Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********2842 |
00963R |
06/09/14 |
| BAUTZMANN, LEE |
J2-51780 |
2 |
40.00 |
4913********1341 |
000962 |
06/09/14 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4305********2577 |
04592C |
06/09/14 |
| BECCO, ROBIN |
J2-51745 |
2 |
60.00 |
5401********0906 |
04561B |
06/09/14 |
| BENJAMIN, BRYAN |
J2-51601 |
2 |
35.00 |
5287********1730 |
065153 |
06/09/14 |
| BERGIN, ANDREW |
J2-51675 |
2 |
35.00 |
5459********1677 |
065152 |
06/09/14 |
| BICKLER, JAY |
J2-50765 |
2 |
35.00 |
4913********3747 |
000967 |
06/09/14 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
40.00 |
4147********6804 |
04568C |
06/09/14 |
| BOERST, JESSICA |
J2-12101101 |
2 |
35.00 |
4913********2024 |
000969 |
06/09/14 |
| BRICCO, JODI |
J2-51469 |
2 |
30.00 |
4535********4032 |
000970 |
06/09/14 |
| CHACON, JACOB |
J2-51781 |
2 |
40.00 |
4465********6667 |
009131 |
06/09/14 |
| CHACON, JOE |
J2-51782 |
2 |
40.00 |
5459********7244 |
065152 |
06/09/14 |
| CLEASBY, TRACY |
J2-51463 |
2 |
60.00 |
5520********2304 |
T8265B |
06/09/14 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
5466********9631 |
13155Z |
06/09/14 |
| DENK, JEANNE |
J2-51278 |
2 |
47.00 |
4806********6774 |
304437 |
06/09/14 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
39.00 |
6011********6591 |
00906P |
06/09/14 |
| FORECKI, JENNIFER |
J2-51545 |
2 |
59.00 |
5147********7574 |
033894 |
06/09/14 |
| HEIN, DIANE |
J2-0001589 |
2 |
35.00 |
4480********5669 |
591363 |
06/09/14 |
| HURST, KATHLEEN |
J2-51801 |
2 |
35.00 |
4313********1711 |
055182 |
06/09/14 |
| IKELER, STEVE |
J2-51397 |
2 |
60.00 |
4480********2965 |
000983 |
06/09/14 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********2185 |
00901R |
06/09/14 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
025107 |
06/09/14 |
| KENNEY, MALINDA |
J2-50627 |
2 |
65.00 |
4913********3474 |
000986 |
06/09/14 |
| KUBACKI, JOHN |
J2-40559 |
2 |
60.00 |
4806********1974 |
065152 |
06/09/14 |
| KUKUWICH, CONNIE |
J2-50671 |
2 |
47.00 |
4313********0851 |
055195 |
06/09/14 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
4411********4610 |
04574A |
06/09/14 |
| LAINE, GISELE |
J2-51743 |
2 |
45.00 |
4347********0941 |
015107 |
06/09/14 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********2217 |
033893 |
06/09/14 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********0503 |
05510B |
06/09/14 |
| MATZ, TRISHA |
J2-51593 |
2 |
35.00 |
4913********8956 |
000994 |
06/09/14 |
| MAURER, JENNIFER |
J2-51600 |
2 |
52.00 |
4037********0822 |
609015 |
06/09/14 |
| MCGILLIVRAY, THERESA |
J2-51340 |
2 |
47.00 |
4206********5381 |
000996 |
06/09/14 |
| MOENNIG, DOUG |
J2-50101 |
2 |
60.00 |
5466********1035 |
05518Z |
06/09/14 |
| MUELLER, JENI |
J2-51549 |
2 |
62.00 |
4913********3453 |
000998 |
06/09/14 |
| PETERSON, DEE |
J2-207431 |
2 |
45.00 |
4266********8260 |
04557B |
06/09/14 |
| PETERSON, TAMMY |
J2-51590 |
2 |
35.00 |
4266********8923 |
04550B |
06/09/14 |
| PETRIE, FLOYD |
J2-20452 |
2 |
74.00 |
4719********0325 |
609015 |
06/09/14 |
| PRAHST, GREGORY |
J2-51793 |
2 |
39.00 |
5588********3728 |
13169E |
06/09/14 |
| PUTCHEL, NICOLE |
J2-516461 |
2 |
30.00 |
4432********3277 |
023650 |
06/09/14 |
| RAGETH, PATTI |
J2-50989 |
2 |
47.00 |
4266********6538 |
04549B |
06/09/14 |
| RAUSCH, LEONARD |
J2-51747 |
2 |
39.00 |
5147********4094 |
744449 |
06/09/14 |
| RICE, MIKE |
J2-2695 |
2 |
90.00 |
5466********8255 |
12961P |
06/09/14 |
| ROCKTEACHER, JEFF |
J2-51546 |
2 |
39.00 |
4266********0836 |
04565B |
06/09/14 |
| ROSAUER, STEPHEN |
J2-51719 |
2 |
40.00 |
4913********6782 |
001008 |
06/09/14 |
| SCHINDHELM, EVA |
J2-51518 |
2 |
34.00 |
4313********9930 |
055147 |
06/09/14 |
| SCHNEIDER, TONYA |
J2-51764 |
2 |
39.00 |
4640********6187 |
04566B |
06/09/14 |
| SCHWANKE, DARLENE |
J2-51694 |
2 |
60.00 |
5459********9523 |
065152 |
06/09/14 |
| THROE, JOSH |
J2-51534 |
2 |
39.00 |
4388********0070 |
009143 |
06/09/14 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5424********2565 |
13114Y |
06/09/14 |
| URIDEL, PATTI |
J2-20116 |
2 |
34.00 |
4266********0151 |
04577C |
06/09/14 |
| WELLS, SEAN |
J2-20056 |
2 |
39.00 |
4806********8717 |
304438 |
06/09/14 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
5147********3629 |
04599Z |
06/09/14 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
04557C |
06/09/14 |
| ZIMMERMAN, TYLER |
J2-51646 |
2 |
30.00 |
4037********1938 |
609015 |
06/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
793.00 |
| 35 |
Visa |
1516.00 |
| 3 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2447.00 |