Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBECK, LAURIE |
J2-51846 |
3 |
60.00 |
4313********9927 |
045786 |
12/15/14 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********2696 |
01501C |
12/15/14 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********7681 |
01492C |
12/15/14 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
01482C |
12/15/14 |
| BECKER, CRYSTAL |
J2-51807 |
3 |
20.00 |
4266********7892 |
01468B |
12/15/14 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
01500B |
12/15/14 |
| BIALOZYNSKI, KYLE |
J2-51771 |
3 |
85.00 |
4432********7191 |
010405 |
12/15/14 |
| BORCK, CHRISTINE |
J2-51838 |
3 |
35.00 |
5147********0430 |
460937 |
12/15/14 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
60517P |
12/15/14 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
35.00 |
5466********9960 |
42610P |
12/15/14 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
42749P |
12/15/14 |
| CAUSEY, DEBBIE |
J2-51849 |
3 |
60.00 |
4342********6959 |
060257 |
12/15/14 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
5424********0797 |
42735Y |
12/15/14 |
| DICHRISTOPHER, LINDA |
J2-51924 |
3 |
35.00 |
4060********7186 |
054707 |
12/15/14 |
| DOGGETT, TINA |
J2-51856 |
3 |
35.00 |
5451********0603 |
01510Z |
12/15/14 |
| DOORNEK, MAUREEN |
J2-518681 |
3 |
60.00 |
5538********4181 |
121570 |
12/15/14 |
| DOUGLAS, BONNIE |
J2-506481 |
3 |
60.00 |
4707********6440 |
01471C |
12/15/14 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********3109 |
01530C |
12/15/14 |
| ELSESSER, DOREEN |
J2-51888 |
3 |
35.00 |
4037********1637 |
605174 |
12/15/14 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
75.00 |
4147********7838 |
015173 |
12/15/14 |
| GIBBONS, ANN |
J2-51617 |
3 |
35.00 |
4147********1927 |
01477D |
12/15/14 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
01505P |
12/15/14 |
| GRAYES, MATTHEW |
J2-51842 |
3 |
35.00 |
5150********9993 |
121550 |
12/15/14 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
01465B |
12/15/14 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********3876 |
064715 |
12/15/14 |
| HASSLINGER, KEN |
J2-01422 |
3 |
34.00 |
5459********0048 |
064716 |
12/15/14 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
01499C |
12/15/14 |
| HERNKE, JILL |
J2-51808 |
3 |
35.00 |
4359********6302 |
605174 |
12/15/14 |
| HORBINSKI, MICHAEL |
J2-51703 |
3 |
60.00 |
4147********6803 |
01475C |
12/15/14 |
| JIMENEZ, BARBRA |
J2-51897 |
3 |
35.00 |
5466********7020 |
42554P |
12/15/14 |
| KELLY, JAMES |
J2-51774 |
3 |
85.00 |
5147********9766 |
470038 |
12/15/14 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
60.00 |
4147********3398 |
605174 |
12/15/14 |
| KMIEC, KATHI |
J2-20987 |
3 |
70.00 |
4147********5942 |
01489C |
12/15/14 |
| KOEHLER, MARY |
J2-51071 |
3 |
52.00 |
5466********5789 |
42568P |
12/15/14 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
01478C |
12/15/14 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
35.00 |
4147********5240 |
01464C |
12/15/14 |
| KREIDER, KHYM |
J2-51754 |
3 |
45.00 |
4003********5410 |
01500B |
12/15/14 |
| KUDRONOWICZ, RENA |
J2-51845 |
3 |
35.00 |
4480********9283 |
064716 |
12/15/14 |
| KWIATKOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T9493B |
12/15/14 |
| LABECKI, BETH |
J2-2522 |
3 |
49.00 |
4300********0794 |
015195 |
12/15/14 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
4071********0691 |
01468C |
12/15/14 |
| LISKA, RENE |
J2-20664 |
3 |
35.00 |
4806********2954 |
244929 |
12/15/14 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
60.00 |
6011********2233 |
01503R |
12/15/14 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01526R |
12/15/14 |
| LUECK, JESSICA |
J2-51931 |
3 |
35.00 |
4060********4881 |
054707 |
12/15/14 |
| MANTHEI, MICHAEL |
J2-51568 |
3 |
35.00 |
4432********4869 |
017252 |
12/15/14 |
| MARKER, JEFF |
J2-51922 |
3 |
35.00 |
5147********9855 |
552904 |
12/15/14 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
605174 |
