Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, ANDREA |
J2-51937 |
4 |
60.00 |
4185********6273 |
00749A |
08/24/15 |
| AMENT, DANIELLE |
J2-51777 |
4 |
60.00 |
5465********7752 |
H90418 |
08/24/15 |
| BARRIOS, ASHLEY |
J2-52093 |
4 |
35.00 |
6011********1206 |
02408R |
08/24/15 |
| BAUER, LINDA |
J2-51398 |
4 |
35.00 |
4147********4625 |
00759C |
08/24/15 |
| BERNETT, SARAH |
J2-52053 |
4 |
35.00 |
5147********4287 |
021052 |
08/24/15 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
60.00 |
4432********3840 |
007249 |
08/24/15 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
35.00 |
4411********7286 |
074309 |
08/24/15 |
| BOVA, PAUL |
J2-502881 |
4 |
35.00 |
4342********0060 |
183409 |
08/24/15 |
| BRENT, JUDY |
J2-0001790 |
4 |
60.00 |
4300********3698 |
024188 |
08/24/15 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********3023 |
T7684P |
08/24/15 |
| BURETTA, EMILY |
J2-2014616 |
4 |
30.00 |
4913********0226 |
034854 |
08/24/15 |
| BURMAN, SCOTT |
J2-52095 |
4 |
35.00 |
4913********7945 |
034859 |
08/24/15 |
| CAHALA, CHRISTINE |
J2-51622 |
4 |
35.00 |
4806********6380 |
699438 |
08/24/15 |
| CAMPION, CLAUDIA |
J2-52007 |
4 |
34.00 |
4535********3484 |
000041 |
08/24/15 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
52.00 |
4806********8726 |
084401 |
08/24/15 |
| CECALUPO, VICKI |
J2-52092 |
4 |
60.00 |
4147********3019 |
00797D |
08/24/15 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
00176D |
08/24/15 |
| CLEMENTS, KATIE |
J2-51829 |
4 |
35.00 |
4432********1624 |
022911 |
08/24/15 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
34.00 |
4037********4624 |
804234 |
08/24/15 |
| DAVIS, JAYNE |
J2-51331 |
4 |
45.00 |
5490********6107 |
09231B |
08/24/15 |
| DE LA SERNA, MAURICIO |
J2-52052 |
4 |
35.00 |
4266********0593 |
00736C |
08/24/15 |
| DEMEIO, JOSH |
J2-155802 |
4 |
35.00 |
4147********1166 |
00741D |
08/24/15 |
| DOBRATZ, ROBB |
J2-2011182 |
4 |
35.00 |
4147********5344 |
00788C |
08/24/15 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********3768 |
407053 |
08/24/15 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
60.00 |
4480********6906 |
564879 |
08/24/15 |
| FEHLY, KATHY |
J2-52008 |
4 |
34.00 |
4147********9507 |
804234 |
08/24/15 |
| FOHR, SPENCER |
J2-52141 |
4 |
35.00 |
4480********2878 |
335149 |
08/24/15 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
35.00 |
4121********3206 |
00722C |
08/24/15 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
60.00 |
4266********3379 |
00729B |
08/24/15 |
| GEBOY, MIKE |
J2-50450 |
4 |
34.00 |
4359********0797 |
804234 |
08/24/15 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
06316A |
08/24/15 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4400********5460 |
02121B |
08/24/15 |
| GRALTON, JOHN |
J2-51499 |
4 |
39.00 |
5520********6958 |
T7693P |
08/24/15 |
| GRAU, MICHELLE |
J2-51906 |
4 |
60.00 |
4359********7967 |
804234 |
08/24/15 |
| GRULING, LINDSEY |
J2-51810 |
4 |
35.00 |
5147********6457 |
148092 |
08/24/15 |
| GRUNING, NICK |
J2-51182 |
4 |
35.00 |
4913********5840 |
034860 |
08/24/15 |
| GSCHEIDMEIER, ROSS |
J2-51755 |
4 |
35.00 |
4147********1328 |
00725C |
08/24/15 |
| HACKBARTH, DEB |
J2-0001720 |
4 |
34.00 |
4432********3435 |
022912 |
08/24/15 |
| HAUPT, CRAIG |
J2-51557 |
4 |
60.00 |
6011********1556 |
02412B |
08/24/15 |
| HENNESSY, THERESE |
J2-1857 |
4 |
