Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
67.00 |
5122********6284 |
00589Z |
03/01/12 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********4365 |
50100P |
03/01/12 |
| APRAHAMIAN, TAMMY |
J2-1074 |
1 |
118.99 |
6011********2842 |
00138R |
03/01/12 |
| BACKLUND, TERI |
J2-51277 |
1 |
75.00 |
4359********2409 |
50100C |
03/01/12 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
50100A |
03/01/12 |
| BASS, TAYLOR |
J2-51232 |
1 |
40.00 |
4432********6286 |
000814 |
03/01/12 |
| BAYER, BOB |
J2-20148 |
1 |
39.00 |
4305********2577 |
00599C |
03/01/12 |
| BEAUDRY, DENNIS |
J2-2856 |
1 |
99.00 |
4003********3691 |
00600C |
03/01/12 |
| BECKMANN, MICHAEL |
J2-50001 |
1 |
39.00 |
5582********7636 |
00586Z |
03/01/12 |
| BENNETT, MARYLIN |
J2-40581 |
1 |
39.00 |
5490********0273 |
03507B |
03/01/12 |
| BIRDEAU, DANIELLE |
J2-50550 |
1 |
45.00 |
5466********1716 |
98619Z |
03/01/12 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
00594Z |
03/01/12 |
| BRODE, KRISTEN |
J2-20380 |
1 |
104.00 |
5466********6116 |
98632Z |
03/01/12 |
| BROEGE, MARIE |
J2-51110 |
1 |
39.00 |
4011********9934 |
601931 |
03/01/12 |
| BUDZIEN, CHRIS |
J2-50948 |
1 |
39.00 |
4676********3951 |
053019 |
03/01/12 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
98646P |
03/01/12 |
| BYINGTON, KATHY |
J2-40246 |
1 |
89.00 |
5147********5641 |
427467 |
03/01/12 |
| CHAPA, MICHELLE |
J2-51162 |
1 |
20.00 |
4241********4721 |
053019 |
03/01/12 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4190********4553 |
50100C |
03/01/12 |
| CISKE, RENEE |
J2-50211 |
1 |
52.00 |
5150********0575 |
030101 |
03/01/12 |
| CONCOTELLI, FRANK |
J2-20451 |
1 |
39.00 |
4798********0377 |
50100G |
03/01/12 |
| CONLEY, LISA |
J2-51203 |
1 |
62.00 |
4266********4569 |
00591C |
03/01/12 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4411********4362 |
00600B |
03/01/12 |
| COX, GUY |
J2-50128 |
1 |
45.00 |
4676********2990 |
053019 |
03/01/12 |
| CUDAHY, JULIE |
J2-50755 |
1 |
39.00 |
4147********1056 |
00605C |
03/01/12 |
| DEC, STEPHANIE |
J2-51325 |
1 |
40.00 |
5121********1088 |
00176B |
03/01/12 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
00593C |
03/01/12 |
| DOBBS, BRENDA |
J2-51303 |
1 |
59.00 |
5401********0553 |
00596B |
03/01/12 |
| DOGGETT, TINA |
J2-1932 |
1 |
49.00 |
4313********2228 |
03508D |
03/01/12 |
| DRINKWATER, CINDY |
J2-1382 |
1 |
31.51 |
4868********8209 |
00582C |
03/01/12 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
00597P |
03/01/12 |
| EGNER, BRIAN |
J2-20152 |
1 |
74.00 |
4147********9094 |
00596C |
03/01/12 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
00595B |
03/01/12 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
74.00 |
4266********3358 |
00598B |
03/01/12 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8380 |
674160 |
03/01/12 |
| FREY, WILLIAM |
J2-51181 |
1 |
99.00 |
4913********1628 |
710299 |
03/01/12 |
| GEBHARD, WILLIAM |
J2-51045 |
1 |
45.00 |
5490********8106 |
03507B |
03/01/12 |
| GILBERT, KRIS |
J2-51247 |
1 |
52.00 |
4388********8589 |
00601D |
03/01/12 |
| GRAF, ERIC |
J2-51297 |
1 |
38.00 |
4037********3865 |
50100B |
03/01/12 |
| GROCHOWSKI, CHRIS |
J2-51052 |
1 |
40.00 |
4300********5145 |
00113C |
03/01/12 |
| GRUBER, CINDY |
J2-40440 |
1 |
104.00 |
5523********1151 |
R03489 |
03/01/12 |
| HAGEDORN, CARISSA |
J2-50665 |
1 |
47.00 |
4266********4985 |
00602C |
03/01/12 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
00604B |
03/01/12 |
| HAU, LEE |
J2-510211 |
1 |
114.00 |
4913********5507 |
674162 |
03/01/12 |
| HENRIKSEN, NICK |
J2-40992 |
1 |
69.00 |
4432********0788 |
004437 |
03/01/12 |
| HESSE, DANIEL |
J2-50534 |
