Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, ANDREA |
J2-51937 |
4 |
60.00 |
4185********6273 |
06800A |
11/23/15 |
| AMENT, DANIELLE |
J2-51777 |
4 |
35.00 |
5465********7752 |
H93787 |
11/23/15 |
| BARRIOS, ASHLEY |
J2-52093 |
4 |
35.00 |
6011********1206 |
02343R |
11/23/15 |
| BAUER, LINDA |
J2-51398 |
4 |
35.00 |
4147********4625 |
06821C |
11/23/15 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
60.00 |
4432********3840 |
031722 |
11/23/15 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
35.00 |
4411********7286 |
070210 |
11/23/15 |
| BOVA, PAUL |
J2-502881 |
4 |
35.00 |
4342********0060 |
214227 |
11/23/15 |
| BRENT, JUDY |
J2-0001790 |
4 |
60.00 |
4300********3698 |
023676 |
11/23/15 |
| BRESNEHAN, MICHELLE |
J2-51640 |
4 |
40.00 |
5147********7317 |
119804 |
11/23/15 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********8021 |
T4460P |
11/23/15 |
| BURMAN, SCOTT |
J2-52095 |
4 |
35.00 |
4913********7945 |
482232 |
11/23/15 |
| CAMPION, CLAUDIA |
J2-52007 |
4 |
34.00 |
4535********3484 |
000106 |
11/23/15 |
| CARLSON, KENT |
J2-52169 |
4 |
60.00 |
5544********1651 |
06829B |
11/23/15 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
52.00 |
4806********8726 |
090229 |
11/23/15 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
06995D |
11/23/15 |
| CLEMENTS, KATIE |
J2-51829 |
4 |
35.00 |
4432********1624 |
021947 |
11/23/15 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
34.00 |
4037********4624 |
903220 |
11/23/15 |
| DAVIS, JAYNE |
J2-51331 |
4 |
35.00 |
5490********6107 |
04106B |
11/23/15 |
| DE LA SERNA, MAURICIO |
J2-52052 |
4 |
35.00 |
4266********0593 |
06822C |
11/23/15 |
| DINGS, MICHELLE |
J2-52188 |
4 |
30.00 |
4359********0949 |
903220 |
11/23/15 |
| DOBRATZ, ROBB |
J2-2011182 |
4 |
35.00 |
4147********5344 |
06849C |
11/23/15 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********3768 |
872614 |
11/23/15 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
60.00 |
4480********6906 |
060469 |
11/23/15 |
| FEHLY, KATHY |
J2-52008 |
4 |
34.00 |
4147********9507 |
903220 |
11/23/15 |
| FOHR, SPENCER |
J2-52141 |
4 |
35.00 |
4480********2878 |
780477 |
11/23/15 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
35.00 |
4121********3206 |
06819C |
11/23/15 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
60.00 |
4266********3379 |
06797B |
11/23/15 |
| GEBOY, MIKE |
J2-50450 |
4 |
34.00 |
4359********0797 |
903220 |
11/23/15 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
03404A |
11/23/15 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4400********5460 |
08587B |
11/23/15 |
| GRAU, MICHELLE |
J2-51906 |
4 |
60.00 |
4359********7967 |
903220 |
11/23/15 |
| GRULING, LINDSEY |
J2-51810 |
4 |
35.00 |
5147********6457 |
727401 |
11/23/15 |
| GSCHEIDMEIER, ROSS |
J2-51755 |
4 |
35.00 |
4147********1328 |
06823C |
11/23/15 |
| HACKBARTH, DEB |
J2-0001720 |
4 |
34.00 |
4432********3435 |
008342 |
11/23/15 |
| HENNESSY, THERESE |
J2-1857 |
4 |
39.00 |
4147********6756 |
023728 |
11/23/15 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
00830Z |
11/23/15 |
| JOPP, JEFF |
J2-52091 |
4 |
60.00 |
4072********5669 |
020856 |
11/23/15 |
| KELLER, CATHERINE |
J2-52076 |
4 |
35.00 |
4913********7140 |
482233 |
11/23/15 |
