Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
90105P |
04/01/13 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
901050 |
04/01/13 |
| BASS, TAYLOR |
J2-51232 |
1 |
40.00 |
4432********6286 |
027415 |
04/01/13 |
| BAUS, DEBRA |
J2-514612 |
1 |
67.00 |
4470********2611 |
090510 |
04/01/13 |
| BIRDEAU, DANIELLE |
J2-50550 |
1 |
40.00 |
4147********6804 |
05342C |
04/01/13 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
05330Z |
04/01/13 |
| BUDZIEN, CHRIS |
J2-50948 |
1 |
39.00 |
4676********3951 |
090510 |
04/01/13 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
14259P |
04/01/13 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
41.80 |
4147********4712 |
05317C |
04/01/13 |
| CHYBOWSKI, JOSH |
J2-51528 |
1 |
39.00 |
4913********0446 |
003605 |
04/01/13 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
901050 |
04/01/13 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
4147********1253 |
05321D |
04/01/13 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
901050 |
04/01/13 |
| COX, GUY |
J2-50128 |
1 |
45.00 |
4676********2990 |
090509 |
04/01/13 |
| DEC, STEPHANIE |
J2-51325 |
1 |
40.00 |
5121********5199 |
00124B |
04/01/13 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
05340C |
04/01/13 |
| DIBB, MIKE |
J2-51473 |
1 |
35.00 |
5538********9787 |
040103 |
04/01/13 |
| DOBBS, BRENDA |
J2-51303 |
1 |
44.00 |
5401********0553 |
05325B |
04/01/13 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
94.00 |
4707********6440 |
05323C |
04/01/13 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
05317P |
04/01/13 |
| DUSZYNSKI, KATE |
J2-51508 |
1 |
18.00 |
4806********9982 |
919535 |
04/01/13 |
| ERBE, JANICE |
J2-50159 |
1 |
45.00 |
5424********7523 |
14787P |
04/01/13 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
05358C |
04/01/13 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********3358 |
05334B |
04/01/13 |
| FRIEMOTH, LEEANN |
J2-51504 |
1 |
45.00 |
4782********8914 |
000510 |
04/01/13 |
| GILBERT, KRIS |
J2-51247 |
1 |
52.00 |
4388********8589 |
05335D |
04/01/13 |
| GONZALEZ, COLLEEN |
J2-51173 |
1 |
62.00 |
4266********9555 |
05342B |
04/01/13 |
| GRAF, ERIC |
J2-51297 |
1 |
38.00 |
4037********3865 |
901050 |
04/01/13 |
| GROCHOWSKI, CHRIS |
J2-51052 |
1 |
40.00 |
4300********5145 |
001780 |
04/01/13 |
| GRUBER, CINDY |
J2-40440 |
1 |
79.00 |
4266********8397 |
05310B |
04/01/13 |
| HAGEDORN, CARISSA |
J2-50665 |
1 |
84.00 |
4266********4985 |
05319C |
04/01/13 |
| HALL, DEBBIE |
J2-50563 |
1 |
52.00 |
5156********7675 |
T1309Z |
04/01/13 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
05338B |
04/01/13 |
| HEDER, RUSSELL |
J2-51531 |
1 |
96.00 |
4147********3627 |
05329C |
04/01/13 |
| HENDRICK, CAM |
J2-51407 |
1 |
45.00 |
4913********4522 |
003632 |
04/01/13 |
| HESSE, DANIEL |
J2-50534 |
1 |
65.00 |
6011********8406 |
00102R |
04/01/13 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********2050 |
T01303 |
04/01/13 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
90105B |
04/01/13 |
| IMMEL, STEVE |
J2-51500 |
1 |
78.00 |
4037********7112 |
901050 |
04/01/13 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********4223 |
623747 |
04/01/13 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
05341B |
04/01/13 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
901050 |
04/01/13 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********4572 |
008344 |
04/01/13 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
05317P |
04/01/13 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4147********6355 |
81115D |
04/01/13 |
| KRAUSE, JAMES |
J2-51496 |
1 |
40.00 |
4913********5381 |
003644 |
04/01/13 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
5243********8820 |
001850 |
04/01/13 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4853********9018 |
003646 |
04/01/13 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********0245 |
090510 |
04/01/13 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********8369 |
81338C |
04/01/13 |
| LEBANOWSKI, LANCE |
