIAM |
J2-51045 |
1 |
45.00 |
5490********8106 |
03596B |
12/01/11 |
| GROCHOWSKI, CHRIS |
J2-51052 |
1 |
40.00 |
4300********5145 |
00166C |
12/01/11 |
| GRUBER, CINDY |
J2-40440 |
1 |
89.00 |
5523********1151 |
R09764 |
12/01/11 |
| HAGEDORN, CARISSA |
J2-50665 |
1 |
47.00 |
4266********4985 |
08705C |
12/01/11 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
08704B |
12/01/11 |
| HAU, LEE |
J2-510211 |
1 |
37.00 |
4913********5507 |
992417 |
12/01/11 |
| HENDRICKSON, CANDACE |
J2-40990 |
1 |
79.00 |
4352********1922 |
086588 |
12/01/11 |
| HENRIKSEN, NICK |
J2-40992 |
1 |
69.00 |
4432********0788 |
026225 |
12/01/11 |
| HESSE, DANIEL |
J2-50534 |
1 |
60.00 |
6011********8406 |
00165R |
12/01/11 |
| HIBBARD, RALPH |
J2-0001049 |
1 |
54.00 |
5523********2050 |
R09766 |
12/01/11 |
| HILMER, LORI |
J2-51160 |
1 |
47.00 |
4806********2594 |
581606 |
12/01/11 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
50109B |
12/01/11 |
| JEZAK, VICKI |
J2-50448 |
1 |
20.00 |
4480********4223 |
692698 |
12/01/11 |
| JOHNSON, JOE |
J2-51048 |
1 |
102.00 |
4853********4968 |
883074 |
12/01/11 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
08712B |
12/01/11 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
50109B |
12/01/11 |
| KASTERN, THOMAS |
J2-21013 |
1 |
34.00 |
4418********4410 |
51369B |
12/01/11 |
| KIRKMAN, RACHEL |
J2-50876 |
1 |
52.00 |
4341********2242 |
00167B |
12/01/11 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
08723P |
12/01/11 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4128********6106 |
83428B |
12/01/11 |
| KOPP, SCOTT |
J2-51088 |
1 |
40.00 |
4913********9719 |
883079 |
12/01/11 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4853********9018 |
093083 |
12/01/11 |
| KRZYSZKOWSKI, MARK |
J2-50624 |
1 |
39.00 |
4147********5057 |
08723C |
12/01/11 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********6276 |
83442B |
12/01/11 |
| LEBANOWSKI, SHANA |
J2-51253 |
1 |
62.00 |
4470********1071 |
053957 |
12/01/11 |
| LEPAK, TONI |
J2-2444 |
1 |
89.00 |
4300********4384 |
00182B |
12/01/11 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
5455********0651 |
08695P |
12/01/11 |
| LIPINSKI, SCOTT |
J2-51274 |
1 |
53.00 |
4913********6444 |
692704 |
12/01/11 |
| LORENSEN, CHAD |
J2-20318 |
1 |
49.00 |
6011********1308 |
00100Q |
12/01/11 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
50109A |
12/01/11 |
| LYNN WIGGINS, MARNI |
J2-40889 |
1 |
39.00 |
5466********8429 |
29287P |
12/01/11 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
5200********7859 |
03590B |
12/01/11 |
| MANE, AMBER |
J2-51276 |
1 |
75.00 |
5147********7719 |
545250 |
12/01/11 |
| MARTENS, JEFF |
J2-50878 |
1 |
114.00 |
4798********2894 |
50109G |
12/01/11 |
| MATTHEWS, LANCE |
J2-51273 |
1 |
40.00 |
4470********3141 |
08746A |
12/01/11 |
| MCMAHON, BOB |
J2-50284 |
1 |
94.00 |
4436********5590 |
978323 |
12/01/11 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********9959 |
29329P |
12/01/11 |
| MOENNIG, DOUG |
J2-50101 |
1 |
60.00 |
5466********1035 |
03599Z |
12/01/11 |
| MOLENDA, JULIE |
J2-209712 |
1 |
64.00 |
5480********6861 |
R9437Z |
12/01/11 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
08735B |
12/01/11 |
| NANNEY, JON |
J2-51158 |
1 |
99.00 |
4692********5386 |
50109B |
12/01/11 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6708 |
120101 |
12/01/11 |
| NAULT, KEITH |
J2-51250 |
1 |
45.00 |
4913********1685 |
883081 |
12/01/11 |
| OBENBERGER, KARL |
J2-50984 |
1 |
45.00 |
4868********0506 |
614695 |
