Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, DANIELLE |
J2-51777 |
1 |
75.00 |
5465********7752 |
H02763 |
11/01/14 |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********8511 |
00197Z |
11/01/14 |
| ANTAL, KEN |
J2-51708 |
1 |
85.00 |
4147********5716 |
06106D |
11/01/14 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
90102P |
11/01/14 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********4956 |
004657 |
11/01/14 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
901025 |
11/01/14 |
| BATTAGLINI, KATHLEEN |
J2-50453 |
1 |
35.00 |
4888********3924 |
055213 |
11/01/14 |
| BAUER, BRIAN |
J2-504251 |
1 |
35.00 |
4352********4388 |
061120 |
11/01/14 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
4121********9975 |
06080C |
11/01/14 |
| BRILL, ZACHARY |
J2-51857 |
1 |
35.00 |
4300********8843 |
001909 |
11/01/14 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
92600P |
11/01/14 |
| CAPTAIN-WISTH, GAIL |
J2-51529 |
1 |
39.00 |
5466********2460 |
05523Z |
11/01/14 |
| CHAPMAN, JON |
J2-51772 |
1 |
80.00 |
4147********5972 |
06096C |
11/01/14 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
35.00 |
4147********4712 |
06090C |
11/01/14 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
901025 |
11/01/14 |
| COFFELT, BRETT |
J2-00757 |
1 |
60.00 |
4806********0524 |
095202 |
11/01/14 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
901025 |
11/01/14 |
| COX, TRUDY |
J2-51855 |
1 |
60.00 |
5291********6374 |
06122Z |
11/01/14 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********1680 |
06071D |
11/01/14 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
4071********3857 |
06061C |
11/01/14 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
06080B |
11/01/14 |
| FISH, MARK |
J2-51883 |
1 |
60.00 |
5378********0050 |
061243 |
11/01/14 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
06098C |
11/01/14 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********1590 |
06070B |
11/01/14 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4266********6606 |
06061C |
11/01/14 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
06073B |
11/01/14 |
| GRUNDMAN, AMBER |
J2-51587 |
1 |
35.00 |
4147********0516 |
06099A |
11/01/14 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
5401********5514 |
06067Z |
11/01/14 |
| HALVERSON, SONIA |
J2-51728 |
1 |
39.00 |
5178********6648 |
06110Z |
11/01/14 |
| HECKEL, NICOLE |
J2-51283 |
1 |
35.00 |
4266********8011 |
06074C |
11/01/14 |
| HEDDING, SCOTT |
J2-51820 |
1 |
35.00 |
5424********7109 |
93101P |
11/01/14 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T7440Z |
11/01/14 |
| JACHOWICZ, ELIZABETH |
J2-51667 |
1 |
55.00 |
4913********8878 |
004688 |
11/01/14 |
| JACOBSON, KYLE |
J2-51737 |
1 |
39.00 |
5147********0281 |
451014 |
11/01/14 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
06093Z |
11/01/14 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
901025 |
11/01/14 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********6081 |
007358 |
11/01/14 |
| KESHENA, KRISTEN |
J2-51635 |
1 |
30.00 |
4676********1320 |
095202 |
11/01/14 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
4071********3068 |
06076B |
11/01/14 |
| KOEPSEL, RENEE |
J2-51666 |
1 |
60.00 |
5588********0470 |
93351J |
11/01/14 |
| KRESSE, DUANE |
J2-51304 |
1 |
35.00 |
5243********8820 |
00197B |
11/01/14 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4060********3452 |
015210 |
11/01/14 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********4038 |
095201 |
11/01/14 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
29978C |
11/01/14 |
| LEFKO, JOE |
J2-51657 |
1 |
35.00 |
5147********4268 |
458357 |
11/01/14 |
| LEGAN, DOUG |
J2-50789 |
1 |
35.00 |
4913********1628 |
004703 |
11/01/14 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
901025 |
11/01/14 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