J2-512531 |
1 |
40.00 |
4913********4293 |
003649 |
04/01/13 |
| LEPAK, TONI |
J2-2011258 |
1 |
27.00 |
4300********4384 |
001708 |
04/01/13 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
901050 |
04/01/13 |
| LIPINSKI, SCOTT |
J2-51274 |
1 |
53.00 |
4913********6444 |
003652 |
04/01/13 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00165Q |
04/01/13 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
901050 |
04/01/13 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
5200********7859 |
00550B |
04/01/13 |
| MADSON, ANNIE |
J2-514521 |
1 |
49.50 |
4867********2229 |
000510 |
04/01/13 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
901050 |
04/01/13 |
| MATTERS, SCOTT |
J2-1454 |
1 |
34.00 |
6011********6775 |
00199P |
04/01/13 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********9959 |
14578P |
04/01/13 |
| MEEHAN, JOHN |
J2-40253 |
1 |
39.00 |
4470********5151 |
090510 |
04/01/13 |
| MILLER, BRANDI |
J2-51309 |
1 |
47.00 |
4913********3268 |
003661 |
04/01/13 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
05333B |
04/01/13 |
| NANNEY, JON |
J2-51158 |
1 |
99.00 |
4692********5386 |
901050 |
04/01/13 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6708 |
040101 |
04/01/13 |
| NAULT, KEITH |
J2-51250 |
1 |
31.00 |
4913********1685 |
003665 |
04/01/13 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4266********7257 |
05307C |
04/01/13 |
| NEUMANN, TRACEE |
J2-50601 |
1 |
45.00 |
4480********8747 |
515777 |
04/01/13 |
| OLSON, PATRICK |
J2-50668 |
1 |
69.00 |
4359********5595 |
901050 |
04/01/13 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
05340C |
04/01/13 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
14356P |
04/01/13 |
| POTYM, GEORGE |
J2-40474 |
1 |
34.00 |
4352********4060 |
053427 |
04/01/13 |
| PURPERO, JULEE |
J2-51514 |
1 |
79.00 |
4313********9717 |
005546 |
04/01/13 |
| RAABE, KELLY |
J2-50209 |
1 |
49.00 |
5439********5697 |
003674 |
04/01/13 |
| RADTKE, JAMI |
J2-2011221 |
1 |
47.00 |
5522********6692 |
T1304B |
04/01/13 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4060********9618 |
090510 |
04/01/13 |
| RYTMAN, KATHRYN |
J2-51527 |
1 |
49.00 |
4060********8921 |
000510 |
04/01/13 |
| SANDE, BETSY |
J2-50682 |
1 |
34.00 |
4868********8484 |
05352B |
04/01/13 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********6582 |
006741 |
04/01/13 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
84.00 |
4147********2487 |
05337D |
04/01/13 |
| SCHWARTZ, CATHY |
J2-209212 |
1 |
39.00 |
4147********5257 |
901050 |
04/01/13 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
901050 |
04/01/13 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
901050 |
04/01/13 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4147********8616 |
05330D |
04/01/13 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
05318B |
04/01/13 |
| STATIS, CATHY |
J2-51547 |
1 |
49.00 |
4037********2248 |
901050 |
04/01/13 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********0505 |
651036 |
04/01/13 |
| STRUVE, KIM |
J2-51452 |
1 |
49.50 |
4060********2949 |
000510 |
04/01/13 |
| THOMPSON, TOMMY |
J2-51524 |
1 |
39.00 |
4388********9892 |
05305C |
04/01/13 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
14634Z |
04/01/13 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********8091 |
05343B |
04/01/13 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
14064P |
04/01/13 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
05344P |
04/01/13 |
| VOELZ, LEE |
J2-51261 |
1 |
35.00 |
4676********3826 |
090510 |
04/01/13 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
901050 |
04/01/13 |
| WEITZEL, ESTHER |
J2-51474 |
1 |
60.00 |
4264********7635 |
005526 |
04/01/13 |
| WILSON, SHARON |
J2-19730 |
1 |
34.00 |
4300********9584 |
001847 |
04/01/13 |
| ZIMMERMANN, BETH |
J2-50660 |
1 |
52.00 |
4147********7720 |
05307D |
04/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1249.53 |
| 72 |
Visa |
3604.33 |
| 3 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4991.86 |