Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAL, KEN |
J2-51708 |
1 |
60.00 |
4147********9871 |
00643D |
09/01/15 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
60103P |
09/01/15 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********9858 |
002943 |
09/01/15 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
601034 |
09/01/15 |
| BAUER, BRIAN |
J2-504251 |
1 |
35.00 |
4352********4388 |
005853 |
09/01/15 |
| BEHRENS, JEREMY |
J2-52133 |
1 |
35.00 |
4037********3671 |
601034 |
09/01/15 |
| BOILESEN, ERIK |
J2-52111 |
1 |
35.00 |
4128********8348 |
63373B |
09/01/15 |
| BORNFLETH, ROBERT |
J2-2014667 |
1 |
49.00 |
4121********9975 |
00602C |
09/01/15 |
| BOWERS, DOUG |
J2-51911 |
1 |
35.00 |
4147********4306 |
63498C |
09/01/15 |
| BRAUND, MICHAEL |
J2-52055 |
1 |
35.00 |
4300********7709 |
001704 |
09/01/15 |
| BRILL, ZACHARY |
J2-51857 |
1 |
35.00 |
4300********8843 |
001010 |
09/01/15 |
| BROWN, STUART |
J2-52057 |
1 |
35.00 |
4432********3922 |
000421 |
09/01/15 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
35.00 |
5466********5479 |
11089P |
09/01/15 |
| CHAPMAN, JON |
J2-51772 |
1 |
80.00 |
4147********5346 |
00652C |
09/01/15 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
39.00 |
4147********0995 |
601034 |
09/01/15 |
| COFFELT, BRETT |
J2-00757 |
1 |
60.00 |
4806********0524 |
064355 |
09/01/15 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
5599********9175 |
006297 |
09/01/15 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
601034 |
09/01/15 |
| COX, TRUDY |
J2-51855 |
1 |
60.00 |
5291********6374 |
00648Z |
09/01/15 |
| DECKER, CHUCK |
J2-21032 |
1 |
34.00 |
4388********1680 |
00636D |
09/01/15 |
| DEPERTE, COURTNEY |
J2-51733 |
1 |
35.00 |
4430********0182 |
399655 |
09/01/15 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
4071********3857 |
00634C |
09/01/15 |
| DUBEY, SARAH |
J2-520361 |
1 |
35.00 |
4913********4958 |
073676 |
09/01/15 |
| DYKSTRA, BRIAN |
J2-51948 |
1 |
60.00 |
5466********8750 |
11020P |
09/01/15 |
| ELSNER, JENNIFER |
J2-51706 |
1 |
55.00 |
4867********2100 |
044307 |
09/01/15 |
| FAITH, BRANDON |
J2-51300 |
1 |
35.00 |
4266********3540 |
00609B |
09/01/15 |
| GATZ, MICHAEL |
J2-51909 |
1 |
35.00 |
4060********6850 |
044307 |
09/01/15 |
| GEMOLL, SHAWNIE |
J2-51934 |
1 |
35.00 |
4867********4074 |
044307 |
09/01/15 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4266********6606 |
00624C |
09/01/15 |
| GRUBER, CINDY |
J2-40440 |
1 |
49.00 |
4266********8397 |
00618C |
09/01/15 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
4071********7622 |
00633C |
09/01/15 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T8405Z |
09/01/15 |
| HICK, BRIAN |
J2-52097 |
1 |
35.00 |
5465********3389 |
H67928 |
09/01/15 |
| HUMBERT, JAY |
J2-52060 |
1 |
35.00 |
4480********6262 |
932487 |
09/01/15 |
| JACOBS, KERRY |
J2-51574 |
1 |
35.00 |
4913********1952 |
073675 |
09/01/15 |
| JAVOREK, SAMANTHA |
J2-52145 |
1 |
35.00 |
4784********7323 |
001798 |
09/01/15 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
601034 |
09/01/15 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
4266********4738 |
00625B |
09/01/15 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********6081 |
017608 |
09/01/15 |
| KISELICKA, AARON |
J2-51915 |
1 |
35.00 |
5424********4689 |
10992P |
09/01/15 |
| KLEIS, JOHN |
J2-40364 |
1 |
80.00 |
4071********3068 |
00607C |
09/01/15 |
| KOPP, SCOTT |
J2-51691 |
1 |
35.00 |
6011********1367 |
00160R |
09/01/15 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
60.00 |
4147********7956 |
601034 |
09/01/15 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4060********3452 |
044307 |
09/01/15 |
| LAIB, LINDA |
J2-12920 |
1 |
95.00 |
4806********4038 |
064356 |
09/01/15 |
| LAMBRECHTS, ANDREW |
J2-52056 |
1 |
35.00 |
4398********1968 |
002987 |
09/01/15 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
63484C |
09/01/15 |
| LEFKO, JOE |
J2-51657 |
1 |
35.00 |
5147********7463 |
104531 |
09/01/15 |
| LEGAN, DOUG |
J2-50789 |
1 |
35.00 |
4913********1628 |
073671 |
09/01/15 |
| LEWIS, SHELDON |
J2-52096 |
1 |
60.00 |
4806********3044 |
