Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
99.00 |
6011********2842 |
00884R |
08/08/13 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4305********2577 |
05318C |
08/08/13 |
| BICKLER, JAY |
J2-50765 |
2 |
39.00 |
4913********3747 |
000095 |
08/08/13 |
| BYINGTON, KATHY |
J2-40246 |
2 |
47.00 |
4913********7418 |
000096 |
08/08/13 |
| CLEASBY, TRACY |
J2-51463 |
2 |
65.00 |
5520********2304 |
T4939B |
08/08/13 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
5466********9631 |
13529Z |
08/08/13 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
39.00 |
6011********6591 |
00887P |
08/08/13 |
| GARDINIER, GRACE |
J2-51485 |
2 |
45.00 |
4306********1928 |
008769 |
08/08/13 |
| GARVEY, TERRY |
J2-51429 |
2 |
84.00 |
4147********6108 |
05319D |
08/08/13 |
| HECKEL, NICOLE |
J2-51283 |
2 |
55.00 |
4037********3571 |
808081 |
08/08/13 |
| HOFFMANN, SUSAN |
J2-2013 |
2 |
10.00 |
5491********5911 |
00874P |
08/08/13 |
| IKELER, STEVE |
J2-51397 |
2 |
60.00 |
4480********2965 |
000105 |
08/08/13 |
| JACKSON, GLEN |
J2-40671 |
2 |
39.00 |
4359********0516 |
808081 |
08/08/13 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********2185 |
00814R |
08/08/13 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
031809 |
08/08/13 |
| KENNEY, MALINDA |
J2-50627 |
2 |
89.00 |
4913********3474 |
000109 |
08/08/13 |
| KMIEC, KATHI |
J2-20987 |
2 |
47.00 |
4147********9389 |
05305D |
08/08/13 |
| KRAEMER, GREG |
J2-51411 |
2 |
45.00 |
4480********1302 |
487658 |
08/08/13 |
| KRALL, JUSTIN |
J2-50424 |
2 |
45.00 |
5522********0943 |
T4944B |
08/08/13 |
| KUKUWICH, CONNIE |
J2-50671 |
2 |
92.00 |
4313********0851 |
015818 |
08/08/13 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********9404 |
731989 |
08/08/13 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********6092 |
01581Z |
08/08/13 |
| MCGILLIVRAY, THERESA |
J2-51340 |
2 |
47.00 |
4206********5381 |
000116 |
08/08/13 |
| MOENNIG, DOUG |
J2-50101 |
2 |
92.00 |
5466********1035 |
01588Z |
08/08/13 |
| MUELLER, JENI |
J2-51549 |
2 |
62.00 |
4913********9345 |
000118 |
08/08/13 |
| PETERSON, BRIAN |
J2-20743 |
2 |
104.00 |
4266********8260 |
05295B |
08/08/13 |
| PETRIE, FLOYD |
J2-20452 |
2 |
74.00 |
4719********0325 |
808081 |
08/08/13 |
| RAGETH, PATTI |
J2-50989 |
2 |
47.00 |
4266********6538 |
05304B |
08/08/13 |
| RASMUSSEN, JANET |
J2-51466 |
2 |
47.00 |
5147********5384 |
457161 |
08/08/13 |
| RICE, MIKE |
J2-2695 |
2 |
99.00 |
5466********8255 |
13668P |
08/08/13 |
| ROCKTEACHER, JEFF |
J2-51546 |
2 |
39.00 |
4266********1779 |
05313B |
08/08/13 |
| SCHINDHELM, EVA |
J2-51518 |
2 |
39.00 |
4313********9930 |
015824 |
08/08/13 |
| SCHOESSOW, JENNY |
J2-51215 |
2 |
47.00 |
4867********7725 |
031809 |
08/08/13 |
| STRATTON, TIM |
J2-51533 |
2 |
39.00 |
5178********1969 |
05319B |
08/08/13 |
| THROE, JOSH |
J2-51534 |
2 |
39.00 |
4388********0070 |
008071 |
08/08/13 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5424********2565 |
13487P |
08/08/13 |
| URIDEL, PATTI |
J2-20116 |
2 |
39.00 |
4266********0151 |
05295C |
08/08/13 |
| WELLS, SEAN |
J2-20056 |
2 |
39.00 |
4806********4825 |
795541 |
08/08/13 |
| WILSON, TOM |
J2-2665 |
2 |
49.00 |
4141********2753 |
000132 |
08/08/13 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
5147********3629 |
05335Z |
08/08/13 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
05311C |
08/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
613.00 |
| 26 |
Visa |
1413.00 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2203.00 |