Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MIKE |
J2-51651 |
3 |
52.00 |
4411********9548 |
00702A |
07/15/14 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********2696 |
00685C |
07/15/14 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
5369********7715 |
00682P |
07/15/14 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********4211 |
00682C |
07/15/14 |
| BAUS, DEBRA |
J2-514612 |
3 |
60.00 |
5237********5585 |
00743Z |
07/15/14 |
| BECKER, CRYSTAL |
J2-51807 |
3 |
55.00 |
4313********5673 |
045318 |
07/15/14 |
| BERG, DEBBIE |
J2-50558 |
3 |
72.00 |
5178********0826 |
00708B |
07/15/14 |
| BIALOZYNSKI, KYLE |
J2-51771 |
3 |
85.00 |
4432********7191 |
009183 |
07/15/14 |
| BOGDANSKI, GREG |
J2-51111 |
3 |
20.00 |
5159********8331 |
264698 |
07/15/14 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
50513P |
07/15/14 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
60.00 |
5466********9960 |
25138P |
07/15/14 |
| BRAUNSCHWEIG, TUCKER |
J2-51796 |
3 |
35.00 |
5147********9566 |
882498 |
07/15/14 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
25082P |
07/15/14 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
4411********5400 |
00706A |
07/15/14 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********8209 |
00728C |
07/15/14 |
| GIBBONS, ANN |
J2-51617 |
3 |
60.00 |
4147********1606 |
00690D |
07/15/14 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
00724P |
07/15/14 |
| GREGUSKA, RENE |
J2-50214 |
3 |
45.00 |
4147********3107 |
00698C |
07/15/14 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
00680B |
07/15/14 |
| HAGEDORN, CARISSA |
J2-50665 |
3 |
60.00 |
4266********3195 |
00681C |
07/15/14 |
| HALL, ANGELA |
J2-50935 |
3 |
39.00 |
4194********3876 |
054356 |
07/15/14 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
5459********6551 |
054356 |
07/15/14 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********5692 |
00683C |
07/15/14 |
| HERNKE, JILL |
J2-51808 |
3 |
35.00 |
4359********6302 |
505134 |
07/15/14 |
| HORBINSKI, MICHAEL |
J2-51703 |
3 |
60.00 |
4147********6803 |
00677C |
07/15/14 |
| JACOBS, KERRY |
J2-51574 |
3 |
40.00 |
4913********4799 |
003273 |
07/15/14 |
| KELLY, JAMES |
J2-51774 |
3 |
85.00 |
5147********9766 |
728040 |
07/15/14 |
| KMIEC, KATHI |
J2-20987 |
3 |
70.00 |
4147********9389 |
00703C |
07/15/14 |
| KOEHLER, MARY |
J2-51071 |
3 |
52.00 |
5466********5789 |
25165P |
07/15/14 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
00691C |
07/15/14 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
35.00 |
4147********5240 |
00682C |
07/15/14 |
| KREIDER, KHYM |
J2-51754 |
3 |
45.00 |
4003********9717 |
00718B |
07/15/14 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T0015B |
07/15/14 |
| LABECKI, BETH |
J2-2522 |
3 |
49.00 |
4300********0794 |
015544 |
07/15/14 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
5401********3653 |
00693Z |
07/15/14 |
| LISKA, RENE |
J2-20664 |
3 |
35.00 |
4806********5721 |
832023 |
07/15/14 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
36.00 |
6011********2233 |
01500R |
07/15/14 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01504R |
07/15/14 |
| LUPO, DEBBY |
J2-51436 |
3 |
107.00 |
4913********3194 |
003286 |
07/15/14 |
| MANTHEI, MICHAEL |
J2-51568 |
3 |
45.00 |
4432********4775 |
009184 |
07/15/14 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
