Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
99.00 |
6011********2842 |
00876R |
07/08/13 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4305********2577 |
09505C |
07/08/13 |
| BICKLER, JAY |
J2-50765 |
2 |
39.00 |
4913********3747 |
001785 |
07/08/13 |
| CLEASBY, TRACY |
J2-51463 |
2 |
65.00 |
5520********2304 |
T3750B |
07/08/13 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
5466********9631 |
13965Z |
07/08/13 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
39.00 |
6011********6591 |
00878P |
07/08/13 |
| GARDINIER, GRACE |
J2-51485 |
2 |
45.00 |
4306********1928 |
008741 |
07/08/13 |
| GARVEY, TERRY |
J2-51429 |
2 |
84.00 |
4147********6108 |
09522D |
07/08/13 |
| HECKEL, NICOLE |
J2-51283 |
2 |
55.00 |
4037********3571 |
808033 |
07/08/13 |
| HOFFMANN, SUSAN |
J2-2013 |
2 |
42.57 |
5491********5911 |
00864P |
07/08/13 |
| IKELER, STEVE |
J2-51397 |
2 |
80.00 |
4480********2965 |
001794 |
07/08/13 |
| JACKSON, GLEN |
J2-40671 |
2 |
39.00 |
4359********0516 |
808033 |
07/08/13 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********2185 |
00826R |
07/08/13 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
053309 |
07/08/13 |
| KENNEY, MALINDA |
J2-50627 |
2 |
89.00 |
4913********3474 |
001799 |
07/08/13 |
| KMIEC, KATHI |
J2-20987 |
2 |
47.00 |
4147********9389 |
09517C |
07/08/13 |
| KRAEMER, GREG |
J2-51411 |
2 |
45.00 |
4480********1302 |
177815 |
07/08/13 |
| KRALL, JUSTIN |
J2-50424 |
2 |
45.00 |
5522********0943 |
T3749B |
07/08/13 |
| KUKUWICH, CONNIE |
J2-50671 |
2 |
92.00 |
4313********0851 |
035399 |
07/08/13 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********9404 |
165261 |
07/08/13 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********6092 |
03532Z |
07/08/13 |
| MCGILLIVRAY, THERESA |
J2-51340 |
2 |
47.00 |
4206********5381 |
001806 |
07/08/13 |
| MOENNIG, DOUG |
J2-50101 |
2 |
92.00 |
5466********1035 |
03538Z |
07/08/13 |
| MUELLER, JENI |
J2-51549 |
2 |
62.00 |
4913********9345 |
001808 |
07/08/13 |
| PETERSON, BRIAN |
J2-20743 |
2 |
104.00 |
4266********8260 |
09481B |
07/08/13 |
| PETRIE, FLOYD |
J2-20452 |
2 |
74.00 |
4719********0325 |
808033 |
07/08/13 |
| RAGETH, PATTI |
J2-50989 |
2 |
47.00 |
4266********6538 |
09491B |
07/08/13 |
| RASMUSSEN, JANET |
J2-51466 |
2 |
47.00 |
5147********5384 |
290179 |
07/08/13 |
| RICE, MIKE |
J2-2695 |
2 |
99.00 |
5466********8255 |
13923P |
07/08/13 |
| ROCKTEACHER, JEFF |
J2-51546 |
2 |
39.00 |
4266********1779 |
09483B |
07/08/13 |
| SCHINDHELM, EVA |
J2-51518 |
2 |
39.00 |
4313********9930 |
035362 |
07/08/13 |
| SCHOESSOW, JENNY |
J2-51215 |
2 |
47.00 |
4867********7725 |
063309 |
07/08/13 |
| STRATTON, TIM |
J2-51533 |
2 |
39.00 |
5178********1969 |
09510B |
07/08/13 |
| THROE, JOSH |
J2-51534 |
2 |
39.00 |
4388********0070 |
008725 |
07/08/13 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5424********2565 |
13979P |
07/08/13 |
| URIDEL, PATTI |
J2-20116 |
2 |
39.00 |
4266********0151 |
09485C |
07/08/13 |
| WELLS, SEAN |
J2-20056 |
2 |
39.00 |
4806********4825 |
159561 |
07/08/13 |
| WILSON, TOM |
J2-2665 |
2 |
49.00 |
4141********2753 |
001822 |
07/08/13 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
5147********3629 |
09512Z |
07/08/13 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
09496C |
07/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
645.57 |
| 25 |
Visa |
1386.00 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2208.57 |