Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAL, KEN |
J2-51708 |
1 |
60.00 |
4147********9871 |
00685D |
08/01/16 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
70100P |
08/01/16 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********8515 |
005787 |
08/01/16 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
701000 |
08/01/16 |
| BEAUDRY, DENNIS |
J2-52159 |
1 |
35.00 |
4193********4627 |
00706G |
08/01/16 |
| BEHRENS, JEREMY |
J2-52133 |
1 |
60.00 |
4037********3671 |
701000 |
08/01/16 |
| BENNETT, JASON |
J2-52286 |
1 |
35.00 |
4259********9450 |
537725 |
08/01/16 |
| BENSON, KAYLA |
J2-52324 |
1 |
55.00 |
5147********2300 |
269941 |
08/01/16 |
| BORNFLETH, ROBERT |
J2-2014667 |
1 |
49.00 |
4121********9975 |
00658C |
08/01/16 |
| BRAUND, MICHAEL |
J2-52055 |
1 |
35.00 |
4300********7709 |
001978 |
08/01/16 |
| BRAUNSCHWEIG, KEN |
J2-52227 |
1 |
60.00 |
4806********8060 |
508936 |
08/01/16 |
| BRILL, ZACHARY |
J2-51857 |
1 |
35.00 |
4300********8843 |
001961 |
08/01/16 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
35.00 |
5466********5479 |
12025P |
08/01/16 |
| CHAPMAN, JON |
J2-51772 |
1 |
80.00 |
4147********6466 |
00672C |
08/01/16 |
| COFFELT, BRETT |
J2-00757 |
1 |
35.00 |
4806********0524 |
070025 |
08/01/16 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
5599********9175 |
00689Z |
08/01/16 |
| CORSOLINI, DINO |
J2-20143 |
1 |
35.00 |
4147********4197 |
001205 |
08/01/16 |
| DECKER, CHUCK |
J2-21032 |
1 |
34.00 |
4388********6131 |
00681C |
08/01/16 |
| DROPP, PETE |
J2-51180 |
1 |
60.00 |
4071********3857 |
00681C |
08/01/16 |
| DYKSTRA, BRIAN |
J2-51948 |
1 |
80.00 |
5466********8750 |
11858P |
08/01/16 |
| FAITH, BRANDON |
J2-51300 |
1 |
35.00 |
4266********3540 |
00671B |
08/01/16 |
| FORSYTH, ROY |
J2-52264 |
1 |
35.00 |
4147********9008 |
00677D |
08/01/16 |
| GAIDOSH, TIMOTHY |
J2-52313 |
1 |
75.00 |
5178********8158 |
00682B |
08/01/16 |
| GATZ, MICHAEL |
J2-51909 |
1 |
35.00 |
4060********6850 |
020008 |
08/01/16 |
| GEMOLL, SHAWNIE |
J2-51934 |
1 |
35.00 |
4867********1187 |
020008 |
08/01/16 |
| GEORG, COURTNEY |
J2-52312 |
1 |
60.00 |
4266********2742 |
00663B |
08/01/16 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4179********1845 |
701000 |
08/01/16 |
| GRABOT, MELISSA |
J2-52004 |
1 |
35.00 |
6011********4426 |
00121R |
08/01/16 |
| GUNN, MICHAEL |
J2-40469 |
1 |
35.00 |
4806********3037 |
508937 |
08/01/16 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
4071********7622 |
00679C |
08/01/16 |
| HERNANDEZ, MARIO |
J2-0002048 |
1 |
35.00 |
4913********9813 |
762822 |
08/01/16 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********9053 |
T2926Z |
08/01/16 |
| HICK, BRIAN |
J2-52097 |
1 |
35.00 |
5465********3151 |
H73581 |
08/01/16 |
| HOCKING, SHANNON |
J2-50462 |
1 |
60.00 |
4342********4731 |
562048 |
08/01/16 |
| JACOBSON, KYLE |
J2-52263 |
1 |
60.00 |
5147********0281 |
708968 |
08/01/16 |
| JAMES, BECKY |
J2-52321 |
1 |
35.00 |
4147********0099 |
00662D |
08/01/16 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
701000 |
08/01/16 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
4266********4738 |
00676B |
08/01/16 |
| KAEHLER, JOHN |
J2-52297 |
1 |
25.00 |
4037********7718 |
701000 |
08/01/16 |
| KAMENAR, KRISTIN |
J2-52032 |
1 |
35.00 |
4266********3860 |
00680B |
08/01/16 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********6081 |
008667 |
08/01/16 |
| KISELICKA, AARON |
J2-51915 |
1 |
35.00 |
5424********4689 |
11789P |
08/01/16 |
| KLEIS, JOHN |
J2-40364 |
1 |
60.00 |
4071********3068 |
00655C |
08/01/16 |
| KNAUB, JEFF |
J2-52288 |
1 |
35.00 |
4266********0599 |
00663C |
08/01/16 |
| KOPP, SCOTT |
J2-51691 |
1 |
35.00 |
6011********1434 |
00129R |
08/01/16 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
60.00 |
