Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, DANIELLE |
J2-50247 |
3 |
35.00 |
4147********5142 |
05439D |
12/15/15 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********7478 |
05428C |
12/15/15 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********9387 |
05431C |
12/15/15 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
05417C |
12/15/15 |
| BAILEY, KILE |
J2-52107 |
3 |
35.00 |
4913********5828 |
592511 |
12/15/15 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
05456B |
12/15/15 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
80518P |
12/15/15 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
28880P |
12/15/15 |
| BRESNEHAN, MICHELLE |
J2-51640 |
3 |
60.00 |
5147********7317 |
390971 |
12/15/15 |
| CARTER, GLEN |
J2-52180 |
3 |
60.00 |
4913********4465 |
592514 |
12/15/15 |
| CHAPA, MICHELLE |
J2-51928 |
3 |
60.00 |
5544********6189 |
05445B |
12/15/15 |
| CHAPMAN, MATT |
J2-51967 |
3 |
35.00 |
4862********3223 |
05431B |
12/15/15 |
| CHITEL, SANDRA |
J2-52138 |
3 |
35.00 |
5523********8459 |
T1246Z |
12/15/15 |
| CLAFFEY, NICHOLAS |
J2-51598 |
3 |
35.00 |
5465********1765 |
H88408 |
12/15/15 |
| DICHRISTOPHER, LINDA |
J2-51924 |
3 |
35.00 |
4867********8140 |
064809 |
12/15/15 |
| DOORNEK, STEPHANIE |
J2-51868 |
3 |
35.00 |
5459********5752 |
084850 |
12/15/15 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
60.00 |
5155********5429 |
05442Z |
12/15/15 |
| DRAKE, MICHELLE |
J2-52149 |
3 |
35.00 |
4480********5038 |
260783 |
12/15/15 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********6896 |
05468C |
12/15/15 |
| EDWARDS, MATT |
J2-52123 |
3 |
35.00 |
5147********1483 |
172314 |
12/15/15 |
| ELSESSER, DOREEN |
J2-51888 |
3 |
35.00 |
4037********1637 |
805184 |
12/15/15 |
| ERICKSEN, ALISON |
J2-51986 |
3 |
35.00 |
4913********0300 |
592517 |
12/15/15 |
| EVERETT, LORI |
J2-52150 |
3 |
60.00 |
4036********3233 |
05423C |
12/15/15 |
| FLAMAND, JORDAN |
J2-52152 |
3 |
35.00 |
4480********4999 |
998287 |
12/15/15 |
| FONDRIE, JUSTIN |
J2-52124 |
3 |
35.00 |
4266********6953 |
05403C |
12/15/15 |
| FULLER, KARLA |
J2-52167 |
3 |
35.00 |
5459********7511 |
084849 |
12/15/15 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
35.00 |
4147********0157 |
015403 |
12/15/15 |
| GIBBONS, ANN |
J2-51617 |
3 |
60.00 |
4147********2630 |
05416D |
12/15/15 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
05456P |
12/15/15 |
| GORONJA, TIM |
J2-52069 |
3 |
35.00 |
4266********1363 |
05434C |
12/15/15 |
| GRABER, DOUG |
J2-52181 |
3 |
30.00 |
4359********2936 |
805184 |
12/15/15 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********3876 |
084847 |
12/15/15 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
05417C |
12/15/15 |
| HELFENSTEIN, CHRISSY |
J2-52187 |
3 |
34.00 |
4913********8056 |
592515 |
12/15/15 |
| HERNKE, JILL |
J2-51808 |
3 |
35.00 |
4359********3711 |
805184 |
12/15/15 |
| KINCAID, SUE |
J2-0001155 |
3 |
54.00 |
4147********3386 |
05403C |
12/15/15 |
| KIRCHNER, SETH |
J2-52087 |
3 |
35.00 |
4427********6411 |
074809 |
12/15/15 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
60.00 |
4147********3398 |
805184 |
12/15/15 |
| KMIEC, KATHI |
J2-20987 |
3 |
90.00 |
4147********6911 |
05420C |
12/15/15 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
05416C |
12/15/15 |
| KRANZ, SPENCER |
J2-517672 |
3 |
35.00 |
4913********1565 |
592519 |
12/15/15 |
| KUDRONOWICZ, RENA |
J2-51845 |
3 |
35.00 |
4480********9283 |
084849 |
12/15/15 |
| KURTZ, JULIA |
J2-52204 |
3 |
30.00 |
4147********0763 |
05410C |
12/15/15 |
| KWIATKOWSKI, JUDY |
J2-20209 |
3 |
78.00 |
5437********2937 |
T1259P |
12/15/15 |
| LAZICH, GLENN |
J2-50939 |
3 |
39.00 |
