Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********6740 |
00156Z |
11/01/16 |
| ANTAL, KEN |
J2-51708 |
1 |
60.00 |
4147********9871 |
04919D |
11/01/16 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
60108P |
11/01/16 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********8515 |
001312 |
11/01/16 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
601084 |
11/01/16 |
| BEAUDRY, DENNIS |
J2-52159 |
1 |
35.00 |
4193********4627 |
04918G |
11/01/16 |
| BEHRENS, JEREMY |
J2-52133 |
1 |
60.00 |
4037********3671 |
601084 |
11/01/16 |
| BENNETT, JASON |
J2-52286 |
1 |
35.00 |
4259********9450 |
315056 |
11/01/16 |
| BENSON, KAYLA |
J2-52324 |
1 |
55.00 |
5147********2300 |
812183 |
11/01/16 |
| BRAUND, MICHAEL |
J2-52055 |
1 |
35.00 |
4300********7709 |
001325 |
11/01/16 |
| BRAUNSCHWEIG, KEN |
J2-52227 |
1 |
60.00 |
4806********8060 |
443021 |
11/01/16 |
| BRILL, ZACHARY |
J2-51857 |
1 |
35.00 |
4300********8843 |
001507 |
11/01/16 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
35.00 |
5466********5479 |
17521P |
11/01/16 |
| CHAPMAN, JON |
J2-51772 |
1 |
80.00 |
4147********6466 |
04908C |
11/01/16 |
| COFFELT, BRETT |
J2-00757 |
1 |
35.00 |
4806********0524 |
064834 |
11/01/16 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
5599********9175 |
04879Z |
11/01/16 |
| CORSOLINI, DINO |
J2-20143 |
1 |
35.00 |
4147********4197 |
001289 |
11/01/16 |
| DECKER, CHUCK |
J2-21032 |
1 |
34.00 |
4388********6131 |
04914C |
11/01/16 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
60.00 |
4707********3781 |
04929C |
11/01/16 |
| DROPP, PETE |
J2-51180 |
1 |
60.00 |
4071********3857 |
04932C |
11/01/16 |
| DYKSTRA, BRIAN |
J2-51948 |
1 |
80.00 |
5466********8750 |
17271P |
11/01/16 |
| FAITH, BRANDON |
J2-51300 |
1 |
35.00 |
4266********3540 |
04913B |
11/01/16 |
| FORSYTH, ROY |
J2-52264 |
1 |
35.00 |
4147********9008 |
04899D |
11/01/16 |
| GAIDOSH, TIMOTHY |
J2-52313 |
1 |
75.00 |
5178********8158 |
04905B |
11/01/16 |
| GATZ, MICHAEL |
J2-51909 |
1 |
35.00 |
4060********6850 |
004807 |
11/01/16 |
| GEMOLL, SHAWNIE |
J2-51934 |
1 |
35.00 |
4867********1187 |
004807 |
11/01/16 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4179********2510 |
601084 |
11/01/16 |
| GRABOT, MELISSA |
J2-52004 |
1 |
35.00 |
6011********4426 |
00118R |
11/01/16 |
| GUNN, MICHAEL |
J2-40469 |
1 |
35.00 |
4806********3037 |
443024 |
11/01/16 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
4071********7622 |
04907C |
11/01/16 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********9053 |
T6297Z |
11/01/16 |
| HOCKING, SHANNON |
J2-50462 |
1 |
60.00 |
4342********4731 |
484664 |
11/01/16 |
| JACOBSON, KYLE |
J2-52263 |
1 |
60.00 |
5147********0281 |
049384 |
11/01/16 |
| JAMES, BECKY |
J2-52321 |
1 |
35.00 |
4147********0099 |
04908C |
11/01/16 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
601084 |
11/01/16 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
4266********4738 |
04902B |
11/01/16 |
| KAEHLER, JOHN |
J2-52297 |
1 |
25.00 |
4037********7718 |
601084 |
11/01/16 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********6081 |
025464 |
11/01/16 |
| KISELICKA, AARON |
J2-51915 |
1 |
35.00 |
5424********4689 |
17410P |
11/01/16 |
| KLEIS, JOHN |
J2-40364 |
1 |
60.00 |
4071********3068 |
04910C |
11/01/16 |
| KLEPP, MATT |
J2-52343 |
1 |
60.00 |
4535********0754 |
001349 |
11/01/16 |
| KOPP, SCOTT |
J2-51691 |
1 |
35.00 |
6011********1434 |
00149R |
11/01/16 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
60.00 |
4147********1848 |
601084 |
11/01/16 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4867********5097 |
004807 |
11/01/16 |
| LAIB, LINDA |
J2-12920 |
1 |
60.00 |
4806********4038 |
064835 |
11/01/16 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
46276C |
11/01/16 |
| LEFKO, JOE |
J2-51657 |
1 |
60.00 |
5147********7463 |
895762 |
