Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, NICK |
J2-51776 |
4 |
75.00 |
4867********4126 |
035309 |
07/23/14 |
| BAUER, LINDA |
J2-51398 |
4 |
45.00 |
4147********4625 |
00355C |
07/23/14 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
47.00 |
4411********7286 |
035309 |
07/23/14 |
| BOVA, PAUL |
J2-502881 |
4 |
45.00 |
4342********5958 |
855512 |
07/23/14 |
| BOWITZ, BARB |
J2-51596 |
4 |
60.00 |
5147********5531 |
112059 |
07/23/14 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********3023 |
T3126B |
07/23/14 |
| CAHALA, CHRISTINE |
J2-51622 |
4 |
35.00 |
4806********4662 |
625138 |
07/23/14 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
52.00 |
4806********9608 |
085345 |
07/23/14 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
5289********8363 |
00293B |
07/23/14 |
| DAVIS, JAYNE |
J2-51331 |
4 |
45.00 |
5490********9491 |
05539Z |
07/23/14 |
| DEMEIO, JOSH |
J2-155802 |
4 |
35.00 |
4398********0199 |
026477 |
07/23/14 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********3768 |
055035 |
07/23/14 |
| EISNER, BETSY |
J2-51631 |
4 |
65.00 |
4432********7005 |
013793 |
07/23/14 |
| ELSNER, JENNIFER |
J2-51706 |
4 |
35.00 |
4867********2100 |
055309 |
07/23/14 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
99.00 |
4480********1288 |
279460 |
07/23/14 |
| FAUST, BRAD |
J2-51775 |
4 |
39.00 |
4037********3283 |
803235 |
07/23/14 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
52.00 |
5369********0833 |
00351Z |
07/23/14 |
| FUCHS, MORGAN |
J2-51626 |
4 |
35.00 |
5147********0862 |
859156 |
07/23/14 |
| GEBOY, MIKE |
J2-50450 |
4 |
34.00 |
4359********0797 |
803235 |
07/23/14 |
| GEORGE, KARI |
J2-51758 |
4 |
45.00 |
4913********9237 |
000020 |
07/23/14 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
055397 |
07/23/14 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4264********9069 |
055382 |
07/23/14 |
| GRAHAM, STEVEN |
J2-51759 |
4 |
35.00 |
4323********3907 |
092170 |
07/23/14 |
| GRALTON, JOHN |
J2-51499 |
4 |
39.00 |
5520********6958 |
T3128Z |
07/23/14 |
| GRULING, LINDSEY |
J2-51810 |
4 |
35.00 |
5147********6457 |
055029 |
07/23/14 |
| GSCHEIDMEIER, ROSS |
J2-51755 |
4 |
65.00 |
4147********3164 |
00306C |
07/23/14 |
| HACKBARTH, DEB |
J2-0001720 |
4 |
34.00 |
4432********5990 |
024648 |
07/23/14 |
| HASTINGS, JODY |
J2-51788 |
4 |
60.00 |
4806********0816 |
625137 |
07/23/14 |
| HECYK, AMANDA |
J2-51365 |
4 |
45.00 |
4480********5948 |
805931 |
07/23/14 |
| HENNESSY, THERESE |
J2-1857 |
4 |
39.00 |
4147********6756 |
023104 |
07/23/14 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
05532Z |
07/23/14 |
| HILLMER, NANCY |
J2-50867 |
4 |
45.00 |
5121********6317 |
02370B |
07/23/14 |
| HOYT-HARVEY, CINDY |
J2-51296 |
4 |
62.00 |
4480********7981 |
004762 |
07/23/14 |
| JACHOWICZ, BABETTE |
J2-51700 |
4 |
35.00 |
6011********4895 |
02307Q |
07/23/14 |
| JOHNSON, DENISE |
J2-51583 |
4 |
75.00 |
