Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********8512 |
001181 |
11/01/13 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
50106P |
11/01/13 |
| APOLINAR, RICO |
J2-51581 |
1 |
60.00 |
4750********5860 |
004606 |
11/01/13 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
501064 |
11/01/13 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
09480Z |
11/01/13 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
70642P |
11/01/13 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
35.00 |
4147********4712 |
09499C |
11/01/13 |
| CHYBOWSKI, JOSH |
J2-51528 |
1 |
39.00 |
4913********0446 |
003267 |
11/01/13 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
501064 |
11/01/13 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
4147********1253 |
09531C |
11/01/13 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
501064 |
11/01/13 |
| DEC, STEPHANIE |
J2-51325 |
1 |
40.00 |
5121********5199 |
00164B |
11/01/13 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
09483C |
11/01/13 |
| DOBBS, BRENDA |
J2-51303 |
1 |
44.00 |
5401********0553 |
09511B |
11/01/13 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
09483P |
11/01/13 |
| ERBE, JANICE |
J2-50159 |
1 |
45.00 |
5424********7523 |
70739P |
11/01/13 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
09491B |
11/01/13 |
| FERCHO, CHRIS |
J2-51588 |
1 |
80.00 |
4867********4867 |
094606 |
11/01/13 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
09525C |
11/01/13 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********3358 |
09481B |
11/01/13 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8192 |
003280 |
11/01/13 |
| GRAF, ERIC |
J2-51297 |
1 |
38.00 |
4037********3865 |
501064 |
11/01/13 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
09472B |
11/01/13 |
| GRUNDMAN, AMBER |
J2-51587 |
1 |
35.00 |
4147********1686 |
09517D |
11/01/13 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
5156********7675 |
00164Z |
11/01/13 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
09491B |
11/01/13 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T8166Z |
11/01/13 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
50106B |
11/01/13 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********4223 |
679039 |
11/01/13 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
09507B |
11/01/13 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
501064 |
11/01/13 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********4572 |
030813 |
11/01/13 |
| KESHENA, KRISTEN |
J2-51635 |
1 |
30.00 |
4676********6075 |
054649 |
11/01/13 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
09492P |
11/01/13 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4147********6355 |
79548C |
11/01/13 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
5243********8820 |
001182 |
11/01/13 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
39.00 |
4147********7956 |
501064 |
11/01/13 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********0245 |
054649 |
11/01/13 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********8369 |
79520C |
11/01/13 |
| LEPAK, TONI |
J2-2011499 |
1 |
20.00 |
4300********4384 |
001783 |
11/01/13 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
501064 |
11/01/13 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
001765 |
11/01/13 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00133Q |
11/01/13 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
501064 |
11/01/13 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
4313********4328 |
045619 |
11/01/13 |
| MADSON, ANNIE |
J2-514521 |
1 |
49.50 |
4347********5724 |
084606 |
11/01/13 |
| MANTHEI, MICHAEL |
J2-51568 |
1 |
45.00 |
4432********9094 |
012918 |
11/01/13 |
| MANTHEY, JOE |
J2-51638 |
1 |
80.00 |
4867********8164 |
084606 |
11/01/13 |
| MARAS, LYNDA |
J2-51634 |
1 |
35.00 |
4411********6179 |
084606 |
11/01/13 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
501064 |
11/01/13 |
| MEANEY, ERIC |
J2-51586 |
1 |
35.00 |
4806********7486 |
137332 |
11/01/13 |
| MEEHAN, JOHN |
J2-40253 |
1 |
39.00 |
4470********5151 |
054649 |
11/01/13 |
| MERCADO, STEPHANIE |
J2-51443 |
1 |
60.00 |
4853********2300 |
003313 |
11/01/13 |
| MILLER, BRANDI |
J2-51309 |
1 |
47.00 |
4913********3268 |
003314 |
11/01/13 |
| MONTANYE, MARY |
J2-51585 |
1 |
35.00 |
4128********7862 |
79576B |
11/01/13 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
09508B |
11/01/13 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6708 |
110102 |
11/01/13 |
| NAULT, KEITH |
J2-51250 |
1 |
39.00 |
4913********1685 |
003318 |
11/01/13 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4266********7257 |
09483C |
11/01/13 |
| NETTESHEIM, LORI |
J2-51567 |
1 |
52.00 |
4411********2852 |
09519B |
11/01/13 |
| NEUMANN, TRACEE |
J2-50601 |
1 |
45.00 |
4480********8747 |
157378 |
11/01/13 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
795747 |
11/01/13 |
| OLSON, PATRICK |
J2-50668 |
1 |
75.00 |
4359********5595 |
501064 |
11/01/13 |
| OLSON, RON |
J2-2107 |
1 |
60.00 |
4147********5790 |
09471C |
11/01/13 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
70726P |
11/01/13 |
| POWERS, CHRISTEN |
J2-51636 |
1 |
35.00 |
4480********7607 |
110101 |
11/01/13 |
| PURPERO, JULEE |
J2-51514 |
1 |
79.00 |
4313********9717 |
045685 |
11/01/13 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4867********4149 |
094606 |
11/01/13 |
| ROMANO, CARMEN |
J2-51498 |
1 |
45.00 |
4833********1919 |
094606 |
11/01/13 |
| SANDE, BETSY |
J2-50682 |
1 |
34.00 |
4868********8484 |
09511B |
11/01/13 |
| SCHILDT, TERRI |
J2-40981 |
1 |
89.00 |
5417********6582 |
004923 |
11/01/13 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
47.00 |
4147********2487 |
09475D |
11/01/13 |
| SCHWARTZ, CATHY |
J2-209212 |
1 |
39.00 |
4147********5257 |
501064 |
11/01/13 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
501064 |
11/01/13 |
| SIKORRA, JOE |
J2-51637 |
1 |
35.00 |
5459********3945 |
054649 |
11/01/13 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
501064 |
11/01/13 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4147********8616 |
09505D |
11/01/13 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
09504B |
11/01/13 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********0505 |
664993 |
11/01/13 |
| STRUVE, KIM |
J2-51452 |
1 |
49.50 |
4060********2949 |
004606 |
11/01/13 |
| STUPPY, LARRY |
J2-51358 |
1 |
49.00 |
4282********0467 |
094606 |
11/01/13 |
| TABAT, DAWN |
J2-51563 |
1 |
45.00 |
5466********2984 |
09520Z |
11/01/13 |
| THOMPSON, TOMMY |
J2-51524 |
1 |
39.00 |
4388********9892 |
09509C |
11/01/13 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
70698Z |
11/01/13 |
| THUEMLING, MARY |
J2-51633 |
1 |
60.00 |
4147********8074 |
09497D |
11/01/13 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
4411********8091 |
09514B |
11/01/13 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
70878P |
11/01/13 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
09510T |
11/01/13 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
501064 |
11/01/13 |
| WILL, JANE |
J2-2011322 |
1 |
60.00 |
5147********8637 |
253561 |
11/01/13 |
| WILSON, STEUART |
J2-51571 |
1 |
40.00 |
4432********6032 |
024746 |
11/01/13 |
| WOLF, RYAN |
J2-2011287 |
1 |
47.00 |
4640********8526 |
09478B |
11/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1203.53 |
| 68 |
Visa |
3149.49 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4392.02 |