Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, DANIELLE |
J2-50247 |
3 |
35.00 |
4147********5142 |
06281D |
02/15/16 |
| AMENT, DANIELLE |
J2-51777 |
3 |
20.00 |
5465********7752 |
H77603 |
02/15/16 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********7478 |
06268C |
02/15/16 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********9387 |
06267C |
02/15/16 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
06289C |
02/15/16 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
06279B |
02/15/16 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
70515P |
02/15/16 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
45308P |
02/15/16 |
| BRESNEHAN, MICHELLE |
J2-51640 |
3 |
60.00 |
5147********7317 |
083186 |
02/15/16 |
| CAPTAIN-WISTH, GAIL |
J2-51529 |
3 |
35.00 |
5466********3276 |
07123Z |
02/15/16 |
| CARTER, GLEN |
J2-52180 |
3 |
60.00 |
4913********4465 |
879265 |
02/15/16 |
| CASEY, TOM |
J2-52242 |
3 |
60.00 |
4147********6804 |
06293C |
02/15/16 |
| CHAPMAN, MATT |
J2-51967 |
3 |
35.00 |
4862********3223 |
06300B |
02/15/16 |
| CHITEL, SANDRA |
J2-52138 |
3 |
35.00 |
5523********8459 |
T6299Z |
02/15/16 |
| CLAFFEY, NICHOLAS |
J2-51598 |
3 |
35.00 |
5465********1765 |
H79103 |
02/15/16 |
| DEBOTH, LUANNE |
J2-52245 |
3 |
35.00 |
5147********0558 |
794234 |
02/15/16 |
| DOORNEK, STEPHANIE |
J2-51868 |
3 |
35.00 |
5459********5752 |
075546 |
02/15/16 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
80.00 |
5155********7697 |
06286Z |
02/15/16 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********6896 |
06315C |
02/15/16 |
| ELSESSER, DOREEN |
J2-51888 |
3 |
35.00 |
4037********1637 |
705155 |
02/15/16 |
| ERICKSEN, ALISON |
J2-51986 |
3 |
35.00 |
4913********0300 |
879262 |
02/15/16 |
| EVERETT, LORI |
J2-52150 |
3 |
60.00 |
4036********3233 |
06294C |
02/15/16 |
| FLAMAND, JORDAN |
J2-52152 |
3 |
35.00 |
4480********4999 |
992171 |
02/15/16 |
| FOGLE, SHANNON |
J2-52241 |
3 |
60.00 |
5147********3371 |
302518 |
02/15/16 |
| FONDRIE, JUSTIN |
J2-52124 |
3 |
35.00 |
4266********6953 |
06268C |
02/15/16 |
| FULLER, KARLA |
J2-52167 |
3 |
35.00 |
5459********7511 |
075545 |
02/15/16 |
| GIBBONS, ANN |
J2-51617 |
3 |
60.00 |
4147********2630 |
06295D |
02/15/16 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
06314P |
02/15/16 |
| GORONJA, TIM |
J2-52069 |
3 |
35.00 |
4266********1363 |
06303C |
02/15/16 |
| GRABER, DOUG |
J2-52181 |
3 |
35.00 |
4359********2936 |
705155 |
02/15/16 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********3876 |
075542 |
02/15/16 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
06278C |
02/15/16 |
| HELFENSTEIN, CHRISSY |
J2-52187 |
3 |
34.00 |
4913********8056 |
879259 |
02/15/16 |
| HERNKE, JILL |
J2-51808 |
3 |
35.00 |
4359********3711 |
705155 |
02/15/16 |
| KINCAID, SUE |
J2-0001155 |
3 |
54.00 |
4147********3386 |
06279C |
02/15/16 |
| KIRCHNER, SETH |
J2-52087 |
3 |
35.00 |
4427********6411 |
035508 |
02/15/16 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
60.00 |
4147********3398 |
705155 |
02/15/16 |
| KMIEC, KATHI |
J2-20987 |
3 |
90.00 |
4147********6911 |
06305C |
02/15/16 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
06297C |
02/15/16 |
| KRANZ, SPENCER |
J2-517672 |
3 |
35.00 |
4913********1565 |
879257 |
02/15/16 |
| KUDRONOWICZ, RENA |
J2-51845 |
3 |
35.00 |
4480********9283 |
075545 |
02/15/16 |
| LAZICH, GLENN |
J2-50939 |
3 |
60.00 |
4071********0691 |
06289C |
02/15/16 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
60.00 |
6011********6913 |
01588R |
02/15/16 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01596R |
02/15/16 |
| LUKES, KELLY |
J2-52136 |
3 |
60.00 |
5459********5937 |
021521 |
02/15/16 |
| LUNOWA, MJ |
J2-52205 |
3 |
35.00 |
5213********5581 |
01549B |
02/15/16 |
| MANNA, STACIE |
J2-51854 |
3 |
35.00 |
4806********8488 |
941851 |
02/15/16 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
