Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAL, KEN |
J2-51708 |
1 |
85.00 |
4147********5716 |
09455D |
04/01/14 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
60103P |
04/01/14 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********5132 |
002935 |
04/01/14 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
601033 |
04/01/14 |
| BITTER, DAVID |
J2-000445 |
1 |
54.00 |
4037********6701 |
601033 |
04/01/14 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
09429Z |
04/01/14 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
06338P |
04/01/14 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
35.00 |
4147********4712 |
09430C |
04/01/14 |
| CHYBOWSKI, JOSH |
J2-51528 |
1 |
39.00 |
4913********0446 |
002941 |
04/01/14 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
601033 |
04/01/14 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
4147********1253 |
09477C |
04/01/14 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
601033 |
04/01/14 |
| DEC, STEPHANIE |
J2-51325 |
1 |
40.00 |
5121********5199 |
00197B |
04/01/14 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
09449C |
04/01/14 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
09440P |
04/01/14 |
| ERBE, JANICE |
J2-50159 |
1 |
45.00 |
5424********7523 |
06616P |
04/01/14 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
09441B |
04/01/14 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
09452C |
04/01/14 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********3358 |
09446B |
04/01/14 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8192 |
002953 |
04/01/14 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4266********6606 |
09421B |
04/01/14 |
| GRAF, ERIC |
J2-51297 |
1 |
38.00 |
4037********3865 |
601033 |
04/01/14 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
09458B |
04/01/14 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
5156********7675 |
00197Z |
04/01/14 |
| HARMON, CRIS |
J2-2596 |
1 |
39.00 |
4266********0206 |
09453B |
04/01/14 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T4349Z |
04/01/14 |
| HRITZ, CODY |
J2-51739 |
1 |
39.00 |
4480********2245 |
178169 |
04/01/14 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
60103B |
04/01/14 |
| JACHOWSKI, ELIZABETH |
J2-51667 |
1 |
35.00 |
4913********8878 |
002963 |
04/01/14 |
| JACOBSON, KYLE |
J2-51737 |
1 |
39.00 |
5147********0281 |
302126 |
04/01/14 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********0732 |
220965 |
04/01/14 |
| JOHNSON, IZABELA |
J2-51628 |
1 |
35.00 |
4060********3912 |
043307 |
04/01/14 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
09437B |
04/01/14 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
601033 |
04/01/14 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********4572 |
023108 |
04/01/14 |
| KESHENA, KRISTEN |
J2-51635 |
1 |
30.00 |
4676********6075 |
063314 |
04/01/14 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
09429P |
04/01/14 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4147********6355 |
46846C |
04/01/14 |
| KOEPSEL, RENEE |
J2-51666 |
1 |
60.00 |
5588********0470 |
06796J |
04/01/14 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
5243********8820 |
001187 |
04/01/14 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
70.00 |
4147********7956 |
601033 |
04/01/14 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4060********3452 |
043307 |
04/01/14 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********4026 |
063314 |
04/01/14 |
| LAMMERS, MICHELLE |
J2-51656 |
1 |
35.00 |
4206********2134 |
002979 |
04/01/14 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
46874C |
04/01/14 |
| LEFKO, JOE |
J2-51657 |
1 |
35.00 |
5147********4268 |
711107 |
04/01/14 |
| LEPAK, TONI |
J2-2011499 |
1 |
20.00 |
4300********4384 |
001098 |
04/01/14 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
601033 |
04/01/14 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
001089 |
04/01/14 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00105Q |
04/01/14 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
601033 |
04/01/14 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
4313********4328 |
035382 |
04/01/14 |