4071********0691 |
05404C |
12/15/15 |
| LICEA, ANA |
J2-0001610 |
3 |
25.00 |
4308********3711 |
084850 |
12/15/15 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
60.00 |
6011********6913 |
01506R |
12/15/15 |
| LOVELL, BRIAN |
J2-52001 |
3 |
35.00 |
4867********3872 |
074809 |
12/15/15 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01594R |
12/15/15 |
| LUKES, KELLY |
J2-52136 |
3 |
60.00 |
5459********5937 |
121516 |
12/15/15 |
| LUNOWA, MJ |
J2-52205 |
3 |
30.00 |
5213********5581 |
01528B |
12/15/15 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
805184 |
12/15/15 |
| MILLER, MICK |
J2-51869 |
3 |
35.00 |
4913********2568 |
592518 |
12/15/15 |
| MOLITOR, TOM |
J2-51899 |
3 |
35.00 |
5424********6458 |
29075P |
12/15/15 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
05427D |
12/15/15 |
| MORANO, PAUL |
J2-1414 |
3 |
35.00 |
4806********6358 |
830367 |
12/15/15 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
35.00 |
4913********7393 |
592522 |
12/15/15 |
| MURPHY, JANE |
J2-51519 |
3 |
35.00 |
4147********9832 |
05408C |
12/15/15 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********2174 |
805184 |
12/15/15 |
| NOBLE, KELLY |
J2-51610 |
3 |
35.00 |
4147********5512 |
05416C |
12/15/15 |
| NYGREN, BRAD |
J2-52070 |
3 |
35.00 |
4913********5543 |
592521 |
12/15/15 |
| OLSON, TRAVIS |
J2-52199 |
3 |
35.00 |
4913********5493 |
592512 |
12/15/15 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4060********1567 |
074809 |
12/15/15 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4400********7334 |
06514D |
12/15/15 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
505476 |
12/15/15 |
| ROGACZEWSKI, KARON |
J2-51698 |
3 |
35.00 |
6011********0432 |
01571Q |
12/15/15 |
| RUDOLPH, JOSH |
J2-51722 |
3 |
35.00 |
4037********8445 |
805184 |
12/15/15 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
60.00 |
4154********1435 |
05436G |
12/15/15 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********6973 |
05446P |
12/15/15 |
| SCHOESSOW, JENNY |
J2-51215 |
3 |
35.00 |
4266********3109 |
05432A |
12/15/15 |
| SEDER, RICK |
J2-506291 |
3 |
60.00 |
4867********8624 |
064809 |
12/15/15 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01545C |
12/15/15 |
| SIEWERT, PENNY |
J2-51603 |
3 |
35.00 |
5511********9900 |
084850 |
12/15/15 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
033166 |
12/15/15 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
291033 |
12/15/15 |
| SOCKRIDER, KAYLEIGH |
J2-51935 |
3 |
35.00 |
4400********0319 |
08136D |
12/15/15 |
| STAROSTA, STEVE |
J2-52013 |
3 |
35.00 |
4264********1578 |
08403A |
12/15/15 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********3799 |
289782 |
12/15/15 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
4359********1995 |
805184 |
12/15/15 |
| STUCKART, AMY |
J2-52110 |
3 |
34.00 |
6011********8052 |
01579R |
12/15/15 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
592520 |
12/15/15 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********4818 |
05461C |
12/15/15 |
| WEGNER, LEE |
J2-51779 |
3 |
60.00 |
4480********0155 |
558539 |
12/15/15 |
| WHITENS, JACQUELYN |
J2-52183 |
3 |
30.00 |
4430********7856 |
821558 |
12/15/15 |
| WOODLEY, CHERYL |
J2-51795 |
3 |
60.00 |
4913********7733 |
592513 |
12/15/15 |
| WRIGHT, SKYLER |
J2-51847 |
3 |
35.00 |
5147********2113 |
033165 |
12/15/15 |
| ZARUBA, MAX |
J2-51285 |
3 |
60.00 |
5459********4872 |
084849 |
12/15/15 |
| ZAUNER, DEB |
J2-51765 |
3 |
34.00 |
4707********0583 |
05410C |
12/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1252.28 |
| 60 |
Visa |
2522.33 |
| 4 |
Discover |
164.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3938.61 |