Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********7478 |
01768C |
07/15/16 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********9387 |
01764C |
07/15/16 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
01770C |
07/15/16 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
01790B |
07/15/16 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
60517P |
07/15/16 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
4147********3918 |
01752D |
07/15/16 |
| BUCHHOLZ, JENNIFER |
J2-52316 |
3 |
80.00 |
5178********9930 |
01789B |
07/15/16 |
| BUCKI, CHRIS |
J2-52290 |
3 |
25.00 |
6011********3777 |
01539R |
07/15/16 |
| CASEY, TOM |
J2-52242 |
3 |
60.00 |
4147********6804 |
01777D |
07/15/16 |
| CHAPMAN, MATT |
J2-51967 |
3 |
35.00 |
4862********3223 |
01801B |
07/15/16 |
| CLAFFEY, NICHOLAS |
J2-51598 |
3 |
35.00 |
5465********1765 |
H67286 |
07/15/16 |
| DAIS, MOE |
J2-52326 |
3 |
35.00 |
5459********7407 |
063729 |
07/15/16 |
| DEBOTH, LUANNE |
J2-52245 |
3 |
35.00 |
5147********0558 |
166555 |
07/15/16 |
| DOORNEK, STEPHANIE |
J2-51868 |
3 |
35.00 |
5459********5752 |
063728 |
07/15/16 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
80.00 |
5155********7697 |
01802Z |
07/15/16 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4868********6896 |
01811C |
07/15/16 |
| EGGEBRECHT, JILL |
J2-1339 |
3 |
42.02 |
5117********2303 |
050286 |
07/15/16 |
| ELSESSER, DOREEN |
J2-51888 |
3 |
35.00 |
4037********1637 |
605173 |
07/15/16 |
| EVERETT, LORI |
J2-52150 |
3 |
60.00 |
4036********3233 |
01768C |
07/15/16 |
| FLAMAND, JORDAN |
J2-52152 |
3 |
35.00 |
4480********4999 |
995443 |
07/15/16 |
| FONDRIE, JUSTIN |
J2-52124 |
3 |
35.00 |
4266********6953 |
01772C |
07/15/16 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
35.00 |
4147********4006 |
015206 |
07/15/16 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
01785P |
07/15/16 |
| GOLDAMMER, DANIELLE |
J2-52267 |
3 |
35.00 |
5459********4363 |
063729 |
07/15/16 |
| GORONJA, TIM |
J2-52069 |
3 |
35.00 |
4266********1363 |
01759C |
07/15/16 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********3876 |
063725 |
07/15/16 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
01762D |
07/15/16 |
| HERNKE, JILL |
J2-51808 |
3 |
35.00 |
4359********3711 |
605173 |
07/15/16 |
| JACOBS, KERRY |
J2-51574 |
3 |
35.00 |
4913********1952 |
667455 |
07/15/16 |
| KINCAID, SUE |
J2-0001155 |
3 |
54.00 |
4147********3386 |
01771C |
07/15/16 |
| KIRCHNER, SETH |
J2-52087 |
3 |
35.00 |
4427********6411 |
053707 |
07/15/16 |
| KMIEC, KATHI |
J2-20987 |
3 |
90.00 |
4147********6911 |
01756C |
07/15/16 |
| KOENIG, KURT |
J2-1407 |
3 |
59.99 |
4147********7537 |
01777C |
07/15/16 |
| KUDRONOWICZ, RENA |
J2-51845 |
3 |
35.00 |
4480********9283 |
063729 |
07/15/16 |
| LAZICH, GLENN |
J2-50939 |
3 |
60.00 |
4071********0691 |
01756C |
07/15/16 |
| LOCKMAN, CRAIG |
J2-51578 |
3 |
35.00 |
6011********6913 |
01536R |
07/15/16 |
| LOVELL, BRIAN |
J2-52001 |
3 |
35.00 |
4867********4496 |
053707 |
07/15/16 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01540R |
07/15/16 |
| MACIEJCZAK, AMANDA |
J2-52293 |
3 |
35.00 |
4535********3510 |
003874 |
07/15/16 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
60.00 |
4359********4328 |