11/01/16 |
| LEGAN, DOUG |
J2-50789 |
1 |
60.00 |
4913********1628 |
254390 |
11/01/16 |
| LEMKE, TIM |
J2-52333 |
1 |
35.00 |
5459********8161 |
064834 |
11/01/16 |
| LEWIS, SHELDON |
J2-52096 |
1 |
60.00 |
4806********5452 |
443022 |
11/01/16 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.00 |
5392********1886 |
60108Z |
11/01/16 |
| LINDNER, GARY |
J2-51458 |
1 |
35.00 |
4300********5119 |
001515 |
11/01/16 |
| MADER, MICHELLE |
J2-20556 |
1 |
34.00 |
5595********7906 |
60108Z |
11/01/16 |
| MADSEN, LIZA |
J2-52163 |
1 |
35.00 |
4300********3384 |
001342 |
11/01/16 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
35.00 |
5213********2768 |
00152B |
11/01/16 |
| MARTENS, JEFF |
J2-50878 |
1 |
35.00 |
4798********2894 |
601084 |
11/01/16 |
| MATANCSI, ZACH |
J2-52284 |
1 |
35.00 |
4480********7499 |
064834 |
11/01/16 |
| MATYAS, SHARON |
J2-51800 |
1 |
35.00 |
4147********9990 |
04912C |
11/01/16 |
| MEAGHER, LAURA |
J2-40857 |
1 |
35.00 |
5466********2377 |
17507P |
11/01/16 |
| MECCA, ELLEN |
J2-518141 |
1 |
35.00 |
4913********4997 |
254387 |
11/01/16 |
| MEEHAN, JOHN |
J2-52320 |
1 |
55.00 |
4120********2877 |
001519 |
11/01/16 |
| MIZZEN, JEREMY |
J2-52025 |
1 |
35.00 |
4913********5703 |
254388 |
11/01/16 |
| MOLKENTHEN, KYLE |
J2-52301 |
1 |
35.00 |
4565********4905 |
251802 |
11/01/16 |
| MORAN, MIKE |
J2-51742 |
1 |
35.00 |
6011********8138 |
00103R |
11/01/16 |
| NYBACK, BILL |
J2-50509 |
1 |
35.00 |
4342********3130 |
514815 |
11/01/16 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
17438P |
11/01/16 |
| PATERICK, SUE |
J2-51859 |
1 |
35.00 |
4867********2801 |
004807 |
11/01/16 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********1945 |
04938C |
11/01/16 |
| RADIONOFF, KATE |
J2-52196 |
1 |
35.00 |
4141********8264 |
001377 |
11/01/16 |
| SANFILLIPPO, ANNA |
J2-52158 |
1 |
60.00 |
4913********1927 |
254389 |
11/01/16 |
| SCHABER, HEATHER |
J2-51815 |
1 |
60.00 |
4300********5241 |
001303 |
11/01/16 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
60.00 |
4147********6458 |
04914D |
11/01/16 |
| SCHULIST, RANDALL |
J2-52175 |
1 |
60.00 |
5459********8777 |
064834 |
11/01/16 |
| SHELDON, RANDY |
J2-50819 |
1 |
60.00 |
4359********9842 |
601084 |
11/01/16 |
| SMENT, ALLIE |
J2-406621 |
1 |
35.00 |
4147********5012 |
04927C |
11/01/16 |
| SMITH, KELLY |
J2-51115 |
1 |
35.00 |
4266********7069 |
04898B |
11/01/16 |
| STAPELMANN, SARAH |
J2-52317 |
1 |
35.00 |
4270********5970 |
001310 |
11/01/16 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
60.00 |
4011********7616 |
683044 |
11/01/16 |
| STRASZEWSKI, JOHN |
J2-40891 |
1 |
45.00 |
5466********8167 |
04936P |
11/01/16 |
| STREGE, TRICIA |
J2-51709 |
1 |
60.00 |
4342********6916 |
381938 |
11/01/16 |
| STUPPY, LARRY |
J2-51358 |
1 |
35.00 |
4147********7283 |
04912D |
11/01/16 |
| TERRY, ELAINE |
J2-52311 |
1 |
35.00 |
4266********9276 |
04925C |
11/01/16 |
| TESKE, JUDY |
J2-50585 |
1 |
35.00 |
4194********9575 |
064830 |
11/01/16 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
17215W |
11/01/16 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
5544********0777 |
04877B |
11/01/16 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
35.00 |
5466********0893 |
17202P |
11/01/16 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
04914P |
11/01/16 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
601084 |
11/01/16 |
| WEBER, KEVIN |
J2-51762 |
1 |
60.00 |
4398********9780 |
001397 |
11/01/16 |
| WEISS, BERNIE |
J2-52314 |
1 |
60.00 |
4347********9600 |
094807 |
11/01/16 |
| WOLF, SHANNON |
J2-52323 |
1 |
55.00 |
4447********7540 |
001341 |
11/01/16 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
35.00 |
5117********5938 |
000005 |
11/01/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1223.54 |
| 64 |
Visa |
2962.99 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4291.53 |