4430********4643 |
380138 |
07/23/14 |
| KACZIK, STEVE |
J2-51704 |
4 |
35.00 |
5459********0345 |
085343 |
07/23/14 |
| KIENAST, SHELLEY |
J2-51811 |
4 |
60.00 |
4300********6389 |
023107 |
07/23/14 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
634593 |
07/23/14 |
| KOPP, KATIE |
J2-025260 |
4 |
35.00 |
6011********9071 |
02341P |
07/23/14 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
085346 |
07/23/14 |
| KUMBERA, DAVID |
J2-51809 |
4 |
35.00 |
5178********6917 |
00395Z |
07/23/14 |
| LACROIX, LEO |
J2-51200 |
4 |
47.00 |
4342********0498 |
092155 |
07/23/14 |
| LEFKO, CARRIE |
J2-51702 |
4 |
47.00 |
5147********3215 |
293941 |
07/23/14 |
| LEWITZKE, MICHAEL |
J2-0001463 |
4 |
34.00 |
5147********3129 |
293947 |
07/23/14 |
| LUEDTKE, KAT |
J2-51752 |
4 |
45.00 |
4432********9021 |
016993 |
07/23/14 |
| LUEDTKE, VANESSA |
J2-51624 |
4 |
35.00 |
5466********6588 |
05532Z |
07/23/14 |
| MANSKE, LISA |
J2-51812 |
4 |
35.00 |
5466********3001 |
81068Z |
07/23/14 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********6201 |
065309 |
07/23/14 |
| NORDER, ERIN |
J2-51584 |
4 |
80.00 |
5466********4008 |
81319Z |
07/23/14 |
| ODAY, PATRICK |
J2-50910 |
4 |
78.00 |
4037********1712 |
803235 |
07/23/14 |
| OLSON, ZACH |
J2-51794 |
4 |
39.00 |
4121********1116 |
00359A |
07/23/14 |
| PFANKUCH, JESSIE |
J2-51580 |
4 |
60.00 |
4022********9725 |
025837 |
07/23/14 |
| PIERCE, ALLAN |
J2-51705 |
4 |
60.00 |
5522********1308 |
T3119Z |
07/23/14 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********0707 |
81166C |
07/23/14 |
| SADLER, BEN |
J2-51416 |
4 |
60.00 |
5147********9551 |
859153 |
07/23/14 |
| SCHINDLER, BOBBIE |
J2-51687 |
4 |
35.00 |
6011********8892 |
02361R |
07/23/14 |
| SEVERSON, JENNA |
J2-512284 |
4 |
40.00 |
4802********3433 |
003436 |
07/23/14 |
| SHEFCHIK, GARY |
J2-2011400 |
4 |
60.00 |
5491********8180 |
02398P |
07/23/14 |
| SIEWERT, KIM |
J2-208931 |
4 |
49.00 |
5147********3122 |
293948 |
07/23/14 |
| SKOK, ANNETTE |
J2-51020 |
4 |
35.00 |
5466********1955 |
81610P |
07/23/14 |
| STATZA, KAYLYN |
J2-51625 |
4 |
35.00 |
5178********6185 |
00305B |
07/23/14 |
| STRASZEWSKI, JOHN |
J2-40891 |
4 |
59.00 |
5466********5092 |
00310Z |
07/23/14 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
5147********9787 |
859154 |
07/23/14 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8599 |
00322D |
07/23/14 |
| TORDIK, BEN |
J2-51654 |
4 |
35.00 |
4913********3876 |
000068 |
07/23/14 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********1250 |
085343 |
07/23/14 |
| WETHERBEE, MICHAEL |
J2-51786 |
4 |
40.00 |
5538********4408 |
000095 |
07/23/14 |
| ZAJORK, ASHLEY |
J2-504372 |
4 |
60.00 |
5147********5961 |
112061 |
07/23/14 |
| ZILLMER, LINDA |
J2-51720 |
4 |
40.00 |
6011********3927 |
02319R |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1401.00 |
| 36 |
Visa |
1829.50 |
| 4 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3375.50 |