Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEFF |
J2-52396 |
1 |
60.00 |
4037********8013 |
601064 |
05/01/2017 |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********6740 |
00165Z |
05/01/2017 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********2307 |
60106P |
05/01/2017 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
4002********4780 |
064652 |
05/01/2017 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
601064 |
05/01/2017 |
| BORNFLETH, ROBERT |
J2-2014667 |
1 |
15.00 |
4121********9975 |
09574C |
05/01/2017 |
| BRAUND, MICHAEL |
J2-52055 |
1 |
35.00 |
4300********7709 |
001795 |
05/01/2017 |
| BRAUNSCHWEIG, KEN |
J2-52227 |
1 |
60.00 |
4806********8060 |
894344 |
05/01/2017 |
| BRILL, ZACHARY |
J2-51857 |
1 |
35.00 |
4300********8843 |
001106 |
05/01/2017 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
35.00 |
5466********5479 |
35227P |
05/01/2017 |
| BUSHEY, DEE DEE |
J2-52426 |
1 |
35.00 |
4806********1634 |
894347 |
05/01/2017 |
| CECALUPO, VICKI |
J2-52092 |
1 |
55.00 |
4147********7259 |
09797D |
05/01/2017 |
| CHOLKA, GREG |
J2-52389 |
1 |
35.00 |
6011********3090 |
00137P |
05/01/2017 |
| CONRAD, KATHY |
J2-40661 |
1 |
34.00 |
5599********9175 |
09773Z |
05/01/2017 |
| CORSOLINI, DINO |
J2-20143 |
1 |
35.00 |
4147********4197 |
001922 |
05/01/2017 |
| CRUZ, ANNA |
J2-52158 |
1 |
60.00 |
4913********1927 |
193758 |
05/01/2017 |
| DECKER, CHUCK |
J2-21032 |
1 |
34.00 |
4388********5428 |
01026C |
05/01/2017 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
60.00 |
4707********1913 |
01038C |
05/01/2017 |
| DROPP, PETE |
J2-51180 |
1 |
60.00 |
4071********3857 |
01036C |
05/01/2017 |
| DYKSTRA, BRIAN |
J2-51948 |
1 |
80.00 |
5466********0197 |
36061P |
05/01/2017 |
| EGNER, BRIAN |
J2-52366 |
1 |
60.00 |
4270********0796 |
001299 |
05/01/2017 |
| EILBES, PETER |
J2-52369 |
1 |
35.00 |
4480********0226 |
064707 |
05/01/2017 |
| FAITH, BRANDON |
J2-51300 |
1 |
35.00 |
4266********3540 |
01065B |
05/01/2017 |
| FREDARICK, MELISSA |
J2-52004 |
1 |
35.00 |
6011********3984 |
00191R |
05/01/2017 |
| FUNK, KAILA |
J2-52428 |
1 |
35.00 |
4913********2814 |
193759 |
05/01/2017 |
| GATZ, MICHAEL |
J2-51909 |
1 |
35.00 |
4060********6850 |
034707 |
05/01/2017 |
| GONRING, RUSS |
J2-51674 |
1 |
60.00 |
4179********6891 |
601074 |
05/01/2017 |
| GUNN, MICHAEL |
J2-40469 |
1 |
35.00 |
4806********3037 |
894392 |
05/01/2017 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
4071********0130 |
01100D |
05/01/2017 |
| HERNANDEZ, MARIO |
J2-0002048 |
1 |
35.00 |
4913********9813 |
193761 |
05/01/2017 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
4147********2951 |
601074 |
05/01/2017 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
601074 |
05/01/2017 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
4266********4738 |
01148B |
05/01/2017 |
| KAEHLER, JOHN |
J2-52297 |
1 |
25.00 |
4037********5824 |
601074 |
05/01/2017 |
| KISELICKA, AARON |
J2-51915 |
1 |
35.00 |
5424********4689 |
37645P |
05/01/2017 |
| KLEIS, JOHN |
J2-40364 |
1 |
60.00 |
4071********3068 |
01187C |
05/01/2017 |
| KLEPP, MATT |
J2-52343 |
1 |
60.00 |
4535********3148 |
912590 |
05/01/2017 |
| KOENIG, KURT |
J2-1407 |
1 |
34.00 |
4147********3992 |
01237C |
05/01/2017 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
60.00 |
4147********1848 |
601074 |
05/01/2017 |
| KUMBIER, ZACH |
J2-52429 |
1 |
35.00 |
4300********6599 |
001339 |
05/01/2017 |
| LADWIG, TYLER |
J2-51741 |
1 |
39.00 |
4867********5097 |
094707 |
05/01/2017 |
| LAIB, LINDA |
J2-12920 |
1 |
60.00 |
4806********4038 |
064715 |
05/01/2017 |
| LAUDER, GRETCHEN |
J2-2872 |
1 |
39.00 |
4128********1470 |
58481C |
05/01/2017 |
| LEMKE, TIM |
J2-52333 |
1 |
35.00 |
5459********2510 |
064716 |
05/01/2017 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.00 |
5392********1886 |
60107Z |
05/01/2017 |
| LINDNER, GARY |
J2-51458 |
1 |
35.00 |
4300********5119 |
001091 |
05/01/2017 |
| MADER, MICHELLE |
J2-20556 |
1 |
34.00 |
5595********7906 |
60107Z |
05/01/2017 |
| MADSEN, LIZA |
J2-52163 |
1 |
35.00 |
4300********3384 |
001399 |
