Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVE |
J2-51408 |
1 |
40.00 |
4060********2223 |
083106 |
06/01/12 |
| ANONICH, TRACY |
J2-50650 |
1 |
52.00 |
5122********6284 |
04747Z |
06/01/12 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********4365 |
50101P |
06/01/12 |
| APRAHAMIAN, TAMMY |
J2-1074 |
1 |
118.99 |
6011********2842 |
00195R |
06/01/12 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
50101C |
06/01/12 |
| BASS, TAYLOR |
J2-51232 |
1 |
40.00 |
4432********6286 |
023997 |
06/01/12 |
| BAYER, BOB |
J2-20148 |
1 |
39.00 |
4305********2577 |
06005C |
06/01/12 |
| BEAUDRY, DENNIS |
J2-2856 |
1 |
99.00 |
4003********1262 |
06011C |
06/01/12 |
| BENNETT, MARYLIN |
J2-40581 |
1 |
39.00 |
5490********0273 |
03516B |
06/01/12 |
| BIRDEAU, DANIELLE |
J2-50550 |
1 |
40.00 |
5466********1716 |
78510Z |
06/01/12 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
04779Z |
06/01/12 |
| BRODE, KRISTEN |
J2-20380 |
1 |
104.00 |
5466********6116 |
78649Z |
06/01/12 |
| BROEGE, MARIE |
J2-51110 |
1 |
39.00 |
4011********9934 |
615912 |
06/01/12 |
| BUDZIEN, CHRIS |
J2-50948 |
1 |
39.00 |
4676********3951 |
053158 |
06/01/12 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
78580P |
06/01/12 |
| CARLILE, JULIANNE |
J2-51371 |
1 |
52.00 |
4676********9022 |
053159 |
06/01/12 |
| CHAPA, MICHELLE |
J2-51162 |
1 |
62.00 |
4241********4721 |
053158 |
06/01/12 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4190********4553 |
50101C |
06/01/12 |
| CISKE, RENEE |
J2-50211 |
1 |
52.00 |
5150********0575 |
060102 |
06/01/12 |
| CONCOTELLI, FRANK |
J2-20451 |
1 |
39.00 |
4798********0377 |
50101G |
06/01/12 |
| CONLEY, LISA |
J2-51203 |
1 |
62.00 |
4266********4569 |
04785C |
06/01/12 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
50101C |
06/01/12 |
| COX, GUY |
J2-50128 |
1 |
45.00 |
4676********2990 |
053159 |
06/01/12 |
| CUDAHY, JULIE |
J2-50755 |
1 |
39.00 |
4147********1056 |
04795C |
06/01/12 |
| DEC, STEPHANIE |
J2-51325 |
1 |
40.00 |
6011********6232 |
00122P |
06/01/12 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
04753C |
06/01/12 |
| DOGGETT, TINA |
J2-1932 |
1 |
49.00 |
4313********2228 |
03512C |
06/01/12 |
| DRINKWATER, CINDY |
J2-1382 |
1 |
31.51 |
4868********8209 |
06036C |
06/01/12 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
04758P |
06/01/12 |
| EGNER, BRIAN |
J2-20152 |
1 |
89.00 |
4147********9094 |
04779C |
06/01/12 |
| ERBE, JANICE |
J2-50159 |
1 |
45.00 |
5424********7523 |
78330P |
06/01/12 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
04782B |
06/01/12 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
74.00 |
4266********3358 |
04752B |
06/01/12 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8192 |
004560 |
06/01/12 |
| FREY, WILLIAM |
J2-51181 |
1 |
99.00 |
4913********1628 |
004561 |
06/01/12 |
| GILBERT, KRIS |
J2-51247 |
1 |
52.00 |
4388********8589 |
04760C |
06/01/12 |
| GOLL, JASON |
J2-51324 |
1 |
52.00 |
4060********2341 |
083106 |
06/01/12 |
| GRAF, ERIC |
J2-51297 |
1 |
38.00 |
4037********3865 |
50101B |
06/01/12 |
| GROCHOWSKI, CHRIS |
J2-51052 |
1 |
40.00 |
4300********5145 |
00104C |
06/01/12 |
| HAGEDORN, CARISSA |
J2-50665 |
1 |
47.00 |
4266********4985 |
04753C |
06/01/12 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
04777B |
06/01/12 |
| HAU, LEE |
J2-510211 |
1 |
62.00 |
4913********5507 |
004569 |
06/01/12 |
| HESSE, DANIEL |
J2-50534 |
1 |
60.00 |
6011********8406 |
