Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********4365 |
50109P |
11/01/12 |
| APRAHAMIAN, TAMMY |
J2-1074 |
1 |
118.99 |
6011********2842 |
00163R |
11/01/12 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
501091 |
11/01/12 |
| BASS, TAYLOR |
J2-51232 |
1 |
40.00 |
4432********6286 |
022095 |
11/01/12 |
| BAUS, DEBRA |
J2-514612 |
1 |
67.00 |
4470********2611 |
051940 |
11/01/12 |
| BIRDEAU, DANIELLE |
J2-50550 |
1 |
40.00 |
4147********6804 |
08235C |
11/01/12 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
08239Z |
11/01/12 |
| BRODE, KRISTEN |
J2-20380 |
1 |
99.00 |
5466********6116 |
53505Z |
11/01/12 |
| BUDZIEN, CHRIS |
J2-50948 |
1 |
39.00 |
4676********3951 |
051941 |
11/01/12 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
53838P |
11/01/12 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
41.80 |
4147********4712 |
08220C |
11/01/12 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
501091 |
11/01/12 |
| CISKE, RENEE |
J2-50211 |
1 |
52.00 |
5150********0575 |
110102 |
11/01/12 |
| CONCOTELLI, FRANK |
J2-20451 |
1 |
39.00 |
4798********0377 |
501091 |
11/01/12 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
4190********5048 |
501091 |
11/01/12 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
501091 |
11/01/12 |
| COX, GUY |
J2-50128 |
1 |
45.00 |
4676********2990 |
051940 |
11/01/12 |
| DEC, STEPHANIE |
J2-51325 |
1 |
40.00 |
5121********5199 |
00134B |
11/01/12 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
08231C |
11/01/12 |
| DIBB, MIKE |
J2-51473 |
1 |
35.00 |
5538********9787 |
110101 |
11/01/12 |
| DOBBS, BRENDA |
J2-51303 |
1 |
44.00 |
5401********0553 |
08243B |
11/01/12 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
94.00 |
4707********6440 |
08255C |
11/01/12 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
08250P |
11/01/12 |
| ERBE, JANICE |
J2-50159 |
1 |
45.00 |
5424********7523 |
53518P |
11/01/12 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
08245B |
11/01/12 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
74.00 |
4266********3358 |
08238B |
11/01/12 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8192 |
003807 |
11/01/12 |
| GILBERT, KRIS |
J2-51247 |
1 |
52.00 |
4388********8589 |
08211D |
11/01/12 |
| GONZALEZ, COLLEEN |
J2-51173 |
1 |
62.00 |
4266********9555 |
08216B |
11/01/12 |
| GRAF, ERIC |
J2-51297 |
1 |
38.00 |
4037********3865 |
501091 |
11/01/12 |
| GROCHOWSKI, CHRIS |
J2-51052 |
1 |
40.00 |
4300********5145 |
001061 |
11/01/12 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
08239B |
11/01/12 |
| HAGEDORN, CARISSA |
J2-50665 |
1 |
121.00 |
4266********4985 |
08222C |
11/01/12 |
| HALL, DEBBIE |
J2-50563 |
1 |
52.00 |
5156********7675 |
T7574Z |
11/01/12 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
08222B |
11/01/12 |
| HARRIS, PAULA |
J2-51310 |
1 |
52.00 |
4147********8743 |
08234C |
11/01/12 |
| HENDRICK, CAM |
J2-51407 |
1 |
45.00 |
4913********4522 |
003817 |
11/01/12 |
| HESSE, DANIEL |
J2-50534 |
1 |
45.00 |
6011********8406 |
00164R |
11/01/12 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********2050 |
T07577 |
11/01/12 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
50109B |
11/01/12 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********4223 |
007181 |
11/01/12 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
08220B |
11/01/12 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
501091 |
11/01/12 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********4572 |
031782 |
11/01/12 |
| KERTSCHER, MARISA |
J2-51482 |
1 |
60.00 |
5424********4471 |
53616P |
11/01/12 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
08225P |
11/01/12 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4128********6106 |
85205B |
11/01/12 |
| KOPP, SCOTT |
J2-51088 |
1 |
40.00 |
4913********9719 |
003828 |
11/01/12 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
5243********8820 |
001486 |
11/01/12 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4853********9018 |
003830 |
11/01/12 |
| KUZBA, BRENDA |
J2-5099131 |
1 |
37.00 |
4802********2955 |
082691 |
11/01/12 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********0245 |
051940 |
11/01/12 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********8369 |
85233B |
11/01/12 |
| LEBANOWSKI, SHANA |
J2-51253 |