| KELLY, JAMES |
J2-51774 |
4 |
85.00 |
5147********9766 |
119803 |
11/23/15 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
622643 |
11/23/15 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
090228 |
11/23/15 |
| LACROIX, LEO |
J2-51200 |
4 |
34.00 |
4342********0498 |
149992 |
11/23/15 |
| LAINE, GISELE |
J2-51743 |
4 |
35.00 |
4347********0941 |
070210 |
11/23/15 |
| LAMBERG, GUY |
J2-516321 |
4 |
35.00 |
4913********5162 |
482230 |
11/23/15 |
| LAMBRECHTS, CHRISTIAN |
J2-52140 |
4 |
25.00 |
4398********3253 |
000141 |
11/23/15 |
| LENZ, DIANA |
J2-52113 |
4 |
60.00 |
4820********2705 |
008404 |
11/23/15 |
| LUEDTKE, SUE |
J2-52189 |
4 |
34.00 |
5599********9233 |
068288 |
11/23/15 |
| LUPO, DEBBY |
J2-51436 |
4 |
40.00 |
4913********3194 |
482229 |
11/23/15 |
| MANSKE, LISA |
J2-51812 |
4 |
35.00 |
5466********3001 |
843618 |
11/23/15 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********1967 |
070210 |
11/23/15 |
| MARCH, BLAZE |
J2-52075 |
4 |
35.00 |
4913********3715 |
482234 |
11/23/15 |
| MCBROOM, MERRY |
J2-51834 |
4 |
60.00 |
5396********0832 |
84403P |
11/23/15 |
| MORTENSEN, MATT |
J2-52016 |
4 |
35.00 |
4676********1673 |
090229 |
11/23/15 |
| MURPHY, MIKE |
J2-51833 |
4 |
35.00 |
4687********0867 |
622724 |
11/23/15 |
| ODAY, PATRICK |
J2-50910 |
4 |
78.00 |
4037********6961 |
903220 |
11/23/15 |
| OLSON, RANDY |
J2-51951 |
4 |
35.00 |
4359********5925 |
903220 |
11/23/15 |
| PORTER, ANG |
J2-51763 |
4 |
35.00 |
4147********4103 |
06833D |
11/23/15 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
35.00 |
5147********4112 |
119802 |
11/23/15 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********0707 |
84236E |
11/23/15 |
| RANDLE, LOGAN |
J2-51832 |
4 |
35.00 |
4867********5003 |
070210 |
11/23/15 |
| ROSYNEK, JUDY |
J2-51940 |
4 |
35.00 |
4128********9219 |
78378C |
11/23/15 |
| SAGER, BARB |
J2-52192 |
4 |
60.00 |
4867********2405 |
060210 |
11/23/15 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
35.00 |
4359********0989 |
903220 |
11/23/15 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
60.00 |
4430********3006 |
230605 |
11/23/15 |
| SIEVERS, CHAD |
J2-2011393 |
4 |
35.00 |
4913********2499 |
482231 |
11/23/15 |
| SKOK, ANNETTE |
J2-51020 |
4 |
60.00 |
5466********2619 |
84014P |
11/23/15 |
| SMARS, KELLEY |
J2-52191 |
4 |
60.00 |
4430********6524 |
299779 |
11/23/15 |
| STELLPFLUG, KYLA |
J2-52171 |
4 |
60.00 |
4341********0091 |
023707 |
11/23/15 |
| STRASZEWSKI, JOHN |
J2-40891 |
4 |
35.00 |
5466********8167 |
06818Z |
11/23/15 |
| TALLARICO, CAROL |
J2-52154 |
4 |
35.00 |
5454********9748 |
090229 |
11/23/15 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
4194********9575 |
090227 |
11/23/15 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
06835D |
11/23/15 |
| TOURANGEAU, BRIDGET |
J2-52172 |
4 |
60.00 |
5273********0816 |
044783 |
11/23/15 |
| TROXELL, STEVEN |
J2-52074 |
4 |
35.00 |
4432********3842 |
020376 |
11/23/15 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********2173 |
090229 |
11/23/15 |
| WOLF, JEFFREY |
J2-52073 |
4 |
34.00 |
5528********0193 |
06817G |
11/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
855.00 |
| 56 |
Visa |
2506.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3396.50 |