Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, LINDA |
J2-51398 |
4 |
45.00 |
4147********4625 |
08515C |
11/24/14 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
47.00 |
4411********7286 |
005906 |
11/24/14 |
| BOVA, PAUL |
J2-502881 |
4 |
45.00 |
4342********5958 |
419799 |
11/24/14 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********3023 |
T2796B |
11/24/14 |
| CAHALA, CHRISTINE |
J2-51622 |
4 |
35.00 |
4806********6167 |
058121 |
11/24/14 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
52.00 |
4806********8726 |
055948 |
11/24/14 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
055909 |
11/24/14 |
| CLEMENTS, KATIE |
J2-51829 |
4 |
35.00 |
4432********9980 |
016602 |
11/24/14 |
| DAVIS, JAYNE |
J2-51331 |
4 |
45.00 |
5490********9491 |
05591Z |
11/24/14 |
| DEMEIO, JOSH |
J2-155802 |
4 |
70.00 |
6011********9084 |
02426B |
11/24/14 |
| DOBRATZ, ROBB |
J2-2011182 |
4 |
35.00 |
4147********8871 |
08545C |
11/24/14 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********3768 |
541201 |
11/24/14 |
| EISNER, BETSY |
J2-51631 |
4 |
65.00 |
4432********7005 |
023352 |
11/24/14 |
| ELSNER, JENNIFER |
J2-51706 |
4 |
35.00 |
4867********2100 |
095906 |
11/24/14 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
99.00 |
4480********8330 |
865886 |
11/24/14 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
35.00 |
4121********3206 |
08481C |
11/24/14 |
| FUCHS, MORGAN |
J2-51626 |
4 |
35.00 |
5147********0862 |
549899 |
11/24/14 |
| GEBOY, MIKE |
J2-50450 |
4 |
34.00 |
4359********0797 |
504295 |
11/24/14 |
| GEORGE, KARI |
J2-51758 |
4 |
45.00 |
4913********9237 |
000052 |
11/24/14 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
055931 |
11/24/14 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4264********9069 |
055962 |
11/24/14 |
| GRALTON, JOHN |
J2-51499 |
4 |
39.00 |
5520********6958 |
T2799Z |
11/24/14 |
| GRAU, MICHELLE |
J2-51906 |
4 |
60.00 |
4359********7967 |
504295 |
11/24/14 |
| GRULING, LINDSEY |
J2-51810 |
4 |
35.00 |
5147********6457 |
455821 |
11/24/14 |
| GSCHEIDMEIER, ROSS |
J2-51755 |
4 |
65.00 |
4147********1328 |
08509D |
11/24/14 |
| HASTINGS, JODY |
J2-51788 |
4 |
60.00 |
4806********5395 |
058123 |
11/24/14 |
| HENNESSY, THERESE |
J2-1857 |
4 |
39.00 |
4147********6756 |
024357 |
11/24/14 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
05595Z |
11/24/14 |
| HILLMER, NANCY |
J2-50867 |
4 |
45.00 |
5121********6317 |
02437B |
11/24/14 |
| HOYT-HARVEY, CINDY |
J2-51296 |
4 |
62.00 |
4480********7981 |
732585 |
11/24/14 |
| JACHOWICZ, BABETTE |
J2-51700 |
4 |
35.00 |
6011********4895 |
02435Q |
11/24/14 |
| KACZIK, STEVE |
J2-51704 |
4 |
35.00 |
5459********0345 |
055951 |
11/24/14 |
| KIENAST, SHELLEY |
J2-51811 |
4 |
60.00 |
4300********6389 |
024155 |
11/24/14 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
694970 |
11/24/14 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
055949 |
11/24/14 |
| KRALOVETZ, THOMAS |
J2-51830 |
4 |
60.00 |
5147********5480 |
541202 |
11/24/14 |
| LACROIX, LEO |
J2-51200 |
4 |
47.00 |
4342********0498 |
278991 |
11/24/14 |
| LANG, JAMES |
J2-51903 |
4 |
35.00 |
4913********1585 |
000072 |
11/24/14 |
| LEFKO, CARRIE |
J2-51702 |
4 |
47.00 |
5147********3215 |
455822 |
11/24/14 |
| MANSKE, LISA |
J2-51812 |
4 |
35.00 |
5466********3001 |
78329Z |
11/24/14 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********6201 |
095906 |
11/24/14 |
| MAYER, KAREN |
J2-51889 |
4 |
35.00 |
5291********5865 |
08547P |
11/24/14 |
| MCBROOM, MERRY |
J2-51834 |
4 |
60.00 |
5396********0832 |
78023P |
11/24/14 |
| MURPHY, MIKE |
J2-51833 |
4 |
35.00 |
4687********0842 |
694890 |
11/24/14 |
| ODAY, PATRICK |
J2-50910 |
4 |
78.00 |
4037********1712 |
504295 |
11/24/14 |
| OLSON, ZACH |
J2-51794 |
4 |
39.00 |
4121********1116 |
08488A |
11/24/14 |
| PFANKUCH, JESSIE |
J2-51580 |
4 |
60.00 |
4022********9725 |
144996 |
11/24/14 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********0707 |
78246C |
11/24/14 |
| RANDLE, LOGAN |
J2-51832 |
4 |
35.00 |
4867********6255 |
095906 |
11/24/14 |
| REICHERT, MARCIE |
J2-51876 |
4 |
35.00 |
4266********8989 |
08510A |
11/24/14 |
| SADLER, BEN |
J2-51416 |
4 |
60.00 |
5147********9551 |
701324 |
11/24/14 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
35.00 |
4359********2505 |
504295 |
11/24/14 |
| SEARS, GEORGE |
J2-51901 |
4 |
60.00 |
5109********8142 |
H62004 |
11/24/14 |
| SHEFCHIK, GARY |
J2-2011400 |
4 |
60.00 |
5491********8180 |
02433P |
11/24/14 |
| SPURLOCK, GLORIA |
J2-51852 |
4 |
35.00 |
4311********1621 |
024324 |
11/24/14 |
| STRASZEWSKI, JOHN |
J2-40891 |
4 |
35.00 |
5466********5092 |
08505Z |
11/24/14 |
| STUHT, NICK |
J2-51873 |
4 |
35.00 |
4305********5113 |
08512A |
11/24/14 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
4194********9575 |
055949 |
11/24/14 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8599 |
08498D |
11/24/14 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********2173 |
055950 |
11/24/14 |
| ZAJORK, ASHLEY |
J2-504372 |
4 |
60.00 |
5147********5961 |
701323 |
11/24/14 |
| ZILLMER, LINDA |
J2-51720 |
4 |
40.00 |
6011********3927 |
02447R |
11/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
923.00 |
| 39 |
Visa |
1935.50 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3003.50 |