Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AOYS, PAM |
J2-1256 |
1 |
62.00 |
5410********4365 |
50102P |
10/01/12 |
| APRAHAMIAN, TAMMY |
J2-1074 |
1 |
118.99 |
6011********2842 |
00183R |
10/01/12 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
50102C |
10/01/12 |
| BASS, TAYLOR |
J2-51232 |
1 |
40.00 |
4432********6286 |
023295 |
10/01/12 |
| BAUS, DEBRA |
J2-514612 |
1 |
57.00 |
4470********2611 |
053229 |
10/01/12 |
| BAYER, BOB |
J2-20148 |
1 |
39.00 |
4305********2577 |
06890C |
10/01/12 |
| BENNETT, MARYLIN |
J2-40581 |
1 |
39.00 |
5490********0273 |
03525B |
10/01/12 |
| BIRDEAU, DANIELLE |
J2-50550 |
1 |
40.00 |
5466********1716 |
11715Z |
10/01/12 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
06866Z |
10/01/12 |
| BRODE, KRISTEN |
J2-20380 |
1 |
99.00 |
5466********6116 |
11757Z |
10/01/12 |
| BUDZIEN, CHRIS |
J2-50948 |
1 |
39.00 |
4676********3951 |
053228 |
10/01/12 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
11938P |
10/01/12 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
41.80 |
4147********4712 |
06872D |
10/01/12 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
50102C |
10/01/12 |
| CISKE, RENEE |
J2-50211 |
1 |
52.00 |
5150********0575 |
100102 |
10/01/12 |
| CONCOTELLI, FRANK |
J2-20451 |
1 |
39.00 |
4798********0377 |
50102G |
10/01/12 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
4190********5048 |
50102C |
10/01/12 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
50102C |
10/01/12 |
| COX, GUY |
J2-50128 |
1 |
45.00 |
4676********2990 |
053228 |
10/01/12 |
| DEC, STEPHANIE |
J2-51325 |
1 |
40.00 |
6011********6232 |
00166P |
10/01/12 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
06850C |
10/01/12 |
| DIBB, MIKE |
J2-51473 |
1 |
35.00 |
5538********9787 |
100101 |
10/01/12 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
94.00 |
4707********6440 |
06871C |
10/01/12 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
06858P |
10/01/12 |
| ERBE, JANICE |
J2-50159 |
1 |
45.00 |
5424********7523 |
88779P |
10/01/12 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
06851B |
10/01/12 |
| FISHER, KYLE |
J2-51471 |
1 |
35.00 |
4676********2009 |
053228 |
10/01/12 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
74.00 |
4266********3358 |
06862B |
10/01/12 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8192 |
003796 |
10/01/12 |
| GILBERT, KRIS |
J2-51247 |
1 |
52.00 |
4388********8589 |
06851C |
10/01/12 |
| GONZALEZ, COLLEEN |
J2-51173 |
1 |
62.00 |
4266********9555 |
06886B |
10/01/12 |
| GRAF, ERIC |
J2-51297 |
1 |
38.00 |
4037********3865 |
50102B |
10/01/12 |
| GROCHOWSKI, CHRIS |
J2-51052 |
1 |
40.00 |
4300********5145 |
00166C |
10/01/12 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
06844B |
10/01/12 |
| HAGEDORN, CARISSA |
J2-50665 |
1 |
121.00 |
4266********4985 |
06860C |
10/01/12 |
| HALL, DEBBIE |
J2-50563 |
1 |
52.00 |
5156********7675 |
T6313Z |
10/01/12 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
06877B |
10/01/12 |
| HARRIS, PAULA |
J2-51310 |
1 |
52.00 |
4147********8743 |
06840C |
10/01/12 |
| HECKEL, LORI |
J2-51442 |
1 |
52.00 |
5466********4322 |
11576P |
10/01/12 |
| HENDRICK, CAM |
J2-51407 |
1 |
45.00 |
4913********4522 |
003807 |
10/01/12 |
| HESSE, DANIEL |
J2-50534 |
1 |
45.00 |
6011********8406 |
00182R |
10/01/12 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********2050 |
T06314 |
10/01/12 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
50102B |
10/01/12 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********4223 |
549930 |
10/01/12 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
06843B |
10/01/12 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
50102B |
10/01/12 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********4572 |
026128 |
10/01/12 |
| KERTSCHER, MARISA |
J2-51482 |
1 |
50.00 |
5424********4471 |
11507P |
10/01/12 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
06863P |
10/01/12 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4128********6106 |
44242A |
10/01/12 |
| KOPP, SCOTT |
J2-51088 |
1 |
40.00 |
4913********9719 |
003818 |
10/01/12 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
5243********8820 |
001412 |
10/01/12 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4853********9018 |
003820 |
10/01/12 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********0245 |
053228 |
10/01/12 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********8369 |
44214B |
10/01/12 |
| LEBANOWSKI, SHANA |
J2-51253 |
1 |
40.00 |
4913********4293 |
003823 |
10/01/12 |
| LEPAK, TONI |
J2-2011258 |
