Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********8512 |
002040 |
12/02/13 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
60201P |
12/02/13 |
| APOLINAR, RICO |
J2-51581 |
1 |
60.00 |
4750********5860 |
081107 |
12/02/13 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********5132 |
003318 |
12/02/13 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
602011 |
12/02/13 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
03858Z |
12/02/13 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
44128P |
12/02/13 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
35.00 |
4147********4712 |
03840C |
12/02/13 |
| CHYBOWSKI, JOSH |
J2-51528 |
1 |
39.00 |
4913********0446 |
003323 |
12/02/13 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
602011 |
12/02/13 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
4147********1253 |
03841C |
12/02/13 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
602011 |
12/02/13 |
| DEC, STEPHANIE |
J2-51325 |
1 |
40.00 |
5121********5199 |
00257B |
12/02/13 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
03840C |
12/02/13 |
| DOBBS, BRENDA |
J2-51303 |
1 |
44.00 |
5401********0553 |
03869B |
12/02/13 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
03856P |
12/02/13 |
| ERBE, JANICE |
J2-50159 |
1 |
45.00 |
5424********7523 |
44156P |
12/02/13 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
03848B |
12/02/13 |
| FERCHO, CHRIS |
J2-51588 |
1 |
80.00 |
4867********4867 |
071107 |
12/02/13 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
03854C |
12/02/13 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********3358 |
03837B |
12/02/13 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8192 |
003336 |
12/02/13 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4266********6606 |
03865B |
12/02/13 |
| GRAF, ERIC |
J2-51297 |
1 |
38.00 |
4037********3865 |
602011 |
12/02/13 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
03837B |
12/02/13 |
| GRUNDMAN, AMBER |
J2-51587 |
1 |
35.00 |
4147********1686 |
03863D |
12/02/13 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
5156********7675 |
00256Z |
12/02/13 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
03871B |
12/02/13 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T8758Z |
12/02/13 |
| JACHOWSKI, ELIZABETH |
J2-51667 |
1 |
35.00 |
4913********8878 |
003344 |
12/02/13 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********4223 |
444086 |
12/02/13 |
| JOHNSON, IZABELA |
J2-51628 |
1 |
35.00 |
4060********3912 |
081107 |
12/02/13 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
03850B |
12/02/13 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
602011 |
12/02/13 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********4572 |
010998 |
12/02/13 |
| KESHENA, KRISTEN |
J2-51635 |
1 |
30.00 |
4676********6075 |
061128 |
12/02/13 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
03859P |
12/02/13 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4147********6355 |
89384C |
12/02/13 |
| KOEPSEL, RENEE |
J2-51666 |
1 |
60.00 |
5588********0470 |
44184J |
12/02/13 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
5243********8820 |
002039 |
12/02/13 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
35.00 |
4147********7956 |
602011 |
12/02/13 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********0245 |
061128 |
12/02/13 |
| LAMMERS, MICHELLE |
J2-51656 |
1 |
35.00 |
4206********2134 |
003357 |
12/02/13 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********8369 |
89398C |
12/02/13 |
| LEFKO, JOE |
J2-51657 |
1 |
35.00 |
5147********4268 |
597130 |
12/02/13 |
| LEPAK, TONI |
J2-2011499 |
1 |
20.00 |
4300********4384 |
002091 |
12/02/13 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
602011 |
12/02/13 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
002126 |
12/02/13 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00258Q |
12/02/13 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
602011 |
12/02/13 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
4313********4328 |
015186 |
12/02/13 |
| MADSON, ANNIE |
J2-514521 |
1 |
49.50 |
4347********5724 |
