Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
99.00 |
6011********2842 |
00844R |
11/08/13 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4305********2577 |
03539C |
11/08/13 |
| BENJAMIN, BRYAN |
J2-51601 |
2 |
35.00 |
5287********1730 |
081450 |
11/08/13 |
| BICKLER, JAY |
J2-50765 |
2 |
35.00 |
4913********3747 |
000090 |
11/08/13 |
| BOERST, JESSICA |
J2-12101101 |
2 |
35.00 |
4913********6834 |
000091 |
11/08/13 |
| BOWITZ, BARB |
J2-51596 |
2 |
30.00 |
5424********3251 |
74673B |
11/08/13 |
| BRICCO, JODI |
J2-51469 |
2 |
30.00 |
4535********4032 |
000093 |
11/08/13 |
| BYINGTON, KATHY |
J2-40246 |
2 |
47.00 |
4913********7418 |
000094 |
11/08/13 |
| CAPTAIN-WISTH, GAIL |
J2-51529 |
2 |
49.00 |
5466********2460 |
01540Z |
11/08/13 |
| CLEASBY, TRACY |
J2-51463 |
2 |
65.00 |
5520********2304 |
T2980B |
11/08/13 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
5466********9631 |
74826Z |
11/08/13 |
| DELLEMANN, JUDY |
J2-51589 |
2 |
35.00 |
5147********2918 |
212279 |
11/08/13 |
| DENK, JEANNE |
J2-51278 |
2 |
47.00 |
4806********6774 |
756818 |
11/08/13 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
39.00 |
6011********6591 |
00832P |
11/08/13 |
| FISHER, KYLE |
J2-51471 |
2 |
35.00 |
4676********7320 |
081450 |
11/08/13 |
| GARDINIER, GRACE |
J2-51485 |
2 |
45.00 |
4306********1928 |
008060 |
11/08/13 |
| GARVEY, TERRY |
J2-51429 |
2 |
84.00 |
4147********5770 |
03543C |
11/08/13 |
| HECKEL, NICOLE |
J2-51283 |
2 |
55.00 |
4037********3571 |
808041 |
11/08/13 |
| IKELER, STEVE |
J2-51397 |
2 |
60.00 |
4480********2965 |
000105 |
11/08/13 |
| JACKSON, GLEN |
J2-40671 |
2 |
39.00 |
4359********0516 |
808041 |
11/08/13 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********2185 |
00828R |
11/08/13 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
001409 |
11/08/13 |
| KENNEY, MALINDA |
J2-50627 |
2 |
89.00 |
4913********3474 |
000109 |
11/08/13 |
| KMIEC, KATHI |
J2-20987 |
2 |
35.00 |
4147********9389 |
03533D |
11/08/13 |
| KRAEMER, GREG |
J2-51411 |
2 |
45.00 |
4480********1302 |
320680 |
11/08/13 |
| KUBACKI, JOHN |
J2-40559 |
2 |
60.00 |
4806********1974 |
081449 |
11/08/13 |
| KUKUWICH, CONNIE |
J2-50671 |
2 |
92.00 |
4313********0851 |
015418 |
11/08/13 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********9404 |
597566 |
11/08/13 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********0503 |
01540B |
11/08/13 |
| MAURER, JENNIFER |
J2-51600 |
2 |
35.00 |
4037********0822 |
808041 |
11/08/13 |
| MCGILLIVRAY, THERESA |
J2-51340 |
2 |
47.00 |
4206********5381 |
000118 |
11/08/13 |
| MOENNIG, DOUG |
J2-50101 |
2 |
92.00 |
5466********1035 |
01541Z |
11/08/13 |
| MUELLER, JENI |
J2-51549 |
2 |
62.00 |
4913********9345 |
000120 |
11/08/13 |
| MURPHY, DENISE |
J2-51595 |
2 |
30.00 |
4313********9165 |
015413 |
11/08/13 |
| MUSINSKY, JENNI |
J2-51176 |
2 |
35.00 |
4305********9879 |
03536A |
11/08/13 |
| NERNBERGER, CHRISTY |
J2-51643 |
2 |
35.00 |
5575********3214 |
074049 |
11/08/13 |
| PETERSON, BRIAN |
J2-20743 |
2 |
104.00 |
4266********8260 |
03513B |
11/08/13 |
| PETERSON, TAMMY |
J2-51590 |
2 |
35.00 |
4266********8923 |
03514B |
11/08/13 |
| PETRIE, FLOYD |
J2-20452 |
2 |
74.00 |
4719********0325 |
808041 |
11/08/13 |
| RAGETH, PATTI |
J2-50989 |
2 |
47.00 |
4266********6538 |
03524B |
11/08/13 |
| RASMUSSEN, JANET |
J2-51466 |
2 |
47.00 |
5147********5384 |
427770 |
11/08/13 |
| RICE, MIKE |
J2-2695 |
2 |
99.00 |
5466********8255 |
75021P |
11/08/13 |
| ROCKTEACHER, JEFF |
J2-51546 |
2 |
39.00 |
4266********1779 |
03520B |
11/08/13 |
| SCHINDHELM, EVA |
J2-51518 |
2 |
39.00 |
4313********9930 |
015434 |
11/08/13 |
| SCHOESSOW, JENNY |
J2-51215 |
2 |
47.00 |
4867********7725 |
091409 |
11/08/13 |
| STRATTON, TIM |
J2-51533 |
2 |
39.00 |
5178********1969 |
03555B |
11/08/13 |
| THROE, JOSH |
J2-51534 |
2 |
39.00 |
4388********0070 |
008089 |
11/08/13 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5424********2565 |
74756P |
11/08/13 |
| URIDEL, PATTI |
J2-20116 |
2 |
39.00 |
4266********0151 |
03508C |
11/08/13 |
| WELLS, SEAN |
J2-20056 |
2 |
39.00 |
4806********4825 |
756817 |
11/08/13 |
| WILSON, TOM |
J2-2665 |
2 |
49.00 |
4141********2753 |
000140 |
11/08/13 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
5147********3629 |
03534Z |
11/08/13 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
03530C |
11/08/13 |
| ZIMMERMAN, TYLER |
J2-51646 |
2 |
30.00 |
4037********1938 |
808041 |
11/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
742.00 |
| 36 |
Visa |
1769.00 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2688.00 |