001709 |
11/01/14 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00100Q |
11/01/14 |
| LUBINSKI, STEPHANIE |
J2-51870 |
1 |
35.00 |
4060********6156 |
015210 |
11/01/14 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
901025 |
11/01/14 |
| MADER, MICHELLE |
J2-20556 |
1 |
35.00 |
4313********0334 |
055291 |
11/01/14 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
39.00 |
5213********1934 |
00161B |
11/01/14 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
901025 |
11/01/14 |
| MATYAS, SHARON |
J2-51800 |
1 |
35.00 |
4147********7351 |
06080A |
11/01/14 |
| MEAGHER, LAURA |
J2-40857 |
1 |
35.00 |
5466********4469 |
92684P |
11/01/14 |
| MEANEY, ERIC |
J2-51586 |
1 |
35.00 |
4806********7486 |
747017 |
11/01/14 |
| MECCA, MATHEW |
J2-51814 |
1 |
60.00 |
4037********2420 |
901025 |
11/01/14 |
| MILLIOUS, JUDY |
J2-51861 |
1 |
35.00 |
4347********4786 |
015210 |
11/01/14 |
| MORGAN, LORI |
J2-50621 |
1 |
67.00 |
4266********9511 |
06052B |
11/01/14 |
| NARDUZZI, JACK |
J2-2459 |
1 |
35.00 |
5514********6339 |
110101 |
11/01/14 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4147********1602 |
06082C |
11/01/14 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
879280 |
11/01/14 |
| OLSON, PATRICK |
J2-50668 |
1 |
75.00 |
4359********5595 |
901025 |
11/01/14 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
92725P |
11/01/14 |
| PATERICK, SUE |
J2-51859 |
1 |
60.00 |
5147********3060 |
459617 |
11/01/14 |
| PATTENGALE, RYAN |
J2-51835 |
1 |
25.00 |
4147********5662 |
06058C |
11/01/14 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********5616 |
06076C |
11/01/14 |
| POTYM, GEORGE |
J2-40474 |
1 |
34.00 |
4352********2135 |
060964 |
11/01/14 |
| PUTNAM, CLAY |
J2-51878 |
1 |
55.00 |
4913********3012 |
004728 |
11/01/14 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4867********4149 |
015210 |
11/01/14 |
| ROMANO, CARMEN |
J2-51498 |
1 |
45.00 |
4833********6057 |
025210 |
11/01/14 |
| SANDERS, LINDA |
J2-51822 |
1 |
35.00 |
4037********6392 |
901025 |
11/01/14 |
| SCHABER, HEATHER |
J2-51815 |
1 |
60.00 |
4300********5241 |
001680 |
11/01/14 |
| SCHULGEN, TIM |
J2-51877 |
1 |
60.00 |
4342********0334 |
851664 |
11/01/14 |
| SHELDON, RANDY |
J2-50819 |
1 |
60.00 |
4359********9842 |
901025 |
11/01/14 |
| SMENT, ALLIE |
J2-406621 |
1 |
47.00 |
4147********5012 |
06070D |
11/01/14 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
06087B |
11/01/14 |
| STEINHART, DANNY |
J2-51707 |
1 |
60.00 |
4913********8335 |
004738 |
11/01/14 |
| STERKEN, MIKE |
J2-51736 |
1 |
39.00 |
4480********7140 |
859289 |
11/01/14 |
| STREGE, TRICIA |
J2-51709 |
1 |
55.00 |
4323********1422 |
741524 |
11/01/14 |
| STUPPY, LARRY |
J2-51358 |
1 |
35.00 |
4282********0467 |
025210 |
11/01/14 |
| TABAT, DAWN |
J2-51563 |
1 |
45.00 |
5466********8971 |
06091Z |
11/01/14 |
| TEJADA, BEN |
J2-51658 |
1 |
35.00 |
4913********2529 |
004744 |
11/01/14 |
| TEMPLE, SIDNEY |
J2-51823 |
1 |
35.00 |
4750********7823 |
025210 |
11/01/14 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
92586W |
11/01/14 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
5544********0777 |
060709 |
11/01/14 |
| TOPCZEWSKI, RHONDA |
J2-51836 |
1 |
35.00 |
4359********2111 |
901025 |
11/01/14 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
92892P |
11/01/14 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
06106P |
11/01/14 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
901025 |
11/01/14 |
| WILL, JANE |
J2-2011322 |
1 |
60.00 |
5147********9350 |
459616 |
11/01/14 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
35.00 |
5510********3152 |
004754 |
11/01/14 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
35.00 |
4480********6769 |
223196 |
11/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1361.53 |
| 64 |
Visa |
3061.49 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4462.02 |