Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, DANIELLE |
J2-50247 |
3 |
35.00 |
4147********5142 |
03644D |
11/16/15 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********7478 |
03625C |
11/16/15 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********9387 |
03607C |
11/16/15 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
03612C |
11/16/15 |
| BAILEY, KILE |
J2-52107 |
3 |
35.00 |
4913********5828 |
447600 |
11/16/15 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
03664B |
11/16/15 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
60614P |
11/16/15 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
99874P |
11/16/15 |
| BRESNEHAN, MICHELLE |
J2-51640 |
3 |
60.00 |
5147********7317 |
392893 |
11/16/15 |
| CARTER, GLEN |
J2-52180 |
3 |
60.00 |
4913********4465 |
447601 |
11/16/15 |
| CAVES, GUY |
J2-2014723 |
3 |
20.00 |
5424********0797 |
00096P |
11/16/15 |
| CHAPA, MICHELLE |
J2-51928 |
3 |
60.00 |
5544********6189 |
08831B |
11/16/15 |
| CHAPMAN, MATT |
J2-51967 |
3 |
35.00 |
4862********3223 |
03639B |
11/16/15 |
| CLAFFEY, NICHOLAS |
J2-51598 |
3 |
35.00 |
5465********1765 |
H66079 |
11/16/15 |
| DICHRISTOPHER, LINDA |
J2-51924 |
3 |
35.00 |
4867********8140 |
032407 |
11/16/15 |
| DOORNEK, STEPHANIE |
J2-51868 |
3 |
35.00 |
5459********5752 |
062456 |
11/16/15 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
60.00 |
5155********5429 |
03640Z |
11/16/15 |
| DRAKE, MICHELLE |
J2-52149 |
3 |
35.00 |
4480********5038 |
892435 |
11/16/15 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********6896 |
03667C |
11/16/15 |
| EDWARDS, MATT |
J2-52123 |
3 |
35.00 |
5147********1483 |
173079 |
11/16/15 |
| ELSESSER, DOREEN |
J2-51888 |
3 |
35.00 |
4037********1637 |
606142 |
11/16/15 |
| EVERETT, LORI |
J2-52150 |
3 |
60.00 |
4036********3233 |
03627C |
11/16/15 |
| FLAMAND, JORDAN |
J2-52152 |
3 |
35.00 |
4480********4999 |
994547 |
11/16/15 |
| FONDRIE, JUSTIN |
J2-52124 |
3 |
35.00 |
4266********6953 |
03624B |
11/16/15 |
| FULLER, KARLA |
J2-52167 |
3 |
35.00 |
5459********7511 |
062456 |
11/16/15 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
35.00 |
4147********0157 |
016890 |
11/16/15 |
| GIBBONS, ANN |
J2-51617 |
3 |
60.00 |
4147********2630 |
03622D |
11/16/15 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
03663P |
11/16/15 |
| GORONJA, TIM |
J2-52069 |
3 |
35.00 |
4266********1363 |
03623B |
11/16/15 |
| GRABER, DOUG |
J2-52181 |
3 |
30.00 |
4359********2936 |
606152 |
11/16/15 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********3876 |
062454 |
11/16/15 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
03628C |
11/16/15 |
| HELFENSTEIN, CHRISSY |
J2-52187 |
3 |
34.00 |
4913********8056 |
447591 |
11/16/15 |
| HERNKE, JILL |
J2-51808 |
3 |
35.00 |
4359********3711 |
606142 |
11/16/15 |
| KINCAID, SUE |
J2-0001155 |
3 |
54.00 |
4147********3386 |
03633C |
11/16/15 |
| KIRCHNER, SETH |
J2-52087 |
3 |
35.00 |
4427********6411 |
042407 |
11/16/15 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
60.00 |
4147********3398 |
606152 |
11/16/15 |
| KMIEC, KATHI |
J2-20987 |
3 |
90.00 |
4147********6911 |
03632C |
11/16/15 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
03634C |
11/16/15 |
| KRANZ, SPENCER |
J2-517672 |
3 |
35.00 |
4913********1565 |
447590 |
11/16/15 |
| KUDRONOWICZ, RENA |
J2-51845 |
3 |
35.00 |
4480********9283 |
062500 |
11/16/15 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
4071********0691 |
03635C |
11/16/15 |
| LICATA, VICTOR |
J2-52153 |
3 |
35.00 |
4913********8554 |
447587 |
11/16/15 |
| LICEA, ANA |
J2-0001610 |
3 |
25.00 |
4308********3711 |
062457 |
11/16/15 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
60.00 |
6011********6913 |
01622R |
