Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, DANIELLE |
J2-51777 |
1 |
75.00 |
5465********7752 |
H98371 |
12/01/14 |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********8511 |
00195B |
12/01/14 |
| ANTAL, KEN |
J2-51708 |
1 |
85.00 |
4147********5716 |
04346D |
12/01/14 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
90108P |
12/01/14 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********4956 |
015350 |
12/01/14 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
901080 |
12/01/14 |
| BATTAGLINI, KATHLEEN |
J2-50453 |
1 |
35.00 |
4888********3924 |
005861 |
12/01/14 |
| BAUER, BRIAN |
J2-504251 |
1 |
35.00 |
4352********4388 |
043727 |
12/01/14 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
4121********9975 |
04360C |
12/01/14 |
| BOWERS, DOUG |
J2-51911 |
1 |
35.00 |
4147********4306 |
22731C |
12/01/14 |
| BRILL, ZACHARY |
J2-51857 |
1 |
35.00 |
4300********8843 |
001879 |
12/01/14 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
91749P |
12/01/14 |
| CHAPMAN, JON |
J2-51772 |
1 |
80.00 |
4147********5972 |
04354C |
12/01/14 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
35.00 |
4147********4712 |
04346C |
12/01/14 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
901080 |
12/01/14 |
| COFFELT, BRETT |
J2-00757 |
1 |
60.00 |
4806********0524 |
090811 |
12/01/14 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
4900********3343 |
090810 |
12/01/14 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
901080 |
12/01/14 |
| COX, TRUDY |
J2-51855 |
1 |
60.00 |
5291********6374 |
04362Z |
12/01/14 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********1680 |
04331D |
12/01/14 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
4071********3857 |
04343C |
12/01/14 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
04359B |
12/01/14 |
| FISH, MARK |
J2-51883 |
1 |
60.00 |
5378********0050 |
043610 |
12/01/14 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
04350C |
12/01/14 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********1590 |
04358B |
12/01/14 |
| GATZ, MICHAEL |
J2-51909 |
1 |
35.00 |
4060********6850 |
000810 |
12/01/14 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4266********6606 |
04337C |
12/01/14 |
| GRACE, MELISSA |
J2-51860 |
1 |
35.00 |
5147********2118 |
487333 |
12/01/14 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
04356C |
12/01/14 |
| GRUNDMAN, AMBER |
J2-51587 |
1 |
35.00 |
4147********9725 |
04349C |
12/01/14 |
| HALVERSON, SONIA |
J2-51728 |
1 |
39.00 |
5178********6648 |
04345Z |
12/01/14 |
| HECKEL, NICOLE |
J2-51283 |
1 |
35.00 |
4266********8011 |
04353C |
12/01/14 |
| HEDDING, SCOTT |
J2-51820 |
1 |
35.00 |
5424********3311 |
91374P |
12/01/14 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T1593Z |
12/01/14 |
| JACHOWICZ, ELIZABETH |
J2-51667 |
1 |
55.00 |
4913********8878 |
002991 |
12/01/14 |
| JACOBSON, KYLE |
J2-51737 |
1 |
39.00 |
5147********0281 |
495887 |
12/01/14 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
901080 |
12/01/14 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
04349Z |
12/01/14 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
901080 |
12/01/14 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********6081 |
001293 |
12/01/14 |
| KESHENA, KRISTEN |
J2-51635 |
1 |
30.00 |
4676********1320 |
090811 |
12/01/14 |
| KISELICKA, AARON |
J2-51915 |
1 |
35.00 |
5424********4689 |
91944P |
12/01/14 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
4071********3068 |
04361C |
12/01/14 |
| KOEPSEL, RENEE |
J2-51666 |
1 |
60.00 |
5588********0470 |
91027J |
12/01/14 |
| KOPP, SCOTT |
J2-51691 |
1 |
35.00 |
6011********1367 |
00163R |
12/01/14 |
| KRESSE, DUANE |
J2-51304 |
1 |
35.00 |
5243********8820 |
00194B |
12/01/14 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4060********3452 |
010810 |
12/01/14 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********4038 |
090811 |
12/01/14 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
22787C |
12/01/14 |
| LEFKO, JOE |
J2-51657 |
1 |
35.00 |
5147********4268 |
495888 |
12/01/14 |
| LEGAN, DOUG |
J2-50789 |
1 |
35.00 |
4913********1628 |
003008 |
12/01/14 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