78.81 |
4359********4328 |
705155 |
02/15/16 |
| MOLITOR, TOM |
J2-51899 |
3 |
35.00 |
5424********6458 |
45141P |
02/15/16 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
06273D |
02/15/16 |
| MORANO, PAUL |
J2-1414 |
3 |
35.00 |
4806********6358 |
941850 |
02/15/16 |
| MORGAN, ANNA |
J2-52220 |
3 |
35.00 |
4544********1826 |
189135 |
02/15/16 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
35.00 |
4913********7393 |
879261 |
02/15/16 |
| MURPHY, JANE |
J2-51519 |
3 |
35.00 |
4147********9832 |
06275C |
02/15/16 |
| NEUMUTH, NICHOLAS |
J2-52168 |
3 |
35.00 |
5465********5795 |
H79122 |
02/15/16 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********2174 |
705155 |
02/15/16 |
| NOBLE, KELLY |
J2-51610 |
3 |
35.00 |
4147********5512 |
06272C |
02/15/16 |
| NYGREN, BRAD |
J2-52070 |
3 |
35.00 |
4913********5543 |
879264 |
02/15/16 |
| OLSON, TRAVIS |
J2-52199 |
3 |
35.00 |
4913********5493 |
879263 |
02/15/16 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4060********1567 |
025508 |
02/15/16 |
| PERKINS, EUGENE |
J2-51978 |
3 |
60.00 |
4359********7909 |
705155 |
02/15/16 |
| PITZNER, SCOTT |
J2-52240 |
3 |
35.00 |
5466********6862 |
06285P |
02/15/16 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4400********7334 |
09988D |
02/15/16 |
| RAGETH, PATTI |
J2-50989 |
3 |
35.00 |
4266********6538 |
06297C |
02/15/16 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
931918 |
02/15/16 |
| ROGACZEWSKI, KARON |
J2-51698 |
3 |
35.00 |
6011********0432 |
01590Q |
02/15/16 |
| RUDOLPH, JOSH |
J2-51722 |
3 |
35.00 |
4037********8445 |
705155 |
02/15/16 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
60.00 |
4154********1435 |
06298G |
02/15/16 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********6973 |
06318P |
02/15/16 |
| SCHOESSOW, JENNY |
J2-51215 |
3 |
35.00 |
4266********6925 |
06293C |
02/15/16 |
| SCHREIBER, JOHN |
J2-52239 |
3 |
35.00 |
4867********0313 |
025508 |
02/15/16 |
| SEARS, AMANDA |
J2-51843 |
3 |
35.00 |
4535********8020 |
005585 |
02/15/16 |
| SEDER, RICK |
J2-506291 |
3 |
60.00 |
4867********8624 |
025508 |
02/15/16 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01573C |
02/15/16 |
| SIEWERT, PENNY |
J2-51603 |
3 |
35.00 |
5511********9900 |
075545 |
02/15/16 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
794235 |
02/15/16 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
450023 |
02/15/16 |
| SMENT, ALLIE |
J2-406621 |
3 |
20.00 |
4147********5012 |
06269D |
02/15/16 |
| SOCKRIDER, KAYLEIGH |
J2-51935 |
3 |
35.00 |
4400********5210 |
09044D |
02/15/16 |
| STAEGE, LOGAN |
J2-52186 |
3 |
60.00 |
4266********3117 |
06268A |
02/15/16 |
| STAROSTA, STEVE |
J2-52013 |
3 |
35.00 |
4264********1578 |
01885A |
02/15/16 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********3799 |
447521 |
02/15/16 |
| STENULSON, LEAH |
J2-52219 |
3 |
35.00 |
4037********6847 |
705155 |
02/15/16 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
4359********1995 |
705155 |
02/15/16 |
| STUCKART, AMY |
J2-52110 |
3 |
34.00 |
6011********8052 |
01501R |
02/15/16 |
| SWIRTH, SUE |
J2-52221 |
3 |
35.00 |
5465********9496 |
075546 |
02/15/16 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
879266 |
02/15/16 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********4818 |
06299C |
02/15/16 |
| WEGNER, LEE |
J2-51779 |
3 |
60.00 |
4480********0155 |
552459 |
02/15/16 |
| WEINGART, MARY |
J2-52246 |
3 |
35.00 |
4388********1909 |
06299D |
02/15/16 |
| WHITENS, JACQUELYN |
J2-52183 |
3 |
35.00 |
4430********7856 |
532201 |
02/15/16 |
| ZARUBA, MAX |
J2-51285 |
3 |
60.00 |
5459********4872 |
075545 |
02/15/16 |
| ZAUNER, DEB |
J2-51765 |
3 |
34.00 |
4707********0583 |
06307C |
02/15/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1324.28 |
| 62 |
Visa |
2673.33 |
| 4 |
Discover |
164.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4161.61 |