Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, DANIELLE |
J2-51777 |
1 |
75.00 |
5465********7752 |
H68916 |
05/01/14 |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********4337 |
001733 |
05/01/14 |
| ANTAL, KEN |
J2-51708 |
1 |
85.00 |
4147********5716 |
00692D |
05/01/14 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
60103P |
05/01/14 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********5132 |
003156 |
05/01/14 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
601031 |
05/01/14 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
00702Z |
05/01/14 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
69945P |
05/01/14 |
| CHAPMAN, JON |
J2-51772 |
1 |
80.00 |
4147********5972 |
00687C |
05/01/14 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
35.00 |
4147********4712 |
00667C |
05/01/14 |
| CHYBOWSKI, JOSH |
J2-51528 |
1 |
39.00 |
4913********0446 |
003162 |
05/01/14 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
601031 |
05/01/14 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
4147********1253 |
00693C |
05/01/14 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
601031 |
05/01/14 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
00699C |
05/01/14 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
00697P |
05/01/14 |
| ERBE, JANICE |
J2-50159 |
1 |
45.00 |
5424********7523 |
69709P |
05/01/14 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
00681B |
05/01/14 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
00723C |
05/01/14 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********3358 |
00675B |
05/01/14 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8192 |
003173 |
05/01/14 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4266********6606 |
00672B |
05/01/14 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
00683B |
05/01/14 |
| GRUNDMAN, AMBER |
J2-51587 |
1 |
35.00 |
4147********0516 |
00720D |
05/01/14 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
5156********7675 |
00158Z |
05/01/14 |
| HALVERSON, SONIA |
J2-51728 |
1 |
39.00 |
5178********6648 |
00704Z |
05/01/14 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T4743Z |
05/01/14 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
60103B |
05/01/14 |
| JACHOWICZ, ELIZABETH |
J2-51667 |
1 |
55.00 |
4913********8878 |
003182 |
05/01/14 |
| JACOBSON, KYLE |
J2-51737 |
1 |
39.00 |
5147********0281 |
529935 |
05/01/14 |
| JEZAK, VICKI |
J2-50448 |
1 |
39.00 |
4480********0732 |
154425 |
05/01/14 |
| JOHNSON, IZABELA |
J2-51628 |
1 |
35.00 |
4060********3912 |
061307 |
05/01/14 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
00697B |
05/01/14 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
601031 |
05/01/14 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********4572 |
015964 |
05/01/14 |
| KESHENA, KRISTEN |
J2-51635 |
1 |
30.00 |
4676********6075 |
061355 |
05/01/14 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
00699P |
05/01/14 |
| KOCH, DAN |
J2-50923 |
1 |
40.00 |
4147********6355 |
74819C |
05/01/14 |
| KOEPSEL, RENEE |
J2-51666 |
1 |
60.00 |
5588********0470 |
69834J |
05/01/14 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
5243********8820 |
001732 |
05/01/14 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
70.00 |
4147********7956 |
601031 |
05/01/14 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4060********3452 |
051307 |
05/01/14 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********4026 |
061356 |
05/01/14 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
74805C |
05/01/14 |
| LEPAK, TONI |
J2-2011499 |
1 |
20.00 |
4300********4384 |
001180 |
05/01/14 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
601031 |
05/01/14 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
001179 |
05/01/14 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00107Q |
05/01/14 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
601031 |
