Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, DANIELLE |
J2-50247 |
3 |
35.00 |
4147********5142 |
01127D |
03/15/16 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********7478 |
01121C |
03/15/16 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********9387 |
01105C |
03/15/16 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
01108C |
03/15/16 |
| BECKNER, TODD |
J2-52273 |
3 |
35.00 |
4147********0061 |
01099C |
03/15/16 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
01138B |
03/15/16 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
70517P |
03/15/16 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
55453P |
03/15/16 |
| BRESNEHAN, MICHELLE |
J2-51640 |
3 |
60.00 |
5147********7317 |
835496 |
03/15/16 |
| CAPTAIN-WISTH, GAIL |
J2-51529 |
3 |
35.00 |
5466********3276 |
01812Z |
03/15/16 |
| CARTER, GLEN |
J2-52180 |
3 |
60.00 |
4913********4465 |
025808 |
03/15/16 |
| CASEY, TOM |
J2-52242 |
3 |
60.00 |
4147********6804 |
01112C |
03/15/16 |
| CHAPMAN, MATT |
J2-51967 |
3 |
35.00 |
4862********3223 |
01150B |
03/15/16 |
| CHITEL, SANDRA |
J2-52138 |
3 |
35.00 |
5523********8459 |
T1926Z |
03/15/16 |
| CLAFFEY, NICHOLAS |
J2-51598 |
3 |
35.00 |
5465********1765 |
H75264 |
03/15/16 |
| DEBOTH, LUANNE |
J2-52245 |
3 |
35.00 |
5147********0558 |
323319 |
03/15/16 |
| DOORNEK, STEPHANIE |
J2-51868 |
3 |
35.00 |
5459********5752 |
071706 |
03/15/16 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
80.00 |
5155********7697 |
01144Z |
03/15/16 |
| DRAKE, MICHELLE |
J2-52149 |
3 |
35.00 |
4480********5038 |
392934 |
03/15/16 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********6896 |
01148C |
03/15/16 |
| ELSESSER, DOREEN |
J2-51888 |
3 |
35.00 |
4037********1637 |
705171 |
03/15/16 |
| ERICKSEN, ALISON |
J2-51986 |
3 |
35.00 |
4913********0300 |
025818 |
03/15/16 |
| EVERETT, LORI |
J2-52150 |
3 |
60.00 |
4036********3233 |
01115C |
03/15/16 |
| FLAMAND, JORDAN |
J2-52152 |
3 |
35.00 |
4480********4999 |
999343 |
03/15/16 |
| FOGLE, SHANNON |
J2-52241 |
3 |
60.00 |
5147********3371 |
323320 |
03/15/16 |
| FONDRIE, JUSTIN |
J2-52124 |
3 |
35.00 |
4266********6953 |
01102C |
03/15/16 |
| FULLER, KARLA |
J2-52167 |
3 |
35.00 |
5459********7511 |
071706 |
03/15/16 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
35.00 |
4147********4006 |
015995 |
03/15/16 |
| GIBBONS, ANN |
J2-51617 |
3 |
60.00 |
4147********2630 |
01123D |
03/15/16 |
| GLOSEMEYER, LAURA |
J2-52244 |
3 |
35.00 |
4676********0251 |
071706 |
03/15/16 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
01123P |
03/15/16 |
| GOLDAMMER, DANIELLE |
J2-52267 |
3 |
35.00 |
5459********4363 |
071706 |
03/15/16 |
| GORONJA, TIM |
J2-52069 |
3 |
35.00 |
4266********1363 |
01107C |
03/15/16 |
| GRABER, DOUG |
J2-52181 |
3 |
35.00 |
4359********2936 |
705171 |
03/15/16 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********3876 |
071703 |
03/15/16 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
01106C |
03/15/16 |
| HELFENSTEIN, CHRISSY |
J2-52187 |
3 |
34.00 |
4913********8056 |
025813 |
03/15/16 |
| HERNKE, JILL |
J2-51808 |
3 |
35.00 |
4359********3711 |
705171 |
03/15/16 |
| HUENINK, DAVE |
J2-52265 |
3 |
35.00 |
5491********0955 |
70517B |
03/15/16 |
| KINCAID, SUE |
J2-0001155 |
3 |
54.00 |
4147********3386 |
01095C |
03/15/16 |
| KIRCHNER, SETH |
J2-52087 |
3 |
35.00 |
4427********6411 |
041708 |
03/15/16 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
60.00 |
4147********3398 |
705171 |
03/15/16 |
| KMIEC, KATHI |
J2-20987 |
3 |
90.00 |
4147********6911 |
01115C |
03/15/16 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
01129C |
03/15/16 |
| KRANZ, SPENCER |
J2-517672 |
3 |
35.00 |
4913********1565 |
025817 |
03/15/16 |
| KUDRONOWICZ, RENA |
J2-51845 |
3 |
35.00 |
4480********9283 |
071706 |
03/15/16 |
| LAZICH, GLENN |
J2-50939 |
3 |
60.00 |
4071********0691 |
01118C |
03/15/16 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
60.00 |
6011********6913 |
01572R |
03/15/16 |
| LOVELL, BRIAN |
J2-52001 |
3 |
35.00 |
4867********4496 |
031708 |
03/15/16 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01576R |
03/15/16 |
| LUKES, KELLY |
J2-52136 |
3 |
60.00 |
5459********5937 |
031520 |
03/15/16 |
| LUNOWA, MJ |
J2-52205 |
3 |
35.00 |
5213********5581 |
01536B |
03/15/16 |
| MANNA, STACIE |
J2-51854 |
3 |
35.00 |
4806********8488 |
549999 |
03/15/16 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
