Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBIN |
J2-51992 |
2 |
35.00 |
4147********3931 |
08075D |
03/08/15 |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********2842 |
00896R |
03/08/15 |
| BARTOLI, KAITLIN |
J2-51996 |
2 |
35.00 |
5115********5692 |
499856 |
03/08/15 |
| BAUTZMANN, LEE |
J2-51780 |
2 |
40.00 |
4913********1341 |
000741 |
03/08/15 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4305********2577 |
08115D |
03/08/15 |
| BECCO, ROBIN |
J2-51745 |
2 |
35.00 |
4147********4725 |
08065C |
03/08/15 |
| BERGIN, ANDREW |
J2-51675 |
2 |
35.00 |
5459********1677 |
093602 |
03/08/15 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********5983 |
000745 |
03/08/15 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
40.00 |
5466********6130 |
31996Z |
03/08/15 |
| BOERST, JESSICA |
J2-12101101 |
2 |
60.00 |
4913********2024 |
000747 |
03/08/15 |
| CARLSON, APRIL |
J2-51959 |
2 |
35.00 |
4147********0381 |
08097D |
03/08/15 |
| CHACON, JOE |
J2-51782 |
2 |
40.00 |
5459********7244 |
093602 |
03/08/15 |
| CLEASBY, TRACY |
J2-51463 |
2 |
60.00 |
5520********2304 |
T4853P |
03/08/15 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
5466********9631 |
31899Z |
03/08/15 |
| DENK, JEANNE |
J2-51278 |
2 |
35.00 |
4806********2102 |
687480 |
03/08/15 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
35.00 |
6011********6591 |
00899P |
03/08/15 |
| ERICKSON, ALISON |
J2-51986 |
2 |
35.00 |
4913********0300 |
000755 |
03/08/15 |
| FELSKE, TONI |
J2-52039 |
2 |
35.00 |
4432********0693 |
025001 |
03/08/15 |
| FRESON, SARAH |
J2-51914 |
2 |
35.00 |
5147********3495 |
566541 |
03/08/15 |
| GARDNER, KIRK |
J2-514431 |
2 |
60.00 |
4913********3612 |
000758 |
03/08/15 |
| HEIN, DIANE |
J2-0001589 |
2 |
35.00 |
4480********1359 |
220628 |
03/08/15 |
| HORBINSKI, MICHAEL |
J2-51703 |
2 |
60.00 |
4147********6803 |
08086C |
03/08/15 |
| HURST, KATHLEEN |
J2-51801 |
2 |
35.00 |
4313********1711 |
00227D |
03/08/15 |
| IKELER, STEVE |
J2-51397 |
2 |
60.00 |
6011********4032 |
093519 |
03/08/15 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********0166 |
00895R |
03/08/15 |
| KEENAN, MICHAEL |
J2-51804 |
2 |
35.00 |
4480********0858 |
093602 |
03/08/15 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
013610 |
03/08/15 |
| KUBACKI, JOHN |
J2-40559 |
2 |
107.00 |
4806********1974 |
093602 |
03/08/15 |
| KUZMINSKI, JULIE |
J2-51907 |
2 |
35.00 |
5369********4816 |
08073Z |
03/08/15 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
5544********4610 |
081034 |
03/08/15 |
| LAWTON, JEFF |
J2-51827 |
2 |
50.00 |
4147********3505 |
08079D |
03/08/15 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********2217 |
432026 |
03/08/15 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********0503 |
07903B |
03/08/15 |
| MAURER, JENNIFER |
J2-51600 |
2 |
52.00 |
4037********0822 |
908063 |
03/08/15 |
| MCGILLIVRAY, THERESA |
