Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********6740 |
00132Z |
03/01/16 |
| ANTAL, KEN |
J2-51708 |
1 |
60.00 |
4147********9871 |
07690D |
03/01/16 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
60109P |
03/01/16 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
601091 |
03/01/16 |
| BEAUDRY, DENNIS |
J2-52159 |
1 |
35.00 |
4193********4627 |
07679G |
03/01/16 |
| BEHRENS, JEREMY |
J2-52133 |
1 |
60.00 |
4037********3671 |
601091 |
03/01/16 |
| BOILESEN, ERIK |
J2-52111 |
1 |
35.00 |
5424********7910 |
83586P |
03/01/16 |
| BORNFLETH, ROBERT |
J2-2014667 |
1 |
49.00 |
4121********9975 |
07626C |
03/01/16 |
| BRAUND, MICHAEL |
J2-52055 |
1 |
35.00 |
4300********7709 |
001211 |
03/01/16 |
| BRAUNSCHWEIG, KEN |
J2-52227 |
1 |
60.00 |
4806********8060 |
795976 |
03/01/16 |
| BRILL, ZACHARY |
J2-51857 |
1 |
35.00 |
4300********8843 |
001689 |
03/01/16 |
| BUCIO, MATT |
J2-52262 |
1 |
35.00 |
4037********5363 |
601091 |
03/01/16 |
| BUER, JACOB |
J2-52176 |
1 |
35.00 |
4359********4876 |
601091 |
03/01/16 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
35.00 |
5466********5479 |
83336P |
03/01/16 |
| CHAPMAN, JON |
J2-51772 |
1 |
80.00 |
4147********6466 |
07671C |
03/01/16 |
| CHRISMAN, SUSAN |
J2-51105 |
1 |
35.00 |
4147********7857 |
07610C |
03/01/16 |
| CIESLEWICZ, THERESE |
J2-50849 |
1 |
34.00 |
4147********0995 |
601091 |
03/01/16 |
| COFFELT, BRETT |
J2-00757 |
1 |
60.00 |
4806********0524 |
061924 |
03/01/16 |
| COLAIANNI, TRICIA |
J2-52255 |
1 |
60.00 |
4480********0014 |
145933 |
03/01/16 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
5599********9175 |
07633Z |
03/01/16 |
| CORSOLINI, DINO |
J2-20143 |
1 |
39.00 |
4359********1900 |
601091 |
03/01/16 |
| DECKER, CHUCK |
J2-21032 |
1 |
34.00 |
4388********6131 |
07632C |
03/01/16 |
| DEPERTE, COURTNEY |
J2-51733 |
1 |
35.00 |
4430********0182 |
933585 |
03/01/16 |
| DROPP, PETE |
J2-51180 |
1 |
60.00 |
4071********3857 |
07626C |
03/01/16 |
| DUBEY, SARAH |
J2-520361 |
1 |
35.00 |
4913********4958 |
954390 |
03/01/16 |
| DYKSTRA, BRIAN |
J2-51948 |
1 |
80.00 |
5466********8750 |
83530P |
03/01/16 |
| ELSNER, JENNIFER |
J2-51706 |
1 |
55.00 |
4867********0281 |
011907 |
03/01/16 |
| FAITH, BRANDON |
J2-51300 |
1 |
35.00 |
4266********3540 |
07616B |
03/01/16 |
| FERCHO, CHRIS |
J2-51588 |
1 |
80.00 |
4867********4557 |
001907 |
03/01/16 |
| FORSYTH, ROY |
J2-52264 |
1 |
35.00 |
4147********9008 |
07673D |
03/01/16 |
| GATZ, MICHAEL |
J2-51909 |
1 |
35.00 |
4060********6850 |
011907 |
03/01/16 |
| GEMOLL, SHAWNIE |
J2-51934 |
1 |
35.00 |
4867********1187 |
011907 |
03/01/16 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4266********6606 |
07635C |
03/01/16 |
| GONZALEZ, YVETTE |
J2-52212 |
1 |
35.00 |
4347********8547 |
011907 |
03/01/16 |
| GRABOT, MELISSA |
J2-52004 |
1 |
35.00 |
6011********4426 |
00189R |
03/01/16 |
| GRUBER, CINDY |
J2-40440 |
1 |
35.00 |
4266********8397 |
07633B |
03/01/16 |
| GUNN, MICHAEL |
J2-40469 |
1 |
35.00 |
4806********3037 |
795977 |
03/01/16 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
4071********7622 |
07638C |
03/01/16 |
| HEDDING, SCOTT |
J2-51820 |
1 |
35.00 |
5424********4652 |
83711P |
