Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBIN |
J2-51992 |
2 |
35.00 |
4147********3931 |
02289D |
07/08/15 |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********2842 |
00893R |
07/08/15 |
| BAUTZMANN, LEE |
J2-51780 |
2 |
40.00 |
4913********1341 |
000016 |
07/08/15 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4305********2577 |
09377D |
07/08/15 |
| BECCO, ROBIN |
J2-51745 |
2 |
60.00 |
4147********4725 |
02297C |
07/08/15 |
| BERGIN, ANDREW |
J2-51675 |
2 |
35.00 |
5459********1677 |
084410 |
07/08/15 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********5983 |
000020 |
07/08/15 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
35.00 |
6011********0677 |
00819R |
07/08/15 |
| BOERST, JESSICA |
J2-12101101 |
2 |
35.00 |
4913********2024 |
000022 |
07/08/15 |
| CARLSON, APRIL |
J2-51959 |
2 |
35.00 |
4147********0381 |
09380D |
07/08/15 |
| CHRISTIANSEN, ERIKA |
J2-52104 |
2 |
35.00 |
4359********2584 |
808044 |
07/08/15 |
| CLEASBY, TRACY |
J2-51463 |
2 |
60.00 |
5520********2304 |
T0957P |
07/08/15 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
5466********9631 |
95393Z |
07/08/15 |
| DENK, JEANNE |
J2-51278 |
2 |
35.00 |
4806********2102 |
326486 |
07/08/15 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
35.00 |
6011********6591 |
00824P |
07/08/15 |
| ELEFTERIOU, CHRIS |
J2-52117 |
2 |
35.00 |
5524********4565 |
07569Z |
07/08/15 |
| GRONSETH, KYLE |
J2-52118 |
2 |
35.00 |
5524********4565 |
06052Z |
07/08/15 |
| HORBINSKI, MICHAEL |
J2-51703 |
2 |
60.00 |
4147********6803 |
02275C |
07/08/15 |
| IKELER, STEVE |
J2-51397 |
2 |
35.00 |
6011********4032 |
084321 |
07/08/15 |
| IVORY, JESSICA |
J2-52059 |
2 |
35.00 |
5109********8126 |
H87969 |
07/08/15 |
| JASKOLSKI, NICOLE |
J2-52106 |
2 |
35.00 |
5147********0156 |
107548 |
07/08/15 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********0166 |
00895R |
07/08/15 |
| KEENAN, MICHAEL |
J2-51804 |
2 |
35.00 |
4480********0858 |
084411 |
07/08/15 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
094409 |
07/08/15 |
| KLOSKOWSKI, KARI |
J2-52063 |
2 |
55.00 |
4128********4748 |
66640B |
07/08/15 |
| KOENIG, SARAH |
J2-52115 |
2 |
35.00 |
4833********6739 |
084409 |
07/08/15 |
| KUBACKI, JOHN |
J2-40559 |
2 |
107.00 |
4806********1974 |
084410 |
07/08/15 |
| KUTSCHENREUTER, ASHLEY |
J2-52119 |
2 |
60.00 |
5466********7077 |
95921Z |
07/08/15 |
| LABELLE, JAMES |
J2-52065 |
2 |
35.00 |
5291********2196 |
09373T |
07/08/15 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
5544********4610 |
093560 |
07/08/15 |
| LANE, EVAN |
J2-52064 |
2 |
35.00 |
4194********4422 |
084409 |
07/08/15 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********5433 |
772804 |
07/08/15 |
| MAPLES, JEFF |
J2-51918 |
2 |
15.00 |
4913********4132 |
000047 |
07/08/15 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********0503 |
06052B |
07/08/15 |
| MAURER, JENNIFER |
J2-51600 |
2 |
52.00 |
4037********0822 |
808044 |
07/08/15 |
| MCGILLIVRAY, THERESA |
J2-51340 |
2 |
47.00 |
4206********5381 |
000050 |
07/08/15 |
| MILBRANDT, MARY |
J2-52061 |
2 |
34.00 |
5147********0426 |
517051 |
07/08/15 |
| MOENNIG, DOUG |
J2-50101 |
2 |
60.00 |
4147********7306 |
02297C |
07/08/15 |
| OLDENBURG, ALEX |
J2-52037 |
2 |
35.00 |
5147********5025 |
772803 |
07/08/15 |
| PARKER, DARLENE |
J2-51805 |
2 |
35.00 |
5466********2609 |
95712Z |
07/08/15 |
| PETERSON, DEE |
J2-207431 |
2 |
60.00 |
4266********8260 |
02237B |
07/08/15 |
| PETERSON, TAMMY |
J2-51590 |
2 |
35.00 |
4266********8923 |
02248B |
07/08/15 |
| PETRIE, FLOYD |
J2-20452 |
2 |
74.00 |
4719********0325 |
808044 |
07/08/15 |
| RAGETH, PATTI |
J2-50989 |
2 |
35.00 |
4266********6538 |
02240C |
07/08/15 |
| RAUSCH, LEONARD |
J2-51747 |
2 |
39.00 |
5147********6952 |
638776 |
07/08/15 |
| RICE, MIKE |
J2-2695 |
2 |
60.00 |
5466********1814 |
95907P |
07/08/15 |
| SCHINDHELM, EVA |
J2-51518 |
2 |
34.00 |
4313********8213 |
05655D |
07/08/15 |
| SCHWANKE, DARLENE |
J2-51694 |
2 |
60.00 |
5459********9523 |
084410 |
07/08/15 |
| SHEFCHIK, GARY |
J2-2011400 |
2 |
60.00 |
5491********8180 |
00870P |
07/08/15 |
| THOMPSON, THOMAS |
J2-51803 |
2 |
35.00 |
5147********3260 |
517050 |
07/08/15 |
| THROE, JOSH |
J2-51534 |
2 |
39.00 |
4388********0070 |
008694 |
07/08/15 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5178********7347 |
09391Z |
07/08/15 |
| TRIPPLER, JAKE |
J2-51917 |
2 |
35.00 |
4913********4876 |
000070 |
07/08/15 |
| TROJAN, SCOTT |
J2-51953 |
2 |
35.00 |
5459********6832 |
084411 |
07/08/15 |
| URIDEL, PATTI |
J2-20116 |
2 |
34.00 |
4266********0151 |
008647 |
07/08/15 |
| WARREN, JUSTIN |
J2-51864 |
2 |
60.00 |
4141********1935 |
000073 |
07/08/15 |
| WEISS, KEVIN |
J2-52105 |
2 |
15.00 |
4342********9516 |
051231 |
07/08/15 |
| WELCH, GARRIT |
J2-52120 |
2 |
35.00 |
4676********8466 |
084411 |
07/08/15 |
| WELLS, SEAN |
J2-20056 |
2 |
35.00 |
5466********3970 |
02300Z |
07/08/15 |
| WILLIAMS, LEE |
J2-51887 |
2 |
60.00 |
5465********0067 |
638777 |
07/08/15 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
4147********3456 |
02284D |
07/08/15 |
| WITKOWIAK, GARY |
J2-51841 |
2 |
60.00 |
6011********6328 |
00831B |
07/08/15 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
02254C |
07/08/15 |
| ZAUG, ALEX |
J2-51995 |
2 |
35.00 |
5165********5224 |
094617 |
07/08/15 |
| ZETTELMEIER, MAGEN |
J2-506272 |
2 |
25.00 |
5524********2491 |
05083Z |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1090.00 |
| 33 |
Visa |
1457.00 |
| 6 |
Discover |
264.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2811.00 |