Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, ANDREA |
J2-51937 |
4 |
60.00 |
4185********6273 |
00934A |
03/23/15 |
| BAUER, LINDA |
J2-51398 |
4 |
35.00 |
4147********4625 |
00944C |
03/23/15 |
| BERNETT, SARAH |
J2-52053 |
4 |
35.00 |
5147********4287 |
593105 |
03/23/15 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
35.00 |
4411********7286 |
015009 |
03/23/15 |
| BOVA, PAUL |
J2-502881 |
4 |
45.00 |
4342********5958 |
671017 |
03/23/15 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********3023 |
T3540P |
03/23/15 |
| BURETTA, EMILY |
J2-2014616 |
4 |
30.00 |
4913********0226 |
000076 |
03/23/15 |
| CAHALA, CHRISTINE |
J2-51622 |
4 |
35.00 |
4806********6167 |
346880 |
03/23/15 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
52.00 |
4806********8726 |
085031 |
03/23/15 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
09935D |
03/23/15 |
| CLEMENTS, KATIE |
J2-51829 |
4 |
35.00 |
4432********1624 |
020410 |
03/23/15 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
34.00 |
4037********4624 |
803205 |
03/23/15 |
| DAVIS, JAYNE |
J2-51331 |
4 |
45.00 |
5490********9491 |
03582Z |
03/23/15 |
| DE LA SERNA, MAURICIO |
J2-52052 |
4 |
35.00 |
4266********0593 |
00934C |
03/23/15 |
| DEMEIO, JOSH |
J2-155802 |
4 |
70.00 |
6011********9084 |
02313B |
03/23/15 |
| DOBRATZ, ROBB |
J2-2011182 |
4 |
35.00 |
4147********5344 |
00967C |
03/23/15 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********3768 |
574534 |
03/23/15 |
| EISNER, BETSY |
J2-51631 |
4 |
35.00 |
4432********7005 |
031537 |
03/23/15 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
60.00 |
4480********6906 |
907111 |
03/23/15 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
35.00 |
4121********3206 |
00946C |
03/23/15 |
| FUCHS, MORGAN |
J2-51626 |
4 |
35.00 |
5147********0862 |
593106 |
03/23/15 |
| GEBOY, MIKE |
J2-50450 |
4 |
34.00 |
4359********0797 |
803205 |
03/23/15 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
01686A |
03/23/15 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4264********2825 |
07722B |
03/23/15 |
| GRALTON, JOHN |
J2-51499 |
4 |
39.00 |
5520********6958 |
T3550P |
03/23/15 |
| GRAU, MICHELLE |
J2-51906 |
4 |
60.00 |
4359********7967 |
803205 |
03/23/15 |
| GRULING, LINDSEY |
J2-51810 |
4 |
35.00 |
5147********6457 |
710833 |
03/23/15 |
| HACKBARTH, DEB |
J2-0001720 |
4 |
34.00 |
4432********8551 |
001828 |
03/23/15 |
| HENNESSY, THERESE |
J2-1857 |
4 |
39.00 |
4147********6756 |
023229 |
03/23/15 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
01258Z |
03/23/15 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02394B |
03/23/15 |
| HOYT-HARVEY, CINDY |
J2-51296 |
4 |
62.00 |
4480********7981 |
214367 |
03/23/15 |
| KACZIK, STEVE |
J2-51704 |
4 |
35.00 |
5459********4419 |
085030 |
03/23/15 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
603087 |
03/23/15 |
| KNURR, JEFFERY |
J2-51491 |
4 |
35.00 |
4147********9883 |
803205 |
03/23/15 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
085030 |
03/23/15 |
| KRALOVETZ, THOMAS |
J2-51830 |
4 |
60.00 |
5147********5480 |
710834 |
03/23/15 |
| KRUPP, MARK |
J2-51941 |
4 |
60.00 |
4388********9627 |
00935C |
03/23/15 |
| LACROIX, LEO |
J2-51200 |
4 |
47.00 |
4342********0498 |
805381 |
03/23/15 |
| LAINE, GISELE |
J2-51743 |
4 |
35.00 |
4347********0941 |
015009 |
03/23/15 |
| LANG, JAMES |
J2-51903 |
4 |
35.00 |
4913********1585 |
000110 |
03/23/15 |
| LEFKO, CARRIE |
J2-51702 |
4 |
60.00 |
5147********3215 |
808829 |
03/23/15 |
| MANSKE, LISA |
J2-51812 |
4 |
55.00 |
5466********3001 |
84651Z |
03/23/15 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********6201 |
005009 |
03/23/15 |
| MCBROOM, MERRY |
J2-51834 |
4 |
60.00 |
5396********0832 |
84568P |
03/23/15 |
| MURPHY, MIKE |
J2-51833 |
4 |
35.00 |
4687********0842 |
603098 |
03/23/15 |
| ODAY, PATRICK |
J2-50910 |
4 |
78.00 |
4037********6961 |
803205 |
03/23/15 |
| OLSON, RANDY |
J2-51951 |
4 |
35.00 |
5178********5300 |
00963Z |
03/23/15 |
| OLSON, ZACH |
J2-51794 |
4 |
39.00 |
4121********1116 |
00957A |
03/23/15 |
| PFANKUCH, JESSIE |
J2-51580 |
4 |
60.00 |
4022********9725 |
218065 |
03/23/15 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********0707 |
84790C |
03/23/15 |
| RANDLE, LOGAN |
J2-51832 |
4 |
60.00 |
4867********6255 |
005009 |
03/23/15 |
| REICHERT, MARCIE |
J2-51876 |
4 |
35.00 |
4266********8989 |
00927A |
03/23/15 |
| ROSYNEK, JUDY |
J2-51940 |
4 |
60.00 |
4128********9219 |
00055C |
03/23/15 |
| SADLER, BEN |
J2-51416 |
4 |
60.00 |
5147********8474 |
593107 |
03/23/15 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
35.00 |
4359********2505 |
803205 |
03/23/15 |
| SEARS, GEORGE |
J2-51901 |
4 |
60.00 |
5109********8142 |
H91086 |
03/23/15 |
| SHEFCHIK, GARY |
J2-2011400 |
4 |
60.00 |
5491********8180 |
02376P |
03/23/15 |
| SIEWERT, KIM |
J2-208931 |
4 |
35.00 |
5147********8309 |
574535 |
03/23/15 |
| SKOK, ANNETTE |
J2-51020 |
4 |
60.00 |
5466********2619 |
84707P |
03/23/15 |
| STRASZEWSKI, JOHN |
J2-40891 |
4 |
60.00 |
5466********5092 |
00938Z |
03/23/15 |
| STUHT, NICK |
J2-51873 |
4 |
35.00 |
4305********5113 |
00968A |
03/23/15 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
4194********9575 |
085030 |
03/23/15 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8599 |
00962D |
03/23/15 |
| TUHY, SHERI |
J2-52022 |
4 |
60.00 |
5507********2658 |
085030 |
03/23/15 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********2173 |
085030 |
03/23/15 |
| ZILLMER, LINDA |
J2-51720 |
4 |
40.00 |
6011********2718 |
02398R |
03/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1101.00 |
| 42 |
Visa |
1952.50 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3163.50 |