Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MIKE |
J2-51651 |
3 |
52.00 |
5544********9548 |
040712 |
11/16/14 |
| ALGER, ERIN |
J2-51896 |
3 |
35.00 |
5147********9451 |
471992 |
11/16/14 |
| ASBECK, LAURIE |
J2-51846 |
3 |
60.00 |
4313********9927 |
015884 |
11/16/14 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********2696 |
04059C |
11/16/14 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********7681 |
04053C |
11/16/14 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
04057C |
11/16/14 |
| BECKER, CRYSTAL |
J2-51807 |
3 |
20.00 |
4266********7892 |
04071B |
11/16/14 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
04074B |
11/16/14 |
| BIALOZYNSKI, KYLE |
J2-51771 |
3 |
85.00 |
4432********7191 |
017887 |
11/16/14 |
| BORCK, CHRISTINE |
J2-51838 |
3 |
35.00 |
5147********0430 |
663310 |
11/16/14 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
80618P |
11/16/14 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
35.00 |
5466********9960 |
57436P |
11/16/14 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
57617P |
11/16/14 |
| CAUSEY, DEBBIE |
J2-51849 |
3 |
60.00 |
4342********6959 |
233970 |
11/16/14 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
5424********0797 |
57631Y |
11/16/14 |
| DOGGETT, TINA |
J2-51856 |
3 |
35.00 |
5451********0603 |
04093Z |
11/16/14 |
| DOORNEK, MAUREEN |
J2-518681 |
3 |
60.00 |
5538********4181 |
111679 |
11/16/14 |
| DOUGLAS, BONNIE |
J2-506481 |
3 |
60.00 |
4707********6440 |
04063C |
11/16/14 |
| ELSESSER, DOREEN |
J2-51888 |
3 |
35.00 |
4037********1637 |
806181 |
11/16/14 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
04068P |
11/16/14 |
| GRAYES, MATTHEW |
J2-51842 |
3 |
35.00 |
5150********9993 |
111617 |
11/16/14 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
04070B |
11/16/14 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********3876 |
081802 |
11/16/14 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
5459********0048 |
081801 |
11/16/14 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
04071C |
11/16/14 |
| HERNKE, JILL |
J2-51808 |
3 |
35.00 |
4359********6302 |
806181 |
11/16/14 |
| HORBINSKI, MICHAEL |
J2-51703 |
3 |
60.00 |
4147********6803 |
04076C |
11/16/14 |
| KELLY, JAMES |
J2-51774 |
3 |
85.00 |
5147********9766 |
463469 |
11/16/14 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
60.00 |
4147********3398 |
806181 |
11/16/14 |
| KMIEC, KATHI |
J2-20987 |
3 |
70.00 |
4147********9389 |
04057A |
11/16/14 |
| KNOEBEL, PAT |
J2-1624 |
3 |
75.00 |
4147********4075 |
04066C |
11/16/14 |
| KOEHLER, MARY |
J2-51071 |
3 |
52.00 |
5466********5789 |
57645P |
11/16/14 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
04064C |
11/16/14 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
35.00 |
4147********5240 |
04050C |
11/16/14 |
| KUDRONOWICZ, RENA |
J2-51845 |
3 |
35.00 |
4480********9283 |
081801 |
11/16/14 |
| KWIATOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T3491B |
11/16/14 |
| LABECKI, BETH |
J2-2522 |
3 |
49.00 |
4300********0794 |
016449 |
11/16/14 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
4071********0691 |
04070C |
11/16/14 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
60.00 |
6011********2233 |
01628R |
11/16/14 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01630R |
11/16/14 |
| LUPO, DEBBY |
J2-51436 |
3 |
107.00 |
4913********3194 |
002317 |
11/16/14 |
| MANTHEI, MICHAEL |
J2-51568 |
3 |
35.00 |
4432********4869 |
024870 |