1 |
60.00 |
6011********8406 |
00152R |
03/01/12 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********2050 |
R03491 |
03/01/12 |
| HILMER, LORI |
J2-51160 |
1 |
47.00 |
4806********2594 |
956273 |
03/01/12 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
50100B |
03/01/12 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********4223 |
512664 |
03/01/12 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
00609B |
03/01/12 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
50100B |
03/01/12 |
| KASTERN, THOMAS |
J2-21013 |
1 |
34.00 |
4418********4410 |
20891B |
03/01/12 |
| KEPLER, KRIS |
J2-51051 |
1 |
77.00 |
4432********4572 |
031458 |
03/01/12 |
| KIRKMAN, RACHEL |
J2-50876 |
1 |
52.00 |
4341********2242 |
00114B |
03/01/12 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
00617P |
03/01/12 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4128********6106 |
94438B |
03/01/12 |
| KOPP, SCOTT |
J2-51088 |
1 |
40.00 |
4913********9719 |
861292 |
03/01/12 |
| KREIF, DAN |
J2-51380 |
1 |
94.00 |
4120********9221 |
00161B |
03/01/12 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
4300********6094 |
00161C |
03/01/12 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4853********9018 |
442311 |
03/01/12 |
| KRZYSZKOWSKI, MARK |
J2-50624 |
1 |
39.00 |
4147********5057 |
00616C |
03/01/12 |
| LAIB, LINDA |
J2-12920 |
1 |
120.00 |
4806********0245 |
053020 |
03/01/12 |
| LARSON, TONY |
J2-51302 |
1 |
62.00 |
4798********8173 |
50100G |
03/01/12 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********8369 |
94452B |
03/01/12 |
| LEBANOWSKI, SHANA |
J2-51253 |
1 |
62.00 |
4470********1071 |
053020 |
03/01/12 |
| LEPAK, TONI |
J2-2444 |
1 |
22.00 |
4300********4384 |
00161B |
03/01/12 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
5455********0651 |
00605P |
03/01/12 |
| LIPINSKI, SCOTT |
J2-51274 |
1 |
53.00 |
4913********6444 |
861294 |
03/01/12 |
| LORENSEN, CHAD |
J2-20318 |
1 |
49.00 |
6011********2958 |
00115Q |
03/01/12 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
50100A |
03/01/12 |
| LYNN WIGGINS, MARNI |
J2-40889 |
1 |
39.00 |
5466********8260 |
98869P |
03/01/12 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
5200********7859 |
03507B |
03/01/12 |
| MANE, AMBER |
J2-51276 |
1 |
40.00 |
5147********9418 |
396209 |
03/01/12 |
| MARTENS, JEFF |
J2-50878 |
1 |
114.00 |
4798********2894 |
50100G |
03/01/12 |
| MATTHEWS, LANCE |
J2-51273 |
1 |
40.00 |
4470********3141 |
00632A |
03/01/12 |
| MCMAHON, BOB |
J2-50284 |
1 |
94.00 |
4436********5590 |
205166 |
03/01/12 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********9959 |
98938P |
03/01/12 |
| MEEHAN, JOHN |
J2-40253 |
1 |
78.00 |
4470********5151 |
053020 |
03/01/12 |
| MENNING, JOANNA |
J2-51317 |
1 |
52.00 |
4185********8298 |
00625G |
03/01/12 |
| MOLENDA, JULIE |
J2-209712 |
1 |
64.00 |
5480********6861 |
R8253Z |
03/01/12 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
00628B |
03/01/12 |
| NANNEY, JON |
J2-51158 |
1 |
99.00 |
4692********5386 |
50100B |
03/01/12 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6708 |
030101 |
03/01/12 |
| NAULT, KEITH |
J2-51250 |
1 |
45.00 |
4913********1685 |
512669 |
03/01/12 |
| OBENBERGER, KARL |
J2-50984 |
1 |
45.00 |
4868********0506 |
046807 |
03/01/12 |
| OLSON, MARY |
J2-50351 |
1 |
45.00 |
5147********6883 |
396210 |
03/01/12 |
| OLSON, PATRICK |
J2-50668 |
1 |
69.00 |
4359********5595 |
50100C |
03/01/12 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
00631C |
03/01/12 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
98980P |
03/01/12 |
| PERUGINI, ROCCO |
J2-02588 |
1 |
39.00 |
4798********2316 |
50100G |