604521 |
09/01/15 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.99 |
5392********1886 |
60103Z |
09/01/15 |
| LINDNER, GARY |
J2-51458 |
1 |
35.00 |
4300********5119 |
001731 |
09/01/15 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00140Q |
09/01/15 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
601034 |
09/01/15 |
| MADER, MICHELLE |
J2-20556 |
1 |
35.00 |
4313********0334 |
08813C |
09/01/15 |
| MALIK, RACHEL |
J2-52099 |
1 |
60.00 |
4003********9847 |
00656B |
09/01/15 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
39.00 |
5213********1934 |
00105B |
09/01/15 |
| MATYAS, SHARON |
J2-51800 |
1 |
35.00 |
4147********9990 |
00642C |
09/01/15 |
| MEAGHER, LAURA |
J2-40857 |
1 |
35.00 |
5466********4469 |
11047P |
09/01/15 |
| MEANEY, ERIC |
J2-51586 |
1 |
35.00 |
4806********7486 |
604522 |
09/01/15 |
| MECCA, ELLEN |
J2-518141 |
1 |
35.00 |
4913********4045 |
073674 |
09/01/15 |
| MERKEL, SHARON |
J2-52029 |
1 |
35.00 |
4264********8539 |
01161B |
09/01/15 |
| MIZZEN, JEREMY |
J2-52025 |
1 |
35.00 |
4913********5703 |
073672 |
09/01/15 |
| MORAN, MIKE |
J2-51742 |
1 |
35.00 |
6011********8138 |
00123R |
09/01/15 |
| MURPHY, DENISE |
J2-51595 |
1 |
30.00 |
5466********7210 |
11186Z |
09/01/15 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4147********1602 |
00612C |
09/01/15 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
835662 |
09/01/15 |
| PAPROCKI, CARLEEN |
J2-0001729 |
1 |
35.00 |
4037********4930 |
601034 |
09/01/15 |
| PAQUE, RENEE |
J2-51945 |
1 |
60.00 |
5466********5250 |
00672Z |
09/01/15 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
11103P |
09/01/15 |
| PATERICK, SUE |
J2-51859 |
1 |
60.00 |
4060********0434 |
034307 |
09/01/15 |
| PATTENGALE, RYAN |
J2-51835 |
1 |
25.00 |
4147********5662 |
00615C |
09/01/15 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********1945 |
00652C |
09/01/15 |
| PRUCHA, WENDE |
J2-2011337 |
1 |
60.00 |
4266********1541 |
00606B |
09/01/15 |
| SADOWSKI, GREG |
J2-51976 |
1 |
80.00 |
4147********4357 |
00624D |
09/01/15 |
| SANDERS, LINDA |
J2-51822 |
1 |
35.00 |
4147********3600 |
601034 |
09/01/15 |
| SCHABER, HEATHER |
J2-51815 |
1 |
60.00 |
4300********5241 |
001044 |
09/01/15 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
35.00 |
4147********6458 |
00609D |
09/01/15 |
| SHELDON, RANDY |
J2-50819 |
1 |
60.00 |
4359********9842 |
601034 |
09/01/15 |
| SMENT, ALLIE |
J2-406621 |
1 |
35.00 |
4147********5012 |
00609D |
09/01/15 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
00610B |
09/01/15 |
| STEFAN, JAMES |
J2-51910 |
1 |
35.00 |
4147********5580 |
00646D |
09/01/15 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
60.00 |
4011********7616 |
635353 |
09/01/15 |
| STREGE, TRICIA |
J2-51709 |
1 |
80.00 |
4342********6916 |
037467 |
09/01/15 |
| STUART, RONDA |
J2-52058 |
1 |
35.00 |
4489********7009 |
001036 |
09/01/15 |
| STUPPY, LARRY |
J2-51358 |
1 |
35.00 |
4147********1936 |
00635C |
09/01/15 |
| TAPPER, ERIC |
J2-51985 |
1 |
35.00 |
4861********0704 |
004170 |
09/01/15 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
10895Z |
09/01/15 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
5544********0777 |
00649B |
09/01/15 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
35.00 |
5466********0893 |
11006P |
09/01/15 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
00638P |
09/01/15 |
| WAGNER, NATHAN |
J2-52157 |
1 |
20.00 |
4867********9263 |
044307 |
09/01/15 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
601034 |
09/01/15 |
| WILL, JANE |
J2-2011322 |
1 |
80.00 |
5147********9350 |
104530 |
09/01/15 |
| WRIGHT, ATALIE |
J2-52062 |
1 |
55.00 |
4141********8863 |
003036 |
09/01/15 |
| ZAJORK, BRAD |
J2-02133988 |
1 |
60.00 |
4853********4073 |
073673 |
09/01/15 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
35.00 |
5510********3152 |
003038 |
09/01/15 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
35.00 |
4480********6769 |
206270 |
09/01/15 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1024.53 |
| 73 |
Visa |
3322.50 |
| 3 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4456.03 |