J2-51340 |
2 |
47.00 |
4206********5381 |
000774 |
03/08/15 |
| MOENNIG, DOUG |
J2-50101 |
2 |
60.00 |
4147********7306 |
08083C |
03/08/15 |
| NATROP, JILL |
J2-51886 |
2 |
60.00 |
5466********7882 |
31857P |
03/08/15 |
| NERNBERGER, CHRISTY |
J2-51643 |
2 |
35.00 |
4418********2653 |
353232 |
03/08/15 |
| NEUMANN, TRACEE |
J2-50601 |
2 |
35.00 |
4480********9849 |
285452 |
03/08/15 |
| OLDENDURG, ALEX |
J2-52037 |
2 |
35.00 |
5147********5025 |
682790 |
03/08/15 |
| PARKER, DARLENE |
J2-51805 |
2 |
35.00 |
5466********2609 |
31843Z |
03/08/15 |
| PETERSON, DEE |
J2-207431 |
2 |
60.00 |
4266********8260 |
08062B |
03/08/15 |
| PETERSON, TAMMY |
J2-51590 |
2 |
35.00 |
4266********8923 |
08068B |
03/08/15 |
| PETRIE, FLOYD |
J2-20452 |
2 |
74.00 |
4719********0325 |
908063 |
03/08/15 |
| RAGETH, PATTI |
J2-50989 |
2 |
35.00 |
4266********6538 |
08068C |
03/08/15 |
| RAUSCH, LEONARD |
J2-51747 |
2 |
39.00 |
5147********6952 |
678874 |
03/08/15 |
| RICE, MIKE |
J2-2695 |
2 |
60.00 |
5466********1814 |
31829P |
03/08/15 |
| SCHINDHELM, EVA |
J2-51518 |
2 |
34.00 |
4313********8213 |
01067D |
03/08/15 |
| SCHWANKE, DARLENE |
J2-51694 |
2 |
60.00 |
5459********9523 |
093602 |
03/08/15 |
| SHOUSE, CYNTHIA |
J2-51880 |
2 |
60.00 |
4913********3350 |
000791 |
03/08/15 |
| SIEVERS, CHAD |
J2-2011393 |
2 |
35.00 |
5178********8712 |
08094Z |
03/08/15 |
| TEUTEBERG, VINSON |
J2-51952 |
2 |
35.00 |
4378********9810 |
000793 |
03/08/15 |
| THOMPSON, THOMAS |
J2-51803 |
2 |
35.00 |
5147********3260 |
682792 |
03/08/15 |
| THROE, JOSH |
J2-51534 |
2 |
39.00 |
4388********0070 |
008144 |
03/08/15 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5178********7347 |
08088Z |
03/08/15 |
| TRIPPLER, JAKE |
J2-51917 |
2 |
35.00 |
4913********4876 |
000797 |
03/08/15 |
| TROJAN, SCOTT |
J2-51953 |
2 |
35.00 |
5459********6832 |
093603 |
03/08/15 |
| URIDEL, PATTI |
J2-20116 |
2 |
34.00 |
4266********0151 |
08085C |
03/08/15 |
| VANDUSEN, CARRIE |
J2-52041 |
2 |
35.00 |
4291********3705 |
093512 |
03/08/15 |
| WARREN, JUSTIN |
J2-51864 |
2 |
60.00 |
4141********1935 |
000801 |
03/08/15 |
| WELLS, SEAN |
J2-20056 |
2 |
35.00 |
5466********3970 |
08086Z |
03/08/15 |
| WILLIAMS, LEE |
J2-51887 |
2 |
60.00 |
5465********0067 |
432025 |
03/08/15 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
5199********1844 |
08102Z |
03/08/15 |
| WITKOWIAK, GARY |
J2-51841 |
2 |
60.00 |
6011********6328 |
00802B |
03/08/15 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
08065C |
03/08/15 |
| ZASTROW, TOM |
J2-51388 |
2 |
35.00 |
4313********4306 |
04068D |
03/08/15 |
| ZAUG, ALEX |
J2-51995 |
2 |
35.00 |
5165********5224 |
038066 |
03/08/15 |
| ZETTELMEIER, MAGEN |
J2-506272 |
2 |
25.00 |
4913********3474 |
000809 |
03/08/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1055.00 |
| 38 |
Visa |
1703.00 |
| 5 |
Discover |
254.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3012.00 |