39.00 |
4147********6756 |
024334 |
08/24/15 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
02208Z |
08/24/15 |
| HOYT-HARVEY, CINDY |
J2-51296 |
4 |
62.00 |
4480********7981 |
343304 |
08/24/15 |
| JOPP, JEFF |
J2-52091 |
4 |
60.00 |
4072********5669 |
020402 |
08/24/15 |
| KELLER, CATHERINE |
J2-52076 |
4 |
35.00 |
4913********7140 |
034856 |
08/24/15 |
| KELLY, JAMES |
J2-51774 |
4 |
85.00 |
5147********9766 |
021051 |
08/24/15 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
635937 |
08/24/15 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
084359 |
08/24/15 |
| LACROIX, LEO |
J2-51200 |
4 |
47.00 |
4342********0498 |
845891 |
08/24/15 |
| LAINE, GISELE |
J2-51743 |
4 |
35.00 |
4347********0941 |
074309 |
08/24/15 |
| LAMBRECHTS, CHRISTIAN |
J2-52140 |
4 |
25.00 |
4398********3253 |
000078 |
08/24/15 |
| LANG, JAMES |
J2-51903 |
4 |
35.00 |
4913********1585 |
034855 |
08/24/15 |
| LENZ, DIANA |
J2-52113 |
4 |
60.00 |
4820********2705 |
008576 |
08/24/15 |
| LUPO, DEBBY |
J2-51436 |
4 |
40.00 |
4913********3194 |
034857 |
08/24/15 |
| MANSKE, LISA |
J2-51812 |
4 |
35.00 |
5466********3001 |
78865Z |
08/24/15 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********6201 |
094309 |
08/24/15 |
| MARCH, BLAZE |
J2-52075 |
4 |
35.00 |
4913********3715 |
034858 |
08/24/15 |
| MCBROOM, MERRY |
J2-51834 |
4 |
60.00 |
5396********0832 |
78573P |
08/24/15 |
| MORTENSEN, MATT |
J2-52016 |
4 |
35.00 |
4676********1673 |
084359 |
08/24/15 |
| ODAY, PATRICK |
J2-50910 |
4 |
78.00 |
4037********6961 |
804234 |
08/24/15 |
| PORTER, ANG |
J2-51763 |
4 |
35.00 |
4147********4103 |
02004D |
08/24/15 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********0707 |
78712E |
08/24/15 |
| RANDLE, LOGAN |
J2-51832 |
4 |
35.00 |
4867********6255 |
094309 |
08/24/15 |
| REICHERT, MARCIE |
J2-51876 |
4 |
35.00 |
4266********8989 |
00769A |
08/24/15 |
| ROSYNEK, JUDY |
J2-51940 |
4 |
60.00 |
4128********9219 |
08517C |
08/24/15 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
35.00 |
4359********0989 |
804234 |
08/24/15 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
60.00 |
4430********3006 |
347650 |
08/24/15 |
| SENCZYSZYN, KIMBERLY |
J2-52128 |
4 |
60.00 |
4430********1106 |
347654 |
08/24/15 |
| SIEVERS, CHAD |
J2-2011393 |
4 |
35.00 |
4913********2499 |
034852 |
08/24/15 |
| SIEWERT, KIM |
J2-208931 |
4 |
35.00 |
5147********8309 |
021053 |
08/24/15 |
| SKOK, ANNETTE |
J2-51020 |
4 |
60.00 |
5466********2619 |
78657P |
08/24/15 |
| SURPRISE, ASHLEY |
J2-505521 |
4 |
35.00 |
4913********2199 |
034853 |
08/24/15 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
4194********9575 |
084359 |
08/24/15 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8599 |
02006D |
08/24/15 |
| TROXELL, STEVEN |
J2-52074 |
4 |
35.00 |
4432********3842 |
016139 |
08/24/15 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********3548 |
024333 |
08/24/15 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********2173 |
084400 |
08/24/15 |
| WAGNER, SPENCER |
J2-52142 |
4 |
35.00 |
4147********1352 |
00742C |
08/24/15 |
| WOLF, JEFFREY |
J2-52073 |
4 |
34.00 |
5528********0193 |
00797G |
08/24/15 |
| ZAMZOW, ZACH |
J2-52130 |
4 |
35.00 |
5443********6385 |
084358 |
08/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
735.00 |
| 61 |
Visa |
2706.50 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3536.50 |