505134 |
07/15/14 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
880402 |
07/15/14 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
69.00 |
4266********6362 |
00690D |
07/15/14 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********9186 |
832024 |
07/15/14 |
| MURPHY, JANE |
J2-51519 |
3 |
79.00 |
4411********2281 |
00700A |
07/15/14 |
| MUTH, STEVEN |
J2-51030 |
3 |
65.00 |
4432********8631 |
032037 |
07/15/14 |
| NAPIERALA, NICOLE |
J2-40536 |
3 |
35.00 |
5466********4588 |
04533Z |
07/15/14 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
505134 |
07/15/14 |
| NOBLE, KELLY |
J2-51610 |
3 |
35.00 |
4147********6823 |
00701C |
07/15/14 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4060********1567 |
054306 |
07/15/14 |
| PLOCHOCKI, REBECCA |
J2-51749 |
3 |
45.00 |
4147********9751 |
00701D |
07/15/14 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********1406 |
045305 |
07/15/14 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
755025 |
07/15/14 |
| ROGACZEWSKI, KARON |
J2-51698 |
3 |
60.00 |
4417********6163 |
00698A |
07/15/14 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4060********9150 |
064306 |
07/15/14 |
| RUDOLPH, JOSH |
J2-51722 |
3 |
45.00 |
4037********8445 |
505134 |
07/15/14 |
| RUNDAHL, NICOLE |
J2-51014 |
3 |
62.00 |
4465********6738 |
015547 |
07/15/14 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********7161 |
00736P |
07/15/14 |
| SCHOESSOW, JENNY |
J2-51215 |
3 |
35.00 |
4867********4477 |
054306 |
07/15/14 |
| SCHWARTZ, JULIE |
J2-50675 |
3 |
52.00 |
4359********3338 |
505134 |
07/15/14 |
| SEDER, RICK |
J2-506291 |
3 |
39.00 |
4060********8988 |
054306 |
07/15/14 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01536C |
07/15/14 |
| SHUDY, GLENN |
J2-51616 |
3 |
60.00 |
4913********6196 |
003311 |
07/15/14 |
| SIMMS, ANNETTE |
J2-2393 |
3 |
60.00 |
4411********5929 |
00702A |
07/15/14 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
25152Z |
07/15/14 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1581 |
25179Z |
07/15/14 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
4359********1995 |
505134 |
07/15/14 |
| TRACY, DANIELLE |
J2-50247 |
3 |
40.00 |
5147********4008 |
880401 |
07/15/14 |
| TYKSINSKI, KOSTYN |
J2-2011237 |
3 |
35.00 |
5147********2182 |
882497 |
07/15/14 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
003319 |
07/15/14 |
| VAUGHAN, KEVIN |
J2-51548 |
3 |
39.00 |
5459********1151 |
054356 |
07/15/14 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********1577 |
00735C |
07/15/14 |
| WEGNER, LEE |
J2-51779 |
3 |
39.00 |
4480********0155 |
175004 |
07/15/14 |
| WODRICH, KELLI |
J2-50806 |
3 |
35.00 |
6011********8183 |
01522R |
07/15/14 |
| WOODLEY, CHERYL |
J2-51795 |
3 |
60.00 |
4913********6654 |
003324 |
07/15/14 |
| ZARUBA, MAX |
J2-51285 |
3 |
81.00 |
5459********4872 |
054356 |
07/15/14 |
| ZASTROW, TOM |
J2-51388 |
3 |
40.00 |
4313********0474 |
045365 |
07/15/14 |
| ZAUNER, DEB |
J2-51765 |
3 |
45.00 |
4707********9517 |
00691C |
07/15/14 |
| ZERULL, GWENN |
J2-2011186 |
3 |
45.00 |
5466********9203 |
00719P |
07/15/14 |
| ZUELKE, KIRSTEN |
J2-51599 |
3 |
35.00 |
5459********8184 |
054356 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1422.28 |
| 51 |
Visa |
2595.33 |
| 3 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4123.61 |