00102R |
06/01/12 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********2050 |
T08679 |
06/01/12 |
| HOLLERN, MIKE |
J2-51002 |
1 |
45.00 |
4741********0141 |
089012 |
06/01/12 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
50101B |
06/01/12 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********4223 |
577840 |
06/01/12 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
04750B |
06/01/12 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
50101B |
06/01/12 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********4572 |
000961 |
06/01/12 |
| KIRKMAN, RACHEL |
J2-50876 |
1 |
52.00 |
4341********2242 |
00133B |
06/01/12 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
04757P |
06/01/12 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4128********6106 |
58480B |
06/01/12 |
| KOPP, SCOTT |
J2-51088 |
1 |
40.00 |
4913********9719 |
004581 |
06/01/12 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4853********9018 |
004583 |
06/01/12 |
| KRZYSZKOWSKI, MARK |
J2-50624 |
1 |
39.00 |
4147********5057 |
04791C |
06/01/12 |
| LAIB, LINDA |
J2-12920 |
1 |
120.00 |
4806********0245 |
053158 |
06/01/12 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********8369 |
58424B |
06/01/12 |
| LEBANOWSKI, SHANA |
J2-51253 |
1 |
40.00 |
4913********4293 |
004588 |
06/01/12 |
| LEPAK, TONI |
J2-0001346 |
1 |
27.00 |
4300********4384 |
00105B |
06/01/12 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
5455********0651 |
06031P |
06/01/12 |
| LIPINSKI, SCOTT |
J2-51274 |
1 |
53.00 |
4913********6444 |
004591 |
06/01/12 |
| LORENSEN, CHAD |
J2-20318 |
1 |
49.00 |
6011********2958 |
00189Q |
06/01/12 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
50101A |
06/01/12 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
5200********7859 |
03515B |
06/01/12 |
| MANE, AMBER |
J2-51276 |
1 |
40.00 |
5147********9418 |
522293 |
06/01/12 |
| MATTERS, SCOTT |
J2-1454 |
1 |
34.00 |
6011********6775 |
00133P |
06/01/12 |
| MATTHEWS, LANCE |
J2-51273 |
1 |
40.00 |
4470********3141 |
04789A |
06/01/12 |
| MCGRATH, LUCIA |
J2-000478 |
1 |
34.00 |
4147********0509 |
04786C |
06/01/12 |
| MCKENZIE, JESSE |
J2-51409 |
1 |
94.00 |
5147********9858 |
522294 |
06/01/12 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********9959 |
78677P |
06/01/12 |
| MEEHAN, JOHN |
J2-40253 |
1 |
39.00 |
4470********5151 |
053159 |
06/01/12 |
| MENNING, JOANNA |
J2-51317 |
1 |
52.00 |
4185********8298 |
04775G |
06/01/12 |
| MERCADO, STEPHANIE |
J2-51443 |
1 |
62.00 |
4806********7189 |
066877 |
06/01/12 |
| MOLENDA, JULIE |
J2-209712 |
1 |
64.00 |
5480********6861 |
T6101Z |
06/01/12 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
04746B |
06/01/12 |
| NANNEY, JON |
J2-51158 |
1 |
114.00 |
4692********5386 |
50101B |
06/01/12 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6708 |
060101 |
06/01/12 |
| NAULT, KEITH |
J2-51250 |
1 |
45.00 |
4913********1685 |
004608 |
06/01/12 |
| OBENBERGER, KARL |
J2-50984 |
1 |
21.00 |
4868********0506 |
049789 |
06/01/12 |
| OLIVER, ROBIN |
J2-51439 |
1 |
40.00 |
4411********2370 |
04784B |
06/01/12 |
| OLSON, MARY |
J2-50351 |
1 |
45.00 |
5147********6883 |
678928 |
06/01/12 |
| OLSON, PATRICK |
J2-50668 |
1 |
69.00 |
4359********5595 |
50101C |
06/01/12 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
04767C |
06/01/12 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
78594P |
06/01/12 |
| PERUGINI, ROCCO |
J2-02588 |
1 |
