Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, LINDA |
J2-51398 |
4 |
45.00 |
4640********8827 |
09244C |
11/25/13 |
| BIEL, TERRY |
J2-51363 |
4 |
45.00 |
5465********4131 |
437745 |
11/25/13 |
| BLATTNER, MICHAEL |
J2-2782 |
4 |
54.00 |
5491********0741 |
60526Z |
11/25/13 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
45.00 |
4411********7286 |
012607 |
11/25/13 |
| BOVA, PAUL |
J2-502881 |
4 |
45.00 |
4342********2252 |
713387 |
11/25/13 |
| BRONK, JENNY |
J2-51684 |
4 |
69.00 |
5459********7673 |
062641 |
11/25/13 |
| BROWN, LAUREL |
J2-2011265 |
4 |
7.00 |
5455********6172 |
09258Z |
11/25/13 |
| CAHALA, CHRISTINE |
J2-51622 |
4 |
35.00 |
4806********1847 |
253746 |
11/25/13 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
52.00 |
4806********9608 |
062641 |
11/25/13 |
| CLAUER, SHEREE |
J2-40315 |
4 |
151.00 |
5289********8363 |
09252B |
11/25/13 |
| DAVIS, JAYNE |
J2-51331 |
4 |
45.00 |
5490********9491 |
02568B |
11/25/13 |
| DEMEIO, JOSH |
J2-155802 |
4 |
35.00 |
4398********0199 |
005525 |
11/25/13 |
| DOBRATZ, ROBB |
J2-2011182 |
4 |
35.00 |
4147********8871 |
09245C |
11/25/13 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
52.00 |
5147********3768 |
103438 |
11/25/13 |
| EISNER, BETSY |
J2-51631 |
4 |
30.00 |
4432********7005 |
024929 |
11/25/13 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
99.00 |
4480********2741 |
905570 |
11/25/13 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
52.00 |
5369********0833 |
09229P |
11/25/13 |
| FUCHS, MORGAN |
J2-51626 |
4 |
35.00 |
5147********0862 |
857406 |
11/25/13 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
79.00 |
4730********5067 |
025297 |
11/25/13 |
| GEBOY, MIKE |
J2-50450 |
4 |
34.00 |
4359********0797 |
605262 |
11/25/13 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
025626 |
11/25/13 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4264********0582 |
025652 |
11/25/13 |
| GRALTON, JOHN |
J2-51499 |
4 |
39.00 |
5520********6958 |
T5689Z |
11/25/13 |
| GRAU, JOSH |
J2-21035 |
4 |
62.00 |
5140********7884 |
09261Z |
11/25/13 |
| GRUNING, NICK |
J2-51182 |
4 |
80.00 |
4913********9165 |
005538 |
11/25/13 |
| HECYK, AMANDA |
J2-51365 |
4 |
45.00 |
4480********5948 |
352920 |
11/25/13 |
| HENNESSY, THERESE |
J2-1857 |
4 |
39.00 |
4147********6952 |
025216 |
11/25/13 |
| HILLMER, NANCY |
J2-50867 |
4 |
45.00 |
5121********6317 |
02590B |
11/25/13 |
| HOYT-HARVEY, CINDY |
J2-51296 |
4 |
62.00 |
4480********3278 |
773475 |
11/25/13 |
| JOHNSON, DENISE |
J2-51583 |
4 |
75.00 |
4430********4643 |
609205 |
11/25/13 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
664085 |
11/25/13 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
062640 |
11/25/13 |
| LACROIX, LEO |
J2-51200 |
4 |
47.00 |
4342********0498 |
757902 |
11/25/13 |
| LAMBERG, LAURA |
J2-51632 |
4 |
30.00 |
4913********4174 |
005547 |
11/25/13 |
| LEWITZKE, MICHAEL |
J2-0001463 |
4 |
34.00 |
5147********9582 |
652824 |
11/25/13 |
| LUEDTKE, VANESSA |
J2-51624 |
4 |
35.00 |
5466********6588 |
02562Z |
11/25/13 |
| MANOGUE, SARAH |
J2-51468 |
4 |
45.00 |
4128********9774 |
38186B |
11/25/13 |
| MANTHEY, JOE |
J2-51638 |
4 |
60.00 |
4867********8164 |
012607 |
11/25/13 |
| MOERTL, MIKE |
J2-51373 |
4 |
39.00 |
5424********7736 |
45750P |
11/25/13 |
| NORDER, ERIN |
J2-51584 |
4 |
80.00 |
5466********4008 |
45805Z |
11/25/13 |
| ODAY, PATRICK |
J2-50910 |
4 |
78.00 |
4037********1712 |
605262 |
11/25/13 |
| PFANKUCH, JESSIE |
J2-51580 |
4 |
60.00 |
4022********9725 |
458308 |
11/25/13 |
| POWERS, TRACEY |
J2-206111 |
4 |
99.00 |
5178********7956 |
09259B |
11/25/13 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********9246 |
45652H |
11/25/13 |
| SADLER, BEN |
J2-51416 |
4 |
60.00 |
5147********9551 |
103437 |
11/25/13 |
| SEVERSON, JENNA |
J2-512284 |
4 |
40.00 |
4802********3433 |
092409 |
11/25/13 |
| SHEFCHIK, TRACY |
J2-2011145 |
4 |
37.00 |
5424********4781 |
45736P |
11/25/13 |
| SIEWERT, KIM |
J2-208931 |
4 |
49.00 |
5147********3122 |
652823 |
11/25/13 |
| SKOK, ANNETTE |
J2-51020 |
4 |
99.00 |
5466********1955 |
45611P |
11/25/13 |
| STATZA, KAYLYN |
J2-51625 |
4 |
35.00 |
4676********9350 |
062641 |
11/25/13 |
| STRASZEWSKI, JOHN |
J2-40891 |
4 |
39.00 |
4147********4296 |
09243C |
11/25/13 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
5147********9787 |
857405 |
11/25/13 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********0521 |
09247D |
11/25/13 |
| TORDIK, BEN |
J2-51654 |
4 |
35.00 |
4913********3876 |
005567 |
11/25/13 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********1250 |
062640 |
11/25/13 |
| VENEMA, RYAN |
J2-1976 |
4 |
47.30 |
4428********5037 |
592353 |
11/25/13 |
| YOUNK, PAULA |
J2-2541 |
4 |
44.00 |
4636********3905 |
09246C |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1282.00 |
| 34 |
Visa |
1674.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2956.80 |