Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, DANIELLE |
J2-51777 |
1 |
75.00 |
5465********7752 |
H12587 |
01/01/15 |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********8511 |
00153B |
01/01/15 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
01100P |
01/01/15 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********4956 |
004608 |
01/01/15 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
011005 |
01/01/15 |
| BATTAGLINI, KATHLEEN |
J2-50453 |
1 |
35.00 |
4888********3924 |
055005 |
01/01/15 |
| BAUER, BRIAN |
J2-504251 |
1 |
35.00 |
4352********4388 |
008809 |
01/01/15 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
4121********9975 |
00856C |
01/01/15 |
| BOWERS, DOUG |
J2-51911 |
1 |
35.00 |
4147********4306 |
47460C |
01/01/15 |
| BRILL, ZACHARY |
J2-51857 |
1 |
35.00 |
4300********8843 |
001327 |
01/01/15 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********5479 |
57205P |
01/01/15 |
| CAPTAIN-WISTH, GAIL |
J2-51529 |
1 |
35.00 |
5466********1296 |
05501Z |
01/01/15 |
| CHAPMAN, JON |
J2-51772 |
1 |
80.00 |
4147********5972 |
00844C |
01/01/15 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
35.00 |
4147********4712 |
00854C |
01/01/15 |
| CHYBOWSKI, JOSH |
J2-51528 |
1 |
39.00 |
4913********2714 |
004619 |
01/01/15 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
011005 |
01/01/15 |
| COFFELT, BRETT |
J2-00757 |
1 |
60.00 |
4806********0524 |
005027 |
01/01/15 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
5599********1253 |
008620 |
01/01/15 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
011005 |
01/01/15 |
| COX, TRUDY |
J2-51855 |
1 |
60.00 |
5291********6374 |
00856Z |
01/01/15 |
| CUSTER, KEVIN |
J2-51942 |
1 |
35.00 |
5459********9630 |
005028 |
01/01/15 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********1680 |
00862D |
01/01/15 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
4071********3857 |
00834C |
01/01/15 |
| DYKSTRA, BRIAN |
J2-51948 |
1 |
80.00 |
5466********8750 |
56886P |
01/01/15 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
00841B |
01/01/15 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
00840C |
01/01/15 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********1590 |
00827B |
01/01/15 |
| FURLONG, EDWARD |
J2-51330 |
1 |
35.00 |
4892********4290 |
367010 |
01/01/15 |
| GATZ, MICHAEL |
J2-51909 |
1 |
35.00 |
4060********6850 |
085011 |
01/01/15 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4266********6606 |
00858C |
01/01/15 |
| GRACE, MELISSA |
J2-51860 |
1 |
35.00 |
5147********2118 |
771933 |
01/01/15 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
00831C |
01/01/15 |
| GRUNDMAN, AMBER |
J2-51587 |
1 |
35.00 |
4147********9725 |
00866C |
01/01/15 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
4071********7622 |
00854C |
01/01/15 |
| HALVERSON, SONIA |
J2-51728 |
1 |
39.00 |
5178********6648 |
00863Z |
01/01/15 |
| HEDDING, SCOTT |
J2-51820 |
1 |
35.00 |
5424********3311 |
57191P |
01/01/15 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T9232Z |
01/01/15 |
| JACHOWICZ, ELIZABETH |
J2-51667 |
1 |
55.00 |
4913********8878 |
004642 |
01/01/15 |
| JACOBSON, KYLE |
J2-51737 |
1 |
39.00 |
5147********0281 |
752696 |
01/01/15 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
011005 |
01/01/15 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
00850Z |
01/01/15 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
011005 |
01/01/15 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********6081 |
032287 |
01/01/15 |
| KESHENA, KRISTEN |
J2-51635 |
1 |
30.00 |
4676********1320 |
005027 |
01/01/15 |
| KISELICKA, AARON |
J2-51915 |
1 |
35.00 |
5424********4689 |
57233P |
01/01/15 |
| KLEIS, JOHN |
J2-40364 |
1 |
80.00 |
4071********3068 |
00835C |
01/01/15 |
| KOEPSEL, RENEE |
J2-51666 |
1 |
60.00 |
5588********0470 |
57219J |
01/01/15 |
| KRESSE, DUANE |
J2-51304 |
1 |
35.00 |
5243********8820 |
00153B |
01/01/15 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4060********3452 |
075011 |
01/01/15 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********4038 |
005028 |
01/01/15 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
47446C |
01/01/15 |