05/01/14 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
4313********4328 |
015308 |
05/01/14 |
| MADSON, ANNIE |
J2-514521 |
1 |
49.50 |
4347********5724 |
051307 |
05/01/14 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
601031 |
05/01/14 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********4469 |
69931P |
05/01/14 |
| MEANEY, ERIC |
J2-51586 |
1 |
35.00 |
4806********7486 |
402199 |
05/01/14 |
| MERCADO, STEPHANIE |
J2-51443 |
1 |
60.00 |
4853********2300 |
003210 |
05/01/14 |
| MORAN, MIKE |
J2-51742 |
1 |
39.00 |
6011********8138 |
00112R |
05/01/14 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4636********7432 |
00696B |
05/01/14 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6736 |
050101 |
05/01/14 |
| NELLEN, KIMBERLY |
J2-51661 |
1 |
35.00 |
4003********1628 |
00720B |
05/01/14 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4266********7257 |
00704C |
05/01/14 |
| NETTESHEIM, LORI |
J2-51567 |
1 |
52.00 |
4411********2852 |
00692B |
05/01/14 |
| NEUMANN, TRACEE |
J2-50601 |
1 |
45.00 |
4480********8747 |
180083 |
05/01/14 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
635300 |
05/01/14 |
| OLSON, PATRICK |
J2-50668 |
1 |
75.00 |
4359********5595 |
601031 |
05/01/14 |
| OLSON, RON |
J2-2107 |
1 |
73.00 |
4147********4929 |
00700D |
05/01/14 |
| OSCHMANN, TRAVIS |
J2-51735 |
1 |
39.00 |
5178********0280 |
00705B |
05/01/14 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
69848P |
05/01/14 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********5616 |
00710C |
05/01/14 |
| POTYM, GEORGE |
J2-40474 |
1 |
34.00 |
4352********4060 |
006897 |
05/01/14 |
| POWERS, CHRISTEN |
J2-51636 |
1 |
60.00 |
4480********7607 |
061355 |
05/01/14 |
| PURPERO, JULEE |
J2-51514 |
1 |
79.00 |
4313********9717 |
015338 |
05/01/14 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4867********4149 |
061307 |
05/01/14 |
| ROMANO, CARMEN |
J2-51498 |
1 |
45.00 |
4833********6057 |
051307 |
05/01/14 |
| SCHANNING, JESSICA |
J2-51663 |
1 |
30.00 |
4347********6693 |
051307 |
05/01/14 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
47.00 |
4147********3537 |
00704D |
05/01/14 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
601031 |
05/01/14 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
601031 |
05/01/14 |
| SMENT, ALLIE |
J2-406621 |
1 |
47.00 |
4147********8616 |
00695D |
05/01/14 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
00674B |
05/01/14 |
| STERKEN, MIKE |
J2-51736 |
1 |
39.00 |
4480********7140 |
074879 |
05/01/14 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********0505 |
635593 |
05/01/14 |
| STREGE, TRICIA |
J2-51709 |
1 |
45.00 |
4323********1422 |
837145 |
05/01/14 |
| STRUVE, KIM |
J2-51452 |
1 |
49.50 |
4867********5205 |
061307 |
05/01/14 |
| STUPPY, LARRY |
J2-51358 |
1 |
49.00 |
4282********0467 |
061307 |
05/01/14 |
| TABAT, DAWN |
J2-51563 |
1 |
45.00 |
5466********8971 |
00722Z |
05/01/14 |
| TEJADA, BEN |
J2-51658 |
1 |
35.00 |
4060********6254 |
051307 |
05/01/14 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
69876W |
05/01/14 |
| THUEMLING, MARY |
J2-51633 |
1 |
60.00 |
4147********6371 |
00718D |
05/01/14 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
4411********8091 |
00678B |
05/01/14 |
| TOTH, STEVEN |
J2-51235 |
1 |
39.00 |
5201********4831 |
01020B |
05/01/14 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
69903P |
05/01/14 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
00717T |
05/01/14 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
601031 |
05/01/14 |
| WEBER, KEVIN |
J2-51762 |
1 |
75.00 |
4398********2459 |
003251 |
05/01/14 |
| WILL, JANE |
J2-2011322 |
1 |
60.00 |
5147********9350 |
273742 |
05/01/14 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
30.00 |
5510********3152 |
003253 |
05/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1425.53 |
| 66 |
Visa |
3152.49 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4656.02 |