Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, DANIELLE |
J2-51777 |
1 |
75.00 |
5465********7752 |
H91885 |
09/01/14 |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********8511 |
00133Z |
09/01/14 |
| ANTAL, KEN |
J2-51708 |
1 |
85.00 |
4147********5716 |
09759D |
09/01/14 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
80103P |
09/01/14 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
801034 |
09/01/14 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
4121********9975 |
09749C |
09/01/14 |
| BRAUN, AMANDA |
J2-51778 |
1 |
55.00 |
5459********9510 |
084324 |
09/01/14 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
69719P |
09/01/14 |
| CHAPMAN, JON |
J2-51772 |
1 |
80.00 |
4147********5972 |
09758C |
09/01/14 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
801034 |
09/01/14 |
| COFFELT, BRETT |
J2-00757 |
1 |
60.00 |
4806********0524 |
084324 |
09/01/14 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
4147********1253 |
09794C |
09/01/14 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
801034 |
09/01/14 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********5360 |
09757C |
09/01/14 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
4071********3857 |
09757C |
09/01/14 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
09762B |
09/01/14 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
09783C |
09/01/14 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4266********6606 |
09758B |
09/01/14 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
09751B |
09/01/14 |
| GRUNDMAN, AMBER |
J2-51587 |
1 |
35.00 |
4147********0516 |
09766D |
09/01/14 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
5401********5514 |
09759Z |
09/01/14 |
| HALVERSON, SONIA |
J2-51728 |
1 |
39.00 |
5178********6648 |
09776Z |
09/01/14 |
| HEDDING, SCOTT |
J2-51820 |
1 |
35.00 |
5424********7109 |
69552P |
09/01/14 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T8130Z |
09/01/14 |
| JACHOWICZ, ELIZABETH |
J2-51667 |
1 |
55.00 |
4913********8878 |
002008 |
09/01/14 |
| JACOBSON, KYLE |
J2-51737 |
1 |
39.00 |
5147********0281 |
547619 |
09/01/14 |
| JOHNSON, KEN |
J2-51769 |
1 |
35.00 |
4913********3865 |
002010 |
09/01/14 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
09757B |
09/01/14 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
801034 |
09/01/14 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********6081 |
004941 |
09/01/14 |
| KESHENA, KRISTEN |
J2-51635 |
1 |
30.00 |
4676********6075 |
084325 |
09/01/14 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
09749Z |
09/01/14 |
| KOEPSEL, RENEE |
J2-51666 |
1 |
60.00 |
5588********0470 |
69760J |
09/01/14 |
| KOPP, SCOTT |
J2-51691 |
1 |
35.00 |
4913********9719 |
002017 |
09/01/14 |
| KRESSE, DUANE |
J2-51304 |
1 |
35.00 |
5243********8820 |
00133B |
09/01/14 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4060********3452 |
054309 |
09/01/14 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********4026 |
084325 |
09/01/14 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
31264C |
09/01/14 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
801034 |
09/01/14 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
001797 |
09/01/14 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00150Q |
09/01/14 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
801034 |
09/01/14 |
| MADER, MICHELLE |
J2-20556 |
1 |
39.00 |
4313********0334 |
045364 |
09/01/14 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
39.00 |
5213********1934 |
00176B |
09/01/14 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
801034 |
09/01/14 |
| MATYAS, SHARON |
J2-51800 |
1 |
35.00 |
4147********7351 |
09764C |
09/01/14 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********4469 |
69649P |
09/01/14 |
| MEANEY, ERIC |
J2-51586 |
1 |
35.00 |
4806********7486 |
633358 |
09/01/14 |
| MECCA, MATHEW |
J2-51814 |
1 |
60.00 |
4037********2420 |
801034 |
09/01/14 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4266********9511 |
09774B |
09/01/14 |
| NARDUZZI, JACK |
J2-2459 |
1 |
39.00 |
5514********6736 |
090105 |
09/01/14 |
| NELLEN, KIMBERLY |
J2-51661 |
1 |
35.00 |
4003********1628 |
09765B |
09/01/14 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4147********1602 |
09757C |
09/01/14 |
| NOEL, NIKKI |
J2-51682 |
1 |
30.00 |
4537********7407 |
084325 |
09/01/14 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
409261 |
09/01/14 |
| OLSON, PATRICK |
J2-50668 |
1 |
75.00 |
4359********5595 |
801034 |
09/01/14 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
69830P |
09/01/14 |
| PATTENGALE, RYAN |
J2-51835 |
1 |
60.00 |
4147********5662 |
09779C |
09/01/14 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********5616 |
09768C |
09/01/14 |
| PIERCE, KATHLEEN |
J2-51727 |
1 |
45.00 |
4323********0409 |
340081 |
09/01/14 |
| POTYM, GEORGE |
J2-40474 |
1 |
34.00 |
4352********4060 |
097639 |
09/01/14 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4867********4149 |
054309 |
09/01/14 |
| SANDERS, LINDA |
J2-51822 |
1 |
35.00 |
4037********6392 |
801034 |
09/01/14 |
| SCHABER, HEATHER |
J2-51815 |
1 |
60.00 |
4300********5241 |
001713 |
09/01/14 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
47.00 |
4147********3537 |
09752D |
09/01/14 |
| SHELDON, RANDY |
J2-50819 |
1 |
60.00 |
4359********9842 |
801034 |
09/01/14 |
| SMENT, ALLIE |
J2-406621 |
1 |
47.00 |
4147********8616 |
09742D |
09/01/14 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
09744B |
09/01/14 |
| STERKEN, MIKE |
J2-51736 |
1 |
39.00 |
4480********7140 |
775277 |
09/01/14 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********0505 |
632520 |
09/01/14 |
| STREGE, TRICIA |
J2-51709 |
1 |
55.00 |
4323********1422 |
342324 |
09/01/14 |
| STUPPY, LARRY |
J2-51358 |
1 |
49.00 |
4282********0467 |
054309 |
09/01/14 |
| TABAT, DAWN |
J2-51563 |
1 |
45.00 |
5466********8971 |
09771Z |
09/01/14 |
| TEJADA, BEN |
J2-51658 |
1 |
35.00 |
4913********2529 |
002060 |
09/01/14 |
| TEMPLE, SIDNEY |
J2-51823 |
1 |
35.00 |
4750********7823 |
044309 |
09/01/14 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
69885W |
09/01/14 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
5544********8091 |
097963 |
09/01/14 |
| TOPCZEWSKI, RHONDA |
J2-51836 |
1 |
35.00 |
4359********2111 |
801034 |
09/01/14 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
69607P |
09/01/14 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
09769P |
09/01/14 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
801034 |
09/01/14 |
| WEBER, KEVIN |
J2-51762 |
1 |
75.00 |
4398********2459 |
002068 |
09/01/14 |
| WILL, JANE |
J2-2011322 |
1 |
60.00 |
5147********9350 |
517868 |
09/01/14 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
30.00 |
5510********3152 |
002070 |
09/01/14 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
30.00 |
4480********6769 |
639496 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1229.53 |
| 59 |
Visa |
2836.49 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4105.02 |