4147********1848 |
701000 |
08/01/16 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4867********5097 |
020008 |
08/01/16 |
| LAIB, LINDA |
J2-12920 |
1 |
60.00 |
4806********4038 |
070025 |
08/01/16 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
85634C |
08/01/16 |
| LEFKO, JOE |
J2-51657 |
1 |
60.00 |
5147********7463 |
269942 |
08/01/16 |
| LEMKE, TIM |
J2-52333 |
1 |
35.00 |
5459********8161 |
070026 |
08/01/16 |
| LEWIS, SHELDON |
J2-52096 |
1 |
60.00 |
4806********5452 |
508938 |
08/01/16 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.00 |
5392********1886 |
70100Z |
08/01/16 |
| LINDNER, GARY |
J2-51458 |
1 |
35.00 |
4300********5119 |
001962 |
08/01/16 |
| LORENSEN, CHAD |
J2-20318 |
1 |
35.00 |
4388********2480 |
00663C |
08/01/16 |
| MADER, MICHELLE |
J2-20556 |
1 |
34.00 |
5595********7906 |
70100Z |
08/01/16 |
| MADSEN, LIZA |
J2-52163 |
1 |
35.00 |
4300********3384 |
001194 |
08/01/16 |
| MARTENS, JEFF |
J2-50878 |
1 |
35.00 |
4798********2894 |
701000 |
08/01/16 |
| MATANCSI, ZACH |
J2-52284 |
1 |
35.00 |
4480********7499 |
070025 |
08/01/16 |
| MATYAS, SHARON |
J2-51800 |
1 |
35.00 |
4147********9990 |
00690C |
08/01/16 |
| MEAGHER, LAURA |
J2-40857 |
1 |
35.00 |
5466********2377 |
12247P |
08/01/16 |
| MEEHAN, JOHN |
J2-52320 |
1 |
55.00 |
4120********2877 |
001208 |
08/01/16 |
| MIZZEN, JEREMY |
J2-52025 |
1 |
35.00 |
4913********5703 |
762820 |
08/01/16 |
| MORAN, MIKE |
J2-51742 |
1 |
35.00 |
6011********8138 |
00115R |
08/01/16 |
| NELSON, JOHN V. |
J2-0001313 |
1 |
34.00 |
4147********1602 |
00670C |
08/01/16 |
| NYBACK, BILL |
J2-50509 |
1 |
35.00 |
4342********3130 |
537721 |
08/01/16 |
| PARKER, DANNIELLE |
J2-52160 |
1 |
60.00 |
4266********6375 |
00655B |
08/01/16 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
12289P |
08/01/16 |
| PATERICK, SUE |
J2-51859 |
1 |
60.00 |
4867********2801 |
020008 |
08/01/16 |
| PETERSON, JOSEPH |
J2-52211 |
1 |
25.00 |
4342********0332 |
518780 |
08/01/16 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********1945 |
00683C |
08/01/16 |
| RADIONOFF, KATE |
J2-52196 |
1 |
35.00 |
4141********8264 |
005864 |
08/01/16 |
| SANDERS, LINDA |
J2-51822 |
1 |
35.00 |
4147********3600 |
701000 |
08/01/16 |
| SCHABER, HEATHER |
J2-51815 |
1 |
60.00 |
4300********5241 |
001971 |
08/01/16 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
60.00 |
4147********6458 |
00650D |
08/01/16 |
| SHELDON, RANDY |
J2-50819 |
1 |
60.00 |
4359********9842 |
701000 |
08/01/16 |
| SMENT, ALLIE |
J2-406621 |
1 |
35.00 |
4147********5012 |
00680C |
08/01/16 |
| SMITH, KELLY |
J2-51115 |
1 |
35.00 |
4266********7069 |
00667B |
08/01/16 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
60.00 |
4011********7616 |
602168 |
08/01/16 |
| STUPPY, LARRY |
J2-51358 |
1 |
35.00 |
4147********7283 |
00652D |
08/01/16 |
| TERRY, ELAINE |
J2-52311 |
1 |
35.00 |
4266********9276 |
00651C |
08/01/16 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
12011W |
08/01/16 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
5544********0777 |
00689B |
08/01/16 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
35.00 |
5466********0893 |
12067P |
08/01/16 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
00698P |
08/01/16 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
701000 |
08/01/16 |
| WEBER, KEVIN |
J2-51762 |
1 |
60.00 |
4398********9780 |
005883 |
08/01/16 |
| WEISS, BERNIE |
J2-52314 |
1 |
60.00 |
4347********9600 |
010008 |
08/01/16 |
| WOLF, SHANNON |
J2-52323 |
1 |
55.00 |
4447********7540 |
001937 |
08/01/16 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
35.00 |
5117********5938 |
000034 |
08/01/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1058.54 |
| 65 |
Visa |
2950.99 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4114.53 |