Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, DANIELLE |
J2-50247 |
3 |
35.00 |
4147********5142 |
07135D |
04/15/16 |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********7478 |
07123C |
04/15/16 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********9387 |
07140C |
04/15/16 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
07155C |
04/15/16 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
07132B |
04/15/16 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
70519P |
04/15/16 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
5157********6898 |
25220P |
04/15/16 |
| BRESNEHAN, MICHELLE |
J2-51640 |
3 |
60.00 |
5147********7317 |
101057 |
04/15/16 |
| BUCKI, CHRIS |
J2-52290 |
3 |
25.00 |
4430********5882 |
992103 |
04/15/16 |
| CAPTAIN-WISTH, GAIL |
J2-51529 |
3 |
35.00 |
5524********1594 |
08934Z |
04/15/16 |
| CARTER, GLEN |
J2-52180 |
3 |
60.00 |
4913********4465 |
182743 |
04/15/16 |
| CASEY, TOM |
J2-52242 |
3 |
60.00 |
4147********6804 |
07151D |
04/15/16 |
| CHAPMAN, MATT |
J2-51967 |
3 |
35.00 |
4862********3223 |
07153B |
04/15/16 |
| CHITEL, SANDRA |
J2-52138 |
3 |
34.00 |
5523********8459 |
T3278Z |
04/15/16 |
| CLAFFEY, NICHOLAS |
J2-51598 |
3 |
35.00 |
5465********1765 |
H74465 |
04/15/16 |
| DEBOTH, LUANNE |
J2-52245 |
3 |
35.00 |
5147********0558 |
583887 |
04/15/16 |
| DOORNEK, STEPHANIE |
J2-51868 |
3 |
35.00 |
5459********5752 |
070908 |
04/15/16 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
80.00 |
5155********7697 |
07162Z |
04/15/16 |
| DOUGLAS, BONNIE |
J2-506481 |
3 |
60.00 |
4707********6440 |
07099C |
04/15/16 |
| DRAKE, MICHELLE |
J2-52149 |
3 |
35.00 |
4480********5038 |
802973 |
04/15/16 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********6896 |
07167C |
04/15/16 |
| ELSESSER, DOREEN |
J2-51888 |
3 |
35.00 |
4037********1637 |
705190 |
04/15/16 |
| ERICKSEN, ALISON |
J2-51986 |
3 |
35.00 |
4913********0300 |
182741 |
04/15/16 |
| EVERETT, LORI |
J2-52150 |
3 |
60.00 |
4036********3233 |
07114C |
04/15/16 |
| FLAMAND, JORDAN |
J2-52152 |
3 |
35.00 |
4480********4999 |
998613 |
04/15/16 |
| FOGLE, SHANNON |
J2-52241 |
3 |
35.00 |
5147********3371 |
101058 |
04/15/16 |
| FONDRIE, JUSTIN |
J2-52124 |
3 |
35.00 |
4266********6953 |
07159C |
04/15/16 |
| FULLER, KARLA |
J2-52167 |
3 |
35.00 |
5459********7511 |
070908 |
04/15/16 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
35.00 |
4147********4006 |
015984 |
04/15/16 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
07118P |
04/15/16 |
| GOLDAMMER, DANIELLE |
J2-52267 |
3 |
35.00 |
5459********4363 |
070907 |
04/15/16 |
| GORONJA, TIM |
J2-52069 |
3 |
35.00 |
4266********1363 |
07110C |
04/15/16 |
| GRABER, DOUG |
J2-52181 |
3 |
35.00 |
4359********2936 |
705190 |
04/15/16 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********3876 |
070905 |
04/15/16 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
07123D |
04/15/16 |
| HELFENSTEIN, CHRISSY |
J2-52187 |
3 |
34.00 |
4913********8056 |
182746 |
04/15/16 |
| HERNKE, JILL |
J2-51808 |
3 |
35.00 |
4359********3711 |
705190 |
04/15/16 |
| HUENINK, DAVE |
J2-52265 |
3 |
35.00 |
5491********0955 |
70519B |
04/15/16 |
| KINCAID, SUE |
J2-0001155 |
3 |
54.00 |
4147********3386 |
07133C |
04/15/16 |
| KIRCHNER, SETH |
J2-52087 |
3 |
35.00 |
4427********6411 |
040908 |
04/15/16 |
| KIRKBRIDE, DONNA |
J2-51406 |
3 |
60.00 |
4147********3398 |
705190 |
04/15/16 |
| KMIEC, KATHI |
J2-20987 |
3 |
90.00 |
4147********6911 |
07135C |
04/15/16 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
07154C |
04/15/16 |
| KUDRONOWICZ, RENA |
J2-51845 |
3 |
35.00 |
4480********9283 |
070908 |
04/15/16 |
| LAZICH, GLENN |
J2-50939 |
3 |
60.00 |
4071********0691 |
07151C |
04/15/16 |
| LISKA, RENE |
J2-20664 |
3 |
35.00 |
4806********2954 |
408057 |
04/15/16 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
60.00 |
6011********6913 |
01591R |
04/15/16 |
| LOVELL, BRIAN |
J2-52001 |
3 |
35.00 |
4867********4496 |
050908 |
04/15/16 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01580R |
04/15/16 |
| LUKES, KELLY |
J2-52136 |
3 |
60.00 |
5459********5937 |
041517 |
04/15/16 |
| LUNOWA, MJ |
J2-52205 |
3 |
35.00 |
5213********5581 |
01575B |
04/15/16 |
| MANNA, STACIE |
J2-51854 |
3 |
35.00 |
4806********8488 |
408060 |
04/15/16 |
| MCCARTAN, JAMIE |