05/01/2017 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
35.00 |
5213********2768 |
00104B |
05/01/2017 |
| MARTENS, JEFF |
J2-50878 |
1 |
35.00 |
4798********2894 |
601074 |
05/01/2017 |
| MATANCSI, ZACH |
J2-52284 |
1 |
35.00 |
4480********7499 |
064719 |
05/01/2017 |
| MATYAS, SHARON |
J2-51800 |
1 |
35.00 |
4147********9990 |
01369C |
05/01/2017 |
| MCCARTHY, SAM |
J2-52400 |
1 |
35.00 |
4913********8652 |
193764 |
05/01/2017 |
| MECCA, ELLEN |
J2-518141 |
1 |
35.00 |
4913********4997 |
193762 |
05/01/2017 |
| MEEHAN, JOHN |
J2-52320 |
1 |
55.00 |
4120********2877 |
001494 |
05/01/2017 |
| MIZZEN, JEREMY |
J2-52025 |
1 |
35.00 |
4913********5703 |
193766 |
05/01/2017 |
| MORAN, MIKE |
J2-51742 |
1 |
35.00 |
6011********8138 |
00135R |
05/01/2017 |
| MORK, RON |
J2-52372 |
1 |
35.00 |
5282********9417 |
01442B |
05/01/2017 |
| NASH, BARBARA |
J2-52365 |
1 |
80.00 |
5282********1926 |
01428B |
05/01/2017 |
| NYBACK, BILL |
J2-50509 |
1 |
35.00 |
4342********3130 |
623229 |
05/01/2017 |
| OLSON, LANE |
J2-52417 |
1 |
35.00 |
4806********6205 |
064721 |
05/01/2017 |
| OLSON, WILLIAM |
J2-52210 |
1 |
60.00 |
4147********8928 |
601074 |
05/01/2017 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
40939P |
05/01/2017 |
| PATERICK, SUE |
J2-51859 |
1 |
35.00 |
4867********2801 |
054707 |
05/01/2017 |
| PETERSON, JOE |
J2-52352 |
1 |
60.00 |
4118********2809 |
01487C |
05/01/2017 |
| PETRIN, RAY |
J2-40562 |
1 |
25.00 |
4003********1945 |
01490C |
05/01/2017 |
| PORTER, THOMAS |
J2-52432 |
1 |
35.00 |
5459********5214 |
064722 |
05/01/2017 |
| RADIONOFF, KATE |
J2-52196 |
1 |
34.00 |
4141********8264 |
512619 |
05/01/2017 |
| ROSS, NATALIE |
J2-52398 |
1 |
35.00 |
4862********2263 |
01525B |
05/01/2017 |
| RYAN, GALE |
J2-1089 |
1 |
42.00 |
4190********9981 |
011650 |
05/01/2017 |
| SCHABER, HEATHER |
J2-51815 |
1 |
60.00 |
4300********6521 |
001203 |
05/01/2017 |
| SCHINDHELM, EVA |
J2-51518 |
1 |
34.00 |
4179********2676 |
601074 |
05/01/2017 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
35.00 |
4147********6458 |
01550D |
05/01/2017 |
| SCHULIST, RANDALL |
J2-52175 |
1 |
60.00 |
5459********8777 |
064724 |
05/01/2017 |
| SERY, ROBIN |
J2-52399 |
1 |
60.00 |
4037********0508 |
601074 |
05/01/2017 |
| SHELDON, RANDY |
J2-50819 |
1 |
60.00 |
4359********9842 |
601074 |
05/01/2017 |
| SIEBEN, BRANDON |
J2-52386 |
1 |
35.00 |
4266********8052 |
01574B |
05/01/2017 |
| SMENT, ALLIE |
J2-406621 |
1 |
35.00 |
4147********5012 |
01598C |
05/01/2017 |
| SMITH, KELLY |
J2-51115 |
1 |
35.00 |
4266********1618 |
01585B |
05/01/2017 |
| STACHURA, STEVEN |
J2-52430 |
1 |
60.00 |
6011********7692 |
00146R |
05/01/2017 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
60.00 |
4011********7616 |
672140 |
05/01/2017 |
| STRASZEWSKI, JOHN |
J2-40891 |
1 |
45.00 |
4147********6172 |
01613D |
05/01/2017 |
| STREGE, TRICIA |
J2-51709 |
1 |
60.00 |
4342********6916 |
861425 |
05/01/2017 |
| STUPPY, LARRY |
J2-51358 |
1 |
35.00 |
4147********7283 |
01627D |
05/01/2017 |
| SULLIVAN, JOHN |
J2-52390 |
1 |
35.00 |
4351********0135 |
026237 |
05/01/2017 |
| TERRY, ELAINE |
J2-52311 |
1 |
35.00 |
4266********9276 |
01659C |
05/01/2017 |
| TESKE, JUDY |
J2-50585 |
1 |
35.00 |
4194********9575 |
064721 |
05/01/2017 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
34.00 |
5544********0777 |
01670B |
05/01/2017 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
35.00 |
5466********0893 |
43942P |
05/01/2017 |
| VANDENHEUVEL, ERICKA |
J2-52358 |
1 |
35.00 |
4913********6659 |
193768 |
05/01/2017 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
01695P |
05/01/2017 |
| WEBBER, RON |
J2-1148 |
1 |
54.00 |
4719********5348 |
601074 |
05/01/2017 |
| WEBER, KEVIN |
J2-51762 |
1 |
25.00 |
4398********9780 |
390102 |
05/01/2017 |
| WEISS, BERNIE |
J2-52314 |
1 |
60.00 |
4347********9600 |
044707 |
05/01/2017 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
35.00 |
5117********5938 |
000006 |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
894.54 |
| 72 |
Visa |
3138.99 |
| 4 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4198.53 |