39.00 |
4798********2316 |
50101G |
06/01/12 |
| POTYM, GEORGE |
J2-40474 |
1 |
49.00 |
4352********4060 |
047629 |
06/01/12 |
| POULSON, TAYLOR |
J2-51375 |
1 |
35.00 |
5147********5971 |
502530 |
06/01/12 |
| PROKUDA, CLARICE |
J2-50072 |
1 |
52.00 |
4913********1981 |
004618 |
06/01/12 |
| RAABE, KELLY |
J2-50209 |
1 |
49.00 |
5439********5697 |
004619 |
06/01/12 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4060********8002 |
093106 |
06/01/12 |
| RISSER, ANGELA |
J2-51208 |
1 |
47.00 |
4327********4557 |
06020C |
06/01/12 |
| SANDE, BETSY |
J2-50682 |
1 |
40.00 |
4868********8484 |
06032B |
06/01/12 |
| SARGEANT, BRIAN |
J2-2060 |
1 |
40.54 |
4147********5474 |
04751C |
06/01/12 |
| SCHEEL, SARA |
J2-51318 |
1 |
45.00 |
4185********8298 |
04772G |
06/01/12 |
| SCHEIBE, JOE |
J2-51272 |
1 |
55.00 |
6011********5460 |
00192P |
06/01/12 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********6582 |
003333 |
06/01/12 |
| SCHMIDT, DEB |
J2-51426 |
1 |
52.00 |
4913********3808 |
004627 |
06/01/12 |
| SCHNEIGER, STEVE |
J2-51275 |
1 |
40.00 |
4470********3243 |
053158 |
06/01/12 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
84.00 |
4060********6685 |
083106 |
06/01/12 |
| SCHULZ, KATIE |
J2-51252 |
1 |
84.00 |
4037********9758 |
50101A |
06/01/12 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
50101B |
06/01/12 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
50101C |
06/01/12 |
| SLATTEN, MAUREEN |
J2-50919 |
1 |
39.00 |
4411********0915 |
04799B |
06/01/12 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4147********8616 |
04771D |
06/01/12 |
| SMITH, BEVERLY |
J2-51256 |
1 |
114.00 |
4060********0936 |
093106 |
06/01/12 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
04750B |
06/01/12 |
| SPARKS, JOAN |
J2-51229 |
1 |
47.00 |
4913********0286 |
004639 |
06/01/12 |
| STAMM, TOM |
J2-1628 |
1 |
89.00 |
5528********8893 |
06022Z |
06/01/12 |
| STEINBERGS, PAUL |
J2-511421 |
1 |
40.00 |
6011********0660 |
00101R |
06/01/12 |
| STEINKE, DIANE |
J2-01028 |
1 |
34.00 |
5452********9365 |
03512Z |
06/01/12 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
103.05 |
4011********0505 |
615814 |
06/01/12 |
| STRIEPLING, ELENA |
J2-51069 |
1 |
102.00 |
5424********4083 |
78608B |
06/01/12 |
| SZPAK, LAURIE |
J2-51378 |
1 |
45.00 |
4411********2807 |
04787B |
06/01/12 |
| SZPOT, BRENDA |
J2-50965 |
1 |
84.00 |
4888********3264 |
03517B |
06/01/12 |
| TERCHA, AMANDA |
J2-51425 |
1 |
69.00 |
4862********5349 |
04794B |
06/01/12 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
78344Z |
06/01/12 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********8091 |
04793B |
06/01/12 |
| TRESTER, NEIL |
J2-30309 |
1 |
99.00 |
4359********0657 |
50101B |
06/01/12 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
78552P |
06/01/12 |
| VAN VEGHEL, KERI |
J2-51024 |
1 |
47.00 |
4913********5795 |
004652 |
06/01/12 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
06005T |
06/01/12 |
| WEBBER, RON |
J2-1148 |
1 |
68.00 |
4719********5348 |
50101A |
06/01/12 |
| WESTER, RICK |
J2-51327 |
1 |
45.00 |
4470********5363 |
053158 |
06/01/12 |
| WINKELMAN, LYNN |
J2-51301 |
1 |
122.00 |
4470********2276 |
053158 |
06/01/12 |
| ZIMMERMANN, BETH |
J2-50660 |
1 |
52.00 |
4147********6138 |
04765D |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1836.52 |
| 87 |
Visa |
4704.64 |
| 7 |
Discover |
396.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6938.15 |