Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBIN |
J2-51992 |
2 |
35.00 |
4147********3931 |
07002D |
10/08/15 |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********2842 |
00814R |
10/08/15 |
| BARTOLI, KAITLIN |
J2-51996 |
2 |
35.00 |
5115********5692 |
203308 |
10/08/15 |
| BAUTZMANN, LEE |
J2-51780 |
2 |
40.00 |
4913********1341 |
253593 |
10/08/15 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4147********0229 |
07072D |
10/08/15 |
| BECCO, ROBIN |
J2-51745 |
2 |
35.00 |
4147********4725 |
06993D |
10/08/15 |
| BERGIN, ANDREW |
J2-51675 |
2 |
35.00 |
5459********1677 |
082236 |
10/08/15 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********5983 |
253592 |
10/08/15 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
35.00 |
6011********0677 |
00886R |
10/08/15 |
| BOERST, JESSICA |
J2-12101101 |
2 |
35.00 |
4913********2024 |
253590 |
10/08/15 |
| CHRISTIANSEN, ERIKA |
J2-52104 |
2 |
35.00 |
4359********2584 |
808022 |
10/08/15 |
| CLEASBY, TRACY |
J2-51463 |
2 |
60.00 |
5520********3306 |
T2265P |
10/08/15 |
| COTTER, JENNIFER |
J2-51600 |
2 |
35.00 |
5147********8287 |
782230 |
10/08/15 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
5466********9631 |
31065Z |
10/08/15 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
35.00 |
6011********6591 |
00811P |
10/08/15 |
| ELEFTERIOU, CHRIS |
J2-52117 |
2 |
35.00 |
5524********4565 |
08452Z |
10/08/15 |
| GRONSETH, KYLE |
J2-52118 |
2 |
35.00 |
5524********4565 |
03690Z |
10/08/15 |
| HORBINSKI, MICHAEL |
J2-51703 |
2 |
60.00 |
4147********6803 |
07019C |
10/08/15 |
| IVORY, JESSICA |
J2-52059 |
2 |
35.00 |
5109********8126 |
H85795 |
10/08/15 |
| JASKOLSKI, NICOLE |
J2-52106 |
2 |
35.00 |
5147********0156 |
086062 |
10/08/15 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********0166 |
00891R |
10/08/15 |
| KEENAN, MICHAEL |
J2-51804 |
2 |
35.00 |
4480********0858 |
082234 |
10/08/15 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
042209 |
10/08/15 |
| KLAUBA, LISA |
J2-52162 |
2 |
60.00 |
4411********0335 |
042209 |
10/08/15 |
| KLOSKOWSKI, KARI |
J2-52063 |
2 |
55.00 |
4128********4748 |
68876B |
10/08/15 |
| KOENIG, SARAH |
J2-52115 |
2 |
35.00 |
4833********6739 |
042209 |
10/08/15 |
| KUBACKI, JOHN |
J2-40559 |
2 |
107.00 |
4806********1974 |
082237 |
10/08/15 |
| KUTSCHENREUTER, ASHLEY |
J2-52119 |
2 |
80.00 |
5466********7077 |
31482Z |
10/08/15 |
| LABELLE, JAMES |
J2-52065 |
2 |
35.00 |
5291********2196 |
07076T |
10/08/15 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
5544********4610 |
07058Z |
10/08/15 |
| LANE, EVAN |
J2-52064 |
2 |
35.00 |
4194********4422 |
082233 |
10/08/15 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********5433 |
086063 |
10/08/15 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********0503 |
07612B |
10/08/15 |
| MASSEY, PAMELA |
J2-52147 |
2 |
35.00 |
5147********6161 |
765199 |
10/08/15 |
| MCGILLIVRAY, THERESA |
J2-51340 |
2 |
47.00 |
4206********5381 |
000047 |
10/08/15 |
| MOENNIG, DOUG |
J2-50101 |
2 |
60.00 |
4147********7306 |
06972C |
10/08/15 |
| NERNBERGER, CHRISTY |
J2-51643 |
2 |
35.00 |
4418********2408 |
606564 |
10/08/15 |
| PARKER, DARLENE |
J2-51805 |
2 |
35.00 |
5466********2609 |
31287Z |
10/08/15 |
| PETERSON, DEE |
J2-207431 |
2 |
35.00 |
4266********8260 |
07046B |
10/08/15 |
| PETERSON, TAMMY |
J2-51590 |
2 |
35.00 |
4266********8923 |
07000B |
10/08/15 |
| RAUSCH, LEONARD |
J2-51747 |
2 |
39.00 |
5147********6952 |
765197 |
10/08/15 |
| RICE, MIKE |
J2-2695 |
2 |
60.00 |
4300********7314 |
008492 |
10/08/15 |
| SCHINDHELM, EVA |
J2-51518 |
2 |
34.00 |
4313********8213 |
03852D |
10/08/15 |
| SCHWANKE, DARLENE |
J2-51694 |
2 |
60.00 |
5459********9523 |
082234 |
10/08/15 |
| SHEFCHIK, GARY |
J2-2011400 |
2 |
60.00 |
5491********8180 |
00895P |
10/08/15 |
| SWESSEL, ROBERT |
J2-52134 |
2 |
35.00 |
4913********4308 |
253594 |
10/08/15 |
| THOMPSON, THOMAS |
J2-51803 |
2 |
35.00 |
5147********3260 |
650468 |
10/08/15 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5178********7347 |
07071Z |
10/08/15 |
| TRIPPLER, JAKE |
J2-51917 |
2 |
35.00 |
4913********4876 |
253589 |
10/08/15 |
| TROJAN, SCOTT |
J2-51953 |
2 |
35.00 |
5459********6832 |
082236 |
10/08/15 |
| WARREN, JUSTIN |
J2-51864 |
2 |
60.00 |
4141********1935 |
000065 |
10/08/15 |
| WELLS, SEAN |
J2-20056 |
2 |
35.00 |
5466********3970 |
07000Z |
10/08/15 |
| WILLIAMS, LEE |
J2-51887 |
2 |
60.00 |
5465********0067 |
782229 |
10/08/15 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
4147********3456 |
07033D |
10/08/15 |
| WITKOWIAK, GARY |
J2-51841 |
2 |
60.00 |
6011********6328 |
00852B |
10/08/15 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
07025C |
10/08/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1026.00 |
| 27 |
Visa |
1228.00 |
| 5 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2483.00 |