11/16/14 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
806181 |
11/16/14 |
| MICHALAK, SHARON |
J2-51139 |
3 |
84.00 |
5147********1434 |
471995 |
11/16/14 |
| MOLITOR, TOM |
J2-51899 |
3 |
35.00 |
5424********6458 |
57659P |
11/16/14 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
04070D |
11/16/14 |
| MORROW, MOLLY |
J2-51872 |
3 |
35.00 |
5147********1581 |
663312 |
11/16/14 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
35.00 |
6011********8241 |
01632R |
11/16/14 |
| NAPIERALA, NICOLE |
J2-40536 |
3 |
35.00 |
5466********4588 |
01586Z |
11/16/14 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
806181 |
11/16/14 |
| NOBLE, KELLY |
J2-51610 |
3 |
35.00 |
4147********2808 |
04063C |
11/16/14 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4060********1567 |
011809 |
11/16/14 |
| PEPER, KARI |
J2-51867 |
3 |
35.00 |
5459********7522 |
081801 |
11/16/14 |
| PLOCHOCKI, REBECCA |
J2-51749 |
3 |
45.00 |
4147********9751 |
04052D |
11/16/14 |
| PLUTSCHACK, SHARON |
J2-51898 |
3 |
35.00 |
6011********3292 |
01683B |
11/16/14 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********9397 |
015876 |
11/16/14 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
165647 |
11/16/14 |
| ROGACZEWSKI, KARON |
J2-51698 |
3 |
35.00 |
4417********6163 |
04070A |
11/16/14 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4867********1849 |
011809 |
11/16/14 |
| RUDOLPH, JOSH |
J2-51722 |
3 |
45.00 |
4037********8445 |
806181 |
11/16/14 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********7161 |
04095P |
11/16/14 |
| SCADDEN, MICHELLE |
J2-51894 |
3 |
60.00 |
5147********0114 |
463471 |
11/16/14 |
| SEARS, AMANDA |
J2-51843 |
3 |
35.00 |
4535********8020 |
002342 |
11/16/14 |
| SEDER, RICK |
J2-506291 |
3 |
60.00 |
4060********8988 |
011809 |
11/16/14 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01643C |
11/16/14 |
| SHUDY, GLENN |
J2-51616 |
3 |
60.00 |
6011********1987 |
01696R |
11/16/14 |
| SIEWERT, PENNY |
J2-51603 |
3 |
35.00 |
5511********9900 |
081802 |
11/16/14 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
663311 |
11/16/14 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
57255Z |
11/16/14 |
| STASZAK, RANDY |
J2-00001178 |
3 |
35.00 |
4480********1727 |
081802 |
11/16/14 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
4359********1995 |
806181 |
11/16/14 |
| TRACY, DANIELLE |
J2-50247 |
3 |
40.00 |
5147********4008 |
463470 |
11/16/14 |
| TYKSINSKI, KOSTYN |
J2-2011237 |
3 |
35.00 |
5147********2182 |
471993 |
11/16/14 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
002355 |
11/16/14 |
| VESBACH, NANCY |
J2-51680 |
3 |
35.00 |
4465********6191 |
016466 |
11/16/14 |
| VIDEKOVICH, LORI |
J2-51900 |
3 |
35.00 |
4480********8317 |
081802 |
11/16/14 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********1577 |
04092A |
11/16/14 |
| WEGNER, LEE |
J2-51779 |
3 |
39.00 |
4480********0155 |
312765 |
11/16/14 |
| WOODLEY, CHERYL |
J2-51795 |
3 |
60.00 |
4913********7733 |
002361 |
11/16/14 |
| WRIGHT, SKYLER |
J2-51847 |
3 |
35.00 |
5147********2113 |
471994 |
11/16/14 |
| ZARUBA, MAX |
J2-51285 |
3 |
60.00 |
5459********4872 |
081802 |
11/16/14 |
| ZAUNER, DEB |
J2-51765 |
3 |
45.00 |
4707********9517 |
04062C |
11/16/14 |
| ZERULL, GWENN |
J2-2011186 |
3 |
45.00 |
5466********9203 |
04060P |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1648.28 |
| 46 |
Visa |
2215.82 |
| 5 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4089.10 |