Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********4365 |
50303P |
12/03/12 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
503034 |
12/03/12 |
| BASS, TAYLOR |
J2-51232 |
1 |
40.00 |
4432********6286 |
015889 |
12/03/12 |
| BAUS, DEBRA |
J2-514612 |
1 |
67.00 |
4470********2611 |
054327 |
12/03/12 |
| BIRDEAU, DANIELLE |
J2-50550 |
1 |
40.00 |
4147********6804 |
09847C |
12/03/12 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
09855Z |
12/03/12 |
| BRODE, KRISTEN |
J2-20380 |
1 |
85.00 |
5466********6116 |
05135Z |
12/03/12 |
| BUDZIEN, CHRIS |
J2-50948 |
1 |
39.00 |
4676********3951 |
054327 |
12/03/12 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
04871P |
12/03/12 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
41.80 |
4147********4712 |
09836C |
12/03/12 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
503034 |
12/03/12 |
| CONCOTELLI, FRANK |
J2-20451 |
1 |
39.00 |
4798********0377 |
503034 |
12/03/12 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
4147********1253 |
09833D |
12/03/12 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
503034 |
12/03/12 |
| COX, GUY |
J2-50128 |
1 |
45.00 |
4676********2990 |
054328 |
12/03/12 |
| DEC, STEPHANIE |
J2-51325 |
1 |
40.00 |
5121********5199 |
00371B |
12/03/12 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
09836C |
12/03/12 |
| DIBB, MIKE |
J2-51473 |
1 |
35.00 |
5538********9787 |
120311 |
12/03/12 |
| DOBBS, BRENDA |
J2-51303 |
1 |
44.00 |
5401********0553 |
09840B |
12/03/12 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
94.00 |
4707********6440 |
09846C |
12/03/12 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
09816P |
12/03/12 |
| ERBE, JANICE |
J2-50159 |
1 |
45.00 |
5424********7523 |
05107P |
12/03/12 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
09831B |
12/03/12 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
09885C |
12/03/12 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********3358 |
09856B |
12/03/12 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8192 |
003810 |
12/03/12 |
| GILBERT, KRIS |
J2-51247 |
1 |
52.00 |
4388********8589 |
09828D |
12/03/12 |
| GONZALEZ, COLLEEN |
J2-51173 |
1 |
62.00 |
4266********9555 |
09847B |
12/03/12 |
| GRAF, ERIC |
J2-51297 |
1 |
38.00 |
4037********3865 |
503034 |
12/03/12 |
| GROCHOWSKI, CHRIS |
J2-51052 |
1 |
40.00 |
4300********5145 |
003006 |
12/03/12 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
09814B |
12/03/12 |
| HAGEDORN, CARISSA |
J2-50665 |
1 |
84.00 |
4266********4985 |
09830C |
12/03/12 |
| HALL, DEBBIE |
J2-50563 |
1 |
52.00 |
5156********7675 |
T6046Z |
12/03/12 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
09851B |
12/03/12 |
| HENDRICK, CAM |
J2-51407 |
1 |
45.00 |
4913********4522 |
003819 |
12/03/12 |
| HESSE, DANIEL |
J2-50534 |
1 |
45.00 |
6011********8406 |
00375R |
12/03/12 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********2050 |
T06047 |
12/03/12 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
50303B |
12/03/12 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********4223 |
648026 |
12/03/12 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
09830B |
12/03/12 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
503034 |
12/03/12 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********4572 |
027754 |
12/03/12 |
| KERTSCHER, MARISA |
J2-51482 |
1 |
60.00 |
5424********4471 |
05301P |
12/03/12 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
09829P |
12/03/12 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4128********6106 |
13266B |
12/03/12 |
| KOPP, SCOTT |
J2-51088 |
1 |
40.00 |
4913********9719 |
003830 |
12/03/12 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
5243********8820 |
003347 |
12/03/12 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4853********9018 |
003832 |
12/03/12 |
| KUZBA, BRENDA |
J2-5099131 |
1 |
37.00 |
4802********2955 |
098739 |
12/03/12 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********0245 |
054328 |
12/03/12 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********8369 |
13114A |
12/03/12 |
| LEBANOWSKI, SHANA |
J2-51253 |
1 |
40.00 |
4913********4293 |
003836 |