1 |
40.00 |
4913********4293 |
003834 |
11/01/12 |
| LEPAK, TONI |
J2-2011258 |
1 |
27.00 |
4300********4384 |
001064 |
11/01/12 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
501091 |
11/01/12 |
| LIPINSKI, SCOTT |
J2-51274 |
1 |
53.00 |
4913********6444 |
003837 |
11/01/12 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00182Q |
11/01/12 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
501091 |
11/01/12 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
5200********7859 |
01590B |
11/01/12 |
| MADSON, ANNIE |
J2-514521 |
1 |
49.50 |
4060********5579 |
001906 |
11/01/12 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
501091 |
11/01/12 |
| MATTERS, SCOTT |
J2-1454 |
1 |
34.00 |
6011********6775 |
00136P |
11/01/12 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********9959 |
53532P |
11/01/12 |
| MEEHAN, JOHN |
J2-40253 |
1 |
39.00 |
4470********5151 |
051941 |
11/01/12 |
| MERCADO, STEPHANIE |
J2-51443 |
1 |
99.00 |
4806********7189 |
749667 |
11/01/12 |
| MILLER, BRANDI |
J2-51309 |
1 |
47.00 |
4913********3268 |
003847 |
11/01/12 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
08219B |
11/01/12 |
| NANNEY, JON |
J2-51158 |
1 |
99.00 |
4692********5386 |
501091 |
11/01/12 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6708 |
110101 |
11/01/12 |
| NEUMANN, TRACEE |
J2-50601 |
1 |
45.00 |
4480********8747 |
520576 |
11/01/12 |
| OLIVER, ROBIN |
J2-51439 |
1 |
40.00 |
4411********2370 |
08242B |
11/01/12 |
| OLSON, MARY |
J2-50351 |
1 |
15.00 |
5147********6883 |
374905 |
11/01/12 |
| OLSON, PATRICK |
J2-50668 |
1 |
69.00 |
4359********5595 |
501091 |
11/01/12 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
08220C |
11/01/12 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
53671P |
11/01/12 |
| POTYM, GEORGE |
J2-40474 |
1 |
34.00 |
4352********4060 |
082445 |
11/01/12 |
| POULSON, TAYLOR |
J2-51375 |
1 |
35.00 |
5147********5971 |
061597 |
11/01/12 |
| RAABE, KELLY |
J2-50209 |
1 |
49.00 |
5439********5697 |
003860 |
11/01/12 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4060********8002 |
001906 |
11/01/12 |
| SANDE, BETSY |
J2-50682 |
1 |
40.00 |
4868********8484 |
08262B |
11/01/12 |
| SANDERS, EILEEN |
J2-50605 |
1 |
39.00 |
4480********4702 |
617894 |
11/01/12 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********6582 |
009663 |
11/01/12 |
| SCHNEIDEWENT, CHERYL |
J2-51329 |
1 |
62.00 |
4913********7134 |
003865 |
11/01/12 |
| SCHNEIGER, STEVE |
J2-51275 |
1 |
40.00 |
4470********3243 |
051941 |
11/01/12 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
84.00 |
4060********6685 |
011906 |
11/01/12 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
501091 |
11/01/12 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
501091 |
11/01/12 |
| SIPPEL, NICOLE |
J2-50648 |
1 |
69.00 |
4913********2781 |
003870 |
11/01/12 |
| SLATTEN, MAUREEN |
J2-50919 |
1 |
39.00 |
4411********0915 |
08231B |
11/01/12 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4147********8616 |
08240D |
11/01/12 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
08228B |
11/01/12 |
| STAMM, TOM |
J2-1628 |
1 |
89.00 |
5528********8893 |
08251S |
11/01/12 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********0505 |
694141 |
11/01/12 |
| STRUVE, KIM |
J2-51452 |
1 |
49.50 |
4060********2949 |
011906 |
11/01/12 |
| SZPOT, BRENDA |
J2-50965 |
1 |
84.00 |
4888********3264 |
015938 |
11/01/12 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
53644Z |
11/01/12 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********8091 |
08228B |
11/01/12 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
76.99 |
5466********2295 |
53699P |
11/01/12 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
08276T |
11/01/12 |
| VOELZ, LEE |
J2-51261 |
1 |
35.00 |
4676********3826 |
051940 |
11/01/12 |
| WEBBER, RON |
J2-1148 |
1 |
68.00 |
4719********5348 |
501091 |
11/01/12 |
| WEITZEL, ESTHER |
J2-51474 |
1 |
60.00 |
4264********7635 |
015995 |
11/01/12 |
| WINKELMAN, LYNN |
J2-51301 |
1 |
122.00 |
4470********2276 |
051940 |
11/01/12 |
| ZIMMERMANN, BETH |
J2-50660 |
1 |
52.00 |
4147********6138 |
08247D |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1589.53 |
| 72 |
Visa |
3829.33 |
| 4 |
Discover |
236.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5655.85 |