Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICH III, LOUIS |
J2-50398 |
1 |
99.00 |
4147********0778 |
01904C |
07/01/13 |
| ANONICH, TRACY |
J2-50650 |
1 |
72.00 |
5243********8512 |
001994 |
07/01/13 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
50107P |
07/01/13 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
501074 |
07/01/13 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
01897Z |
07/01/13 |
| BUDZIEN, CHRIS |
J2-50948 |
1 |
39.00 |
4676********3951 |
054730 |
07/01/13 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
97357P |
07/01/13 |
| CHYBOWSKI, JOSH |
J2-51528 |
1 |
39.00 |
4913********0446 |
005363 |
07/01/13 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
501074 |
07/01/13 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
501074 |
07/01/13 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
01922C |
07/01/13 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
94.00 |
4707********6440 |
01936C |
07/01/13 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
01906P |
07/01/13 |
| ERBE, JANICE |
J2-50159 |
1 |
45.00 |
5424********7523 |
97330P |
07/01/13 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
01915B |
07/01/13 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
01950C |
07/01/13 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********3358 |
01924B |
07/01/13 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8192 |
005374 |
07/01/13 |
| FORECKI, JENNIFER |
J2-51545 |
1 |
59.00 |
5147********7574 |
448330 |
07/01/13 |
| GONZALEZ, COLLEEN |
J2-51173 |
1 |
62.00 |
4266********9555 |
01929B |
07/01/13 |
| GRAF, ERIC |
J2-51297 |
1 |
38.00 |
4037********3865 |
501074 |
07/01/13 |
| GROCHOWSKI, CHRIS |
J2-51052 |
1 |
40.00 |
4300********5145 |
001553 |
07/01/13 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
01897B |
07/01/13 |
| HAGEDORN, CARISSA |
J2-50665 |
1 |
47.00 |
4266********4985 |
01917C |
07/01/13 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
01911B |
07/01/13 |
| HEDER, RUSSELL |
J2-51531 |
1 |
96.00 |
4147********3627 |
01922C |
07/01/13 |
| HESSE, DANIEL |
J2-50534 |
1 |
45.00 |
6011********8406 |
00184R |
07/01/13 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T03408 |
07/01/13 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
50107B |
07/01/13 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********4223 |
184774 |
07/01/13 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
01925B |
07/01/13 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
501074 |
07/01/13 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********4572 |
021202 |
07/01/13 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
01924P |
07/01/13 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4147********6355 |
27025D |
07/01/13 |
| KRAUSE, JAMES |
J2-51496 |
1 |
40.00 |
4913********5381 |
005393 |
07/01/13 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
5243********8820 |
001992 |
07/01/13 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4853********9018 |
005395 |
07/01/13 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********0245 |
054730 |
07/01/13 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********8369 |
26969C |
07/01/13 |
| LEPAK, TONI |
J2-2011258 |
1 |
20.00 |
4300********4384 |
001557 |
07/01/13 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
501074 |
07/01/13 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
001555 |
07/01/13 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00170Q |
07/01/13 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
501074 |
07/01/13 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
4313********4328 |
045765 |
07/01/13 |
| MANTHEI, MICHAEL |
J2-51568 |
1 |
45.00 |
4432********9094 |
004315 |
07/01/13 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
501074 |
07/01/13 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********9959 |
97483P |
07/01/13 |
| MEEHAN, JOHN |
J2-40253 |
1 |
39.00 |
4470********5151 |
054731 |
07/01/13 |
| MILLER, BRANDI |
J2-51309 |
1 |
47.00 |
4913********3268 |
005408 |
07/01/13 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
01919B |
07/01/13 |
| NANNEY, JON |
J2-51158 |
1 |
99.00 |
4692********5386 |
501074 |
07/01/13 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6708 |
070103 |
07/01/13 |
| NAULT, KEITH |
J2-51250 |
1 |
39.00 |
4913********1685 |
005412 |
07/01/13 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4266********7257 |
01918C |
07/01/13 |
| NETTESHEIM, LORI |
J2-51567 |
1 |
52.00 |
4411********2852 |
01911B |
07/01/13 |
| NEUMANN, TRACEE |
J2-50601 |
1 |
45.00 |
4480********8747 |
396484 |
07/01/13 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
102775 |
07/01/13 |
| OLSON, PATRICK |
J2-50668 |
1 |
62.00 |
4359********5595 |
501074 |
07/01/13 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
01912C |
07/01/13 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
97524P |
07/01/13 |
| POTYM, GEORGE |
J2-40474 |
1 |
34.00 |
4352********4060 |
019196 |
07/01/13 |
| PURPERO, JULEE |
J2-51514 |
1 |
79.00 |
4313********9717 |
045760 |
07/01/13 |
| RAABE, KELLY |
J2-50209 |
1 |
49.00 |
4535********6428 |
005422 |
07/01/13 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4060********9618 |
004706 |
07/01/13 |
| RYTMAN, KATHRYN |
J2-51527 |
1 |
49.00 |
4867********8517 |
004706 |
07/01/13 |
| SANDE, BETSY |
J2-50682 |
1 |
34.00 |
4868********8484 |
01976B |
07/01/13 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********6582 |
002643 |
07/01/13 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
47.00 |
4147********2487 |
01919D |
07/01/13 |
| SCHWARTZ, CATHY |
J2-209212 |
1 |
39.00 |
4147********5257 |
501074 |
07/01/13 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
501074 |
07/01/13 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
501074 |
07/01/13 |
| SIPPEL, NICOLE |
J2-50648 |
1 |
114.00 |
4913********2781 |
005431 |
07/01/13 |
| SLATTEN, MAUREEN |
J2-50919 |
1 |
39.00 |
4411********0915 |
01893B |
07/01/13 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4147********8616 |
01929D |
07/01/13 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
01928B |
07/01/13 |
| STATIS, CATHY |
J2-51547 |
1 |
49.00 |
4037********2248 |
501074 |
07/01/13 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********0505 |
673069 |
07/01/13 |
| TABAT, DAWN |
J2-51563 |
1 |
45.00 |
5466********2984 |
01922Z |
07/01/13 |
| THOMPSON, TOMMY |
J2-51524 |
1 |
39.00 |
4388********9892 |
01925C |
07/01/13 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
97455Z |
07/01/13 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********8091 |
01893B |
07/01/13 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
97510P |
07/01/13 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
01940P |
07/01/13 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
501074 |
07/01/13 |
| WEITZEL, ESTHER |
J2-51474 |
1 |
60.00 |
4264********7635 |
045783 |
07/01/13 |
| WILL, JANE |
J2-2011322 |
1 |
47.00 |
5147********8637 |
310252 |
07/01/13 |
| WILSON, STEUART |
J2-51571 |
1 |
40.00 |
4432********6032 |
024674 |
07/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1166.53 |
| 66 |
Visa |
3310.53 |
| 2 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4561.06 |