Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, DANIELLE |
J2-51777 |
1 |
75.00 |
5465********7752 |
H72801 |
02/02/15 |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********8511 |
00286B |
02/02/15 |
| ANTAL, KEN |
J2-51708 |
1 |
60.00 |
4147********5716 |
07201A |
02/02/15 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
60202P |
02/02/15 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********4956 |
002877 |
02/02/15 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
602025 |
02/02/15 |
| BATTAGLINI, KATHLEEN |
J2-50453 |
1 |
35.00 |
4888********3924 |
055276 |
02/02/15 |
| BAUER, BRIAN |
J2-504251 |
1 |
35.00 |
4352********4388 |
072245 |
02/02/15 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
49.00 |
4121********9975 |
07216C |
02/02/15 |
| BOWERS, DOUG |
J2-51911 |
1 |
35.00 |
4147********4306 |
58810C |
02/02/15 |
| BRILL, ZACHARY |
J2-51857 |
1 |
35.00 |
4300********8843 |
002444 |
02/02/15 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********5479 |
18300P |
02/02/15 |
| CAPTAIN-WISTH, GAIL |
J2-51529 |
1 |
35.00 |
5466********1296 |
05523Z |
02/02/15 |
| CHAPMAN, JON |
J2-51772 |
1 |
80.00 |
4147********5972 |
07202C |
02/02/15 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
35.00 |
4147********4712 |
07237C |
02/02/15 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
602025 |
02/02/15 |
| COATES, STEPHANIE |
J2-51979 |
1 |
35.00 |
4432********6133 |
014426 |
02/02/15 |
| COFFELT, BRETT |
J2-00757 |
1 |
60.00 |
4806********0524 |
065240 |
02/02/15 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
5599********1253 |
072200 |
02/02/15 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
602025 |
02/02/15 |
| COX, TRUDY |
J2-51855 |
1 |
60.00 |
5291********6374 |
07231Z |
02/02/15 |
| DECKER, CHUCK |
J2-21032 |
1 |
39.00 |
4388********1680 |
07227D |
02/02/15 |
| DEGUISEPPE, JOSEPH |
J2-51714 |
1 |
35.00 |
4687********5755 |
624099 |
02/02/15 |
| DEPERTE, COURTNEY |
J2-51733 |
1 |
35.00 |
4430********0182 |
264994 |
02/02/15 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
4071********3857 |
07213C |
02/02/15 |
| DYKSTRA, BRIAN |
J2-51948 |
1 |
80.00 |
5466********8750 |
18411P |
02/02/15 |
| ELSNER, JENNIFER |
J2-51706 |
1 |
55.00 |
4867********2100 |
005207 |
02/02/15 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
07226B |
02/02/15 |
| FITZGERALD, KATHY |
J2-2011272 |
1 |
7.00 |
4868********2209 |
07211C |
02/02/15 |
| FLADWOOD, BARBARA |
J2-51295 |
1 |
40.00 |
4266********1590 |
07229B |
02/02/15 |
| FURLONG, EDWARD |
J2-51330 |
1 |
35.00 |
4892********4290 |
915184 |
02/02/15 |
| GATZ, MICHAEL |
J2-51909 |
1 |
35.00 |
4060********6850 |
015207 |
02/02/15 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4266********6606 |
07229C |
02/02/15 |
| GRACE, MELISSA |
J2-51860 |
1 |
35.00 |
5147********2118 |
501597 |
02/02/15 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
07242C |
02/02/15 |
| GRUNDMAN, AMBER |
J2-51587 |
1 |
35.00 |
4147********9725 |
07214C |
02/02/15 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
4071********7622 |
07234C |
02/02/15 |
| HALVERSON, SONIA |
J2-51728 |
1 |
39.00 |
5178********6648 |
07229Z |
02/02/15 |
| HEDDING, SCOTT |
J2-51820 |
1 |
35.00 |
5424********3311 |
18578P |
02/02/15 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T0752Z |
02/02/15 |
| HUENINK, DAVE |
J2-51086 |
1 |
35.00 |
5491********0955 |
60202B |
02/02/15 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
602025 |
02/02/15 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
4266********4738 |
07232B |
02/02/15 |
| KACZINSKI, JOAN |
J2-50145 |
1 |
69.00 |
4013********6337 |
602025 |
02/02/15 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********6081 |
009444 |
02/02/15 |
| KESHENA, KRISTEN |
J2-51635 |
1 |
30.00 |
4676********1320 |
065241 |
02/02/15 |
| KISELICKA, AARON |
J2-51915 |
1 |
35.00 |
5424********4689 |
18508P |
02/02/15 |
| KLEIS, JOHN |
J2-40364 |
1 |
80.00 |
4071********3068 |
07221C |
02/02/15 |
| KOEPSEL, RENEE |
J2-51666 |
1 |
60.00 |
5588********0470 |
18592J |
02/02/15 |
| KOPP, SCOTT |
J2-51691 |
1 |
35.00 |
6011********1367 |
00221R |
02/02/15 |
| KRESSE, DUANE |
J2-51304 |
1 |
35.00 |
5243********8820 |
00286B |
02/02/15 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4060********3452 |
005207 |
02/02/15 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********4038 |
065240 |
02/02/15 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
58851C |
02/02/15 |
| LEFKO, JOE |
J2-51657 |
1 |
35.00 |
5147********7463 |
501598 |