03/01/12 |
| POTYM, GEORGE |
J2-40474 |
1 |
49.00 |
4352********4060 |
005797 |
03/01/12 |
| POULSON, TAYLOR |
J2-51375 |
1 |
45.00 |
5147********5971 |
731688 |
03/01/12 |
| RAABE, KELLY |
J2-50209 |
1 |
49.00 |
5439********5697 |
950898 |
03/01/12 |
| REHL, JENNIFER |
J2-40925 |
1 |
99.00 |
4323********1104 |
094156 |
03/01/12 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4060********8002 |
003006 |
03/01/12 |
| RISSER, ANGELA |
J2-51208 |
1 |
47.00 |
4327********4557 |
00621C |
03/01/12 |
| SANDE, BETSY |
J2-50682 |
1 |
40.00 |
4868********8484 |
00620B |
03/01/12 |
| SARGEANT, BRIAN |
J2-2060 |
1 |
40.54 |
4147********5474 |
00637C |
03/01/12 |
| SCHEEL, SARA |
J2-51318 |
1 |
52.00 |
4185********8298 |
00637G |
03/01/12 |
| SCHEIBE, JOE |
J2-51272 |
1 |
55.00 |
6011********5460 |
00174P |
03/01/12 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********6582 |
009044 |
03/01/12 |
| SCHNEIGER, STEVE |
J2-51275 |
1 |
40.00 |
4470********3243 |
053021 |
03/01/12 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
84.00 |
4060********6685 |
013006 |
03/01/12 |
| SCHULZ, KATIE |
J2-51252 |
1 |
84.00 |
4037********9758 |
50100A |
03/01/12 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
50100B |
03/01/12 |
| SIGLIN, JACOB |
J2-50825 |
1 |
40.00 |
4060********9865 |
013006 |
03/01/12 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
50100C |
03/01/12 |
| SLATTEN, MAUREEN |
J2-50919 |
1 |
39.00 |
4411********0915 |
00650B |
03/01/12 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4147********8616 |
00642D |
03/01/12 |
| SMITH, BEVERLY |
J2-51256 |
1 |
114.00 |
4060********0936 |
013006 |
03/01/12 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
00641B |
03/01/12 |
| SPARKS, JOAN |
J2-51229 |
1 |
47.00 |
4913********0286 |
710311 |
03/01/12 |
| STAMM, TOM |
J2-1628 |
1 |
89.00 |
5528********8893 |
00655Z |
03/01/12 |
| STEINBERGS, PAUL |
J2-511421 |
1 |
40.00 |
6011********0660 |
00196R |
03/01/12 |
| STEINKE, DIANE |
J2-01028 |
1 |
34.00 |
5452********9365 |
03508Z |
03/01/12 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
103.05 |
4011********0505 |
602122 |
03/01/12 |
| STRIEPLING, ELENA |
J2-51069 |
1 |
102.00 |
5424********4083 |
99105B |
03/01/12 |
| SZPAK, LAURIE |
J2-51378 |
1 |
45.00 |
4411********2807 |
00652B |
03/01/12 |
| SZPOT, BRENDA |
J2-50965 |
1 |
84.00 |
4888********3264 |
03502B |
03/01/12 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
99133Z |
03/01/12 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********8091 |
00657B |
03/01/12 |
| TRANEL, RACHEL |
J2-51079 |
1 |
40.00 |
4388********4167 |
00647C |
03/01/12 |
| TRESTER, NEIL |
J2-30309 |
1 |
99.00 |
4359********0657 |
50100B |
03/01/12 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
99147P |
03/01/12 |
| VAN VEGHEL, KERI |
J2-51024 |
1 |
62.00 |
4913********5795 |
861302 |
03/01/12 |
| VERTZ, CRAIG |
J2-01677 |
1 |
52.54 |
5178********7318 |
00664P |
03/01/12 |
| WEBBER, RON |
J2-1148 |
1 |
68.00 |
4719********5348 |
50100A |
03/01/12 |
| WEINGART, CLIFFORD |
J2-51047 |
1 |
114.00 |
5466********4058 |
41103Z |
03/01/12 |
| WESTER, RICK |
J2-51327 |
1 |
45.00 |
4470********5363 |
053021 |
03/01/12 |
| WINKELMAN, LYNN |
J2-51301 |
1 |
122.00 |
4470********2276 |
053021 |
03/01/12 |
| WITAS, TED |
J2-50591 |
1 |
47.00 |
5424********1212 |
99202P |
03/01/12 |
| WUCHERER, BILL |
J2-50318 |
1 |
45.00 |
5455********5118 |
00641P |
03/01/12 |
| ZIMMERMANN, BETH |
J2-50660 |
1 |
52.00 |
4266********0308 |
00653D |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
2333.52 |
| 89 |
Visa |
5136.64 |
| 5 |
Discover |
322.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7793.15 |