Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, LINDA |
J2-51398 |
4 |
45.00 |
4147********4625 |
03916C |
03/24/14 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
47.00 |
4411********7286 |
095109 |
03/24/14 |
| CAHALA, CHRISTINE |
J2-51622 |
4 |
35.00 |
4806********4662 |
783968 |
03/24/14 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
52.00 |
4806********9608 |
085129 |
03/24/14 |
| CLAUER, SHEREE |
J2-40315 |
4 |
151.00 |
5289********8363 |
03940B |
03/24/14 |
| DAVIS, JAYNE |
J2-51331 |
4 |
45.00 |
5490********9491 |
05517Z |
03/24/14 |
| DEMEIO, JOSH |
J2-155802 |
4 |
39.00 |
4398********0199 |
000086 |
03/24/14 |
| DEPERTE, COURTNEY |
J2-51733 |
4 |
39.00 |
4430********0182 |
163387 |
03/24/14 |
| DOBRATZ, ROBB |
J2-2011182 |
4 |
35.00 |
4147********8871 |
03923C |
03/24/14 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
52.00 |
5147********3768 |
395287 |
03/24/14 |
| EISNER, BETSY |
J2-51631 |
4 |
65.00 |
4432********7005 |
026317 |
03/24/14 |
| ELSNER, JENNIFER |
J2-51706 |
4 |
35.00 |
4867********2100 |
095109 |
03/24/14 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
99.00 |
4480********1288 |
968363 |
03/24/14 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
52.00 |
5369********0833 |
03902P |
03/24/14 |
| FUCHS, MORGAN |
J2-51626 |
4 |
35.00 |
5147********0862 |
603878 |
03/24/14 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
79.00 |
4730********5067 |
024570 |
03/24/14 |
| GEBOY, MIKE |
J2-50450 |
4 |
34.00 |
4359********0797 |
804215 |
03/24/14 |
| GEORGE, KARI |
J2-51758 |
4 |
45.00 |
4913********9237 |
000097 |
03/24/14 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
055162 |
03/24/14 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4264********0582 |
055161 |
03/24/14 |
| GRAHAM, STEVEN |
J2-51759 |
4 |
39.00 |
4323********3907 |
033418 |
03/24/14 |
| GRALTON, JOHN |
J2-51499 |
4 |
39.00 |
5520********6958 |
T3482Z |
03/24/14 |
| GRUNING, NICK |
J2-51182 |
4 |
80.00 |
4913********9165 |
000103 |
03/24/14 |
| GSCHEIDMEIER, ROSS |
J2-51755 |
4 |
65.00 |
4147********3164 |
03913C |
03/24/14 |
| HECYK, AMANDA |
J2-51365 |
4 |
45.00 |
4480********5948 |
302915 |
03/24/14 |
| HENNESSY, THERESE |
J2-1857 |
4 |
39.00 |
4147********6756 |
024214 |
03/24/14 |
| HICKSON, RENNE |
J2-51701 |
4 |
35.00 |
5466********9396 |
05518Z |
03/24/14 |
| HILLMER, NANCY |
J2-50867 |
4 |
45.00 |
5121********6317 |
02416B |
03/24/14 |
| HOYT-HARVEY, CINDY |
J2-51296 |
4 |
62.00 |
4480********3278 |
517976 |
03/24/14 |
| JACHOWICZ, BABETTE |
J2-51700 |
4 |
35.00 |
6011********4895 |
02413Q |
03/24/14 |
| JOHNSON, DENISE |
J2-51583 |
4 |
75.00 |
4430********4643 |
163405 |
03/24/14 |
| KACZIK, STEVE |
J2-51704 |
4 |
35.00 |
5459********0345 |
085130 |
03/24/14 |
| KILPIN, KATHY |
J2-2011511 |
4 |
7.00 |
4359********3814 |
804215 |
03/24/14 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
612979 |
03/24/14 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
085130 |
03/24/14 |
| LACROIX, LEO |
J2-51200 |
4 |
47.00 |
4342********0498 |
992068 |
03/24/14 |
| LEFKO, CARRIE |
J2-51702 |
4 |
47.00 |
5147********3215 |
760914 |
03/24/14 |
| LEWITZKE, MICHAEL |
J2-0001463 |
4 |
34.00 |
5147********3129 |
182378 |
03/24/14 |
| LUEDTKE, KAT |
J2-51752 |
4 |
45.00 |
4432********9021 |
023810 |
03/24/14 |
| LUEDTKE, VANESSA |
J2-51624 |
4 |
35.00 |
5466********6588 |
05518Z |
03/24/14 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********6201 |
095109 |
03/24/14 |
| MARTIN, JESSICA |
J2-51690 |
4 |
35.00 |
6011********4773 |
02494P |
03/24/14 |
| MILNE, TIFFANY |
J2-51605 |
4 |
19.50 |
4640********4338 |
03889B |
03/24/14 |
| MOLKENTIN, DION |
J2-51734 |
4 |
85.00 |
4300********2338 |
024250 |
03/24/14 |
| NORDER, ERIN |
J2-51584 |
4 |
80.00 |
5466********4008 |
23842Z |
03/24/14 |
| ODAY, PATRICK |
J2-50910 |
4 |
78.00 |
4037********1712 |
804215 |
03/24/14 |
| PFANKUCH, JESSIE |
J2-51580 |
4 |
60.00 |
4022********9725 |
669162 |
03/24/14 |
| PIERCE, ALLAN |
J2-51705 |
4 |
60.00 |
5522********1308 |
T3480B |
03/24/14 |
| POWERS, TRACEY |
J2-206111 |
4 |
99.00 |
5178********7956 |
03960B |
03/24/14 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********9246 |
23953H |
03/24/14 |
| SADLER, BEN |
J2-51416 |
4 |
60.00 |
5147********9551 |
760915 |
03/24/14 |
| SCHINDLER, BOBBIE |
J2-51687 |
4 |
35.00 |
6011********8892 |
02439R |
03/24/14 |
| SEVERSON, JENNA |
J2-512284 |
4 |
40.00 |
4802********3433 |
039270 |
03/24/14 |
| SHEFCHIK, TRACY |
J2-2011145 |
4 |
37.00 |
5424********4781 |
24301P |
03/24/14 |
| SIEWERT, KIM |
J2-208931 |
4 |
49.00 |
5147********3122 |
603877 |
03/24/14 |
| SKOK, ANNETTE |
J2-51020 |
4 |
99.00 |
5466********1955 |
24482P |
03/24/14 |
| STATZA, KAYLYN |
J2-51625 |
4 |
35.00 |
5178********6185 |
03930B |
03/24/14 |
| STRASZEWSKI, JOHN |
J2-40891 |
4 |
39.00 |
4147********4296 |
03894C |
03/24/14 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
5147********9787 |
182377 |
03/24/14 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8599 |
03910D |
03/24/14 |
| TIMMERS, PAMELA |
J2-51313 |
4 |
75.00 |
4480********0517 |
696900 |
03/24/14 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********1250 |
085129 |
03/24/14 |
| VESBACH, NANCY |
J2-51680 |
4 |
35.00 |
4465********6191 |
024185 |
03/24/14 |
| WENGERTER, BRI |
J2-51760 |
4 |
45.00 |
4432********2022 |
025568 |
03/24/14 |
| YOUNK, PAULA |
J2-2541 |
4 |
44.00 |
4147********0223 |
03929C |
03/24/14 |
| ZAJORK, ASHLEY |
J2-504372 |
4 |
60.00 |
5147********5961 |
760916 |
03/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1278.00 |
| 40 |
Visa |
2033.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3416.00 |