1 |
27.00 |
4300********4384 |
00198C |
10/01/12 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
50102C |
10/01/12 |
| LIPINSKI, SCOTT |
J2-51274 |
1 |
53.00 |
4913********6444 |
003826 |
10/01/12 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00160Q |
10/01/12 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
50102A |
10/01/12 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
5200********7859 |
03528B |
10/01/12 |
| MADSON, ANNIE |
J2-514521 |
1 |
49.50 |
4060********5579 |
083206 |
10/01/12 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
50102G |
10/01/12 |
| MATTERS, SCOTT |
J2-1454 |
1 |
34.00 |
6011********6775 |
00172P |
10/01/12 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********9959 |
11854P |
10/01/12 |
| MEEHAN, JOHN |
J2-40253 |
1 |
39.00 |
4470********5151 |
053228 |
10/01/12 |
| MERCADO, STEPHANIE |
J2-51443 |
1 |
99.00 |
4806********7189 |
592498 |
10/01/12 |
| MILLER, BRANDI |
J2-51309 |
1 |
47.00 |
4913********3268 |
003836 |
10/01/12 |
| MOLENDA, JULIE |
J2-209712 |
1 |
64.00 |
5480********6861 |
T4380Z |
10/01/12 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
06878B |
10/01/12 |
| NANNEY, JON |
J2-51158 |
1 |
99.00 |
4692********5386 |
50102B |
10/01/12 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4266********7257 |
06870C |
10/01/12 |
| NEUMANN, TRACEE |
J2-50601 |
1 |
45.00 |
4480********8747 |
262621 |
10/01/12 |
| OLIVER, ROBIN |
J2-51439 |
1 |
40.00 |
4411********2370 |
06876B |
10/01/12 |
| OLSON, MARY |
J2-50351 |
1 |
45.00 |
5147********6883 |
230930 |
10/01/12 |
| OLSON, PATRICK |
J2-50668 |
1 |
69.00 |
4359********5595 |
50102C |
10/01/12 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
06840C |
10/01/12 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
11882P |
10/01/12 |
| POULSON, TAYLOR |
J2-51375 |
1 |
35.00 |
5147********5971 |
040087 |
10/01/12 |
| PROKUDA, CLARICE |
J2-50072 |
1 |
41.00 |
4913********1981 |
003849 |
10/01/12 |
| RAABE, KELLY |
J2-50209 |
1 |
49.00 |
5439********5697 |
003850 |
10/01/12 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4060********8002 |
083206 |
10/01/12 |
| SANDE, BETSY |
J2-50682 |
1 |
40.00 |
4868********8484 |
06875B |
10/01/12 |
| SCHEIBE, JOE |
J2-51272 |
1 |
55.00 |
6011********5460 |
00185P |
10/01/12 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********6582 |
003842 |
10/01/12 |
| SCHNEIDEWENT, CHERYL |
J2-51329 |
1 |
62.00 |
4913********7134 |
003855 |
10/01/12 |
| SCHNEIGER, STEVE |
J2-51275 |
1 |
40.00 |
4470********3243 |
053229 |
10/01/12 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
84.00 |
4060********6685 |
083206 |
10/01/12 |
| SCHULZ, KATIE |
J2-51252 |
1 |
84.00 |
4037********9758 |
50102A |
10/01/12 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
50102B |
10/01/12 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
50102C |
10/01/12 |
| SIPPEL, NICOLE |
J2-50648 |
1 |
69.00 |
4913********2781 |
003861 |
10/01/12 |
| SLATTEN, MAUREEN |
J2-50919 |
1 |
39.00 |
4411********0915 |
06899B |
10/01/12 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4147********8616 |
06879D |
10/01/12 |
| SMITH, BEVERLY |
J2-51256 |
1 |
114.00 |
4060********0936 |
093206 |
10/01/12 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
06883B |
10/01/12 |
| STAMM, TOM |
J2-1628 |
1 |
89.00 |
5528********8893 |
06858Z |
10/01/12 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
103.05 |
4011********0505 |
622934 |
10/01/12 |
| STRIEPLING, ELENA |
J2-51069 |
1 |
58.00 |
5424********4083 |
80044B |
10/01/12 |
| STRUVE, KIM |
J2-51452 |
1 |
49.50 |
4060********2949 |
093206 |
10/01/12 |
| SZPOT, BRENDA |
J2-50965 |
1 |
84.00 |
4888********3264 |
03525B |
10/01/12 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
11479Z |
10/01/12 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********8091 |
06872B |
10/01/12 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
76.99 |
5466********2295 |
11465P |
10/01/12 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
06900T |
10/01/12 |
| WEBBER, RON |
J2-1148 |
1 |
68.00 |
4719********5348 |
50102A |
10/01/12 |
| WEITZEL, ESTHER |
J2-51474 |
1 |
60.00 |
4264********7635 |
03528B |
10/01/12 |
| WINDAU, SANDY |
J2-51326 |
1 |
47.00 |
4147********9981 |
06872C |
10/01/12 |
| WINKELMAN, LYNN |
J2-51301 |
1 |
122.00 |
4470********2276 |
053228 |
10/01/12 |
| ZIMMERMANN, BETH |
J2-50660 |
1 |
52.00 |
4147********6138 |
06871D |
10/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1724.53 |
| 74 |
Visa |
4086.38 |
| 6 |
Discover |
331.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6142.90 |