Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, LINDA |
J2-51398 |
4 |
45.00 |
4147********4625 |
07300C |
10/23/14 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
47.00 |
4411********7286 |
001912 |
10/23/14 |
| BOVA, PAUL |
J2-502881 |
4 |
45.00 |
4342********5958 |
182377 |
10/23/14 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********3023 |
T4637B |
10/23/14 |
| CAHALA, CHRISTINE |
J2-51622 |
4 |
35.00 |
4806********4662 |
829226 |
10/23/14 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
015941 |
10/23/14 |
| CLEMENTS, KATIE |
J2-51829 |
4 |
35.00 |
4432********9980 |
029246 |
10/23/14 |
| DAVIS, JAYNE |
J2-51331 |
4 |
45.00 |
5490********9491 |
01593Z |
10/23/14 |
| DEMEIO, JOSH |
J2-155802 |
4 |
35.00 |
6011********9084 |
02395B |
10/23/14 |
| DOBRATZ, ROBB |
J2-2011182 |
4 |
35.00 |
4147********8871 |
07226C |
10/23/14 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********3768 |
273112 |
10/23/14 |
| EISNER, BETSY |
J2-51631 |
4 |
65.00 |
4432********7005 |
018348 |
10/23/14 |
| ELSNER, JENNIFER |
J2-51706 |
4 |
35.00 |
4867********2100 |
081912 |
10/23/14 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
99.00 |
4480********8330 |
280982 |
10/23/14 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
35.00 |
4121********3206 |
07236C |
10/23/14 |
| FUCHS, MORGAN |
J2-51626 |
4 |
35.00 |
5147********0862 |
219684 |
10/23/14 |
| GEBOY, MIKE |
J2-50450 |
4 |
34.00 |
4359********0797 |
113291 |
10/23/14 |
| GEORGE, KARI |
J2-51758 |
4 |
45.00 |
4913********9237 |
000019 |
10/23/14 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
015940 |
10/23/14 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4264********9069 |
015995 |
10/23/14 |
| GRAHAM, STEVEN |
J2-51759 |
4 |
35.00 |
4323********3907 |
241902 |
10/23/14 |
| GRALTON, JOHN |
J2-51499 |
4 |
39.00 |
5520********6958 |
T4627Z |
10/23/14 |
| GRULING, LINDSEY |
J2-51810 |
4 |
35.00 |
5147********6457 |
518479 |
10/23/14 |
| GSCHEIDMEIER, ROSS |
J2-51755 |
4 |
65.00 |
4147********1328 |
07259D |
10/23/14 |
| HACKBARTH, DEB |
J2-0001720 |
4 |
34.00 |
4432********5990 |
029758 |
10/23/14 |
| HENNESSY, THERESE |
J2-1857 |
4 |
39.00 |
4147********6756 |
023007 |
10/23/14 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
01593Z |
10/23/14 |
| HILLMER, NANCY |
J2-50867 |
4 |
45.00 |
5121********6317 |
02341B |
10/23/14 |
| HOYT-HARVEY, CINDY |
J2-51296 |
4 |
62.00 |
4480********7981 |
254635 |
10/23/14 |
| JACHOWICZ, BABETTE |
J2-51700 |
4 |
35.00 |
6011********4895 |
02379Q |
10/23/14 |
| KACZIK, STEVE |
J2-51704 |
4 |
35.00 |
5459********0345 |
011910 |
10/23/14 |
| KIENAST, SHELLEY |
J2-51811 |
4 |
60.00 |
4300********6389 |
023198 |
10/23/14 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
690955 |
10/23/14 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
011907 |
10/23/14 |
| KRALOVETZ, THOMAS |
J2-51830 |
4 |
60.00 |
5147********7462 |
518470 |
10/23/14 |
| LACROIX, LEO |
J2-51200 |
4 |
47.00 |
4342********0498 |
270999 |
10/23/14 |
| LEFKO, CARRIE |
J2-51702 |
4 |
47.00 |
5147********3215 |
273110 |
10/23/14 |
| MANSKE, LISA |
J2-51812 |
4 |
35.00 |
5466********3001 |
05030Z |
10/23/14 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********6201 |
001912 |
10/23/14 |
| MCBROOM, MERRY |
J2-51834 |
4 |
60.00 |
5396********0832 |
03598P |
10/23/14 |
| MURPHY, MIKE |
J2-51833 |
4 |
35.00 |
4687********0842 |
690721 |
10/23/14 |
| ODAY, PATRICK |
J2-50910 |
4 |
78.00 |
4037********1712 |
113291 |
10/23/14 |
| OLSON, ZACH |
J2-51794 |
4 |
39.00 |
4121********1116 |
07251A |
10/23/14 |
| PFANKUCH, JESSIE |
J2-51580 |
4 |
60.00 |
4022********9725 |
855785 |
10/23/14 |
| POCHERT, REBECCA |
J2-51875 |
4 |
60.00 |
4806********6194 |
011909 |
10/23/14 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********0707 |
04905C |
10/23/14 |
| RANDLE, LOGAN |
J2-51832 |
4 |
35.00 |
4867********6255 |
071912 |
10/23/14 |
| SADLER, BEN |
J2-51416 |
4 |
60.00 |
5147********9551 |
219681 |
10/23/14 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
35.00 |
4359********2505 |
113291 |
10/23/14 |
| SHEFCHIK, GARY |
J2-2011400 |
4 |
60.00 |
5491********8180 |
02375P |
10/23/14 |
| SKOK, ANNETTE |
J2-51020 |
4 |
60.00 |
5466********1955 |
05558P |
10/23/14 |
| SPURLOCK, GLORIA |
J2-51852 |
4 |
35.00 |
4311********1621 |
023840 |
10/23/14 |
| STRASZEWSKI, JOHN |
J2-40891 |
4 |
35.00 |
5466********5092 |
07324Z |
10/23/14 |
| STUHT, NICK |
J2-51873 |
4 |
35.00 |
4305********3692 |
07315A |
10/23/14 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
4194********9575 |
011908 |
10/23/14 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8599 |
07281D |
10/23/14 |
| ZAJORK, ASHLEY |
J2-504372 |
4 |
60.00 |
5147********5961 |
219685 |
10/23/14 |
| ZILLMER, LINDA |
J2-51720 |
4 |
40.00 |
6011********3927 |
02317R |
10/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
888.00 |
| 36 |
Visa |
1787.50 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2785.50 |