Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBECK, LAURIE |
J2-51846 |
3 |
60.00 |
4313********9927 |
02204C |
02/15/15 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********7478 |
07014C |
02/15/15 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********9387 |
07031C |
02/15/15 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
07010C |
02/15/15 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
07037B |
02/15/15 |
| BORCK, CHRISTINE |
J2-51838 |
3 |
35.00 |
5147********0430 |
129122 |
02/15/15 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
80512P |
02/15/15 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
35.00 |
5466********9960 |
45705P |
02/15/15 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
45677P |
02/15/15 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
5424********0797 |
45775Y |
02/15/15 |
| CHAPMAN, MATT |
J2-51967 |
3 |
35.00 |
4862********3223 |
07042B |
02/15/15 |
| DICHRISTOPHER, LINDA |
J2-51924 |
3 |
35.00 |
4060********7186 |
033209 |
02/15/15 |
| DOGGETT, TINA |
J2-51856 |
3 |
35.00 |
5451********0603 |
07043Z |
02/15/15 |
| DOORNEK, STEPHANIE |
J2-51868 |
3 |
35.00 |
5459********5752 |
083234 |
02/15/15 |
| DOUGLAS, BONNIE |
J2-506481 |
3 |
60.00 |
4707********6440 |
07028C |
02/15/15 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********3109 |
07065C |
02/15/15 |
| ELSESSER, DOREEN |
J2-51888 |
3 |
35.00 |
4037********1637 |
805123 |
02/15/15 |
| FELSKE, CLAUDIA |
J2-51956 |
3 |
35.00 |
4011********1874 |
623406 |
02/15/15 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
60.00 |
4147********7838 |
015149 |
02/15/15 |
| GIBBONS, ANN |
J2-51617 |
3 |
60.00 |
4147********1927 |
07022D |
02/15/15 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
07033P |
02/15/15 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
07036B |
02/15/15 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********3876 |
083233 |
02/15/15 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
07004C |
02/15/15 |
| HERNKE, JILL |
J2-51808 |
3 |
35.00 |
4359********6302 |
805123 |
02/15/15 |
| KAZMIERSKI, ZIHUI |
J2-51960 |
3 |
35.00 |
4147********4822 |
07014D |
02/15/15 |
| KELLY, JAMES |
J2-51774 |
3 |
85.00 |
5147********9766 |
013197 |
02/15/15 |
| KINCAID, SUE |
J2-0001155 |
3 |
54.00 |
4147********3386 |
07020C |
02/15/15 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
60.00 |
4147********3398 |
805123 |
02/15/15 |
| KMIEC, KATHI |
J2-20987 |
3 |
90.00 |
4147********5942 |
07028C |
02/15/15 |
| KOEHLER, MARY |
J2-51071 |
3 |
52.00 |
5466********5789 |
45580P |
02/15/15 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
07036C |
02/15/15 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
35.00 |
4147********5240 |
07005C |
02/15/15 |
| KUDRONOWICZ, RENA |
J2-51845 |
3 |
35.00 |
4480********9283 |
083233 |
02/15/15 |
| KWIATKOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T4004P |
02/15/15 |
| LABECKI, BETH |
J2-2522 |
3 |
35.00 |
4300********0794 |
015151 |
02/15/15 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
4071********0691 |
07005C |
02/15/15 |
| LICEA, ANA |
J2-0001610 |
3 |
25.00 |
4308********3711 |
083234 |
02/15/15 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
60.00 |
6011********2233 |
01554R |
02/15/15 |
| LOVELL, BRIAN |
J2-52001 |
3 |
35.00 |
4867********3872 |
033209 |
02/15/15 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01555R |
02/15/15 |
| LUECK, JESSICA |
J2-51931 |
3 |
35.00 |
4060********4881 |
023209 |
02/15/15 |
| MANTHEI, MICHAEL |
J2-51568 |
3 |
35.00 |
4432********4869 |
011854 |
02/15/15 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
805123 |
02/15/15 |
| MICKINAK, BREANNA |
J2-51998 |
3 |
60.00 |
4480********3494 |
758882 |
02/15/15 |
| MILJAN, MICHAEL |
J2-51962 |
3 |
35.00 |
4480********3390 |
550550 |
02/15/15 |
| MOLITOR, TOM |
J2-51899 |
3 |
35.00 |
5424********6458 |
45497P |