03/01/16 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********9053 |
T2255Z |
03/01/16 |
| HICK, BRIAN |
J2-52097 |
1 |
35.00 |
5465********3151 |
H65480 |
03/01/16 |
| HUMBERT, JAY |
J2-52060 |
1 |
35.00 |
4480********6262 |
626029 |
03/01/16 |
| JACOBS, KERRY |
J2-51574 |
1 |
35.00 |
4913********1952 |
954385 |
03/01/16 |
| JACOBSON, KYLE |
J2-52263 |
1 |
35.00 |
5147********0281 |
278030 |
03/01/16 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
601091 |
03/01/16 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
4266********4738 |
07643B |
03/01/16 |
| KAMENAR, KRISTIN |
J2-52032 |
1 |
35.00 |
4266********3860 |
07611B |
03/01/16 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********6081 |
025857 |
03/01/16 |
| KISELICKA, AARON |
J2-51915 |
1 |
35.00 |
5424********4689 |
83739P |
03/01/16 |
| KLEIS, JOHN |
J2-40364 |
1 |
60.00 |
4071********3068 |
07618C |
03/01/16 |
| KOPP, SCOTT |
J2-51691 |
1 |
35.00 |
6011********1434 |
00196R |
03/01/16 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
60.00 |
4147********1848 |
601091 |
03/01/16 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4867********5097 |
001907 |
03/01/16 |
| LAIB, LINDA |
J2-12920 |
1 |
60.00 |
4806********4038 |
061923 |
03/01/16 |
| LAMBERT, SANDRA |
J2-52257 |
1 |
60.00 |
4842********4585 |
795978 |
03/01/16 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
36605C |
03/01/16 |
| LEFKO, JOE |
J2-51657 |
1 |
60.00 |
5147********7463 |
382306 |
03/01/16 |
| LEGAN, DOUG |
J2-50789 |
1 |
60.00 |
4913********1628 |
954386 |
03/01/16 |
| LEWIS, SHELDON |
J2-52096 |
1 |
60.00 |
4806********5452 |
795975 |
03/01/16 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.00 |
5392********1886 |
60109Z |
03/01/16 |
| LINDNER, GARY |
J2-51458 |
1 |
35.00 |
4300********5119 |
001195 |
03/01/16 |
| LUEBKE, JOYCE |
J2-1358 |
1 |
31.51 |
4359********8897 |
601091 |
03/01/16 |
| MADER, MICHELLE |
J2-20556 |
1 |
35.00 |
4313********0334 |
03761C |
03/01/16 |
| MADSEN, LIZA |
J2-52163 |
1 |
35.00 |
4300********3384 |
001210 |
03/01/16 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
39.00 |
5213********1934 |
00118B |
03/01/16 |
| MARTENS, JEFF |
J2-50878 |
1 |
35.00 |
4798********2894 |
601091 |
03/01/16 |
| MATYAS, SHARON |
J2-51800 |
1 |
35.00 |
4147********9990 |
07673C |
03/01/16 |
| MCCARTAN, JAMIE |
J2-52253 |
1 |
35.00 |
4853********3745 |
954391 |
03/01/16 |
| MEAGHER, LAURA |
J2-40857 |
1 |
35.00 |
5466********4469 |
83558P |
03/01/16 |
| MECCA, ELLEN |
J2-518141 |
1 |
35.00 |
4913********4045 |
954388 |
03/01/16 |
| MILJAN, MICHAEL |
J2-51962 |
1 |
60.00 |
4480********3390 |
906153 |
03/01/16 |
| MIZZEN, JEREMY |
J2-52025 |
1 |
35.00 |
4913********5703 |
954384 |
03/01/16 |
| MORAN, MIKE |
J2-51742 |
1 |
35.00 |
6011********8138 |
00182R |
03/01/16 |
| MURPHY, DENISE |
J2-51595 |
1 |
30.00 |
5466********7210 |
838226 |
03/01/16 |
| NYBACK, BILL |
J2-50509 |
1 |
39.00 |
4323********1207 |
925115 |
03/01/16 |
| OLSON, WILLIAM |
J2-52210 |
1 |
60.00 |
4147********8928 |
601091 |
03/01/16 |
| PAPROCKI, CARLEEN |
J2-0001729 |
1 |
35.00 |
4037********4930 |
601091 |
03/01/16 |
| PAQUE, RENEE |
J2-51945 |
1 |
60.00 |
5466********3635 |
07703Z |
03/01/16 |
| PARKER, DANNIELLE |
