Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBECK, LAURIE |
J2-51846 |
3 |
60.00 |
4313********9927 |
04792C |
06/15/15 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********7478 |
02586C |
06/15/15 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********9387 |
02758C |
06/15/15 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
02763C |
06/15/15 |
| BAILEY, KILE |
J2-52107 |
3 |
35.00 |
4913********5828 |
002860 |
06/15/15 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
06018B |
06/15/15 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
60514P |
06/15/15 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
35.00 |
5466********9960 |
05850P |
06/15/15 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
05711P |
06/15/15 |
| CAVES, GUY |
J2-0000434 |
3 |
54.00 |
5424********0797 |
05809P |
06/15/15 |
| CHAPA, MICHELLE |
J2-51928 |
3 |
60.00 |
5544********6189 |
022907 |
06/15/15 |
| CHAPMAN, MATT |
J2-51967 |
3 |
35.00 |
4862********3223 |
02306B |
06/15/15 |
| CLAFFEY, NICHOLAS |
J2-51598 |
3 |
35.00 |
5465********1765 |
H68987 |
06/15/15 |
| DOGGETT, TINA |
J2-51856 |
3 |
35.00 |
5451********0603 |
09449Z |
06/15/15 |
| DONATH, MIKE |
J2-51999 |
3 |
35.00 |
4913********5459 |
002872 |
06/15/15 |
| DONNER, ELIZABETH |
J2-521091 |
3 |
60.00 |
5147********8117 |
293355 |
06/15/15 |
| DOORNEK, STEPHANIE |
J2-51868 |
3 |
35.00 |
5459********5752 |
065425 |
06/15/15 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********3109 |
02315C |
06/15/15 |
| ELSESSER, DOREEN |
J2-51888 |
3 |
35.00 |
4037********1637 |
605145 |
06/15/15 |
| FELSKE, CLAUDIA |
J2-51956 |
3 |
35.00 |
4011********1874 |
642517 |
06/15/15 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
60.00 |
4147********7838 |
015572 |
06/15/15 |
| GIBBONS, ANN |
J2-51617 |
3 |
60.00 |
4147********2630 |
02767D |
06/15/15 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
02303P |
06/15/15 |
| GORONJA, TIM |
J2-52069 |
3 |
35.00 |
4266********5442 |
02765B |
06/15/15 |
| GRABOT, MELISSA |
J2-52004 |
3 |
35.00 |
6011********4426 |
01527R |
06/15/15 |
| GUNN, MICHAEL |
J2-40469 |
3 |
45.00 |
4417********7159 |
09900B |
06/15/15 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********3876 |
070215 |
06/15/15 |
| HANS, ASHLEY |
J2-52046 |
3 |
35.00 |
4266********8336 |
02778B |
06/15/15 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
02774C |
06/15/15 |
| KELLY, JAMES |
J2-51774 |
3 |
85.00 |
5147********9766 |
412886 |
06/15/15 |
| KINCAID, SUE |
J2-0001155 |
3 |
54.00 |
4147********3386 |
02787C |
06/15/15 |
| KIRCHNER, SETH |
J2-52087 |
3 |
35.00 |
4427********0266 |
055407 |
06/15/15 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
60.00 |
4147********3398 |
605145 |
06/15/15 |
| KMIEC, KATHI |
J2-20987 |
3 |
90.00 |
4147********5942 |
02321C |
06/15/15 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
02767C |
06/15/15 |
| KOWALSKI, TAMMY |
J2-50861 |
3 |
35.00 |
4147********5240 |
03068C |
06/15/15 |
| KUDRONOWICZ, RENA |
J2-51845 |
3 |
35.00 |
4480********9283 |
065426 |
06/15/15 |
| KWIATKOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T8827P |
06/15/15 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
4071********0691 |
06468C |
06/15/15 |
| LICEA, ANA |
J2-0001610 |
3 |
25.00 |
4308********3711 |
065426 |
06/15/15 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
60.00 |
6011********2233 |
01541R |
06/15/15 |
| LOVELL, BRIAN |
J2-52001 |
3 |
35.00 |
4867********3872 |
065407 |
06/15/15 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01519R |
06/15/15 |
| LUECK, JESSICA |
J2-51931 |
3 |
35.00 |
4060********4881 |
055407 |
06/15/15 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
605145 |
06/15/15 |
| MERATH, STEVEN |
J2-52108 |
3 |
35.00 |
4806********9586 |