| LEGAN, DOUG |
J2-50789 |
1 |
35.00 |
4913********1628 |
004659 |
01/01/15 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
011005 |
01/01/15 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
001695 |
01/01/15 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00182Q |
01/01/15 |
| LUBINSKI, STEPHANIE |
J2-51870 |
1 |
35.00 |
4060********6156 |
075011 |
01/01/15 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
011005 |
01/01/15 |
| MADER, MICHELLE |
J2-20556 |
1 |
35.00 |
4313********0334 |
055075 |
01/01/15 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
39.00 |
5213********1934 |
00168B |
01/01/15 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
011005 |
01/01/15 |
| MATYAS, SHARON |
J2-51800 |
1 |
35.00 |
4147********9990 |
00840C |
01/01/15 |
| MEAGHER, LAURA |
J2-40857 |
1 |
35.00 |
5466********4469 |
56900P |
01/01/15 |
| MEANEY, ERIC |
J2-51586 |
1 |
35.00 |
4806********7486 |
022543 |
01/01/15 |
| MECCA, ELLEN |
J2-518141 |
1 |
35.00 |
4913********4045 |
004671 |
01/01/15 |
| MORAN, MIKE |
J2-51742 |
1 |
35.00 |
6011********8138 |
00175R |
01/01/15 |
| NARDUZZI, JACK |
J2-2459 |
1 |
35.00 |
5514********6339 |
010101 |
01/01/15 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4147********1602 |
00829C |
01/01/15 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
003647 |
01/01/15 |
| OLSEN, DANA |
J2-51902 |
1 |
60.00 |
4266********6849 |
00857B |
01/01/15 |
| PAQUE, RENEE |
J2-51945 |
1 |
60.00 |
5466********5250 |
00855Z |
01/01/15 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
57025P |
01/01/15 |
| PATERICK, SUE |
J2-51859 |
1 |
60.00 |
5147********3060 |
629293 |
01/01/15 |
| PATTENGALE, RYAN |
J2-51835 |
1 |
25.00 |
4147********5662 |
00864C |
01/01/15 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********5616 |
00841C |
01/01/15 |
| PUTNAM, CLAY |
J2-51878 |
1 |
55.00 |
4913********3012 |
004682 |
01/01/15 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4867********4149 |
085011 |
01/01/15 |
| SANDERS, LINDA |
J2-51822 |
1 |
35.00 |
4037********6392 |
011005 |
01/01/15 |
| SCHABER, HEATHER |
J2-51815 |
1 |
60.00 |
4300********5241 |
001697 |
01/01/15 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
35.00 |
4147********7548 |
00844D |
01/01/15 |
| SHELDON, RANDY |
J2-50819 |
1 |
60.00 |
4359********9842 |
011005 |
01/01/15 |
| SMENT, ALLIE |
J2-406621 |
1 |
35.00 |
4147********5012 |
00852D |
01/01/15 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
00853B |
01/01/15 |
| STEFAN, JAMES |
J2-51910 |
1 |
35.00 |
4147********6293 |
00872D |
01/01/15 |
| STERKEN, MIKE |
J2-51736 |
1 |
39.00 |
4480********7140 |
510578 |
01/01/15 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
45.00 |
4011********2773 |
602756 |
01/01/15 |
| STREGE, TRICIA |
J2-51709 |
1 |
35.00 |
4323********1422 |
214023 |
01/01/15 |
| STUPPY, LARRY |
J2-51358 |
1 |
35.00 |
4147********1936 |
00830C |
01/01/15 |
| TABAT, DAWN |
J2-51563 |
1 |
45.00 |
5466********8971 |
00850Z |
01/01/15 |
| TARANTINO, TIFFANY |
J2-51947 |
1 |
35.00 |
4060********5602 |
075011 |
01/01/15 |
| TEJADA, BEN |
J2-51658 |
1 |
35.00 |
4913********2529 |
004697 |
01/01/15 |
| TEMPLE, SIDNEY |
J2-51823 |
1 |
80.00 |
4750********7823 |
075011 |
01/01/15 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
57567W |
01/01/15 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
5544********0777 |
008584 |
01/01/15 |
| TIMMERS, PAMELA |
J2-51313 |
1 |
80.00 |
4480********0517 |
666238 |
01/01/15 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
57275P |
01/01/15 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
00867P |
01/01/15 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
011005 |
01/01/15 |
| WEBER, KEVIN |
J2-51762 |
1 |
75.00 |
4398********0366 |
004705 |
01/01/15 |
| WILL, JANE |
J2-2011322 |
1 |
60.00 |
5147********9350 |
875036 |
01/01/15 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
35.00 |
5510********3152 |
004708 |
01/01/15 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
35.00 |
4480********6769 |
534322 |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1506.53 |
| 67 |
Visa |
3088.49 |
| 2 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4669.02 |