Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
72.00 |
5243********8512 |
003264 |
06/03/13 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
50309P |
06/03/13 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
503093 |
06/03/13 |
| BASS, TAYLOR |
J2-51232 |
1 |
40.00 |
4432********6286 |
024214 |
06/03/13 |
| BIRDEAU, DANIELLE |
J2-50550 |
1 |
40.00 |
4147********6804 |
07140C |
06/03/13 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
07170Z |
06/03/13 |
| BUDZIEN, CHRIS |
J2-50948 |
1 |
39.00 |
4676********3951 |
053904 |
06/03/13 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
57287P |
06/03/13 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
41.80 |
4147********4712 |
07153C |
06/03/13 |
| CHYBOWSKI, JOSH |
J2-51528 |
1 |
39.00 |
4913********0446 |
003561 |
06/03/13 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
503093 |
06/03/13 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
4147********1253 |
07188C |
06/03/13 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
503093 |
06/03/13 |
| COX, GUY |
J2-50128 |
1 |
11.00 |
4676********2990 |
053905 |
06/03/13 |
| DEC, STEPHANIE |
J2-51325 |
1 |
20.00 |
5121********5199 |
00311B |
06/03/13 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
07147C |
06/03/13 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
94.00 |
4707********6440 |
07144C |
06/03/13 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
07152P |
06/03/13 |
| ERBE, JANICE |
J2-50159 |
1 |
45.00 |
5424********7523 |
57314P |
06/03/13 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
07154B |
06/03/13 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
07199C |
06/03/13 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********3358 |
07138B |
06/03/13 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8192 |
003574 |
06/03/13 |
| FORECKI, JENNIFER |
J2-51545 |
1 |
59.00 |
5147********7574 |
017545 |
06/03/13 |
| FRIEMOTH, LEEANN |
J2-51504 |
1 |
45.00 |
4782********8914 |
043906 |
06/03/13 |
| GONZALEZ, COLLEEN |
J2-51173 |
1 |
62.00 |
4266********9555 |
07142B |
06/03/13 |
| GRAF, ERIC |
J2-51297 |
1 |
38.00 |
4037********3865 |
503093 |
06/03/13 |
| GROCHOWSKI, CHRIS |
J2-51052 |
1 |
40.00 |
4300********5145 |
003256 |
06/03/13 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
07163B |
06/03/13 |
| HALL, DEBBIE |
J2-50563 |
1 |
52.00 |
5156********7675 |
T1125Z |
06/03/13 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
07159B |
06/03/13 |
| HENDRICK, CAM |
J2-51407 |
1 |
45.00 |
4913********4522 |
003583 |
06/03/13 |
| HESSE, DANIEL |
J2-50534 |
1 |
45.00 |
6011********8406 |
00314R |
06/03/13 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T01127 |
06/03/13 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
50309B |
06/03/13 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********4223 |
630730 |
06/03/13 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
07159B |
06/03/13 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
503093 |
06/03/13 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********4572 |
027106 |
06/03/13 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
07162P |
06/03/13 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4147********6355 |
73631D |
06/03/13 |
| KRAUSE, JAMES |
J2-51496 |
1 |
40.00 |
4913********5381 |
003593 |
06/03/13 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
5243********8820 |
003263 |
06/03/13 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4853********9018 |
003595 |
06/03/13 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********0245 |
053905 |
06/03/13 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********8369 |
73562C |
06/03/13 |
| LEPAK, TONI |
J2-2011258 |
1 |
27.00 |
4300********4384 |
003223 |
06/03/13 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
503093 |
06/03/13 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
003237 |
06/03/13 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00354Q |
06/03/13 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
503093 |
06/03/13 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
4313********4328 |
035906 |
06/03/13 |
| MADSON, ANNIE |
J2-514521 |
1 |
49.50 |
4347********5724 |
053906 |
06/03/13 |
| MANTHEI, MICHAEL |
J2-51568 |
1 |
45.00 |
4432********9094 |
003708 |
06/03/13 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
503093 |
06/03/13 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********9959 |
57092P |
06/03/13 |
| MEEHAN, JOHN |
J2-40253 |
1 |
39.00 |
4470********5151 |
053904 |
06/03/13 |
| MILLER, BRANDI |
J2-51309 |
1 |
47.00 |
4913********3268 |
003609 |
06/03/13 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
07165B |
06/03/13 |
| NANNEY, JON |
J2-51158 |
1 |
99.00 |
4692********5386 |
503093 |
06/03/13 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6708 |
060307 |
06/03/13 |
| NAULT, KEITH |
J2-51250 |
1 |
39.00 |
4913********1685 |
003613 |
06/03/13 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4266********7257 |
07150C |
06/03/13 |
| NETTESHEIM, LORI |
J2-51567 |
1 |
52.00 |
4411********2852 |
07198B |
06/03/13 |
| NEUMANN, TRACEE |
J2-50601 |
1 |
45.00 |
4480********8747 |
810636 |
06/03/13 |
| OLSON, PATRICK |
J2-50668 |
1 |
62.00 |
4359********5595 |
503093 |
06/03/13 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
07153C |
06/03/13 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
57342P |
06/03/13 |
| POTYM, GEORGE |
J2-40474 |
1 |
34.00 |
4352********4060 |
071716 |
06/03/13 |
| PURPERO, JULEE |
J2-51514 |
1 |
79.00 |
4313********9717 |
035910 |
06/03/13 |
| RAABE, KELLY |
J2-50209 |
1 |
49.00 |
4535********6428 |
003622 |
06/03/13 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4060********9618 |
043906 |
06/03/13 |
| SANDE, BETSY |
J2-50682 |
1 |
34.00 |
4868********8484 |
07192B |
06/03/13 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********6582 |
008025 |
06/03/13 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
47.00 |
4147********2487 |
07158D |
06/03/13 |
| SCHWARTZ, CATHY |
J2-209212 |
1 |
39.00 |
4147********5257 |
503093 |
06/03/13 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
503093 |
06/03/13 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
503093 |
06/03/13 |
| SIPPEL, NICOLE |
J2-50648 |
1 |
114.00 |
4913********2781 |
003631 |
06/03/13 |
| SLATTEN, MAUREEN |
J2-50919 |
1 |
39.00 |
4411********0915 |
07170B |
06/03/13 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4147********8616 |
07155D |
06/03/13 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
07152B |
06/03/13 |
| STATIS, CATHY |
J2-51547 |
1 |
49.00 |
4037********2248 |
503093 |
06/03/13 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********0505 |
690517 |
06/03/13 |
| STRUVE, KIM |
J2-51452 |
1 |
49.50 |
4060********2949 |
053906 |
06/03/13 |
| TABAT, DAWN |
J2-51563 |
1 |
45.00 |
5466********2984 |
07185Z |
06/03/13 |
| THOMPSON, TOMMY |
J2-51524 |
1 |
39.00 |
4388********9892 |
07155C |
06/03/13 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
57370Z |
06/03/13 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********8091 |
07187B |
06/03/13 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
57328P |
06/03/13 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
07170P |
06/03/13 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
503093 |
06/03/13 |
| WEITZEL, ESTHER |
J2-51474 |
1 |
60.00 |
4264********7635 |
035978 |
06/03/13 |
| WILL, JANE |
J2-2011322 |
1 |
47.00 |
5147********8637 |
232914 |
06/03/13 |
| ZIMMERMANN, BETH |
J2-50660 |
1 |
35.00 |
4147********7720 |
07144D |
06/03/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1238.53 |
| 70 |
Visa |
3338.33 |
| 2 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4660.86 |