Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********6740 |
00153Z |
12/01/16 |
| ANTAL, KEN |
J2-51708 |
1 |
60.00 |
4147********9871 |
05667D |
12/01/16 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
60108P |
12/01/16 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********8515 |
000847 |
12/01/16 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
601081 |
12/01/16 |
| BEAUDRY, DENNIS |
J2-52159 |
1 |
35.00 |
4193********4627 |
05678G |
12/01/16 |
| BEHRENS, JEREMY |
J2-52133 |
1 |
60.00 |
4037********3671 |
601081 |
12/01/16 |
| BENNETT, JASON |
J2-52286 |
1 |
35.00 |
4259********9450 |
606504 |
12/01/16 |
| BENSON, KAYLA |
J2-52324 |
1 |
55.00 |
5147********2300 |
303082 |
12/01/16 |
| BORNFLETH, ROBERT |
J2-2014667 |
1 |
15.00 |
4121********9975 |
05674C |
12/01/16 |
| BRAUND, MICHAEL |
J2-52055 |
1 |
35.00 |
4300********7709 |
001727 |
12/01/16 |
| BRAUNSCHWEIG, KEN |
J2-52227 |
1 |
60.00 |
4806********8060 |
416798 |
12/01/16 |
| BRILL, ZACHARY |
J2-51857 |
1 |
35.00 |
4300********8843 |
001858 |
12/01/16 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
35.00 |
5466********5479 |
84997P |
12/01/16 |
| CHAPMAN, JON |
J2-51772 |
1 |
80.00 |
4147********6466 |
05666C |
12/01/16 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
5599********9175 |
05644Z |
12/01/16 |
| CORSOLINI, DINO |
J2-20143 |
1 |
35.00 |
4147********4197 |
001865 |
12/01/16 |
| DECKER, CHUCK |
J2-21032 |
1 |
34.00 |
4388********6131 |
05655C |
12/01/16 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
60.00 |
4707********3781 |
05645C |
12/01/16 |
| DROPP, PETE |
J2-51180 |
1 |
60.00 |
4071********3857 |
05681C |
12/01/16 |
| FAITH, BRANDON |
J2-51300 |
1 |
35.00 |
4266********3540 |
05652B |
12/01/16 |
| FORSYTH, ROY |
J2-52264 |
1 |
35.00 |
4147********9008 |
05652D |
12/01/16 |
| GAIDOSH, TIMOTHY |
J2-52313 |
1 |
75.00 |
5178********8158 |
05673B |
12/01/16 |
| GATZ, MICHAEL |
J2-51909 |
1 |
35.00 |
4060********6850 |
051807 |
12/01/16 |
| GEMOLL, SHAWNIE |
J2-51934 |
1 |
35.00 |
4867********1187 |
051807 |
12/01/16 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4179********2510 |
601081 |
12/01/16 |
| GRABOT, MELISSA |
J2-52004 |
1 |
35.00 |
6011********4426 |
00157R |
12/01/16 |
| GUNN, MICHAEL |
J2-40469 |
1 |
35.00 |
4806********3037 |
416797 |
12/01/16 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
4071********7622 |
05676D |
12/01/16 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********9053 |
T8036Z |
12/01/16 |
| HOCKING, SHANNON |
J2-50462 |
1 |
60.00 |
4342********4731 |
105339 |
12/01/16 |
| JACOBSON, KYLE |
J2-52263 |
1 |
60.00 |
5147********0281 |
881231 |
12/01/16 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
601081 |
12/01/16 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
4266********4738 |
05674B |
12/01/16 |
| KAEHLER, JOHN |
J2-52297 |
1 |
25.00 |
4037********7718 |
601081 |
12/01/16 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********6081 |
009285 |
12/01/16 |
| KISELICKA, AARON |
J2-51915 |
1 |
35.00 |
5424********4689 |
84969P |
12/01/16 |
| KLEIS, JOHN |
J2-40364 |
1 |
60.00 |
4071********3068 |
05673C |
12/01/16 |
| KOPP, SCOTT |
J2-51691 |
1 |
35.00 |
6011********1434 |
00195R |
12/01/16 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
60.00 |
4147********1848 |
601081 |
12/01/16 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4867********5097 |
041807 |
12/01/16 |
| LAIB, LINDA |
J2-12920 |
1 |
60.00 |
4806********4038 |
061900 |
12/01/16 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
74306C |
12/01/16 |
| LEFKO, JOE |
J2-51657 |
1 |
60.00 |
5147********7463 |
064474 |
12/01/16 |
| LEGAN, DOUG |
J2-50789 |