60.00 |
4359********4328 |
705171 |
03/15/16 |
| MENDOZA, PLACIDO |
J2-51993 |
3 |
60.00 |
4913********5618 |
025812 |
03/15/16 |
| MILLER, MICK |
J2-51869 |
3 |
35.00 |
4913********8369 |
025809 |
03/15/16 |
| MOLITOR, TOM |
J2-51899 |
3 |
35.00 |
5424********6458 |
55467P |
03/15/16 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
01114D |
03/15/16 |
| MORANO, PAUL |
J2-1414 |
3 |
35.00 |
4806********6358 |
550000 |
03/15/16 |
| MORGAN, ANNA |
J2-52220 |
3 |
35.00 |
4544********1826 |
295621 |
03/15/16 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
35.00 |
4913********7393 |
025816 |
03/15/16 |
| MURPHY, JANE |
J2-51519 |
3 |
35.00 |
4147********9832 |
01091C |
03/15/16 |
| NEUMUTH, NICHOLAS |
J2-52168 |
3 |
35.00 |
5465********5795 |
H75282 |
03/15/16 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********2174 |
705171 |
03/15/16 |
| NOBLE, KELLY |
J2-51610 |
3 |
35.00 |
4147********5512 |
01117C |
03/15/16 |
| NYGREN, BRAD |
J2-52070 |
3 |
35.00 |
4913********5543 |
025814 |
03/15/16 |
| OLSON, TRAVIS |
J2-52199 |
3 |
35.00 |
4913********5493 |
025810 |
03/15/16 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4060********1567 |
031708 |
03/15/16 |
| PERKINS, EUGENE |
J2-51978 |
3 |
60.00 |
4359********7909 |
705171 |
03/15/16 |
| PITZNER, SCOTT |
J2-52240 |
3 |
35.00 |
5466********6862 |
01096P |
03/15/16 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4400********7334 |
07300D |
03/15/16 |
| RAGETH, PATTI |
J2-50989 |
3 |
35.00 |
4266********6538 |
01108C |
03/15/16 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
618752 |
03/15/16 |
| ROGACZEWSKI, KARON |
J2-51698 |
3 |
35.00 |
6011********0432 |
01563Q |
03/15/16 |
| RUDOLPH, JOSH |
J2-51722 |
3 |
35.00 |
4037********8445 |
705171 |
03/15/16 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
60.00 |
4154********1435 |
01154G |
03/15/16 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********6973 |
01156P |
03/15/16 |
| SCHNEIDER, MANDY |
J2-52268 |
3 |
80.00 |
4342********7583 |
560487 |
03/15/16 |
| SCHOESSOW, JENNY |
J2-51215 |
3 |
35.00 |
4266********6925 |
01097C |
03/15/16 |
| SCHREIBER, JOHN |
J2-52239 |
3 |
35.00 |
4867********0313 |
031708 |
03/15/16 |
| SCHULENBURG, NICK |
J2-52274 |
3 |
35.00 |
5361********9413 |
311960 |
03/15/16 |
| SEARS, AMANDA |
J2-51843 |
3 |
35.00 |
4535********8020 |
004886 |
03/15/16 |
| SEDER, RICK |
J2-506291 |
3 |
60.00 |
4867********8624 |
031708 |
03/15/16 |
| SEEGER, JACOB |
J2-52269 |
3 |
35.00 |
4206********9569 |
004888 |
03/15/16 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01559C |
03/15/16 |
| SIEWERT, PENNY |
J2-51603 |
3 |
35.00 |
5511********9900 |
071706 |
03/15/16 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
835497 |
03/15/16 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
552729 |
03/15/16 |
| SMENT, ALLIE |
J2-406621 |
3 |
20.00 |
4147********5012 |
01107D |
03/15/16 |
| SOCKRIDER, KAYLEIGH |
J2-51935 |
3 |
35.00 |
4400********5210 |
02764D |
03/15/16 |
| STAEGE, LOGAN |
J2-52186 |
3 |
60.00 |
3797*******1004 |
125884 |
03/15/16 |
| STAROSTA, STEVE |
J2-52013 |
3 |
35.00 |
4264********1578 |
07599A |
03/15/16 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********3799 |
552451 |
03/15/16 |
| STENULSON, LEAH |
J2-52219 |
3 |
35.00 |
4037********6847 |
705171 |
03/15/16 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
4359********1995 |
705171 |
03/15/16 |
| STUCKART, AMY |
J2-52110 |
3 |
34.00 |
6011********8052 |
01577R |
03/15/16 |
| SWIRTH, SUE |
J2-52221 |
3 |
35.00 |
5465********9496 |
071707 |
03/15/16 |
| TRIPPLER, JAKE |
J2-51917 |
3 |
60.00 |
4913********4876 |
025811 |
03/15/16 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
025815 |
03/15/16 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********4818 |
01145C |
03/15/16 |
| WEBER, ERIC |
J2-52238 |
3 |
35.00 |
5147********8565 |
234783 |
03/15/16 |
| WEGNER, LEE |
J2-51779 |
3 |
60.00 |
4480********0155 |
559659 |
03/15/16 |
| WEINGART, MARY |
J2-52246 |
3 |
35.00 |
4388********1909 |
01097D |
03/15/16 |
| ZARUBA, MAX |
J2-51285 |
3 |
60.00 |
5459********4872 |
071707 |
03/15/16 |
| ZAUNER, DEB |
J2-51765 |
3 |
34.00 |
4707********0583 |
01113C |
03/15/16 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 30 |
MasterCard |
1444.28 |
| 70 |
Visa |
3004.52 |
| 4 |
Discover |
164.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4672.80 |