12/03/12 |
| LEPAK, TONI |
J2-2011258 |
1 |
27.00 |
4300********4384 |
003021 |
12/03/12 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
503034 |
12/03/12 |
| LIPINSKI, SCOTT |
J2-51274 |
1 |
53.00 |
4913********6444 |
003839 |
12/03/12 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00317Q |
12/03/12 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
503034 |
12/03/12 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
5200********7859 |
04538B |
12/03/12 |
| MADSON, ANNIE |
J2-514521 |
1 |
49.50 |
4060********5579 |
074306 |
12/03/12 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
503034 |
12/03/12 |
| MATTERS, SCOTT |
J2-1454 |
1 |
34.00 |
6011********6775 |
00373P |
12/03/12 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********9959 |
04829P |
12/03/12 |
| MEEHAN, JOHN |
J2-40253 |
1 |
39.00 |
4470********5151 |
054328 |
12/03/12 |
| MERCADO, STEPHANIE |
J2-51443 |
1 |
85.00 |
4806********7189 |
103806 |
12/03/12 |
| MILLER, BRANDI |
J2-51309 |
1 |
47.00 |
4913********3268 |
003849 |
12/03/12 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
09844B |
12/03/12 |
| NANNEY, JON |
J2-51158 |
1 |
99.00 |
4692********5386 |
503034 |
12/03/12 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6708 |
120304 |
12/03/12 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4266********7257 |
09849C |
12/03/12 |
| NEUMANN, TRACEE |
J2-50601 |
1 |
45.00 |
4480********8747 |
145134 |
12/03/12 |
| OLIVER, ROBIN |
J2-51439 |
1 |
40.00 |
4411********2370 |
09821B |
12/03/12 |
| OLSON, ERIK |
J2-51481 |
1 |
45.00 |
4147********1331 |
13127C |
12/03/12 |
| OLSON, PATRICK |
J2-50668 |
1 |
69.00 |
4359********5595 |
503034 |
12/03/12 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
09849C |
12/03/12 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
05079P |
12/03/12 |
| POTYM, GEORGE |
J2-40474 |
1 |
34.00 |
4352********4060 |
098505 |
12/03/12 |
| POULSON, TAYLOR |
J2-51375 |
1 |
35.00 |
5147********5971 |
505131 |
12/03/12 |
| RAABE, KELLY |
J2-50209 |
1 |
49.00 |
5439********5697 |
003863 |
12/03/12 |
| SANDE, BETSY |
J2-50682 |
1 |
40.00 |
4868********8484 |
09865B |
12/03/12 |
| SANDERS, EILEEN |
J2-50605 |
1 |
39.00 |
4480********4702 |
687852 |
12/03/12 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********6582 |
009627 |
12/03/12 |
| SCHNEIDEWENT, CHERYL |
J2-51329 |
1 |
62.00 |
4913********7134 |
003868 |
12/03/12 |
| SCHNEIGER, STEVE |
J2-51275 |
1 |
40.00 |
4470********3243 |
054326 |
12/03/12 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
84.00 |
4060********6685 |
064306 |
12/03/12 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
503034 |
12/03/12 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
503034 |
12/03/12 |
| SIPPEL, NICOLE |
J2-50648 |
1 |
114.00 |
4913********2781 |
003873 |
12/03/12 |
| SLATTEN, MAUREEN |
J2-50919 |
1 |
39.00 |
4411********0915 |
09859B |
12/03/12 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4147********8616 |
09840D |
12/03/12 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
09837B |
12/03/12 |
| STAMM, TOM |
J2-1628 |
1 |
89.00 |
5528********8893 |
09859S |
12/03/12 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********0505 |
632751 |
12/03/12 |
| STRUVE, KIM |
J2-51452 |
1 |
49.50 |
4060********2949 |
084306 |
12/03/12 |
| SZPOT, BRENDA |
J2-50965 |
1 |
53.00 |
4888********3264 |
045360 |
12/03/12 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
05190Z |
12/03/12 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********8091 |
09860B |
12/03/12 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
76.99 |
5466********2295 |
04857P |
12/03/12 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
09842T |
12/03/12 |
| VOELZ, LEE |
J2-51261 |
1 |
35.00 |
4676********3826 |
054327 |
12/03/12 |
| WEBBER, RON |
J2-1148 |
1 |
68.00 |
4719********5348 |
503034 |
12/03/12 |
| WEITZEL, ESTHER |
J2-51474 |
1 |
60.00 |
4264********7635 |
045359 |
12/03/12 |
| ZIMMERMANN, BETH |
J2-50660 |
1 |
52.00 |
4147********6138 |
09823D |
12/03/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1508.53 |
| 72 |
Visa |
3625.33 |
| 3 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5251.86 |