Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBIN |
J2-51992 |
2 |
35.00 |
4147********3931 |
08127D |
08/10/15 |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********2842 |
01000R |
08/10/15 |
| BARTOLI, KAITLIN |
J2-51996 |
2 |
35.00 |
5115********5692 |
891619 |
08/10/15 |
| BAUTZMANN, LEE |
J2-51780 |
2 |
40.00 |
4913********1341 |
001933 |
08/10/15 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4305********2577 |
08162D |
08/10/15 |
| BECCO, ROBIN |
J2-51745 |
2 |
60.00 |
4147********4725 |
08121C |
08/10/15 |
| BERGIN, ANDREW |
J2-51675 |
2 |
35.00 |
5459********1677 |
084605 |
08/10/15 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********5983 |
001937 |
08/10/15 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
35.00 |
6011********0677 |
01081R |
08/10/15 |
| BOERST, JESSICA |
J2-12101101 |
2 |
35.00 |
4913********2024 |
001939 |
08/10/15 |
| CHRISTIANSEN, ERIKA |
J2-52104 |
2 |
35.00 |
4359********2584 |
800164 |
08/10/15 |
| CLEASBY, TRACY |
J2-51463 |
2 |
60.00 |
5520********2304 |
T3219P |
08/10/15 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
5466********9631 |
05217Z |
08/10/15 |
| DENK, JEANNE |
J2-51278 |
2 |
35.00 |
4806********2102 |
106832 |
08/10/15 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
35.00 |
6011********6591 |
01011P |
08/10/15 |
| ELEFTERIOU, CHRIS |
J2-52117 |
2 |
35.00 |
5524********4565 |
07539Z |
08/10/15 |
| GRONSETH, KYLE |
J2-52118 |
2 |
35.00 |
5524********4565 |
04643Z |
08/10/15 |
| HORBINSKI, MICHAEL |
J2-51703 |
2 |
60.00 |
4147********6803 |
08129C |
08/10/15 |
| IKELER, STEVE |
J2-51397 |
2 |
35.00 |
6011********4032 |
084514 |
08/10/15 |
| IVORY, JESSICA |
J2-52059 |
2 |
35.00 |
5109********8126 |
H88164 |
08/10/15 |
| JASKOLSKI, MICHAEL |
J2-515581 |
2 |
25.00 |
5147********4709 |
137293 |
08/10/15 |
| JASKOLSKI, NICOLE |
J2-52106 |
2 |
35.00 |
5147********0156 |
631403 |
08/10/15 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********0166 |
01002R |
08/10/15 |
| KEENAN, MICHAEL |
J2-51804 |
2 |
35.00 |
4480********0858 |
084606 |
08/10/15 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
034609 |
08/10/15 |
| KLOSKOWSKI, KARI |
J2-52063 |
2 |
55.00 |
4128********4748 |
76436B |
08/10/15 |
| KOENIG, SARAH |
J2-52115 |
2 |
35.00 |
4833********6739 |
044609 |
08/10/15 |
| KUBACKI, JOHN |
J2-40559 |
2 |
107.00 |
4806********1974 |
084606 |
08/10/15 |
| KUTSCHENREUTER, ASHLEY |
J2-52119 |
2 |
80.00 |
5466********7077 |
05050Z |
08/10/15 |
| LABELLE, JAMES |
J2-52065 |
2 |
35.00 |
5291********2196 |
08162T |
08/10/15 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
5544********4610 |
081315 |
08/10/15 |
| LANE, EVAN |
J2-52064 |
2 |
35.00 |
4194********4422 |
084604 |
08/10/15 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********5433 |
260257 |
08/10/15 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********0503 |
09995B |
08/10/15 |
| MAURER, JENNIFER |
J2-51600 |
2 |
52.00 |
4037********0822 |
800164 |
08/10/15 |
| MCGILLIVRAY, THERESA |
J2-51340 |
2 |
47.00 |
4206********5381 |
001966 |
08/10/15 |
| MILBRANDT, MARY |
J2-52061 |
2 |
34.00 |
5147********0426 |
260259 |
08/10/15 |
| MOENNIG, DOUG |
J2-50101 |
2 |
60.00 |
4147********7306 |
08124C |
08/10/15 |
| PARKER, DARLENE |
J2-51805 |
2 |
35.00 |
5466********2609 |
05231Z |
08/10/15 |
| PETERSON, TAMMY |
J2-51590 |
2 |
35.00 |
4266********8923 |
08131B |
08/10/15 |
| PETRIE, FLOYD |
J2-20452 |
2 |
74.00 |
4719********0325 |
800164 |
08/10/15 |
| RAUSCH, LEONARD |
J2-51747 |
2 |
39.00 |
5147********6952 |
260258 |
08/10/15 |
| RICE, MIKE |
J2-2695 |
2 |
60.00 |
5466********1814 |
05342P |
08/10/15 |
| SCHINDHELM, EVA |
J2-51518 |
2 |
34.00 |
4313********8213 |
03836D |
08/10/15 |
| SCHWANKE, DARLENE |
J2-51694 |
2 |
60.00 |
5459********9523 |
084606 |
08/10/15 |
| SHEFCHIK, GARY |
J2-2011400 |
2 |
60.00 |
5491********8180 |
01093P |
08/10/15 |
| SWESSEL, ROBERT |
J2-52134 |
2 |
35.00 |
4913********4308 |
001980 |
08/10/15 |
| THOMPSON, THOMAS |
J2-51803 |
2 |
35.00 |
5147********3260 |
631404 |
08/10/15 |
| THROE, JOSH |
J2-51534 |
2 |
39.00 |
4388********0070 |
010895 |
08/10/15 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5178********7347 |
08153Z |
08/10/15 |
| TRIPPLER, JAKE |
J2-51917 |
2 |
35.00 |
4913********4876 |
001984 |
08/10/15 |
| TROJAN, SCOTT |
J2-51953 |
2 |
35.00 |
5459********6832 |
084605 |
08/10/15 |
| URIDEL, PATTI |
J2-20116 |
2 |
34.00 |
4266********0151 |
010702 |
08/10/15 |
| WARREN, JUSTIN |
J2-51864 |
2 |
60.00 |
4141********1935 |
001987 |
08/10/15 |
| WELCH, GARRIT |
J2-52120 |
2 |
35.00 |
4676********8466 |
084605 |
08/10/15 |
| WELLS, SEAN |
J2-20056 |
2 |
35.00 |
5466********3970 |
08128Z |
08/10/15 |
| WILLIAMS, LEE |
J2-51887 |
2 |
60.00 |
5465********0067 |
631402 |
08/10/15 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
4147********3456 |
08142D |
08/10/15 |
| WITKOWIAK, GARY |
J2-51841 |
2 |
60.00 |
6011********6328 |
01098B |
08/10/15 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
08130C |
08/10/15 |
| ZAUG, ALEX |
J2-51995 |
2 |
35.00 |
5165********5224 |
094821 |
08/10/15 |
| ZETTELMEIER, MAGEN |
J2-506272 |
2 |
25.00 |
5524********2491 |
07807Z |
08/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1135.00 |
| 29 |
Visa |
1332.00 |
| 6 |
Discover |
264.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2731.00 |