901080 |
12/01/14 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
001672 |
12/01/14 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00198Q |
12/01/14 |
| LUBINSKI, STEPHANIE |
J2-51870 |
1 |
35.00 |
4060********6156 |
000810 |
12/01/14 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
901080 |
12/01/14 |
| MADER, MICHELLE |
J2-20556 |
1 |
35.00 |
4313********0334 |
005815 |
12/01/14 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
39.00 |
5213********1934 |
00169B |
12/01/14 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
901080 |
12/01/14 |
| MATYAS, SHARON |
J2-51800 |
1 |
35.00 |
4147********9990 |
04359C |
12/01/14 |
| MEAGHER, LAURA |
J2-40857 |
1 |
35.00 |
5466********4469 |
90971P |
12/01/14 |
| MEANEY, ERIC |
J2-51586 |
1 |
35.00 |
4806********7486 |
774903 |
12/01/14 |
| MECCA, ELLEN |
J2-518141 |
1 |
35.00 |
4913********4045 |
003021 |
12/01/14 |
| MILLIOUS, JUDY |
J2-51861 |
1 |
35.00 |
4347********4786 |
010810 |
12/01/14 |
| MORAN, MIKE |
J2-51742 |
1 |
35.00 |
6011********8138 |
00132R |
12/01/14 |
| NARDUZZI, JACK |
J2-2459 |
1 |
35.00 |
5514********6339 |
120106 |
12/01/14 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4147********1602 |
04346C |
12/01/14 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
171508 |
12/01/14 |
| OLSEN, DANA |
J2-51902 |
1 |
60.00 |
4266********6849 |
04354B |
12/01/14 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
91110P |
12/01/14 |
| PATERICK, SUE |
J2-51859 |
1 |
60.00 |
5147********3060 |
487331 |
12/01/14 |
| PATTENGALE, RYAN |
J2-51835 |
1 |
25.00 |
4147********5662 |
04350C |
12/01/14 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********5616 |
04346C |
12/01/14 |
| PUTNAM, CLAY |
J2-51878 |
1 |
55.00 |
4913********3012 |
003035 |
12/01/14 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4867********4149 |
010810 |
12/01/14 |
| SANDERS, LINDA |
J2-51822 |
1 |
35.00 |
4037********6392 |
901080 |
12/01/14 |
| SCHABER, HEATHER |
J2-51815 |
1 |
60.00 |
4300********5241 |
001634 |
12/01/14 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
35.00 |
4147********7548 |
04363D |
12/01/14 |
| SCHULGEN, TIM |
J2-51877 |
1 |
60.00 |
4342********0334 |
026139 |
12/01/14 |
| SHELDON, RANDY |
J2-50819 |
1 |
60.00 |
4359********9842 |
901080 |
12/01/14 |
| SMENT, ALLIE |
J2-406621 |
1 |
35.00 |
4147********5012 |
04354D |
12/01/14 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
04356B |
12/01/14 |
| STEFAN, JAMES |
J2-51910 |
1 |
35.00 |
4147********6293 |
04341D |
12/01/14 |
| STEINHART, DANNY |
J2-51707 |
1 |
60.00 |
4913********8335 |
003045 |
12/01/14 |
| STERKEN, MIKE |
J2-51736 |
1 |
39.00 |
4480********7140 |
273333 |
12/01/14 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********2773 |
681069 |
12/01/14 |
| STREGE, TRICIA |
J2-51709 |
1 |
35.00 |
4323********1422 |
172327 |
12/01/14 |
| STUPPY, LARRY |
J2-51358 |
1 |
35.00 |
4282********0467 |
010810 |
12/01/14 |
| TABAT, DAWN |
J2-51563 |
1 |
45.00 |
5466********8971 |
04369Z |
12/01/14 |
| TEJADA, BEN |
J2-51658 |
1 |
35.00 |
4913********2529 |
003051 |
12/01/14 |
| TEMPLE, SIDNEY |
J2-51823 |
1 |
35.00 |
4750********7823 |
010810 |
12/01/14 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
91916W |
12/01/14 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
5544********0777 |
043667 |
12/01/14 |
| TIMMERS, PAMELA |
J2-51313 |
1 |
80.00 |
4480********0517 |
842061 |
12/01/14 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
91430P |
12/01/14 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
04377P |
12/01/14 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
901080 |
12/01/14 |
| WEBER, KEVIN |
J2-51762 |
1 |
75.00 |
4398********0366 |
003059 |
12/01/14 |
| WILL, JANE |
J2-2011322 |
1 |
60.00 |
5147********9350 |
393041 |
12/01/14 |
| ZAJORK, BRAD |
J2-02133988 |
1 |
35.00 |
4853********5543 |
003061 |
12/01/14 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
35.00 |
5510********3152 |
003062 |
12/01/14 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
35.00 |
4480********6769 |
854657 |
12/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1357.53 |
| 70 |
Visa |
3277.49 |
| 3 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4744.02 |