Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
72.00 |
5243********8512 |
001806 |
08/01/13 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
70100P |
08/01/13 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
84.00 |
4907********2780 |
071041 |
08/01/13 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
701001 |
08/01/13 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
01236Z |
08/01/13 |
| BUDZIEN, CHRIS |
J2-50948 |
1 |
39.00 |
4676********3951 |
071040 |
08/01/13 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
67647P |
08/01/13 |
| CHYBOWSKI, JOSH |
J2-51528 |
1 |
39.00 |
4913********0446 |
004789 |
08/01/13 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
701001 |
08/01/13 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
4147********1253 |
01235C |
08/01/13 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
701001 |
08/01/13 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
01222C |
08/01/13 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
94.00 |
4707********6440 |
01234C |
08/01/13 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
01228P |
08/01/13 |
| ERBE, JANICE |
J2-50159 |
1 |
45.00 |
5424********7523 |
67633P |
08/01/13 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
01242B |
08/01/13 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
01246C |
08/01/13 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********3358 |
01240B |
08/01/13 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8192 |
004800 |
08/01/13 |
| FORECKI, JENNIFER |
J2-51545 |
1 |
59.00 |
5147********7574 |
245542 |
08/01/13 |
| GRAF, ERIC |
J2-51297 |
1 |
38.00 |
4037********3865 |
701001 |
08/01/13 |
| GROCHOWSKI, CHRIS |
J2-51052 |
1 |
40.00 |
4300********5145 |
001056 |
08/01/13 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
01227B |
08/01/13 |
| HAGEDORN, CARISSA |
J2-50665 |
1 |
47.00 |
4266********4985 |
01225C |
08/01/13 |
| HALL, DEBBIE |
J2-50563 |
1 |
52.00 |
5156********7675 |
T3028Z |
08/01/13 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
01242B |
08/01/13 |
| HEDER, RUSSELL |
J2-51531 |
1 |
96.00 |
4147********3627 |
01222C |
08/01/13 |
| HESSE, DANIEL |
J2-50534 |
1 |
45.00 |
6011********8406 |
00154R |
08/01/13 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T03027 |
08/01/13 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
70100B |
08/01/13 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********4223 |
280907 |
08/01/13 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
01250B |
08/01/13 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
701001 |
08/01/13 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********4572 |
028925 |
08/01/13 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
01244P |
08/01/13 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4147********6355 |
61688D |
08/01/13 |
| KRAUS, HALEY |
J2-51573 |
1 |
99.00 |
5465********9651 |
071041 |
08/01/13 |
| KRAUSE, JAMES |
J2-51496 |
1 |
40.00 |
4913********5381 |
004819 |
08/01/13 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
5243********8820 |
001805 |
08/01/13 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4853********9018 |
004821 |
08/01/13 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********0245 |
071041 |
08/01/13 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********8369 |
61729C |
08/01/13 |
| LEPAK, TONI |
J2-2011258 |
1 |
20.00 |
4300********4384 |
001035 |
08/01/13 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
701001 |
08/01/13 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
001007 |
08/01/13 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00184Q |
08/01/13 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
701001 |
08/01/13 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
4313********4328 |
015068 |
08/01/13 |
| MADSON, ANNIE |
J2-514521 |
1 |
49.50 |
4347********5724 |
001008 |
08/01/13 |
| MANTHEI, MICHAEL |
J2-51568 |
1 |
45.00 |
4432********9094 |
011517 |
08/01/13 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
701001 |
08/01/13 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********9959 |
67591P |
08/01/13 |
| MEEHAN, JOHN |
J2-40253 |
1 |
39.00 |
4470********5151 |
071041 |
08/01/13 |
| MILLER, BRANDI |
J2-51309 |
1 |
47.00 |
4913********3268 |
004835 |
08/01/13 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
01223B |
08/01/13 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6708 |
080101 |
08/01/13 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4266********7257 |
01234C |
08/01/13 |
| NETTESHEIM, LORI |
J2-51567 |
1 |
52.00 |
4411********2852 |
01238B |
08/01/13 |
| NEUMANN, TRACEE |
J2-50601 |
1 |
45.00 |
4480********8747 |
995372 |
08/01/13 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
453897 |
08/01/13 |
| OLSON, PATRICK |
J2-50668 |
1 |
62.00 |
4359********5595 |
701001 |
08/01/13 |
| OLSON, RON |
J2-2107 |
1 |
73.04 |
4147********5790 |
01247C |
08/01/13 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
67730P |
08/01/13 |
| POTYM, GEORGE |
J2-40474 |
1 |
34.00 |
4352********4060 |
012292 |
08/01/13 |
| PURPERO, JULEE |
J2-51514 |
1 |
79.00 |
4313********9717 |
015051 |
08/01/13 |
| RAABE, KELLY |
J2-50209 |
1 |
49.00 |
4535********6428 |
004848 |
08/01/13 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4060********9618 |
011008 |
08/01/13 |
| SANDE, BETSY |
J2-50682 |
1 |
34.00 |
4868********8484 |
01252B |
08/01/13 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********6582 |
008303 |
08/01/13 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
47.00 |
4147********2487 |
01239D |
08/01/13 |
| SCHWARTZ, CATHY |
J2-209212 |
1 |
39.00 |
4147********5257 |
701001 |
08/01/13 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
701001 |
08/01/13 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
701001 |
08/01/13 |
| SIPPEL, NICOLE |
J2-50648 |
1 |
114.00 |
4913********2781 |
004856 |
08/01/13 |
| SLATTEN, MAUREEN |
J2-50919 |
1 |
39.00 |
4411********0915 |
01241B |
08/01/13 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4147********8616 |
01245D |
08/01/13 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
01219B |
08/01/13 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********0505 |
604083 |
08/01/13 |
| STRUVE, KIM |
J2-51452 |
1 |
49.50 |
4060********2949 |
001008 |
08/01/13 |
| STUPPY, LARRY |
J2-51358 |
1 |
49.00 |
4282********0467 |
011008 |
08/01/13 |
| TABAT, DAWN |
J2-51563 |
1 |
45.00 |
5466********2984 |
01237Z |
08/01/13 |
| THOMPSON, TOMMY |
J2-51524 |
1 |
39.00 |
4388********9892 |
01221C |
08/01/13 |
| THROE, PAT |
J2-501161 |
1 |
45.00 |
5466********1995 |
67786Z |
08/01/13 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
39.00 |
4411********8091 |
01243B |
08/01/13 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
67424P |
08/01/13 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
01258T |
08/01/13 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
701001 |
08/01/13 |
| WILL, JANE |
J2-2011322 |
1 |
47.00 |
5147********8637 |
461122 |
08/01/13 |
| WILSON, STEUART |
J2-51571 |
1 |
40.00 |
4432********6032 |
011690 |
08/01/13 |
| WOLF, RYAN |
J2-2011287 |
1 |
47.00 |
4640********8526 |
01224B |
08/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1317.53 |
| 65 |
Visa |
3166.53 |
| 2 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4568.06 |