Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBECK, LAURIE |
J2-51846 |
3 |
60.00 |
4313********9927 |
08188C |
08/17/15 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********7478 |
09373C |
08/17/15 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********9387 |
09339C |
08/17/15 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
09354C |
08/17/15 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
09349B |
08/17/15 |
| BORCK, CHRISTINE |
J2-51838 |
3 |
35.00 |
5147********0125 |
643105 |
08/17/15 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
70716P |
08/17/15 |
| BRAHM, JOSEPH |
J2-40860 |
3 |
35.00 |
5466********9960 |
00955P |
08/17/15 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
01108P |
08/17/15 |
| CAVES, GUY |
J2-2014723 |
3 |
20.00 |
5424********0797 |
00719P |
08/17/15 |
| CHAPA, MICHELLE |
J2-51928 |
3 |
60.00 |
5544********6189 |
093844 |
08/17/15 |
| CHAPMAN, MATT |
J2-51967 |
3 |
35.00 |
4862********3223 |
09348B |
08/17/15 |
| CHITEL, SANDRA |
J2-52138 |
3 |
35.00 |
5523********1455 |
T5573Z |
08/17/15 |
| CLAFFEY, NICHOLAS |
J2-51598 |
3 |
35.00 |
5465********1765 |
H74206 |
08/17/15 |
| DE LA ROSA, NICHOLAS |
J2-50885 |
3 |
35.00 |
5213********1663 |
09364B |
08/17/15 |
| DICHRISTOPHER, LINDA |
J2-51924 |
3 |
35.00 |
4867********8140 |
040608 |
08/17/15 |
| DOGGETT, TINA |
J2-51856 |
3 |
35.00 |
5451********0603 |
09399Z |
08/17/15 |
| DONATH, MIKE |
J2-51999 |
3 |
35.00 |
4913********5459 |
554331 |
08/17/15 |
| DONNER, ELIZABETH |
J2-521091 |
3 |
60.00 |
5147********8117 |
409462 |
08/17/15 |
| DOORNEK, STEPHANIE |
J2-51868 |
3 |
35.00 |
5459********5752 |
070646 |
08/17/15 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********3109 |
09398A |
08/17/15 |
| EDWARDS, MATT |
J2-52123 |
3 |
35.00 |
5147********1483 |
070982 |
08/17/15 |
| ELSESSER, DOREEN |
J2-51888 |
3 |
35.00 |
4037********1637 |
707160 |
08/17/15 |
| FELSKE, CLAUDIA |
J2-51956 |
3 |
35.00 |
5433********0057 |
01765Z |
08/17/15 |
| FONDRIE, JUSTIN |
J2-52124 |
3 |
35.00 |
4266********6953 |
09345B |
08/17/15 |
| GIBBONS, ANN |
J2-51617 |
3 |
35.00 |
4147********2630 |
09364D |
08/17/15 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
09357P |
08/17/15 |
| GRABOT, MELISSA |
J2-52004 |
3 |
35.00 |
6011********4426 |
01796R |
08/17/15 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********3876 |
070644 |
08/17/15 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
09368C |
08/17/15 |
| KINCAID, SUE |
J2-0001155 |
3 |
54.00 |
4147********3386 |
09366C |
08/17/15 |
| KIRCHNER, SETH |
J2-52087 |
3 |
35.00 |
4427********6411 |
040608 |
08/17/15 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
60.00 |
4147********3398 |
707160 |
08/17/15 |
| KMIEC, KATHI |
J2-20987 |
3 |
90.00 |
4147********5942 |
09346C |
08/17/15 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
09346C |
08/17/15 |
| KRANZ, SPENCER |
J2-517672 |
3 |
35.00 |
4913********1565 |
554330 |
08/17/15 |
| KUDRONOWICZ, RENA |
J2-51845 |
3 |
35.00 |
4480********9283 |
070647 |
08/17/15 |
| KWIATKOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********3931 |
T5568P |
08/17/15 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
4071********0691 |
09347C |
08/17/15 |
| LICEA, ANA |
J2-0001610 |
3 |
25.00 |
4308********3711 |
070646 |
08/17/15 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
60.00 |
6011********6913 |
01750R |
08/17/15 |
| LOVELL, BRIAN |
J2-52001 |
3 |
35.00 |
4867********3872 |
050608 |
08/17/15 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01788R |
08/17/15 |
| LUECK, JESSICA |
J2-51931 |
3 |
35.00 |
4060********4881 |
040608 |
08/17/15 |
| LUKES, KELLY |
