Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEFF |
J2-52396 |
1 |
60.00 |
4037********8013 |
601013 |
03/01/2017 |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********6740 |
00116Z |
03/01/2017 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********2307 |
60101P |
03/01/2017 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
4002********4780 |
063113 |
03/01/2017 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
601013 |
03/01/2017 |
| BEAUDRY, DENNIS |
J2-52159 |
1 |
35.00 |
4193********4627 |
03436G |
03/01/2017 |
| BORNFLETH, ROBERT |
J2-2014667 |
1 |
15.00 |
4121********9975 |
03444C |
03/01/2017 |
| BRAUNSCHWEIG, KEN |
J2-52227 |
1 |
60.00 |
4806********8060 |
293667 |
03/01/2017 |
| BRILL, ZACHARY |
J2-51857 |
1 |
35.00 |
4300********8843 |
001986 |
03/01/2017 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
35.00 |
5466********5479 |
62527P |
03/01/2017 |
| CHAPMAN, JON |
J2-51772 |
1 |
80.00 |
4147********6466 |
03490C |
03/01/2017 |
| CHOLKA, GREG |
J2-52389 |
1 |
35.00 |
6011********3090 |
00160P |
03/01/2017 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
5599********9175 |
03304Z |
03/01/2017 |
| CORSOLINI, DINO |
J2-20143 |
1 |
35.00 |
4147********4197 |
001517 |
03/01/2017 |
| DECKER, CHUCK |
J2-21032 |
1 |
34.00 |
4388********6131 |
03502C |
03/01/2017 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
60.00 |
4707********1913 |
03323C |
03/01/2017 |
| DROPP, PETE |
J2-51180 |
1 |
60.00 |
4071********3857 |
03532C |
03/01/2017 |
| DYKSTRA, BRIAN |
J2-51948 |
1 |
80.00 |
5466********0197 |
63389P |
03/01/2017 |
| EGNER, BRIAN |
J2-52366 |
1 |
60.00 |
4270********0796 |
001533 |
03/01/2017 |
| EILBES, PETER |
J2-52369 |
1 |
35.00 |
4480********0226 |
063124 |
03/01/2017 |
| FAITH, BRANDON |
J2-51300 |
1 |
35.00 |
4266********3540 |
03556B |
03/01/2017 |
| GAIDOSH, TIMOTHY |
J2-52313 |
1 |
75.00 |
5178********8158 |
03568B |
03/01/2017 |
| GATZ, MICHAEL |
J2-51909 |
1 |
35.00 |
4060********6850 |
093107 |
03/01/2017 |
| GEMOLL, SHAWNIE |
J2-51934 |
1 |
35.00 |
4867********1187 |
093107 |
03/01/2017 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4179********2510 |
601013 |
03/01/2017 |
| GUNN, MICHAEL |
J2-40469 |
1 |
35.00 |
4806********3037 |
293668 |
03/01/2017 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
4147********2951 |
601013 |
03/01/2017 |
| HOCKING, SHANNON |
J2-50462 |
1 |
60.00 |
4342********4731 |
206722 |
03/01/2017 |
| IHN, WILL |
J2-52393 |
1 |
35.00 |
4913********8520 |
863844 |
03/01/2017 |
| JACOBSON, KYLE |
J2-52263 |
1 |
60.00 |
5147********0281 |
844616 |
03/01/2017 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
601013 |
03/01/2017 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
4266********4738 |
03649B |
03/01/2017 |
| KEPLER, KRIS |
J2-51051 |
1 |
37.00 |
4432********6081 |
000554 |
03/01/2017 |
| KISELICKA, AARON |
J2-51915 |
1 |
35.00 |
5424********4689 |
64960P |
03/01/2017 |
| KLEIS, JOHN |
J2-40364 |
1 |
60.00 |
4071********3068 |
03668C |
03/01/2017 |
| KLEPP, MATT |
J2-52343 |
1 |
60.00 |
4535********3148 |
360459 |
03/01/2017 |
| KOENIG, KURT |
J2-1407 |
1 |
34.00 |
4147********3992 |
03678C |
03/01/2017 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
60.00 |
4147********1848 |
601013 |
03/01/2017 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4867********5097 |
033107 |
03/01/2017 |
| LAIB, LINDA |
J2-12920 |
1 |
60.00 |
4806********4038 |
063129 |
03/01/2017 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
42682C |
03/01/2017 |
| LEFKO, JOE |
J2-51657 |
1 |
60.00 |
5147********7463 |
546760 |
03/01/2017 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.00 |
5392********1886 |
60101Z |
03/01/2017 |
| LINDNER, GARY |
J2-51458 |
1 |
35.00 |
4300********5119 |
001066 |
03/01/2017 |
| MADER, MICHELLE |
J2-20556 |
1 |
34.00 |
5595********7906 |
60101Z |
03/01/2017 |
| MADSEN, LIZA |