12/01/11 |
| OLSON, MARY |
J2-50351 |
1 |
45.00 |
4411********5015 |
073906 |
12/01/11 |
| OLSON, PATRICK |
J2-50668 |
1 |
69.00 |
4359********5595 |
50109C |
12/01/11 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
08741C |
12/01/11 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
29385P |
12/01/11 |
| PERUGINI, ROCCO |
J2-02588 |
1 |
39.00 |
4798********2316 |
50109G |
12/01/11 |
| POTYM, GEORGE |
J2-40474 |
1 |
49.00 |
4352********4060 |
086942 |
12/01/11 |
| PROKUDA, CLARICE |
J2-50072 |
1 |
52.00 |
4913********1981 |
992427 |
12/01/11 |
| RAABE, KELLY |
J2-50209 |
1 |
49.00 |
5439********5697 |
485411 |
12/01/11 |
| RIEBOLDT, RENEE |
J2-51027 |
1 |
45.00 |
4782********7589 |
073906 |
12/01/11 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4060********8002 |
073906 |
12/01/11 |
| RISSER, ANGELA |
J2-51208 |
1 |
47.00 |
4327********4557 |
08716C |
12/01/11 |
| SANDE, BETSY |
J2-50682 |
1 |
40.00 |
4868********8484 |
08715B |
12/01/11 |
| SARGEANT, BRIAN |
J2-2060 |
1 |
40.54 |
4147********5474 |
08746C |
12/01/11 |
| SCHEIBE, JOE |
J2-51272 |
1 |
55.00 |
6011********5460 |
00108P |
12/01/11 |
| SCHERFF, DANA |
J2-1160 |
1 |
84.00 |
5147********5397 |
545251 |
12/01/11 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********6582 |
004246 |
12/01/11 |
| SCHNEIGER, STEVE |
J2-51275 |
1 |
40.00 |
4470********3243 |
053958 |
12/01/11 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
84.00 |
4060********6685 |
083906 |
12/01/11 |
| SCHULZ, KATIE |
J2-51252 |
1 |
84.00 |
4037********9758 |
50109A |
12/01/11 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4913********1230 |
386198 |
12/01/11 |
| SLATTEN, MAUREEN |
J2-50919 |
1 |
39.00 |
4470********2012 |
08768A |
12/01/11 |
| SMITH, BEVERLY |
J2-51256 |
1 |
114.00 |
4060********0936 |
083906 |
12/01/11 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
08753B |
12/01/11 |
| SPARKS, JOAN |
J2-51229 |
1 |
47.00 |
4913********0286 |
692712 |
12/01/11 |
| STEINBERGS, PAUL |
J2-511421 |
1 |
40.00 |
6011********0660 |
00113R |
12/01/11 |
| STEINKE, DIANE |
J2-01028 |
1 |
34.00 |
5452********9365 |
03594Z |
12/01/11 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
103.05 |
4011********0505 |
695824 |
12/01/11 |
| STRIEPLING, ELENA |
J2-51069 |
1 |
102.00 |
5424********4083 |
29482B |
12/01/11 |
| SZPOT, BRENDA |
J2-50965 |
1 |
84.00 |
4888********3264 |
03595B |
12/01/11 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
29496Z |
12/01/11 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********5315 |
08776B |
12/01/11 |
| TRANEL, RACHEL |
J2-51079 |
1 |
40.00 |
4388********4167 |
08761C |
12/01/11 |
| TRESTER, NEIL |
J2-30309 |
1 |
99.00 |
5121********8459 |
00180B |
12/01/11 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
29524P |
12/01/11 |
| VAN VEGHEL, KERI |
J2-51024 |
1 |
62.00 |
4913********6049 |
692717 |
12/01/11 |
| VERTZ, CRAIG |
J2-01677 |
1 |
52.54 |
5178********2455 |
08786T |
12/01/11 |
| WEINGART, CLIFFORD |
J2-51047 |
1 |
114.00 |
5466********4058 |
86262Z |
12/01/11 |
| WISOTZKE, CAREY |
J2-40694 |
1 |
94.00 |
5490********6900 |
03594B |
12/01/11 |
| WITAS, TED |
J2-50591 |
1 |
47.00 |
5424********1212 |
29551B |
12/01/11 |
| WUCHERER, BILL |
J2-50318 |
1 |
45.00 |
5455********5118 |
08735P |
12/01/11 |
| ZIMMERMANN, BETH |
J2-50660 |
1 |
20.00 |
4266********0308 |
08764D |
12/01/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
2415.52 |
| 75 |
Visa |
4050.64 |
| 5 |
Discover |
337.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6803.16 |