1 |
60.00 |
4913********1628 |
409534 |
12/01/16 |
| LEMKE, TIM |
J2-52333 |
1 |
35.00 |
5459********8161 |
061859 |
12/01/16 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.00 |
5392********1886 |
60108Z |
12/01/16 |
| LINDNER, GARY |
J2-51458 |
1 |
35.00 |
4300********5119 |
001036 |
12/01/16 |
| MADER, MICHELLE |
J2-20556 |
1 |
34.00 |
5595********7906 |
60108Z |
12/01/16 |
| MADSEN, LIZA |
J2-52163 |
1 |
35.00 |
4300********3384 |
001808 |
12/01/16 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
35.00 |
5213********2768 |
00180B |
12/01/16 |
| MARTENS, JEFF |
J2-50878 |
1 |
35.00 |
4798********2894 |
601081 |
12/01/16 |
| MATANCSI, ZACH |
J2-52284 |
1 |
35.00 |
4480********7499 |
061900 |
12/01/16 |
| MATYAS, SHARON |
J2-51800 |
1 |
35.00 |
4147********9990 |
05668C |
12/01/16 |
| MEAGHER, LAURA |
J2-40857 |
1 |
35.00 |
5466********2377 |
85386P |
12/01/16 |
| MECCA, ELLEN |
J2-518141 |
1 |
35.00 |
4913********4997 |
409533 |
12/01/16 |
| MEEHAN, JOHN |
J2-52320 |
1 |
55.00 |
4120********2877 |
001035 |
12/01/16 |
| MIZZEN, JEREMY |
J2-52025 |
1 |
35.00 |
4913********5703 |
409532 |
12/01/16 |
| MOLKENTHEN, KYLE |
J2-52301 |
1 |
35.00 |
4565********4905 |
974937 |
12/01/16 |
| MORAN, MIKE |
J2-51742 |
1 |
35.00 |
6011********8138 |
00183R |
12/01/16 |
| NYBACK, BILL |
J2-50509 |
1 |
35.00 |
4342********3130 |
606503 |
12/01/16 |
| OLSON, WILLIAM |
J2-52210 |
1 |
60.00 |
4147********8928 |
601081 |
12/01/16 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
84927P |
12/01/16 |
| PATERICK, SUE |
J2-51859 |
1 |
35.00 |
4867********2801 |
051807 |
12/01/16 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********1945 |
05684C |
12/01/16 |
| RADIONOFF, KATE |
J2-52196 |
1 |
35.00 |
4141********8264 |
000913 |
12/01/16 |
| ROLLER, KERRI |
J2-52258 |
1 |
35.00 |
4784********9159 |
001686 |
12/01/16 |
| SANFILLIPPO, ANNA |
J2-52158 |
1 |
60.00 |
4913********1927 |
409531 |
12/01/16 |
| SCHABER, HEATHER |
J2-51815 |
1 |
60.00 |
4300********5241 |
001729 |
12/01/16 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
60.00 |
4147********6458 |
05665D |
12/01/16 |
| SCHULIST, RANDALL |
J2-52175 |
1 |
60.00 |
5459********8777 |
061900 |
12/01/16 |
| SHELDON, RANDY |
J2-50819 |
1 |
60.00 |
4359********9842 |
601081 |
12/01/16 |
| SMENT, ALLIE |
J2-406621 |
1 |
35.00 |
4147********5012 |
05663C |
12/01/16 |
| SMITH, KELLY |
J2-51115 |
1 |
35.00 |
4266********1618 |
05648B |
12/01/16 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
60.00 |
4011********7616 |
685602 |
12/01/16 |
| STRASZEWSKI, JOHN |
J2-40891 |
1 |
45.00 |
5466********8167 |
05651P |
12/01/16 |
| STREGE, TRICIA |
J2-51709 |
1 |
60.00 |
4342********6916 |
065229 |
12/01/16 |
| STUPPY, LARRY |
J2-51358 |
1 |
35.00 |
4147********7283 |
05645D |
12/01/16 |
| TERRY, ELAINE |
J2-52311 |
1 |
35.00 |
4266********9276 |
05649C |
12/01/16 |
| TESKE, JUDY |
J2-50585 |
1 |
35.00 |
4194********9575 |
061855 |
12/01/16 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
84941W |
12/01/16 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
5544********0777 |
05652B |
12/01/16 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
35.00 |
5466********0893 |
84955P |
12/01/16 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
05677P |
12/01/16 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
601081 |
12/01/16 |
| WEISS, BERNIE |
J2-52314 |
1 |
60.00 |
4347********9600 |
051807 |
12/01/16 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
35.00 |
5117********5938 |
000195 |
12/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1143.54 |
| 60 |
Visa |
2732.99 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3981.53 |