Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********2842 |
00892R |
12/08/15 |
| BAUTZMANN, LEE |
J2-51780 |
2 |
40.00 |
4913********1341 |
557200 |
12/08/15 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4147********1930 |
04502C |
12/08/15 |
| BECCO, ROBIN |
J2-51745 |
2 |
35.00 |
4147********4725 |
04437D |
12/08/15 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********5983 |
557202 |
12/08/15 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
35.00 |
6011********0677 |
00814R |
12/08/15 |
| BOERST, JESSICA |
J2-12101101 |
2 |
35.00 |
4913********2024 |
557204 |
12/08/15 |
| CHRISTIANSEN, ERIKA |
J2-52104 |
2 |
35.00 |
4359********2584 |
808015 |
12/08/15 |
| CLEASBY, TRACY |
J2-51463 |
2 |
60.00 |
5520********3306 |
T7978P |
12/08/15 |
| COTTER, JENNIFER |
J2-51600 |
2 |
35.00 |
5147********8287 |
802837 |
12/08/15 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
5466********9631 |
293959 |
12/08/15 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
35.00 |
6011********6591 |
00887P |
12/08/15 |
| GRABOT, ZACH |
J2-52178 |
2 |
35.00 |
4037********8499 |
808015 |
12/08/15 |
| GRONSETH, STACY |
J2-52182 |
2 |
60.00 |
5524********4565 |
06248Z |
12/08/15 |
| HORBINSKI, MICHAEL |
J2-51703 |
2 |
60.00 |
4147********6803 |
04437C |
12/08/15 |
| IVORY, JESSICA |
J2-52059 |
2 |
35.00 |
5109********8126 |
H88708 |
12/08/15 |
| JASKOLSKI, NICOLE |
J2-52106 |
2 |
35.00 |
5147********0156 |
802836 |
12/08/15 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********0166 |
00895R |
12/08/15 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********5724 |
085109 |
12/08/15 |
| KLAUBA, LISA |
J2-52162 |
2 |
60.00 |
4411********0335 |
085109 |
12/08/15 |
| KLOSKOWSKI, KARI |
J2-52063 |
2 |
55.00 |
4128********4748 |
96794B |
12/08/15 |
| KOENIG, SARAH |
J2-52115 |
2 |
35.00 |
4833********6739 |
085109 |
12/08/15 |
| KUBACKI, JOHN |
J2-40559 |
2 |
107.00 |
4806********1974 |
085152 |
12/08/15 |
| KUTSCHENREUTER, ASHLEY |
J2-52119 |
2 |
80.00 |
5466********9556 |
291179 |
12/08/15 |
| LABELLE, JAMES |
J2-52065 |
2 |
35.00 |
5291********2196 |
04464T |
12/08/15 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
5544********4610 |
04447Z |
12/08/15 |
| LANE, EVAN |
J2-52064 |
2 |
35.00 |
4194********4422 |
085148 |
12/08/15 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********0503 |
03084B |
12/08/15 |
| MASSEY, PAMELA |
J2-52147 |
2 |
35.00 |
5147********6161 |
414956 |
12/08/15 |
| MCGILLIVRAY, THERESA |
J2-51340 |
2 |
47.00 |
4206********5381 |
001492 |
12/08/15 |
| MOENNIG, DOUG |
J2-50101 |
2 |
60.00 |
4147********7306 |
04448C |
12/08/15 |
| NELSON, SARAH |
J2-52179 |
2 |
35.00 |
4806********4544 |
981056 |
12/08/15 |
| NERNBERGER, CHRISTY |
J2-51643 |
2 |
35.00 |
4418********2408 |
166665 |
12/08/15 |
| PARKER, DARLENE |
J2-51805 |
2 |
35.00 |
5466********2609 |
292013 |
12/08/15 |
| PETERSON, DEE |
J2-207431 |
2 |
35.00 |
4266********8260 |
04440B |
12/08/15 |
| PETERSON, TAMMY |
J2-51590 |
2 |
35.00 |
4266********8923 |
04450B |
12/08/15 |
| RAUSCH, LEONARD |
J2-51747 |
2 |
39.00 |
5147********6952 |
196113 |
12/08/15 |
| RICE, MIKE |
J2-2695 |
2 |
60.00 |
4300********7314 |
008788 |
12/08/15 |
| SCHINDHELM, EVA |
J2-51518 |
2 |
34.00 |
4313********8213 |
01705D |
12/08/15 |
| SCHWANKE, DARLENE |
J2-51694 |
2 |
60.00 |
5459********9523 |
085150 |
12/08/15 |
| SCHWEITZER, GREG |
J2-52173 |
2 |
34.00 |
5491********9095 |
29104P |
12/08/15 |
| SHEFCHIK, GARY |
J2-2011400 |
2 |
60.00 |
5491********8180 |
00805P |
12/08/15 |
| SWESSEL, ROBERT |
J2-52134 |
2 |
35.00 |
4913********4308 |
557201 |
12/08/15 |
| THOMPSON, THOMAS |
J2-51803 |
2 |
35.00 |
5147********3260 |
048630 |
12/08/15 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5178********7347 |
04489Z |
12/08/15 |
| TRIPPLER, JAKE |
J2-51917 |
2 |
35.00 |
4913********4876 |
557203 |
12/08/15 |
| TROJAN, SCOTT |
J2-51953 |
2 |
35.00 |
5459********6832 |
085151 |
12/08/15 |
| URIDEL, PATTI |
J2-20116 |
2 |
34.00 |
4784********6047 |
008120 |
12/08/15 |
| WARREN, JUSTIN |
J2-51864 |
2 |
60.00 |
4141********1935 |
001511 |
12/08/15 |
| WELLS, SEAN |
J2-20056 |
2 |
35.00 |
4147********2190 |
04441C |
12/08/15 |
| WILLIAMS, LEE |
J2-51887 |
2 |
60.00 |
5465********0067 |
414957 |
12/08/15 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
4147********3456 |
04444C |
12/08/15 |
| WITKOWIAK, GARY |
J2-51841 |
2 |
60.00 |
6011********6328 |
00886B |
12/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
911.00 |
| 28 |
Visa |
1263.00 |
| 5 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2403.00 |