Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********6740 |
00287Z |
01/02/16 |
| ANTAL, KEN |
J2-51708 |
1 |
60.00 |
4147********9871 |
04166D |
01/02/16 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
01201P |
01/02/16 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********9858 |
009072 |
01/02/16 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
012011 |
01/02/16 |
| BAUER, BRIAN |
J2-504251 |
1 |
35.00 |
5117********7547 |
04218B |
01/02/16 |
| BEAUDRY, DENNIS |
J2-52159 |
1 |
35.00 |
4193********4627 |
04237G |
01/02/16 |
| BEHRENS, JEREMY |
J2-52133 |
1 |
60.00 |
4037********3671 |
012011 |
01/02/16 |
| BOILESEN, ERIK |
J2-52111 |
1 |
35.00 |
5424********7910 |
68882P |
01/02/16 |
| BRAUND, MICHAEL |
J2-52055 |
1 |
35.00 |
4300********7709 |
002016 |
01/02/16 |
| BRILL, ZACHARY |
J2-51857 |
1 |
35.00 |
4300********8843 |
002759 |
01/02/16 |
| BROWN, STUART |
J2-52057 |
1 |
35.00 |
4432********3922 |
005355 |
01/02/16 |
| BUER, JACOB |
J2-52176 |
1 |
35.00 |
4359********4876 |
012011 |
01/02/16 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
35.00 |
5466********5479 |
71732P |
01/02/16 |
| CHAPMAN, JON |
J2-51772 |
1 |
80.00 |
4147********5346 |
04249C |
01/02/16 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
35.00 |
4147********7857 |
04160C |
01/02/16 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
34.00 |
4147********0995 |
012011 |
01/02/16 |
| COFFELT, BRETT |
J2-00757 |
1 |
60.00 |
4806********0524 |
001143 |
01/02/16 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
5599********9175 |
042029 |
01/02/16 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
012011 |
01/02/16 |
| DECKER, CHUCK |
J2-21032 |
1 |
34.00 |
4388********1680 |
04264C |
01/02/16 |
| DEPERTE, COURTNEY |
J2-51733 |
1 |
35.00 |
4430********0182 |
187789 |
01/02/16 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
4071********3857 |
04187C |
01/02/16 |
| DUBEY, SARAH |
J2-520361 |
1 |
35.00 |
4913********4958 |
675673 |
01/02/16 |
| DYKSTRA, BRIAN |
J2-51948 |
1 |
60.00 |
5466********8750 |
72718P |
01/02/16 |
| ELSNER, JENNIFER |
J2-51706 |
1 |
55.00 |
4867********2100 |
091111 |
01/02/16 |
| FAITH, BRANDON |
J2-51300 |
1 |
35.00 |
4266********3540 |
04166B |
01/02/16 |
| FERCHO, CHRIS |
J2-51588 |
1 |
80.00 |
4867********4557 |
091111 |
01/02/16 |
| GABAY, LORI |
J2-52198 |
1 |
60.00 |
5424********2017 |
71968Y |
01/02/16 |
| GATZ, MICHAEL |
J2-51909 |
1 |
35.00 |
4060********6850 |
001111 |
01/02/16 |
| GEMOLL, SHAWNIE |
J2-51934 |
1 |
35.00 |
4867********1187 |
081111 |
01/02/16 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4266********6606 |
04179C |
01/02/16 |
| GONZALEZ, YVETTE |
J2-52212 |
1 |
35.00 |
4347********8547 |
091111 |
01/02/16 |
| GRABOT, MELISSA |
J2-52004 |
1 |
35.00 |
6011********4426 |
00244R |
01/02/16 |
| GUNN, MICHAEL |
J2-40469 |
1 |
35.00 |
4806********3037 |
960128 |
01/02/16 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
4071********7622 |
04239C |
01/02/16 |
| HEDDING, SCOTT |
J2-51820 |
1 |
35.00 |
5424********4652 |
68270P |
01/02/16 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********9053 |
T9435Z |
01/02/16 |
| HUMBERT, JAY |
J2-52060 |
1 |
35.00 |
4480********6262 |
626509 |
01/02/16 |
| JACOBS, KERRY |
J2-51574 |
1 |
35.00 |
4913********1952 |
675674 |
01/02/16 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
012011 |
01/02/16 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
4266********4738 |
04343B |
01/02/16 |
| KAMENAR, KRISTIN |
J2-52032 |
1 |
35.00 |
4266********3860 |
04304B |
01/02/16 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********6081 |
013749 |
01/02/16 |
| KISELICKA, AARON |
J2-51915 |
1 |
35.00 |
5424********4689 |
68687P |
01/02/16 |
| KLEIS, JOHN |
J2-40364 |
1 |
60.00 |
4071********3068 |
04219C |
01/02/16 |
| KOPP, SCOTT |
J2-51691 |
1 |
35.00 |
6011********1434 |
00297R |
01/02/16 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
60.00 |
4147********1848 |
012011 |
01/02/16 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4867********5097 |
091111 |
01/02/16 |
| LAIB, LINDA |
J2-12920 |
1 |
60.00 |
4806********4038 |
001142 |
01/02/16 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
91117C |
01/02/16 |
| LEFKO, JOE |
J2-51657 |
1 |
60.00 |
5147********7463 |
427324 |
01/02/16 |
| LEWIS, SHELDON |
J2-52096 |
1 |
60.00 |
4806********5452 |
960129 |
01/02/16 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.00 |
5392********1886 |
01201Z |
01/02/16 |
| LINDNER, GARY |
J2-51458 |
1 |
35.00 |
