Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, DANIELLE |
J2-51777 |
1 |
75.00 |
5465********7752 |
H69169 |
07/01/14 |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********4337 |
001468 |
07/01/14 |
| ANTAL, KEN |
J2-51708 |
1 |
85.00 |
4147********5716 |
08260D |
07/01/14 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
60106P |
07/01/14 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********5132 |
003126 |
07/01/14 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
601061 |
07/01/14 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
08276Z |
07/01/14 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
39999P |
07/01/14 |
| CHAPMAN, JON |
J2-51772 |
1 |
80.00 |
4147********5972 |
08287C |
07/01/14 |
| CHYBOWSKI, JOSH |
J2-51528 |
1 |
39.00 |
4913********0446 |
003131 |
07/01/14 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
601061 |
07/01/14 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
4147********1253 |
08273C |
07/01/14 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
601061 |
07/01/14 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
08268C |
07/01/14 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
08275Z |
07/01/14 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
08244B |
07/01/14 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
08262C |
07/01/14 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********3358 |
08254B |
07/01/14 |
| FLANNERY, LINDA |
J2-50747 |
1 |
39.00 |
4913********8192 |
003141 |
07/01/14 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4266********6606 |
08253B |
07/01/14 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
08267B |
07/01/14 |
| GRUNDMAN, AMBER |
J2-51587 |
1 |
35.00 |
4147********0516 |
08287D |
07/01/14 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
5401********5514 |
08255Z |
07/01/14 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T7285Z |
07/01/14 |
| HRITZ, CODY |
J2-51739 |
1 |
39.00 |
4480********2245 |
949805 |
07/01/14 |
| JACHOWICZ, ELIZABETH |
J2-51667 |
1 |
55.00 |
4913********8878 |
003148 |
07/01/14 |
| JACOBSON, KYLE |
J2-51737 |
1 |
39.00 |
5147********0281 |
046675 |
07/01/14 |
| JOHNSON, KEN |
J2-51769 |
1 |
35.00 |
4913********3865 |
003151 |
07/01/14 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
08258B |
07/01/14 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
601061 |
07/01/14 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********6081 |
025154 |
07/01/14 |
| KESHENA, KRISTEN |
J2-51635 |
1 |
30.00 |
4676********6075 |
061608 |
07/01/14 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
08269Z |
07/01/14 |
| KOEPSEL, RENEE |
J2-51666 |
1 |
60.00 |
5588********0470 |
41264J |
07/01/14 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
5243********8820 |
001466 |
07/01/14 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4060********3452 |
081607 |
07/01/14 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********4026 |
061608 |
07/01/14 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
92738C |
07/01/14 |
| LEFKO, JOE |
J2-51657 |
1 |
35.00 |
5147********4268 |
270879 |
07/01/14 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
601061 |
07/01/14 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
001607 |
07/01/14 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00109Q |
07/01/14 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
601061 |
07/01/14 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
4313********0334 |
015695 |
07/01/14 |
| MADSON, ANNIE |
J2-514521 |
1 |
49.50 |
4347********5724 |
081607 |
07/01/14 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
39.00 |
5213********1934 |
00160B |
07/01/14 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
601061 |
07/01/14 |
| MATYAS, SHARON |
J2-51800 |
1 |
35.00 |
4147********7351 |
08278C |
07/01/14 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********4469 |
40305P |
07/01/14 |
| MEANEY, ERIC |
J2-51586 |
1 |
35.00 |
4806********7486 |
460519 |
07/01/14 |
| MORAN, MIKE |
J2-51742 |
1 |
39.00 |
6011********8138 |
00117R |
07/01/14 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4266********9511 |
08243B |
07/01/14 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6736 |
070101 |
07/01/14 |
| NELLEN, KIMBERLY |
J2-51661 |
1 |
35.00 |
4003********1628 |
08290B |
07/01/14 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
584196 |
07/01/14 |
| OLSON, PATRICK |
J2-50668 |
1 |
75.00 |
4359********5595 |
601061 |
07/01/14 |
| OLSON, RON |
J2-2107 |
1 |
60.00 |
4147********4929 |
08276D |
07/01/14 |
| OSCHMANN, TRAVIS |
J2-51735 |
1 |
39.00 |
5178********0280 |
08272B |
07/01/14 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
40458P |
07/01/14 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********5616 |
08271C |
07/01/14 |
| PIERCE, KATHLEEN |
J2-51727 |
1 |
45.00 |
4323********0409 |
671168 |
07/01/14 |
| POWERS, CHRISTEN |
J2-51636 |
1 |
60.00 |
4480********7607 |
061608 |
07/01/14 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4867********4149 |
081607 |
07/01/14 |
| SCHANNING, JESSICA |
J2-51663 |
1 |
30.00 |
4347********6693 |
091607 |
07/01/14 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
47.00 |
4147********3537 |
08244D |
07/01/14 |
| SHELDON, RANDY |
J2-50819 |
1 |
39.00 |
4359********9842 |
601061 |
07/01/14 |
| SINGSIME, KERI |
J2-50820 |
1 |
39.00 |
4147********3170 |
601061 |
07/01/14 |
| SMENT, ALLIE |
J2-406621 |
1 |
47.00 |
4147********8616 |
08253D |
07/01/14 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
08270B |
07/01/14 |
| STEINHART, DANNY |
J2-51707 |
1 |
60.00 |
4913********4111 |
003199 |
07/01/14 |
| STERKEN, MIKE |
J2-51736 |
1 |
39.00 |
4480********7140 |
593609 |
07/01/14 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********0505 |
660796 |
07/01/14 |
| STREGE, TRICIA |
J2-51709 |
1 |
20.00 |
4323********1422 |
941106 |
07/01/14 |
| STRUVE, KIM |
J2-51452 |
1 |
49.50 |
4867********5205 |
081607 |
07/01/14 |
| STUPPY, LARRY |
J2-51358 |
1 |
49.00 |
4282********0467 |
081607 |
07/01/14 |
| TABAT, DAWN |
J2-51563 |
1 |
45.00 |
5466********8971 |
08289Z |
07/01/14 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
40416W |
07/01/14 |
| THUEMLING, MARY |
J2-51633 |
1 |
60.00 |
4147********6371 |
08280D |
07/01/14 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
5544********8091 |
082767 |
07/01/14 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
40180P |
07/01/14 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
08263T |
07/01/14 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
601061 |
07/01/14 |
| WEBER, KEVIN |
J2-51762 |
1 |
75.00 |
4398********2459 |
003213 |
07/01/14 |
| WILL, JANE |
J2-2011322 |
1 |
60.00 |
5147********9350 |
046892 |
07/01/14 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
30.00 |
5510********3152 |
003215 |
07/01/14 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
30.00 |
4480********6769 |
475099 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1370.53 |
| 57 |
Visa |
2701.49 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4150.02 |