02/02/15 |
| LEGAN, DOUG |
J2-50789 |
1 |
35.00 |
4913********1628 |
002930 |
02/02/15 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
4719********6807 |
602025 |
02/02/15 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
002455 |
02/02/15 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00280Q |
02/02/15 |
| LUBINSKI, STEPHANIE |
J2-51870 |
1 |
35.00 |
4060********6156 |
005207 |
02/02/15 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
602025 |
02/02/15 |
| MADER, MICHELLE |
J2-20556 |
1 |
35.00 |
4313********0334 |
055273 |
02/02/15 |
| MAKLARY, PEGGY |
J2-51984 |
1 |
35.00 |
5178********6455 |
07205B |
02/02/15 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
39.00 |
5213********1934 |
00209B |
02/02/15 |
| MARTENS, JEFF |
J2-50878 |
1 |
62.00 |
4798********2894 |
602025 |
02/02/15 |
| MATYAS, SHARON |
J2-51800 |
1 |
35.00 |
4147********9990 |
07211C |
02/02/15 |
| MEAGHER, LAURA |
J2-40857 |
1 |
35.00 |
5466********4469 |
18314P |
02/02/15 |
| MEANEY, ERIC |
J2-51586 |
1 |
35.00 |
4806********7486 |
081986 |
02/02/15 |
| MECCA, ELLEN |
J2-518141 |
1 |
35.00 |
4913********4045 |
002943 |
02/02/15 |
| MILNE, TIFFANY |
J2-51605 |
1 |
19.50 |
4640********4338 |
07211B |
02/02/15 |
| MORAN, MIKE |
J2-51742 |
1 |
35.00 |
6011********8138 |
00269R |
02/02/15 |
| NARDUZZI, JACK |
J2-2459 |
1 |
35.00 |
5514********6339 |
020206 |
02/02/15 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4147********1602 |
07214C |
02/02/15 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
581865 |
02/02/15 |
| PAQUE, RENEE |
J2-51945 |
1 |
60.00 |
5466********5250 |
07218Z |
02/02/15 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
18536P |
02/02/15 |
| PATTENGALE, RYAN |
J2-51835 |
1 |
25.00 |
4147********5662 |
07203C |
02/02/15 |
| PERKINS, EUGENE |
J2-51978 |
1 |
60.00 |
4480********2595 |
065241 |
02/02/15 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********5616 |
07202C |
02/02/15 |
| PUTNAM, CLAY |
J2-51878 |
1 |
55.00 |
4913********3012 |
002955 |
02/02/15 |
| RILEY, BARB |
J2-50667 |
1 |
45.00 |
4867********4149 |
095207 |
02/02/15 |
| SADOWSKI, GREG |
J2-51976 |
1 |
60.00 |
4147********4357 |
07229D |
02/02/15 |
| SANDERS, LINDA |
J2-51822 |
1 |
35.00 |
4037********6392 |
602025 |
02/02/15 |
| SAWICKI, RACHEL |
J2-51977 |
1 |
35.00 |
4913********9703 |
002959 |
02/02/15 |
| SCHABER, HEATHER |
J2-51815 |
1 |
60.00 |
4300********5241 |
002452 |
02/02/15 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
35.00 |
4147********7548 |
07216D |
02/02/15 |
| SHELDON, RANDY |
J2-50819 |
1 |
60.00 |
4359********9842 |
602025 |
02/02/15 |
| SMENT, ALLIE |
J2-406621 |
1 |
35.00 |
4147********5012 |
07219D |
02/02/15 |
| SMITH, KASEY |
J2-51981 |
1 |
35.00 |
4037********6260 |
602025 |
02/02/15 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
07241B |
02/02/15 |
| STEFAN, JAMES |
J2-51910 |
1 |
35.00 |
4147********6293 |
07219D |
02/02/15 |
| STERKEN, MIKE |
J2-51736 |
1 |
39.00 |
4480********7140 |
334288 |
02/02/15 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
60.00 |
4011********2773 |
624082 |
02/02/15 |
| STREGE, TRICIA |
J2-51709 |
1 |
80.00 |
4323********1422 |
582584 |
02/02/15 |
| STUPPY, LARRY |
J2-51358 |
1 |
35.00 |
4147********1936 |
07215C |
02/02/15 |
| TAPPER, ERIC |
J2-51985 |
1 |
35.00 |
4861********0704 |
003820 |
02/02/15 |
| TARANTINO, TIFFANY |
J2-51947 |
1 |
35.00 |
4060********5602 |
005207 |
02/02/15 |
| TEJADA, BEN |
J2-51658 |
1 |
35.00 |
4913********2529 |
002973 |
02/02/15 |
| TEMPLE, SIDNEY |
J2-51823 |
1 |
80.00 |
4750********7823 |
005207 |
02/02/15 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
18383W |
02/02/15 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
5544********0777 |
072137 |
02/02/15 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
18397P |
02/02/15 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
07203P |
02/02/15 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
602025 |
02/02/15 |
| WEBER, KEVIN |
J2-51762 |
1 |
75.00 |
4398********0366 |
002980 |
02/02/15 |
| WILL, JANE |
J2-2011322 |
1 |
60.00 |
5147********9350 |
766035 |
02/02/15 |
| ZAJORK, BRAD |
J2-02133988 |
1 |
35.00 |
4853********5543 |
002982 |
02/02/15 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
35.00 |
5510********3152 |
002983 |
02/02/15 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
35.00 |
4480********6769 |
616154 |
02/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1392.53 |
| 76 |
Visa |
3448.99 |
| 3 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4950.52 |