4300********5119 |
002974 |
01/02/16 |
| LORENSEN, CHAD |
J2-20318 |
1 |
35.00 |
6011********3338 |
00258Q |
01/02/16 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
012011 |
01/02/16 |
| MADER, MICHELLE |
J2-20556 |
1 |
35.00 |
4313********0334 |
05648C |
01/02/16 |
| MADSEN, LIZA |
J2-52163 |
1 |
35.00 |
4300********3384 |
002399 |
01/02/16 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
39.00 |
5213********1934 |
00286B |
01/02/16 |
| MARTENS, JEFF |
J2-50878 |
1 |
35.00 |
4798********2894 |
012011 |
01/02/16 |
| MATYAS, SHARON |
J2-51800 |
1 |
35.00 |
4147********9990 |
04292C |
01/02/16 |
| MEAGHER, LAURA |
J2-40857 |
1 |
35.00 |
5466********4469 |
69369P |
01/02/16 |
| MECCA, ELLEN |
J2-518141 |
1 |
35.00 |
4913********4045 |
675678 |
01/02/16 |
| MILJAN, MICHAEL |
J2-51962 |
1 |
35.00 |
4480********3390 |
906621 |
01/02/16 |
| MIZZEN, JEREMY |
J2-52025 |
1 |
35.00 |
4913********5703 |
675675 |
01/02/16 |
| MORAN, MIKE |
J2-51742 |
1 |
35.00 |
6011********8138 |
00220R |
01/02/16 |
| MURPHY, DENISE |
J2-51595 |
1 |
30.00 |
5466********7210 |
684516 |
01/02/16 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4147********1602 |
04304C |
01/02/16 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
417793 |
01/02/16 |
| OLSON, WILLIAM |
J2-52210 |
1 |
60.00 |
4147********8928 |
012011 |
01/02/16 |
| PAPROCKI, CARLEEN |
J2-0001729 |
1 |
35.00 |
4037********4930 |
012011 |
01/02/16 |
| PAQUE, RENEE |
J2-51945 |
1 |
60.00 |
5466********3635 |
04275Z |
01/02/16 |
| PARKER, DANNIELLE |
J2-52160 |
1 |
60.00 |
4266********6375 |
04188B |
01/02/16 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
69702P |
01/02/16 |
| PATERICK, SUE |
J2-51859 |
1 |
60.00 |
4867********2801 |
031111 |
01/02/16 |
| PATTENGALE, RYAN |
J2-51835 |
1 |
25.00 |
4147********5662 |
04310C |
01/02/16 |
| PESCH, RYAN |
J2-52213 |
1 |
35.00 |
4430********6028 |
158531 |
01/02/16 |
| PETERSON, JOSEPH |
J2-52211 |
1 |
25.00 |
4342********0332 |
417690 |
01/02/16 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********1945 |
04232C |
01/02/16 |
| PREUSS, SCOTT |
J2-52197 |
1 |
30.00 |
4411********2167 |
091111 |
01/02/16 |
| SADOWSKI, GREG |
J2-51976 |
1 |
80.00 |
4147********4357 |
04195D |
01/02/16 |
| SANDERS, LINDA |
J2-51822 |
1 |
35.00 |
4147********3600 |
012011 |
01/02/16 |
| SCHABER, HEATHER |
J2-51815 |
1 |
60.00 |
4300********5241 |
002521 |
01/02/16 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
60.00 |
4147********6458 |
04241D |
01/02/16 |
| SCHULIST, RANDALL |
J2-52175 |
1 |
60.00 |
4011********3523 |
614075 |
01/02/16 |
| SHELDON, RANDY |
J2-50819 |
1 |
60.00 |
4359********9842 |
012011 |
01/02/16 |
| SMENT, ALLIE |
J2-406621 |
1 |
35.00 |
4147********5012 |
04215D |
01/02/16 |
| SMITH, KELLY |
J2-51115 |
1 |
47.00 |
4266********7069 |
04224B |
01/02/16 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
60.00 |
4011********7616 |
614089 |
01/02/16 |
| STREGE, TRICIA |
J2-51709 |
1 |
80.00 |
4342********6916 |
327846 |
01/02/16 |
| STUART, RONDA |
J2-52058 |
1 |
35.00 |
4489********7009 |
002251 |
01/02/16 |
| STUPPY, LARRY |
J2-51358 |
1 |
35.00 |
4147********1936 |
04166D |
01/02/16 |
| TAPPER, ERIC |
J2-51985 |
1 |
35.00 |
4861********0704 |
004385 |
01/02/16 |
| TARANTINO, TIFFANY |
J2-51947 |
1 |
35.00 |
4060********5602 |
021111 |
01/02/16 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
708146 |
01/02/16 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
5544********0777 |
04179B |
01/02/16 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
35.00 |
5466********0893 |
69452P |
01/02/16 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
04242P |
01/02/16 |
| VESBACH, NANCY |
J2-51680 |
1 |
30.00 |
4465********6191 |
002892 |
01/02/16 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
012011 |
01/02/16 |
| WEBER, KEVIN |
J2-51762 |
1 |
50.00 |
4398********9780 |
009177 |
01/02/16 |
| WILL, JANE |
J2-2011322 |
1 |
20.00 |
5147********9350 |
519423 |
01/02/16 |
| WRIGHT, ATALIE |
J2-52062 |
1 |
55.00 |
4141********8863 |
009179 |
01/02/16 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
35.00 |
5510********3152 |
009181 |
01/02/16 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
35.00 |
4480********0534 |
346801 |
01/02/16 |
| |
|
|
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|
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| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1118.54 |
| 77 |
Visa |
3479.50 |
| 4 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4738.04 |