12/15/14 |
| MEYERS, BILL |
J2-51929 |
3 |
35.00 |
4002********3408 |
064653 |
12/15/14 |
| MILLER, MICK |
J2-51869 |
3 |
35.00 |
4913********2568 |
002530 |
12/15/14 |
| MOLITOR, TOM |
J2-51899 |
3 |
35.00 |
5424********6458 |
42540P |
12/15/14 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
01497D |
12/15/14 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********4368 |
244931 |
12/15/14 |
| MORROW, MOLLY |
J2-51872 |
3 |
35.00 |
5147********1581 |
306986 |
12/15/14 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
35.00 |
4913********7393 |
002535 |
12/15/14 |
| MURPHY, JANE |
J2-51519 |
3 |
79.00 |
5544********2281 |
014872 |
12/15/14 |
| NAPIERALA, NICOLE |
J2-40536 |
3 |
35.00 |
5466********4588 |
04578Z |
12/15/14 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
605174 |
12/15/14 |
| NOBLE, KELLY |
J2-51610 |
3 |
35.00 |
4147********2808 |
01493C |
12/15/14 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4060********1567 |
054707 |
12/15/14 |
| PEPER, KARI |
J2-51867 |
3 |
35.00 |
5459********7522 |
064716 |
12/15/14 |
| PLOCHOCKI, REBECCA |
J2-51749 |
3 |
45.00 |
4147********9751 |
01480D |
12/15/14 |
| PLUTSCHACK, SHARON |
J2-51898 |
3 |
35.00 |
6011********3292 |
01522B |
12/15/14 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********9397 |
045748 |
12/15/14 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
778883 |
12/15/14 |
| ROGACZEWSKI, KARON |
J2-51698 |
3 |
35.00 |
4417********6163 |
01468A |
12/15/14 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4867********1849 |
054707 |
12/15/14 |
| RUDOLPH, JOSH |
J2-51722 |
3 |
45.00 |
4037********8445 |
605174 |
12/15/14 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********7161 |
01520P |
12/15/14 |
| SCADDEN, MICHELLE |
J2-51894 |
3 |
60.00 |
5147********0114 |
306985 |
12/15/14 |
| SCHOESSOW, JENNY |
J2-51215 |
3 |
35.00 |
4867********4477 |
054707 |
12/15/14 |
| SEARS, AMANDA |
J2-51843 |
3 |
35.00 |
4535********8020 |
002552 |
12/15/14 |
| SEDER, RICK |
J2-506291 |
3 |
60.00 |
4060********8988 |
054707 |
12/15/14 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01520C |
12/15/14 |
| SHUDY, GLENN |
J2-51616 |
3 |
60.00 |
6011********1987 |
01569R |
12/15/14 |
| SIEWERT, PENNY |
J2-51603 |
3 |
35.00 |
5511********9900 |
064715 |
12/15/14 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
306984 |
12/15/14 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
42498Z |
12/15/14 |
| SOCKRIDER, KAYLEIGH |
J2-51935 |
3 |
35.00 |
4313********6493 |
045790 |
12/15/14 |
| STASZAK, RANDY |
J2-00001178 |
3 |
55.00 |
4480********1727 |
064716 |
12/15/14 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1654 |
42526Z |
12/15/14 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
4359********1995 |
605174 |
12/15/14 |
| TRACY, DANIELLE |
J2-50247 |
3 |
40.00 |
5147********4008 |
552905 |
12/15/14 |
| TYKSINSKI, KOSTYN |
J2-2011237 |
3 |
35.00 |
5147********2182 |
552906 |
12/15/14 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
002566 |
12/15/14 |
| VESBACH, NANCY |
J2-51680 |
3 |
35.00 |
4465********6191 |
015196 |
12/15/14 |
| VIDEKOVICH, LORI |
J2-51900 |
3 |
35.00 |
4480********8317 |
064715 |
12/15/14 |
| VOLLMER, JENNIFER |
J2-51933 |
3 |
35.00 |
4676********6000 |
064716 |
12/15/14 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********1577 |
01529C |
12/15/14 |
| WEGNER, LEE |
J2-51779 |
3 |
39.00 |
4480********0155 |
944596 |
12/15/14 |
| WOODLEY, CHERYL |
J2-51795 |
3 |
60.00 |
4913********7733 |
002573 |
12/15/14 |
| WRIGHT, SKYLER |
J2-51847 |
3 |
35.00 |
5147********2113 |
460938 |
12/15/14 |
| ZARUBA, MAX |
J2-51285 |
3 |
60.00 |
5459********4872 |
064716 |
12/15/14 |
| ZAUNER, DEB |
J2-51765 |
3 |
45.00 |
4707********0583 |
01474C |
12/15/14 |
| ZERULL, GWENN |
J2-2011186 |
3 |
45.00 |
5466********9203 |
01495P |
12/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1666.28 |
| 58 |
Visa |
2594.33 |
| 4 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4450.61 |