J2-52253 |
3 |
35.00 |
4853********3745 |
182745 |
04/15/16 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
60.00 |
4359********4328 |
705190 |
04/15/16 |
| MILLER, MICK |
J2-51869 |
3 |
35.00 |
4913********8369 |
182748 |
04/15/16 |
| MOLITOR, TOM |
J2-51899 |
3 |
35.00 |
5424********6458 |
25248P |
04/15/16 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
07127D |
04/15/16 |
| MORANO, PAUL |
J2-1414 |
3 |
35.00 |
4806********0338 |
408059 |
04/15/16 |
| MORGAN, ANNA |
J2-52220 |
3 |
35.00 |
4544********1826 |
410094 |
04/15/16 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
35.00 |
4913********7393 |
182744 |
04/15/16 |
| MURPHY, JANE |
J2-51519 |
3 |
35.00 |
4147********9832 |
07116C |
04/15/16 |
| NEUMUTH, NICHOLAS |
J2-52168 |
3 |
35.00 |
5465********5795 |
H74484 |
04/15/16 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********2174 |
705190 |
04/15/16 |
| NIXON, IRMA |
J2-51729 |
3 |
35.00 |
4535********1753 |
004686 |
04/15/16 |
| NOBLE, KELLY |
J2-51610 |
3 |
35.00 |
4147********5512 |
07123C |
04/15/16 |
| NYGREN, BRAD |
J2-52070 |
3 |
35.00 |
4913********5543 |
182750 |
04/15/16 |
| OLSON, TRAVIS |
J2-52199 |
3 |
35.00 |
4913********5493 |
182742 |
04/15/16 |
| PERKINS, EUGENE |
J2-51978 |
3 |
60.00 |
4359********7909 |
705190 |
04/15/16 |
| PITZNER, SCOTT |
J2-52240 |
3 |
35.00 |
5466********6862 |
07152P |
04/15/16 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4400********7334 |
08934D |
04/15/16 |
| RAGETH, PATTI |
J2-50989 |
3 |
35.00 |
4266********6538 |
07146C |
04/15/16 |
| RATKA, NICK |
J2-52289 |
3 |
60.00 |
5147********5276 |
583888 |
04/15/16 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
945936 |
04/15/16 |
| RUDOLPH, JOSH |
J2-51722 |
3 |
35.00 |
4037********8445 |
705190 |
04/15/16 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
60.00 |
4154********1435 |
07158G |
04/15/16 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********6973 |
07185P |
04/15/16 |
| SCHOESSOW, JENNY |
J2-51215 |
3 |
35.00 |
4266********6925 |
07129C |
04/15/16 |
| SCHREIBER, JOHN |
J2-52239 |
3 |
35.00 |
4867********0313 |
030908 |
04/15/16 |
| SCHULENBURG, NICK |
J2-52274 |
3 |
35.00 |
5361********9413 |
394410 |
04/15/16 |
| SEARS, AMANDA |
J2-51843 |
3 |
35.00 |
4535********8020 |
004704 |
04/15/16 |
| SEDER, RICK |
J2-506291 |
3 |
60.00 |
4867********8624 |
030908 |
04/15/16 |
| SEEGER, JACOB |
J2-52269 |
3 |
35.00 |
4206********9569 |
004706 |
04/15/16 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01593C |
04/15/16 |
| SIEWERT, PENNY |
J2-51603 |
3 |
35.00 |
5511********9900 |
070908 |
04/15/16 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
634703 |
04/15/16 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
251514 |
04/15/16 |
| SMENT, ALLIE |
J2-406621 |
3 |
20.00 |
4147********5012 |
07117C |
04/15/16 |
| SOCKRIDER, KAYLEIGH |
J2-51935 |
3 |
35.00 |
4400********5210 |
09500D |
04/15/16 |
| STAEGE, LOGAN |
J2-52186 |
3 |
60.00 |
3797*******1004 |
167951 |
04/15/16 |
| STAROSTA, STEVE |
J2-52013 |
3 |
35.00 |
4264********1578 |
00879A |
04/15/16 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********3799 |
250958 |
04/15/16 |
| STENULSON, LEAH |
J2-52219 |
3 |
35.00 |
4037********6847 |
705190 |
04/15/16 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
4359********1995 |
705190 |
04/15/16 |
| STUCKART, AMY |
J2-52110 |
3 |
34.00 |
6011********8052 |
01588R |
04/15/16 |
| SWIRTH, SUE |
J2-52221 |
3 |
60.00 |
5465********9496 |
070907 |
04/15/16 |
| TRIPPLER, JAKE |
J2-51917 |
3 |
60.00 |
4913********4876 |
182747 |
04/15/16 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
182740 |
04/15/16 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********4818 |
07162C |
04/15/16 |
| WEBER, ERIC |
J2-52238 |
3 |
35.00 |
5147********8565 |
634702 |
04/15/16 |
| WEGNER, LEE |
J2-51779 |
3 |
60.00 |
4480********0155 |
558929 |
04/15/16 |
| WHITENS, JACQUELYN |
J2-52183 |
3 |
35.00 |
4430********7856 |
992112 |
04/15/16 |
| ZARUBA, MAX |
J2-51285 |
3 |
60.00 |
5459********4872 |
070907 |
04/15/16 |
| ZAUNER, DEB |
J2-51765 |
3 |
34.00 |
4707********0583 |
07105C |
04/15/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 31 |
MasterCard |
1503.28 |
| 68 |
Visa |
2854.52 |
| 3 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4546.80 |