Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVE |
J2-51408 |
2 |
40.00 |
4060********2223 |
090709 |
06/10/13 |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
99.00 |
6011********2842 |
01011R |
06/10/13 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4305********2577 |
02226C |
06/10/13 |
| BICKLER, JAY |
J2-50765 |
2 |
39.00 |
4913********3747 |
001396 |
06/10/13 |
| BYINGTON, KATHY |
J2-40246 |
2 |
47.00 |
4913********7418 |
001397 |
06/10/13 |
| CLEASBY, TRACY |
J2-51463 |
2 |
65.00 |
5520********2304 |
T6095B |
06/10/13 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
5466********9631 |
68946Z |
06/10/13 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
39.00 |
6011********6591 |
01014P |
06/10/13 |
| GARDINIER, GRACE |
J2-51485 |
2 |
45.00 |
4306********1928 |
010563 |
06/10/13 |
| HECKEL, NICOLE |
J2-51283 |
2 |
35.00 |
4037********3571 |
800170 |
06/10/13 |
| HOFFMANN, SUSAN |
J2-2013 |
2 |
42.57 |
5491********5911 |
01054P |
06/10/13 |
| IKELER, STEVE |
J2-51397 |
2 |
80.00 |
4480********2965 |
001404 |
06/10/13 |
| JACKSON, GLEN |
J2-40671 |
2 |
39.00 |
4359********0516 |
800170 |
06/10/13 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********2185 |
01013R |
06/10/13 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
090709 |
06/10/13 |
| KENNEY, MALINDA |
J2-50627 |
2 |
71.00 |
4913********3474 |
001409 |
06/10/13 |
| KMIEC, KATHI |
J2-20987 |
2 |
47.00 |
4147********9389 |
02235C |
06/10/13 |
| KRAEMER, GREG |
J2-51411 |
2 |
45.00 |
4480********1302 |
034704 |
06/10/13 |
| KRALL, JUSTIN |
J2-50424 |
2 |
45.00 |
5522********0943 |
T6097B |
06/10/13 |
| KUKUWICH, CONNIE |
J2-50671 |
2 |
92.00 |
4313********0851 |
005706 |
06/10/13 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********9404 |
491024 |
06/10/13 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********6092 |
00572B |
06/10/13 |
| MCGILLIVRAY, THERESA |
J2-51340 |
2 |
47.00 |
4206********5381 |
001416 |
06/10/13 |
| MOENNIG, DOUG |
J2-50101 |
2 |
92.00 |
5466********1035 |
00573Z |
06/10/13 |
| MUELLER, JENI |
J2-51549 |
2 |
62.00 |
4913********9345 |
001418 |
06/10/13 |
| PETERSON, BRIAN |
J2-20743 |
2 |
104.00 |
4266********8260 |
02198B |
06/10/13 |
| PETRIE, FLOYD |
J2-20452 |
2 |
74.00 |
4719********0325 |
800170 |
06/10/13 |
| RAGETH, PATTI |
J2-50989 |
2 |
47.00 |
4266********6538 |
02189B |
06/10/13 |
| RASMUSSEN, JANET |
J2-51466 |
2 |
62.00 |
5147********5384 |
000561 |
06/10/13 |
| RICE, MIKE |
J2-2695 |
2 |
99.00 |
5466********8255 |
68932P |
06/10/13 |
| SAWATSKE, MARY |
J2-51145 |
2 |
45.00 |
4060********7001 |
090709 |
06/10/13 |
| SCHINDHELM, EVA |
J2-51518 |
2 |
39.00 |
4313********9930 |
005768 |
06/10/13 |
| SCHOESSOW, JENNY |
J2-51215 |
2 |
47.00 |
4867********7725 |
090709 |
06/10/13 |
| STRATTON, TIM |
J2-51533 |
2 |
39.00 |
5178********1969 |
02238B |
06/10/13 |
| THROE, JOSH |
J2-51534 |
2 |
39.00 |
4388********0070 |
010554 |
06/10/13 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5424********2565 |
69002P |
06/10/13 |
| URIDEL, PATTI |
J2-20116 |
2 |
39.00 |
4266********0151 |
02205C |
06/10/13 |
| WELLS, SEAN |
J2-20056 |
2 |
39.00 |
4806********4825 |
743737 |
06/10/13 |
| WILSON, TOM |
J2-2665 |
2 |
49.00 |
4141********2753 |
001432 |
06/10/13 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
5147********3629 |
02209Z |
06/10/13 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
02191C |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
660.57 |
| 26 |
Visa |
1357.00 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2194.57 |