Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, ANDREA |
J2-51937 |
4 |
60.00 |
4185********6273 |
05663A |
07/25/16 |
| ANDERSON, TJ |
J2-52250 |
4 |
60.00 |
4798********1204 |
705252 |
07/25/16 |
| BARRIOS, ASHLEY |
J2-52093 |
4 |
35.00 |
6011********1206 |
02585R |
07/25/16 |
| BAUER, LINDA |
J2-51398 |
4 |
35.00 |
4147********4625 |
05671D |
07/25/16 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
60.00 |
4432********3840 |
025215 |
07/25/16 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
35.00 |
4411********7286 |
012508 |
07/25/16 |
| BOVA, PAUL |
J2-502881 |
4 |
35.00 |
4342********0060 |
641863 |
07/25/16 |
| BRENT, JUDY |
J2-0001790 |
4 |
60.00 |
4300********3698 |
025109 |
07/25/16 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********8021 |
T9894P |
07/25/16 |
| CARLSON, KENT |
J2-52169 |
4 |
75.00 |
5544********3583 |
05673B |
07/25/16 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
60.00 |
4806********8726 |
072525 |
07/25/16 |
| CECALUPO, VICKI |
J2-52092 |
4 |
60.00 |
4147********7259 |
05692C |
07/25/16 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
09415C |
07/25/16 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
34.00 |
4037********4612 |
705252 |
07/25/16 |
| DAVIS, JAYNE |
J2-51331 |
4 |
35.00 |
5490********6107 |
06171B |
07/25/16 |
| DEMEIO, JOSH |
J2-155802 |
4 |
35.00 |
4147********1166 |
05667C |
07/25/16 |
| DINGS, MICHELLE |
J2-52188 |
4 |
35.00 |
4359********0949 |
705252 |
07/25/16 |
| DOBRATZ, ROBB |
J2-2011182 |
4 |
35.00 |
4147********5344 |
05693C |
07/25/16 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
60.00 |
4480********6703 |
032175 |
07/25/16 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
35.00 |
4121********3206 |
05660C |
07/25/16 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
60.00 |
4266********3379 |
05643B |
07/25/16 |
| GEBOY, MIKE |
J2-50450 |
4 |
20.00 |
4359********0797 |
705252 |
07/25/16 |
| GILBERT, JULIE |
J2-52299 |
4 |
35.00 |
5424********4282 |
58414P |
07/25/16 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
09440A |
07/25/16 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4400********9074 |
06445B |
07/25/16 |
| GRALTON, JOHN |
J2-51499 |
4 |
34.00 |
5520********6959 |
T9891P |
07/25/16 |
| GRAU, MICHELLE |
J2-51906 |
4 |
60.00 |
4359********7967 |
705252 |
07/25/16 |
| GSCHEIDMEIER, ROSS |
J2-51755 |
4 |
35.00 |
4147********1328 |
05640C |
07/25/16 |
| HACKBARTH, DEB |
J2-0001720 |
4 |
34.00 |
4432********3435 |
024217 |
07/25/16 |
| HENNESSY, THERESE |
J2-1857 |
4 |
60.00 |
4147********2459 |
025677 |
07/25/16 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
08495Z |
07/25/16 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02563B |
07/25/16 |
| JOPP, JEFF |
J2-52091 |
4 |
60.00 |
4072********5669 |
034140 |
07/25/16 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
652134 |
07/25/16 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
072525 |
07/25/16 |
| LACROIX, LEO |
J2-51200 |
4 |
34.00 |
4342********0498 |
636750 |
07/25/16 |
| LAMBRECHTS, CHRISTIAN |
J2-52140 |
4 |
35.00 |
4147********0011 |
05668C |
07/25/16 |
| LENZ, DIANA |
J2-52113 |
4 |
60.00 |
4820********2705 |
004215 |
07/25/16 |
| LUEDTKE, SUE |
J2-52189 |
4 |
34.00 |
5599********9233 |
05687Z |
07/25/16 |
| MANSKE, LISA |
J2-51812 |
4 |
35.00 |
5466********3001 |
58192S |
07/25/16 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********1967 |
012508 |
07/25/16 |
| MARCH, BLAZE |
J2-52075 |
4 |
35.00 |
4913********3715 |
722852 |
07/25/16 |
| MORTENSEN, MATT |
J2-52016 |
4 |
35.00 |
4676********1673 |
072525 |
07/25/16 |
| MURPHY, MIKE |
J2-51833 |
4 |
35.00 |
4687********8811 |
652202 |
07/25/16 |
| PALLANICH, CRYSTAL |
J2-52294 |
4 |
95.00 |
5107********4961 |
003069 |
07/25/16 |
| PORTER, ANG |
J2-51763 |
4 |
35.00 |
4147********0589 |
05681D |
07/25/16 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
35.00 |
5147********4112 |
541881 |
07/25/16 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********0707 |
58220E |
07/25/16 |
| REYNOLDS, ANGELA |
J2-52315 |
4 |
35.00 |
4867********0906 |
012508 |
07/25/16 |
| SCHMIDT, SAM |
J2-52224 |
4 |
35.00 |
5424********6078 |
58164P |
07/25/16 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
35.00 |
4359********0989 |
705252 |
07/25/16 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
60.00 |
4430********3006 |
570179 |
07/25/16 |
| SCOTT, JACALYN |
J2-52247 |
4 |
60.00 |
4072********7294 |
034094 |
07/25/16 |
| SKOK, ANNETTE |
J2-51020 |
4 |
60.00 |
5466********5961 |
58178P |
07/25/16 |
| STRASZEWSKI, JOHN |
J2-40891 |
4 |
55.00 |
5466********8167 |
05648P |
07/25/16 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
4194********9575 |
072521 |
07/25/16 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
05673D |
07/25/16 |
| TOURANGEAU, BRIDGET |
J2-52172 |
4 |
60.00 |
4611********5427 |
072517 |
07/25/16 |
| TROXELL, STEVEN |
J2-52074 |
4 |
35.00 |
4432********3842 |
032429 |
07/25/16 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********7520 |
025697 |
07/25/16 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********2173 |
072525 |
07/25/16 |
| VERDONI, SHAWN |
J2-52222 |
4 |
60.00 |
5544********2246 |
05681B |
07/25/16 |
| WEST, CHRIS |
J2-52307 |
4 |
60.00 |
4806********7051 |
591593 |
07/25/16 |
| WOLF, JEFFREY |
J2-52073 |
4 |
34.00 |
5528********0193 |
05687E |
07/25/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
799.00 |
| 46 |
Visa |
2175.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3009.50 |