071107 |
12/02/13 |
| MANTHEI, MICHAEL |
J2-51568 |
1 |
45.00 |
4432********9094 |
011000 |
12/02/13 |
| MARAS, LYNDA |
J2-51634 |
1 |
35.00 |
4411********6179 |
081107 |
12/02/13 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
602011 |
12/02/13 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********4469 |
44225P |
12/02/13 |
| MEANEY, ERIC |
J2-51586 |
1 |
35.00 |
4806********7486 |
884272 |
12/02/13 |
| MERCADO, STEPHANIE |
J2-51443 |
1 |
60.00 |
4853********2300 |
003373 |
12/02/13 |
| MILLER, BRANDI |
J2-51309 |
1 |
47.00 |
4913********3268 |
003374 |
12/02/13 |
| MONTANYE, MARY |
J2-51585 |
1 |
35.00 |
4128********7862 |
89412B |
12/02/13 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
03852B |
12/02/13 |
| NAULT, KEITH |
J2-51250 |
1 |
39.00 |
4913********1685 |
003377 |
12/02/13 |
| NELLEN, KIMBERLY |
J2-51661 |
1 |
35.00 |
4003********1628 |
03875B |
12/02/13 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4266********7257 |
03864C |
12/02/13 |
| NETTESHEIM, LORI |
J2-51567 |
1 |
52.00 |
4411********2852 |
03843B |
12/02/13 |
| NEUMANN, TRACEE |
J2-50601 |
1 |
45.00 |
4480********8747 |
878236 |
12/02/13 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
176178 |
12/02/13 |
| OLSON, PATRICK |
J2-50668 |
1 |
75.00 |
4359********5595 |
602011 |
12/02/13 |
| OLSON, RON |
J2-2107 |
1 |
60.00 |
4147********5790 |
03869C |
12/02/13 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
43989P |
12/02/13 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********5616 |
03880C |
12/02/13 |
| POWERS, CHRISTEN |
J2-51636 |
1 |
35.00 |
4480********7607 |
061128 |
12/02/13 |
| PURPERO, JULEE |
J2-51514 |
1 |
79.00 |
4313********9717 |
015195 |
12/02/13 |
| RICHTER, MONICA |
J2-51665 |
1 |
30.00 |
4480********5724 |
003389 |
12/02/13 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4867********4149 |
081107 |
12/02/13 |
| ROMANO, CARMEN |
J2-51498 |
1 |
45.00 |
4833********1919 |
071107 |
12/02/13 |
| SCHANNING, JESSICA |
J2-51663 |
1 |
30.00 |
4347********0752 |
081107 |
12/02/13 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
47.00 |
4147********2487 |
03841D |
12/02/13 |
| SCHUBERT, COLLEEN |
J2-51672 |
1 |
60.00 |
5424********4587 |
43975P |
12/02/13 |
| SCHWARTZ, CATHY |
J2-209212 |
1 |
39.00 |
4147********5257 |
602011 |
12/02/13 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
602011 |
12/02/13 |
| SIKORRA, JOE |
J2-51637 |
1 |
35.00 |
4676********2090 |
061128 |
12/02/13 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
602011 |
12/02/13 |
| SMENT, STEVE |
J2-40662 |
1 |
84.00 |
4147********8616 |
03848D |
12/02/13 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
03842B |
12/02/13 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********0505 |
612865 |
12/02/13 |
| STRUVE, KIM |
J2-51452 |
1 |
49.50 |
4060********2949 |
081107 |
12/02/13 |
| STUPPY, LARRY |
J2-51358 |
1 |
49.00 |
4282********0467 |
081107 |
12/02/13 |
| TEJADA, BEN |
J2-51658 |
1 |
35.00 |
4060********6254 |
071107 |
12/02/13 |
| THOMPSON, TOMMY |
J2-51524 |
1 |
39.00 |
4388********9892 |
03862C |
12/02/13 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
43947Z |
12/02/13 |
| THUEMLING, MARY |
J2-51633 |
1 |
60.00 |
4147********8074 |
03875D |
12/02/13 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
4411********8091 |
03845B |
12/02/13 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
43892P |
12/02/13 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
03893T |
12/02/13 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
602011 |
12/02/13 |
| WILL, JANE |
J2-2011322 |
1 |
60.00 |
5147********8637 |
825561 |
12/02/13 |
| WILSON, STEUART |
J2-51571 |
1 |
40.00 |
4432********6032 |
027478 |
12/02/13 |
| WOLF, RYAN |
J2-2011287 |
1 |
47.00 |
4640********8526 |
03835B |
12/02/13 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
30.00 |
5510********5787 |
003416 |
12/02/13 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
30.00 |
4480********4974 |
039812 |
12/02/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1249.53 |
| 76 |
Visa |
3412.49 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4701.02 |