| MADSON, ANNIE |
J2-514521 |
1 |
49.50 |
4347********5724 |
043307 |
04/01/14 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
601033 |
04/01/14 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********4469 |
06546P |
04/01/14 |
| MEANEY, ERIC |
J2-51586 |
1 |
35.00 |
4806********7486 |
535998 |
04/01/14 |
| MERCADO, STEPHANIE |
J2-51443 |
1 |
60.00 |
4853********2300 |
002993 |
04/01/14 |
| MONTANYE, MARY |
J2-51585 |
1 |
35.00 |
4128********7862 |
46860B |
04/01/14 |
| MORAN, MIKE |
J2-51742 |
1 |
39.00 |
6011********8138 |
00142R |
04/01/14 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
09451B |
04/01/14 |
| NELLEN, KIMBERLY |
J2-51661 |
1 |
35.00 |
4003********1628 |
09445B |
04/01/14 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4266********7257 |
09442C |
04/01/14 |
| NETTESHEIM, LORI |
J2-51567 |
1 |
52.00 |
4411********2852 |
09468B |
04/01/14 |
| NEUMANN, TRACEE |
J2-50601 |
1 |
45.00 |
4480********8747 |
049308 |
04/01/14 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
074476 |
04/01/14 |
| OLSON, PATRICK |
J2-50668 |
1 |
75.00 |
4359********5595 |
601033 |
04/01/14 |
| OLSON, RON |
J2-2107 |
1 |
73.00 |
4147********4929 |
09435D |
04/01/14 |
| OSCHMANN, TRAVIS |
J2-51735 |
1 |
39.00 |
5178********0280 |
09444B |
04/01/14 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
06630P |
04/01/14 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********5616 |
09448C |
04/01/14 |
| POTYM, GEORGE |
J2-40474 |
1 |
34.00 |
4352********4060 |
094612 |
04/01/14 |
| POWERS, CHRISTEN |
J2-51636 |
1 |
60.00 |
4480********7607 |
063314 |
04/01/14 |
| PURPERO, JULEE |
J2-51514 |
1 |
79.00 |
4313********9717 |
035357 |
04/01/14 |
| RICHTER, MONICA |
J2-51665 |
1 |
30.00 |
4480********5724 |
003012 |
04/01/14 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4867********4149 |
043307 |
04/01/14 |
| ROMANO, CARMEN |
J2-51498 |
1 |
45.00 |
4833********6057 |
053307 |
04/01/14 |
| SCHANNING, JESSICA |
J2-51663 |
1 |
30.00 |
4347********6693 |
053307 |
04/01/14 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
47.00 |
4147********3537 |
09442D |
04/01/14 |
| SCHUBERT, COLLEEN |
J2-51672 |
1 |
60.00 |
5424********4587 |
06505P |
04/01/14 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
601033 |
04/01/14 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
601033 |
04/01/14 |
| SMENT, ALLIE |
J2-406621 |
1 |
47.00 |
4147********8616 |
09421D |
04/01/14 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
09422B |
04/01/14 |
| STEINHART, DANNY |
J2-51707 |
1 |
60.00 |
4913********9041 |
003022 |
04/01/14 |
| STENGEL, JUSTIN |
J2-51660 |
1 |
35.00 |
5459********3399 |
063315 |
04/01/14 |
| STERKEN, MIKE |
J2-51736 |
1 |
39.00 |
4480********7140 |
736123 |
04/01/14 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********0505 |
631431 |
04/01/14 |
| STREGE, TRICIA |
J2-51709 |
1 |
45.00 |
4323********1422 |
171442 |
04/01/14 |
| STRUVE, KIM |
J2-51452 |
1 |
49.50 |
4867********5205 |
033307 |
04/01/14 |
| STUPPY, LARRY |
J2-51358 |
1 |
49.00 |
4282********0467 |
053307 |
04/01/14 |
| TABAT, DAWN |
J2-51563 |
1 |
45.00 |
5466********8971 |
09467Z |
04/01/14 |
| TEJADA, BEN |
J2-51658 |
1 |
35.00 |
4060********6254 |
043307 |
04/01/14 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
06379W |
04/01/14 |
| THUEMLING, MARY |
J2-51633 |
1 |
60.00 |
4147********6371 |
09461D |
04/01/14 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
4411********8091 |
09467B |
04/01/14 |
| TOTH, STEVEN |
J2-51235 |
1 |
39.00 |
5201********4831 |
01010B |
04/01/14 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
06352P |
04/01/14 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
09482T |
04/01/14 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
601033 |
04/01/14 |
| WILL, JANE |
J2-2011322 |
1 |
60.00 |
5147********9350 |
514956 |
04/01/14 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
30.00 |
5510********3152 |
003040 |
04/01/14 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
30.00 |
4480********4974 |
785277 |
04/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1382.53 |
| 72 |
Visa |
3302.49 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4763.02 |