J2-52160 |
1 |
60.00 |
4266********6375 |
07642B |
03/01/16 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
83725P |
03/01/16 |
| PATERICK, SUE |
J2-51859 |
1 |
60.00 |
4867********2801 |
011907 |
03/01/16 |
| PATTENGALE, RYAN |
J2-51835 |
1 |
25.00 |
4147********5662 |
07641C |
03/01/16 |
| PENNING, CODY |
J2-52243 |
1 |
35.00 |
5491********2698 |
00119B |
03/01/16 |
| PESCH, RYAN |
J2-52213 |
1 |
35.00 |
4430********6028 |
974542 |
03/01/16 |
| PETERSON, JOSEPH |
J2-52211 |
1 |
25.00 |
4342********0332 |
364433 |
03/01/16 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********1945 |
07673C |
03/01/16 |
| RADIONOFF, KATE |
J2-52196 |
1 |
35.00 |
4141********8264 |
006541 |
03/01/16 |
| ROLLER, KERRI |
J2-52258 |
1 |
60.00 |
4784********9159 |
001057 |
03/01/16 |
| SANFILLIPPO, ANNA |
J2-52158 |
1 |
60.00 |
4913********1927 |
954387 |
03/01/16 |
| SCHABER, HEATHER |
J2-51815 |
1 |
60.00 |
4300********5241 |
001172 |
03/01/16 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
60.00 |
4147********6458 |
07638D |
03/01/16 |
| SCHULIST, RANDALL |
J2-52175 |
1 |
60.00 |
4011********3523 |
692024 |
03/01/16 |
| SHELDON, RANDY |
J2-50819 |
1 |
60.00 |
4359********9842 |
601091 |
03/01/16 |
| SMENT, ALLIE |
J2-406621 |
1 |
35.00 |
4147********5012 |
07619D |
03/01/16 |
| SMITH, KELLY |
J2-51115 |
1 |
35.00 |
4266********7069 |
07630B |
03/01/16 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
60.00 |
4011********7616 |
692047 |
03/01/16 |
| STREGE, TRICIA |
J2-51709 |
1 |
80.00 |
4342********6916 |
951298 |
03/01/16 |
| STRZYZEWSKI, KATHRYN |
J2-52254 |
1 |
60.00 |
4806********0922 |
061923 |
03/01/16 |
| STUART, RONDA |
J2-52058 |
1 |
35.00 |
4489********7009 |
001208 |
03/01/16 |
| STUPPY, LARRY |
J2-51358 |
1 |
35.00 |
4147********1936 |
07646D |
03/01/16 |
| TARANTINO, TIFFANY |
J2-51947 |
1 |
55.00 |
4867********2593 |
011907 |
03/01/16 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
834890 |
03/01/16 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
5544********0777 |
07631B |
03/01/16 |
| TIMMERS, PAM |
J2-00019441 |
1 |
55.00 |
4480********0517 |
176289 |
03/01/16 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
35.00 |
5466********0893 |
83377P |
03/01/16 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
07677P |
03/01/16 |
| VESBACH, NANCY |
J2-51680 |
1 |
35.00 |
4465********6191 |
001206 |
03/01/16 |
| WAGNER, NATHAN |
J2-52157 |
1 |
55.00 |
4867********3580 |
011907 |
03/01/16 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
601091 |
03/01/16 |
| WEBER, KEVIN |
J2-51762 |
1 |
75.00 |
4398********9780 |
006565 |
03/01/16 |
| WILL, JANE |
J2-2011322 |
1 |
60.00 |
5147********9350 |
432478 |
03/01/16 |
| WRIGHT, ATALIE |
J2-52062 |
1 |
55.00 |
4141********8863 |
006567 |
03/01/16 |
| ZAJORK, BRAD |
J2-02133988 |
1 |
60.00 |
4853********6128 |
954389 |
03/01/16 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
35.00 |
5510********3152 |
006569 |
03/01/16 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
35.00 |
4480********0534 |
346333 |
03/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1128.54 |
| 87 |
Visa |
4090.50 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5324.04 |