02/15/15 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
07008D |
02/15/15 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********4368 |
440314 |
02/15/15 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
35.00 |
4913********7393 |
002289 |
02/15/15 |
| MURPHY, JANE |
J2-51519 |
3 |
79.00 |
5544********2281 |
070047 |
02/15/15 |
| NEMETZ, RANDY |
J2-52002 |
3 |
35.00 |
4913********4959 |
002291 |
02/15/15 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
805123 |
02/15/15 |
| NOBLE, KELLY |
J2-51610 |
3 |
35.00 |
4147********2808 |
07009C |
02/15/15 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4060********1567 |
043209 |
02/15/15 |
| PEPER, KARI |
J2-51867 |
3 |
35.00 |
5459********7522 |
083233 |
02/15/15 |
| PLOCHOCKI, REBECCA |
J2-51749 |
3 |
45.00 |
4147********9751 |
07009D |
02/15/15 |
| PLUTSCHACK, SHARON |
J2-51898 |
3 |
60.00 |
6011********3292 |
01559B |
02/15/15 |
| PRAHST, GREGORY |
J2-51793 |
3 |
35.00 |
5588********1600 |
45858C |
02/15/15 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********9397 |
07418C |
02/15/15 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
870391 |
02/15/15 |
| ROGACZEWSKI, KARON |
J2-51698 |
3 |
35.00 |
4266********8930 |
07026A |
02/15/15 |
| ROLFSON, LORI |
J2-50580 |
3 |
47.00 |
4867********1849 |
033209 |
02/15/15 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********7161 |
07050P |
02/15/15 |
| SCADDEN, MICHELLE |
J2-51894 |
3 |
60.00 |
5147********0114 |
013194 |
02/15/15 |
| SEARS, AMANDA |
J2-51843 |
3 |
35.00 |
4535********8020 |
002306 |
02/15/15 |
| SEDER, RICK |
J2-506291 |
3 |
60.00 |
4060********8988 |
043209 |
02/15/15 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01514C |
02/15/15 |
| SHEA, TYLER |
J2-51968 |
3 |
35.00 |
4913********8532 |
002309 |
02/15/15 |
| SHUDY, GLENN |
J2-51616 |
3 |
60.00 |
6011********1987 |
01527R |
02/15/15 |
| SIEWERT, PENNY |
J2-51603 |
3 |
35.00 |
5511********9900 |
083234 |
02/15/15 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
013196 |
02/15/15 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
45691Z |
02/15/15 |
| SOCKRIDER, KAYLEIGH |
J2-51935 |
3 |
35.00 |
4313********6493 |
05772C |
02/15/15 |
| STAROSTA, STEVE |
J2-52013 |
3 |
35.00 |
4264********1578 |
06442A |
02/15/15 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********1654 |
45650Z |
02/15/15 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
4359********1995 |
805123 |
02/15/15 |
| TRACY, DANIELLE |
J2-50247 |
3 |
40.00 |
5147********4008 |
129120 |
02/15/15 |
| TYKSINSKI, KOSTYN |
J2-2011237 |
3 |
35.00 |
5147********2182 |
013198 |
02/15/15 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
002321 |
02/15/15 |
| VESBACH, NANCY |
J2-51680 |
3 |
35.00 |
4465********6191 |
015147 |
02/15/15 |
| VIDEKOVICH, LORI |
J2-51900 |
3 |
35.00 |
4480********8317 |
083233 |
02/15/15 |
| VOLLMER, JENNIFER |
J2-51933 |
3 |
35.00 |
4676********6000 |
083233 |
02/15/15 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********1577 |
07029C |
02/15/15 |
| WASIELEWSKI, RICH |
J2-51541 |
3 |
35.00 |
4913********6106 |
002326 |
02/15/15 |
| WEGNER, LEE |
J2-51779 |
3 |
60.00 |
4480********0155 |
164882 |
02/15/15 |
| WEINGART, MARY |
J2-51955 |
3 |
35.00 |
4388********8296 |
07015D |
02/15/15 |
| WEIS, AMANDA |
J2-51217 |
3 |
25.00 |
5147********3186 |
129123 |
02/15/15 |
| WOODLEY, CHERYL |
J2-51795 |
3 |
60.00 |
4913********7733 |
002330 |
02/15/15 |
| WRIGHT, SKYLER |
J2-51847 |
3 |
35.00 |
5147********2113 |
129121 |
02/15/15 |
| ZARUBA, MAX |
J2-51285 |
3 |
60.00 |
5459********4872 |
083234 |
02/15/15 |
| ZAUNER, DEB |
J2-51765 |
3 |
45.00 |
4707********0583 |
07020C |
02/15/15 |
| ZERULL, GWENN |
J2-2011186 |
3 |
35.00 |
5466********9203 |
07040Z |
02/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1482.28 |
| 60 |
Visa |
2610.33 |
| 4 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4307.61 |