Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********2842 |
01032R |
11/10/14 |
| BAUTZMANN, LEE |
J2-51780 |
2 |
40.00 |
4913********1341 |
001846 |
11/10/14 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4305********2577 |
08630D |
11/10/14 |
| BECCO, ROBIN |
J2-51745 |
2 |
35.00 |
5401********0906 |
08591Z |
11/10/14 |
| BERGIN, ANDREW |
J2-51675 |
2 |
35.00 |
5459********1677 |
092620 |
11/10/14 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
40.00 |
5466********6130 |
07797Z |
11/10/14 |
| CHACON, JOE |
J2-51782 |
2 |
40.00 |
5459********7244 |
092619 |
11/10/14 |
| CLEASBY, TRACY |
J2-51463 |
2 |
60.00 |
5520********2304 |
T0153B |
11/10/14 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
5466********9631 |
07463Z |
11/10/14 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
35.00 |
6011********6591 |
01011P |
11/10/14 |
| HEIN, DIANE |
J2-0001589 |
2 |
35.00 |
4480********1359 |
385757 |
11/10/14 |
| HURST, KATHLEEN |
J2-51801 |
2 |
35.00 |
4313********1711 |
025624 |
11/10/14 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********0166 |
01001R |
11/10/14 |
| KASPER, CAROLYN |
J2-51882 |
2 |
35.00 |
4266********2850 |
08603B |
11/10/14 |
| KEENAN, MICHAEL |
J2-51804 |
2 |
35.00 |
4480********0858 |
092619 |
11/10/14 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
092610 |
11/10/14 |
| KENNEY, MALINDA |
J2-50627 |
2 |
65.00 |
4913********3474 |
001866 |
11/10/14 |
| KONOP, SAM |
J2-51696 |
2 |
35.00 |
5147********3512 |
861876 |
11/10/14 |
| KUBACKI, JOHN |
J2-40559 |
2 |
107.00 |
4806********1974 |
092619 |
11/10/14 |
| KUKUWICH, CONNIE |
J2-50671 |
2 |
47.00 |
4313********0851 |
025698 |
11/10/14 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
5544********4610 |
085986 |
11/10/14 |
| LAWTON, JEFF |
J2-51827 |
2 |
50.00 |
4147********3505 |
08611D |
11/10/14 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********2217 |
616635 |
11/10/14 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********0503 |
02567B |
11/10/14 |
| MATZ, TRISHA |
J2-51593 |
2 |
35.00 |
4913********5082 |
001874 |
11/10/14 |
| MAURER, JENNIFER |
J2-51600 |
2 |
52.00 |
4037********0822 |
900162 |
11/10/14 |
| MCGILLIVRAY, THERESA |
J2-51340 |
2 |
47.00 |
4206********5381 |
001876 |
11/10/14 |
| MIGAZZI, KIM |
J2-44271 |
2 |
37.00 |
4266********0837 |
08607C |
11/10/14 |
| MUELLER, JENI |
J2-51549 |
2 |
62.00 |
4913********3453 |
001879 |
11/10/14 |
| NATROP, JILL |
J2-51886 |
2 |
60.00 |
5466********7882 |
07588P |
11/10/14 |
| NERNBERGER, CHRISTY |
J2-51643 |
2 |
35.00 |
5575********3214 |
095335 |
11/10/14 |
| PARKER, DARLENE |
J2-51805 |
2 |
35.00 |
5466********2609 |
07810Z |
11/10/14 |
| PETERSON, DEE |
J2-207431 |
2 |
45.00 |
4266********8260 |
08593B |
11/10/14 |
| PETERSON, TAMMY |
J2-51590 |
2 |
35.00 |
4266********8923 |
08611B |
11/10/14 |
| PETRIE, FLOYD |
J2-20452 |
2 |
74.00 |
4719********0325 |
900162 |
11/10/14 |
| PIECHURA, JOE |
J2-51840 |
2 |
60.00 |
4867********3665 |
092610 |
11/10/14 |
| RAGETH, PATTI |
J2-50989 |
2 |
35.00 |
4266********6538 |
08591B |
11/10/14 |
| RAUSCH, LEONARD |
J2-51747 |
2 |
39.00 |
5147********4094 |
644404 |
11/10/14 |
| RICE, MIKE |
J2-2695 |
2 |
60.00 |
5466********1814 |
07824P |
11/10/14 |
| SCHINDHELM, EVA |
J2-51518 |
2 |
34.00 |
4313********9930 |
025635 |
11/10/14 |
| SCHWANKE, DARLENE |
J2-51694 |
2 |
60.00 |
5459********9523 |
092620 |
11/10/14 |
| SHOUSE, CYNTHIA |
J2-51880 |
2 |
35.00 |
4913********3350 |
001892 |
11/10/14 |
| THOMPSON, THOMAS |
J2-51803 |
2 |
35.00 |
4862********1455 |
08631A |
11/10/14 |
| THROE, JOSH |
J2-51534 |
2 |
39.00 |
4388********0070 |
010032 |
11/10/14 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5178********7347 |
08622Z |
11/10/14 |
| URIDEL, PATTI |
J2-20116 |
2 |
34.00 |
4266********0151 |
08604C |
11/10/14 |
| WARREN, JUSTIN |
J2-51864 |
2 |
60.00 |
4266********3481 |
08589A |
11/10/14 |
| WILLIAMS, LEE |
J2-51887 |
2 |
60.00 |
5465********0032 |
861875 |
11/10/14 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
5199********1844 |
08646Z |
11/10/14 |
| WITKOWIAK, GARY |
J2-51841 |
2 |
60.00 |
6011********6328 |
01025B |
11/10/14 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
08601C |
11/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
845.00 |
| 28 |
Visa |
1314.00 |
| 4 |
Discover |
194.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2353.00 |