Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********8512 |
001599 |
03/01/14 |
| ANTAL, KEN |
J2-51708 |
1 |
85.00 |
4147********5161 |
07280A |
03/01/14 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
70102P |
03/01/14 |
| APOLINAR, RICO |
J2-51581 |
1 |
60.00 |
4750********5860 |
013208 |
03/01/14 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********5132 |
002655 |
03/01/14 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
701023 |
03/01/14 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
07240Z |
03/01/14 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
55851P |
03/01/14 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
35.00 |
4147********4712 |
07237C |
03/01/14 |
| CHYBOWSKI, JOSH |
J2-51528 |
1 |
39.00 |
4913********0446 |
002660 |
03/01/14 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
701023 |
03/01/14 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
4147********1253 |
07247C |
03/01/14 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
701023 |
03/01/14 |
| DEC, STEPHANIE |
J2-51325 |
1 |
40.00 |
5121********5199 |
00122B |
03/01/14 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
07227C |
03/01/14 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
07252P |
03/01/14 |
| ERBE, JANICE |
J2-50159 |
1 |
45.00 |
5424********7523 |
55642P |
03/01/14 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
07219B |
03/01/14 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
07260C |
03/01/14 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********3358 |
07237B |
03/01/14 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4266********6606 |
07244B |
03/01/14 |
| GRAF, ERIC |
J2-51297 |
1 |
38.00 |
4037********3865 |
701023 |
03/01/14 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
07229B |
03/01/14 |
| GRUNDMAN, AMBER |
J2-51587 |
1 |
35.00 |
4147********1686 |
07267D |
03/01/14 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
5156********7675 |
00122Z |
03/01/14 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
07257B |
03/01/14 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T9732Z |
03/01/14 |
| HRITZ, CODY |
J2-51739 |
1 |
39.00 |
4480********2245 |
242831 |
03/01/14 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
70102B |
03/01/14 |
| JACHOWSKI, ELIZABETH |
J2-51667 |
1 |
35.00 |
4913********8878 |
002682 |
03/01/14 |
| JACOBSON, KYLE |
J2-51737 |
1 |
39.00 |
5147********0281 |
049349 |
03/01/14 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********0732 |
814590 |
03/01/14 |
| JOHNSON, IZABELA |
J2-51628 |
1 |
35.00 |
4060********3912 |
013208 |
03/01/14 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
07250B |
03/01/14 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
701023 |
03/01/14 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********4572 |
009468 |
03/01/14 |
| KESHENA, KRISTEN |
J2-51635 |
1 |
30.00 |
4676********6075 |
073241 |
03/01/14 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
07248P |
03/01/14 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4147********6355 |
29473C |
03/01/14 |
| KOEPSEL, RENEE |
J2-51666 |
1 |
60.00 |
5588********0470 |
55878J |
03/01/14 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
5243********8820 |
001601 |
03/01/14 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
70.00 |
4147********7956 |
701023 |
03/01/14 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4060********3452 |
003208 |
03/01/14 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********4026 |
073240 |
03/01/14 |
| LAMMERS, MICHELLE |
J2-51656 |
1 |
35.00 |
4206********2134 |
002698 |
03/01/14 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
29501C |
03/01/14 |
| LEFKO, JOE |
J2-51657 |
1 |
35.00 |
5147********4268 |
485396 |
03/01/14 |
| LEPAK, TONI |
J2-2011499 |
1 |
20.00 |
4300********4384 |
001548 |
03/01/14 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
701023 |
03/01/14 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
001138 |
03/01/14 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00194Q |
03/01/14 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
701023 |
03/01/14 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
4313********4328 |
035207 |
03/01/14 |
| MADSON, ANNIE |
J2-514521 |
1 |
49.50 |
4347********5724 |