J2-52163 |
1 |
35.00 |
4300********3384 |
001001 |
03/01/2017 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
35.00 |
5213********2768 |
00117B |
03/01/2017 |
| MARTENS, JEFF |
J2-50878 |
1 |
35.00 |
4798********2894 |
601013 |
03/01/2017 |
| MATYAS, SHARON |
J2-51800 |
1 |
35.00 |
4147********9990 |
03796C |
03/01/2017 |
| MCCARTHY, SAM |
J2-52400 |
1 |
35.00 |
4913********8652 |
863845 |
03/01/2017 |
| MECCA, ELLEN |
J2-518141 |
1 |
35.00 |
4913********4997 |
863847 |
03/01/2017 |
| MEEHAN, JOHN |
J2-52320 |
1 |
55.00 |
4120********2877 |
001694 |
03/01/2017 |
| MIZZEN, JEREMY |
J2-52025 |
1 |
35.00 |
4913********5703 |
863846 |
03/01/2017 |
| MORAN, MIKE |
J2-51742 |
1 |
35.00 |
6011********8138 |
00171R |
03/01/2017 |
| MORK, RON |
J2-52372 |
1 |
35.00 |
5282********9417 |
03866B |
03/01/2017 |
| NASH, BARBARA |
J2-52365 |
1 |
80.00 |
5282********2365 |
03864B |
03/01/2017 |
| NYBACK, BILL |
J2-50509 |
1 |
35.00 |
4342********3130 |
275093 |
03/01/2017 |
| OLSON, WILLIAM |
J2-52210 |
1 |
60.00 |
4147********8928 |
601013 |
03/01/2017 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
67851P |
03/01/2017 |
| PATERICK, SUE |
J2-51859 |
1 |
35.00 |
4867********2801 |
093107 |
03/01/2017 |
| PETERSON, JOE |
J2-523521 |
1 |
60.00 |
4118********2809 |
03919C |
03/01/2017 |
| PETRIN, RAY |
J2-40562 |
1 |
60.00 |
4003********1945 |
03908C |
03/01/2017 |
| RADIONOFF, KATE |
J2-52196 |
1 |
35.00 |
4141********8264 |
320892 |
03/01/2017 |
| ROSS, NATALIE |
J2-52398 |
1 |
35.00 |
4862********2263 |
03924B |
03/01/2017 |
| RYAN, GALE |
J2-1089 |
1 |
42.00 |
4190********9981 |
004573 |
03/01/2017 |
| SANFILLIPPO, ANNA |
J2-52158 |
1 |
60.00 |
4913********1927 |
863848 |
03/01/2017 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
35.00 |
4147********6458 |
03978D |
03/01/2017 |
| SCHULIST, RANDALL |
J2-52175 |
1 |
60.00 |
5459********8777 |
063138 |
03/01/2017 |
| SERY, ROBIN |
J2-52399 |
1 |
60.00 |
4037********0508 |
601013 |
03/01/2017 |
| SHELDON, RANDY |
J2-50819 |
1 |
60.00 |
4359********9842 |
601013 |
03/01/2017 |
| SIEBEN, BRANDON |
J2-52386 |
1 |
35.00 |
4266********8052 |
04004B |
03/01/2017 |
| SMENT, ALLIE |
J2-406621 |
1 |
35.00 |
4147********5012 |
04021C |
03/01/2017 |
| SMITH, KELLY |
J2-51115 |
1 |
35.00 |
4266********1618 |
04037B |
03/01/2017 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
60.00 |
4011********7616 |
613530 |
03/01/2017 |
| STRASZEWSKI, JOHN |
J2-40891 |
1 |
45.00 |
5466********8167 |
04053P |
03/01/2017 |
| STREGE, TRICIA |
J2-51709 |
1 |
60.00 |
4342********6916 |
173676 |
03/01/2017 |
| STUPPY, LARRY |
J2-51358 |
1 |
35.00 |
4147********7283 |
04070D |
03/01/2017 |
| SULLIVAN, JOHN |
J2-52390 |
1 |
35.00 |
4351********0135 |
022345 |
03/01/2017 |
| SWAIN, HOLLY |
J2-52357 |
1 |
55.00 |
5117********4897 |
868922 |
03/01/2017 |
| TERRY, ELAINE |
J2-52311 |
1 |
60.00 |
4266********9276 |
04081C |
03/01/2017 |
| TESKE, JUDY |
J2-50585 |
1 |
35.00 |
4194********9575 |
063136 |
03/01/2017 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
70450W |
03/01/2017 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
5544********0777 |
03923B |
03/01/2017 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
35.00 |
5466********0893 |
70589P |
03/01/2017 |
| VANDENHEUVEL, ERICKA |
J2-52358 |
1 |
35.00 |
4913********6659 |
863850 |
03/01/2017 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
04136P |
03/01/2017 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
601013 |
03/01/2017 |
| WEBER, KEVIN |
J2-51762 |
1 |
60.00 |
4398********9780 |
852771 |
03/01/2017 |
| WEISS, BERNIE |
J2-52314 |
1 |
60.00 |
4347********9600 |
093107 |
03/01/2017 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
35.00 |
5117********5938 |
000105 |
03/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1154.54 |
| 65 |
Visa |
3017.99 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4242.53 |