Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANONICH, TRACY |
J2-50650 |
1 |
60.00 |
5243********8512 |
001360 |
01/01/14 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********3609 |
60102P |
01/01/14 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
60.00 |
5107********5132 |
003318 |
01/01/14 |
| BORNFLETH, ROBERT |
J2-0000966 |
1 |
54.00 |
5466********1293 |
07776Z |
01/01/14 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
39.00 |
5466********8460 |
77973P |
01/01/14 |
| DEC, STEPHANIE |
J2-51325 |
1 |
40.00 |
5121********5199 |
00113B |
01/01/14 |
| DOBBS, BRENDA |
J2-51303 |
1 |
44.00 |
5401********0553 |
07764B |
01/01/14 |
| DROPP, PETE |
J2-51180 |
1 |
77.00 |
5211********0617 |
07778P |
01/01/14 |
| ERBE, JANICE |
J2-50159 |
1 |
45.00 |
5424********7523 |
78071P |
01/01/14 |
| HALL, DEBBIE |
J2-50563 |
1 |
35.00 |
5156********7675 |
00112Z |
01/01/14 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
5523********5051 |
T9075Z |
01/01/14 |
| HUENINK, DAVE |
J2-51086 |
1 |
40.00 |
5491********0955 |
60102B |
01/01/14 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
5140********8221 |
07759B |
01/01/14 |
| KLEIS, JOHN |
J2-40364 |
1 |
114.00 |
5417********8703 |
07768P |
01/01/14 |
| KOEPSEL, RENEE |
J2-51666 |
1 |
60.00 |
5588********0470 |
78210J |
01/01/14 |
| KRESSE, DUANE |
J2-51304 |
1 |
40.00 |
5243********8820 |
001361 |
01/01/14 |
| LEFKO, JOE |
J2-51657 |
1 |
35.00 |
5147********4268 |
207870 |
01/01/14 |
| LORENSEN, CHAD |
J2-20318 |
1 |
39.00 |
6011********2958 |
00145Q |
01/01/14 |
| MEAGHER, LAURA |
J2-40857 |
1 |
49.00 |
5466********4469 |
77987P |
01/01/14 |
| PATEL, LENE |
J2-01053 |
1 |
34.00 |
5466********6652 |
78057P |
01/01/14 |
| SCHUBERT, COLLEEN |
J2-51672 |
1 |
60.00 |
5424********4587 |
77918P |
01/01/14 |
| TABAT, DAWN |
J2-51563 |
1 |
45.00 |
5466********2984 |
07786Z |
01/01/14 |
| THROE, PAT |
J2-501161 |
1 |
35.00 |
5466********1995 |
77862Z |
01/01/14 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
39.99 |
5466********2295 |
77946P |
01/01/14 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********7318 |
07798T |
01/01/14 |
| WILL, JANE |
J2-2011322 |
1 |
60.00 |
5147********8637 |
707857 |
01/01/14 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
30.00 |
5510********5787 |
003417 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1334.53 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.53 |