721554 |
06/15/15 |
| MILLER, MICK |
J2-51869 |
3 |
35.00 |
4913********2568 |
002905 |
06/15/15 |
| MOLITOR, TOM |
J2-51899 |
3 |
35.00 |
5424********6458 |
94988P |
06/15/15 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
02768D |
06/15/15 |
| MORANO, PAUL |
J2-1414 |
3 |
39.00 |
4806********4368 |
721555 |
06/15/15 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
35.00 |
4913********7393 |
002909 |
06/15/15 |
| MURPHY, JANE |
J2-51519 |
3 |
79.00 |
5544********2281 |
025922 |
06/15/15 |
| NELLEN, KIMBERLY |
J2-51661 |
3 |
35.00 |
5459********0670 |
065426 |
06/15/15 |
| NEMETZ, RANDY |
J2-52002 |
3 |
35.00 |
4913********4959 |
002912 |
06/15/15 |
| NOBLE, KELLY |
J2-51610 |
3 |
35.00 |
4147********2808 |
02776C |
06/15/15 |
| NYGREN, BRAD |
J2-52070 |
3 |
35.00 |
4913********5543 |
002915 |
06/15/15 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4060********1567 |
055407 |
06/15/15 |
| PEPER, KARI |
J2-51867 |
3 |
35.00 |
5459********7522 |
065425 |
06/15/15 |
| PLOCHOCKI, REBECCA |
J2-51749 |
3 |
45.00 |
4147********9751 |
02774D |
06/15/15 |
| PLUTSCHACK, SHARON |
J2-51898 |
3 |
35.00 |
6011********3292 |
01543B |
06/15/15 |
| PRAHST, GREGORY |
J2-51793 |
3 |
35.00 |
5588********1600 |
49496J |
06/15/15 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********5087 |
08067C |
06/15/15 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
139814 |
06/15/15 |
| ROGACZEWSKI, KARON |
J2-51698 |
3 |
60.00 |
4359********7336 |
605145 |
06/15/15 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
60.00 |
4154********1435 |
09433G |
06/15/15 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********6973 |
02141P |
06/15/15 |
| SCADDEN, MICHELLE |
J2-51894 |
3 |
60.00 |
5147********0114 |
412887 |
06/15/15 |
| SCHOESSOW, JENNY |
J2-51215 |
3 |
35.00 |
4266********3109 |
02784C |
06/15/15 |
| SEARS, AMANDA |
J2-51843 |
3 |
35.00 |
4535********8020 |
002928 |
06/15/15 |
| SEDER, RICK |
J2-506291 |
3 |
60.00 |
4060********8988 |
025707 |
06/15/15 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01537C |
06/15/15 |
| SHEA, TYLER |
J2-51968 |
3 |
35.00 |
4913********8532 |
002931 |
06/15/15 |
| SIEWERT, PENNY |
J2-51603 |
3 |
35.00 |
5511********9900 |
065426 |
06/15/15 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
496248 |
06/15/15 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
05614Z |
06/15/15 |
| SOCKRIDER, KAYLEIGH |
J2-51935 |
3 |
35.00 |
4313********6493 |
04903C |
06/15/15 |
| STAROSTA, STEVE |
J2-52013 |
3 |
35.00 |
4264********1578 |
01635A |
06/15/15 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********3799 |
05878Z |
06/15/15 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
4359********1995 |
605145 |
06/15/15 |
| STUCKART, AMY |
J2-52110 |
3 |
34.00 |
6011********8052 |
01544R |
06/15/15 |
| TRACY, DANIELLE |
J2-50247 |
3 |
35.00 |
5147********4008 |
496510 |
06/15/15 |
| VIDEKOVICH, LORI |
J2-51900 |
3 |
35.00 |
4480********8317 |
071330 |
06/15/15 |
| VOLLMER, JENNIFER |
J2-51933 |
3 |
55.00 |
4676********6000 |
065707 |
06/15/15 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********3125 |
09569C |
06/15/15 |
| WEGNER, LEE |
J2-51779 |
3 |
60.00 |
4480********0155 |
239691 |
06/15/15 |
| WRIGHT, SKYLER |
J2-51847 |
3 |
35.00 |
5147********2113 |
496247 |
06/15/15 |
| ZARUBA, MAX |
J2-51285 |
3 |
60.00 |
5459********4872 |
071330 |
06/15/15 |
| ZAUNER, DEB |
J2-51765 |
3 |
45.00 |
4707********0583 |
02319C |
06/15/15 |
| ZERULL, GWENN |
J2-2011186 |
3 |
35.00 |
5466********6480 |
02314P |
06/15/15 |
| ZIELINKSKI, CARLIE |
J2-0001839 |
3 |
35.00 |
4003********8158 |
02304B |
06/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1520.28 |
| 56 |
Visa |
2454.33 |
| 5 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4173.61 |