11/16/15 |
| LOVELL, BRIAN |
J2-52001 |
3 |
35.00 |
4867********3872 |
032407 |
11/16/15 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01664R |
11/16/15 |
| LUKES, KELLY |
J2-52136 |
3 |
60.00 |
5459********5937 |
111612 |
11/16/15 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
606142 |
11/16/15 |
| MILLER, MICK |
J2-51869 |
3 |
35.00 |
4913********2568 |
447595 |
11/16/15 |
| MOLITOR, TOM |
J2-51899 |
3 |
35.00 |
5424********6458 |
99860P |
11/16/15 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
03615D |
11/16/15 |
| MORANO, PAUL |
J2-1414 |
3 |
35.00 |
4806********6358 |
375272 |
11/16/15 |
| MORENO, VALENE |
J2-52137 |
3 |
34.00 |
4418********0764 |
535225 |
11/16/15 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
35.00 |
4913********7393 |
447585 |
11/16/15 |
| MURPHY, JANE |
J2-51519 |
3 |
35.00 |
4147********9832 |
03619C |
11/16/15 |
| NEUMUTH, NICHOLAS |
J2-52168 |
3 |
35.00 |
5465********5795 |
H66035 |
11/16/15 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********2174 |
606142 |
11/16/15 |
| NOBLE, KELLY |
J2-51610 |
3 |
35.00 |
4147********5512 |
03632C |
11/16/15 |
| NYGREN, BRAD |
J2-52070 |
3 |
35.00 |
4913********5543 |
447586 |
11/16/15 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4060********1567 |
082607 |
11/16/15 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4400********7334 |
03494D |
11/16/15 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
955955 |
11/16/15 |
| ROGACZEWSKI, KARON |
J2-51698 |
3 |
35.00 |
6011********0432 |
01653Q |
11/16/15 |
| RUDOLPH, JOSH |
J2-51722 |
3 |
35.00 |
4037********8445 |
606142 |
11/16/15 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
60.00 |
4154********1435 |
08877G |
11/16/15 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********6973 |
03682P |
11/16/15 |
| SCHOESSOW, JENNY |
J2-51215 |
3 |
35.00 |
4266********3109 |
03630A |
11/16/15 |
| SEARS, AMANDA |
J2-51843 |
3 |
35.00 |
4535********8020 |
008662 |
11/16/15 |
| SEDER, RICK |
J2-506291 |
3 |
60.00 |
4867********8624 |
042407 |
11/16/15 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01686C |
11/16/15 |
| SHEA, TYLER |
J2-51968 |
3 |
35.00 |
4913********8532 |
447588 |
11/16/15 |
| SHUDY, EMILY |
J2-516162 |
3 |
35.00 |
4913********6212 |
447593 |
11/16/15 |
| SIEWERT, PENNY |
J2-51603 |
3 |
35.00 |
5511********9900 |
062456 |
11/16/15 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
771520 |
11/16/15 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
997909 |
11/16/15 |
| SOCKRIDER, KAYLEIGH |
J2-51935 |
3 |
35.00 |
4400********0319 |
06116D |
11/16/15 |
| STAROSTA, STEVE |
J2-52013 |
3 |
35.00 |
4264********1578 |
08335A |
11/16/15 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********3799 |
000133 |
11/16/15 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
4359********1995 |
606142 |
11/16/15 |
| STUCKART, AMY |
J2-52110 |
3 |
34.00 |
6011********8052 |
01625R |
11/16/15 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
447589 |
11/16/15 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********4818 |
03673C |
11/16/15 |
| WEGNER, LEE |
J2-51779 |
3 |
60.00 |
4480********0155 |
554803 |
11/16/15 |
| WHITENS, JACQUELYN |
J2-52183 |
3 |
30.00 |
4430********7856 |
476224 |
11/16/15 |
| WOODLEY, CHERYL |
J2-51795 |
3 |
60.00 |
4913********7733 |
447592 |
11/16/15 |
| WRIGHT, SKYLER |
J2-51847 |
3 |
35.00 |
5147********2113 |
392942 |
11/16/15 |
| ZARUBA, MAX |
J2-51285 |
3 |
60.00 |
5459********4872 |
062456 |
11/16/15 |
| ZAUNER, DEB |
J2-51765 |
3 |
34.00 |
4707********0583 |
03627C |
11/16/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1164.28 |
| 62 |
Visa |
2596.33 |
| 4 |
Discover |
164.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3924.61 |