013208 |
03/01/14 |
| MARAS, LYNDA |
J2-51634 |
1 |
35.00 |
4411********6179 |
013208 |
03/01/14 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
701023 |
03/01/14 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********4469 |
55698P |
03/01/14 |
| MEANEY, ERIC |
J2-51586 |
1 |
35.00 |
4806********7486 |
578565 |
03/01/14 |
| MEEHAN, JOHN |
J2-40253 |
1 |
39.00 |
5459********3479 |
073242 |
03/01/14 |
| MERCADO, STEPHANIE |
J2-51443 |
1 |
60.00 |
4853********2300 |
002713 |
03/01/14 |
| MONTANYE, MARY |
J2-51585 |
1 |
35.00 |
4128********7862 |
29571B |
03/01/14 |
| MORAN, MIKE |
J2-51742 |
1 |
39.00 |
6011********8138 |
00128R |
03/01/14 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
07227B |
03/01/14 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6736 |
030101 |
03/01/14 |
| NELLEN, KIMBERLY |
J2-51661 |
1 |
35.00 |
4003********1628 |
07280B |
03/01/14 |
| NETTESHEIM, LORI |
J2-51567 |
1 |
52.00 |
4411********2852 |
07227B |
03/01/14 |
| NEUMANN, TRACEE |
J2-50601 |
1 |
45.00 |
4480********8747 |
346854 |
03/01/14 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
360605 |
03/01/14 |
| OLSON, PATRICK |
J2-50668 |
1 |
75.00 |
4359********5595 |
701023 |
03/01/14 |
| OSCHMANN, TRAVIS |
J2-51735 |
1 |
39.00 |
5178********0280 |
07278B |
03/01/14 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
55725P |
03/01/14 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********5616 |
07267C |
03/01/14 |
| POTYM, GEORGE |
J2-40474 |
1 |
34.00 |
4352********4060 |
072379 |
03/01/14 |
| PURPERO, JULEE |
J2-51514 |
1 |
79.00 |
4313********9717 |
035224 |
03/01/14 |
| RICHTER, MONICA |
J2-51665 |
1 |
30.00 |
4480********5724 |
002729 |
03/01/14 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4867********4149 |
003208 |
03/01/14 |
| ROMANO, CARMEN |
J2-51498 |
1 |
45.00 |
4833********1919 |
013208 |
03/01/14 |
| SCHANNING, JESSICA |
J2-51663 |
1 |
30.00 |
4347********6693 |
003208 |
03/01/14 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
47.00 |
4147********3537 |
07248D |
03/01/14 |
| SCHUBERT, COLLEEN |
J2-51672 |
1 |
60.00 |
5424********4587 |
55628P |
03/01/14 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
701023 |
03/01/14 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
701023 |
03/01/14 |
| SMENT, ALLIE |
J2-406621 |
1 |
47.00 |
4147********8616 |
07223D |
03/01/14 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
07220B |
03/01/14 |
| STEINHART, DANNY |
J2-51707 |
1 |
60.00 |
4913********9041 |
002739 |
03/01/14 |
| STENGEL, JUSTIN |
J2-51660 |
1 |
35.00 |
5459********3399 |
073241 |
03/01/14 |
| STERKEN, MIKE |
J2-51736 |
1 |
39.00 |
4480********7140 |
181116 |
03/01/14 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********0505 |
624074 |
03/01/14 |
| STREGE, TRICIA |
J2-51709 |
1 |
45.00 |
4323********1422 |
153268 |
03/01/14 |
| STRUVE, KIM |
J2-51452 |
1 |
49.50 |
4867********5205 |
013208 |
03/01/14 |
| STUPPY, LARRY |
J2-51358 |
1 |
49.00 |
4282********0467 |
013208 |
03/01/14 |
| TABAT, DAWN |
J2-51563 |
1 |
45.00 |
5466********8971 |
07257Z |
03/01/14 |
| TEJADA, BEN |
J2-51658 |
1 |
35.00 |
4060********6254 |
013208 |
03/01/14 |
| THOMPSON, TOMMY |
J2-51524 |
1 |
39.00 |
4388********9548 |
07240C |
03/01/14 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
55920Z |
03/01/14 |
| THUEMLING, MARY |
J2-51633 |
1 |
60.00 |
4147********8074 |
07284A |
03/01/14 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
4411********8091 |
07247B |
03/01/14 |
| TOTH, STEVEN |
J2-51235 |
1 |
39.00 |
5201********4831 |
01043B |
03/01/14 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
56003P |
03/01/14 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
07249T |
03/01/14 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
701023 |
03/01/14 |
| WILL, JANE |
J2-2011322 |
1 |
60.00 |
5147********9350 |
485397 |
03/01/14 |
| WYER, THERESE |
J2-51637 |
1 |
35.00 |
4676********6131 |
073241 |
03/01/14 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
30.00 |
5510********3152 |
002758 |
03/01/14 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
30.00 |
4480********4974 |
381322 |
03/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1520.53 |
| 72 |
Visa |
3246.49 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4845.02 |