605173 |
07/15/16 |
| MERATH, CYLINDA |
J2-52216 |
3 |
55.00 |
4913********7261 |
667457 |
07/15/16 |
| MILLER, MICK |
J2-51869 |
3 |
35.00 |
4913********8369 |
667453 |
07/15/16 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
01756D |
07/15/16 |
| MORANO, PAUL |
J2-1414 |
3 |
35.00 |
4806********0338 |
267615 |
07/15/16 |
| MURPHY, JANE |
J2-51519 |
3 |
35.00 |
4147********9832 |
01765C |
07/15/16 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********2174 |
605173 |
07/15/16 |
| NOBLE, KELLY |
J2-51610 |
3 |
35.00 |
4147********5512 |
01773C |
07/15/16 |
| NYGREN, BRAD |
J2-52070 |
3 |
35.00 |
4913********5543 |
667450 |
07/15/16 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4867********3543 |
053707 |
07/15/16 |
| PERKINS, EUGENE |
J2-51978 |
3 |
60.00 |
5424********5628 |
85519P |
07/15/16 |
| PITZNER, SCOTT |
J2-52240 |
3 |
35.00 |
5466********6862 |
01761P |
07/15/16 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4400********7334 |
03865D |
07/15/16 |
| RAGETH, PATTI |
J2-50989 |
3 |
35.00 |
4266********6538 |
01767C |
07/15/16 |
| RATKA, NICK |
J2-52289 |
3 |
60.00 |
5147********5276 |
166553 |
07/15/16 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
205376 |
07/15/16 |
| RUDOLPH, JOSH |
J2-51722 |
3 |
35.00 |
4037********8445 |
605173 |
07/15/16 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
60.00 |
4154********1435 |
01786G |
07/15/16 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********6973 |
01816P |
07/15/16 |
| SCHULENBURG, NICK |
J2-52274 |
3 |
35.00 |
5361********9413 |
360580 |
07/15/16 |
| SEDER, RICK |
J2-506291 |
3 |
60.00 |
4867********8624 |
053707 |
07/15/16 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01519C |
07/15/16 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
471836 |
07/15/16 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
854362 |
07/15/16 |
| SOCKRIDER, KAYLEIGH |
J2-51935 |
3 |
35.00 |
4400********5210 |
00565D |
07/15/16 |
| SPERRY, JAY |
J2-52165 |
3 |
35.00 |
4342********8464 |
404192 |
07/15/16 |
| STAEGE, LOGAN |
J2-52186 |
3 |
35.00 |
3797*******1004 |
104990 |
07/15/16 |
| STAROSTA, STEVE |
J2-52013 |
3 |
35.00 |
4264********1578 |
03052A |
07/15/16 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********4071 |
852416 |
07/15/16 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
4359********1995 |
605173 |
07/15/16 |
| SWIRTH, SUE |
J2-52221 |
3 |
60.00 |
5465********9496 |
063729 |
07/15/16 |
| TRIPPLER, JAKE |
J2-51917 |
3 |
60.00 |
4913********4876 |
667451 |
07/15/16 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
667456 |
07/15/16 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********4818 |
01794C |
07/15/16 |
| WEBER, ERIC |
J2-52238 |
3 |
35.00 |
5147********8565 |
166554 |
07/15/16 |
| WEGNER, LEE |
J2-51779 |
3 |
35.00 |
5117********4961 |
000005 |
07/15/16 |
| WHITENS, JACQUELYN |
J2-52183 |
3 |
35.00 |
4430********7856 |
915642 |
07/15/16 |
| ZARUBA, MAX |
J2-51285 |
3 |
60.00 |
5459********4872 |
063728 |
07/15/16 |
| ZAUNER, DEB |
J2-51765 |
3 |
34.00 |
4707********0583 |
01744C |
07/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 24 |
MasterCard |
1241.30 |
| 50 |
Visa |
2190.52 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3561.82 |