J2-52136 |
3 |
60.00 |
4480********2151 |
070647 |
08/17/15 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
707160 |
08/17/15 |
| MILLER, MICK |
J2-51869 |
3 |
35.00 |
4913********2568 |
554328 |
08/17/15 |
| MOLITOR, TOM |
J2-51899 |
3 |
35.00 |
5424********6458 |
00816P |
08/17/15 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
09341D |
08/17/15 |
| MORENO, VALENE |
J2-52137 |
3 |
34.00 |
4418********0764 |
435025 |
08/17/15 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
35.00 |
4913********7393 |
554433 |
08/17/15 |
| MURPHY, JANE |
J2-51519 |
3 |
35.00 |
4147********9832 |
09350D |
08/17/15 |
| NELLEN, KIMBERLY |
J2-51661 |
3 |
35.00 |
5459********0670 |
070647 |
08/17/15 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********9510 |
707160 |
08/17/15 |
| NYGREN, BRAD |
J2-52070 |
3 |
35.00 |
4913********5543 |
554327 |
08/17/15 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4060********1567 |
040608 |
08/17/15 |
| PEPER, KARI |
J2-51867 |
3 |
35.00 |
5459********7522 |
070646 |
08/17/15 |
| PLOCHOCKI, REBECCA |
J2-51749 |
3 |
45.00 |
4147********9751 |
09363D |
08/17/15 |
| PRAHST, GREGORY |
J2-51793 |
3 |
35.00 |
5588********1600 |
01039J |
08/17/15 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4313********5087 |
06920C |
08/17/15 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
665451 |
08/17/15 |
| ROGACZEWSKI, KARON |
J2-51698 |
3 |
60.00 |
4359********7336 |
707160 |
08/17/15 |
| RUDOLPH, JOSH |
J2-51722 |
3 |
35.00 |
4037********8445 |
707160 |
08/17/15 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
60.00 |
4154********1435 |
09356G |
08/17/15 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********6973 |
09379P |
08/17/15 |
| SCADDEN, MICHELLE |
J2-51894 |
3 |
60.00 |
5147********0114 |
197096 |
08/17/15 |
| SCHOESSOW, JENNY |
J2-51215 |
3 |
35.00 |
4266********3109 |
09358C |
08/17/15 |
| SEARS, AMANDA |
J2-51843 |
3 |
35.00 |
4535********8020 |
009492 |
08/17/15 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01716C |
08/17/15 |
| SHEA, TYLER |
J2-51968 |
3 |
35.00 |
4913********8532 |
554432 |
08/17/15 |
| SHUDY, EMILY |
J2-516162 |
3 |
35.00 |
4913********6212 |
554434 |
08/17/15 |
| SIEWERT, PENNY |
J2-51603 |
3 |
35.00 |
5511********9900 |
070647 |
08/17/15 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
409460 |
08/17/15 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
00830Z |
08/17/15 |
| SOCKRIDER, KAYLEIGH |
J2-51935 |
3 |
35.00 |
4400********0319 |
00220C |
08/17/15 |
| STAROSTA, STEVE |
J2-52013 |
3 |
35.00 |
4264********1578 |
06945A |
08/17/15 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********3799 |
01178Z |
08/17/15 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
4359********1995 |
707160 |
08/17/15 |
| STUCKART, AMY |
J2-52110 |
3 |
34.00 |
6011********8052 |
01795R |
08/17/15 |
| TRACY, DANIELLE |
J2-50247 |
3 |
35.00 |
5147********4008 |
070981 |
08/17/15 |
| VOLLMER, JENNIFER |
J2-51933 |
3 |
55.00 |
4676********6000 |
070647 |
08/17/15 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********3125 |
09382A |
08/17/15 |
| WEGNER, LEE |
J2-51779 |
3 |
60.00 |
4480********0155 |
737394 |
08/17/15 |
| WOODLEY, CHERYL |
J2-51795 |
3 |
60.00 |
4913********7733 |
554329 |
08/17/15 |
| WRIGHT, SKYLER |
J2-51847 |
3 |
35.00 |
5147********2113 |
197097 |
08/17/15 |
| ZAUNER, DEB |
J2-51765 |
3 |
45.00 |
4707********0583 |
09318C |
08/17/15 |
| ZERULL, GWENN |
J2-2011186 |
3 |
35.00 |
5466********6480 |
09354P |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1437.28 |
| 52 |
Visa |
2273.33 |
| 4 |
Discover |
164.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3874.61 |