Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, DANIELLE |
J2-51777 |
2 |
60.00 |
5465********7752 |
H82012 |
08/08/16 |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********2842 |
00825R |
08/08/16 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4147********1930 |
08585C |
08/08/16 |
| BECCO, ROBIN |
J2-51745 |
2 |
60.00 |
4147********4725 |
08569D |
08/08/16 |
| BEHNKE, DAVID |
J2-52230 |
2 |
35.00 |
4900********5971 |
075955 |
08/08/16 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
35.00 |
6011********0677 |
00813R |
08/08/16 |
| BRYANT, CHASE |
J2-52292 |
2 |
25.00 |
4480********0592 |
075955 |
08/08/16 |
| CHRISTIANSEN, ERIKA |
J2-52104 |
2 |
35.00 |
4359********2584 |
708095 |
08/08/16 |
| CIZAUSKAS, NICK |
J2-15000 |
2 |
35.00 |
5537********5896 |
245966 |
08/08/16 |
| COTTER, JENNIFER |
J2-51600 |
2 |
35.00 |
5147********8287 |
296277 |
08/08/16 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
4400********2669 |
06323C |
08/08/16 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
60.00 |
6011********6591 |
00882P |
08/08/16 |
| GOULET, TIMOTHY |
J2-52285 |
2 |
60.00 |
4266********0504 |
08556C |
08/08/16 |
| GRONSETH, STACY |
J2-52182 |
2 |
60.00 |
5524********4565 |
00374Z |
08/08/16 |
| HEMINGWAY, BRIANNE |
J2-52322 |
2 |
35.00 |
5243********8355 |
00872B |
08/08/16 |
| IVORY, JESSICA |
J2-52059 |
2 |
35.00 |
5109********8126 |
H79512 |
08/08/16 |
| JASKOLSKI, NICOLE |
J2-52106 |
2 |
35.00 |
5147********0156 |
075897 |
08/08/16 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********0166 |
00812R |
08/08/16 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********5724 |
015908 |
08/08/16 |
| KUBACKI, JOHN |
J2-40559 |
2 |
107.00 |
4806********1974 |
075955 |
08/08/16 |
| LABELLE, JAMES |
J2-52065 |
2 |
35.00 |
5291********2196 |
08583P |
08/08/16 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
5544********4610 |
08570Z |
08/08/16 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********1174 |
040107 |
08/08/16 |
| NELSON, SARAH |
J2-52179 |
2 |
35.00 |
4806********4544 |
429771 |
08/08/16 |
| NOLTING, JACOB |
J2-52233 |
2 |
35.00 |
5147********1436 |
075896 |
08/08/16 |
| PARKER, DARLENE |
J2-51805 |
2 |
35.00 |
5466********2609 |
10600Z |
08/08/16 |
| RAUSCH, LEONARD |
J2-51747 |
2 |
39.00 |
5147********6952 |
296276 |
08/08/16 |
| SCHEIBE, JOE |
J2-52306 |
2 |
35.00 |
4128********1647 |
99070B |
08/08/16 |
| SCHINDHELM, EVA |
J2-51518 |
2 |
34.00 |
4179********2676 |
708095 |
08/08/16 |
| SCHWANKE, DARLENE |
J2-51694 |
2 |
60.00 |
5459********9523 |
075955 |
08/08/16 |
| SEARL, JUSTIN |
J2-52266 |
2 |
35.00 |
4036********9856 |
08556C |
08/08/16 |
| SHEFCHIK, GARY |
J2-2011400 |
2 |
60.00 |
4270********0826 |
008056 |
08/08/16 |
| SMENT, ALLIE |
J2-406621 |
2 |
20.00 |
4147********5012 |
08571C |
08/08/16 |
| STEIN, JUSTIN |
J2-52332 |
2 |
35.00 |
4470********1363 |
000381 |
08/08/16 |
| SWESSEL, ROBERT |
J2-52134 |
2 |
35.00 |
4913********9522 |
802287 |
08/08/16 |
| THOMPSON, THOMAS |
J2-51803 |
2 |
35.00 |
5147********3260 |
013884 |
08/08/16 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5178********7347 |
08592Z |
08/08/16 |
| URIDEL, PATTI |
J2-20116 |
2 |
34.00 |
4784********6047 |
008429 |
08/08/16 |
| WARREN, JUSTIN |
J2-51864 |
2 |
60.00 |
4141********1935 |
000282 |
08/08/16 |
| WELLS, SEAN |
J2-20056 |
2 |
35.00 |
4147********2190 |
08548C |
08/08/16 |
| WILLIAMS, LEE |
J2-51887 |
2 |
60.00 |
5465********0067 |
013885 |
08/08/16 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
4147********3456 |
08552C |
08/08/16 |
| WITEK, JARROD |
J2-52295 |
2 |
35.00 |
4867********4233 |
015908 |
08/08/16 |
| WITKOWIAK, GARY |
J2-51841 |
2 |
60.00 |
6011********6328 |
00817B |
08/08/16 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
08565C |
08/08/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
712.00 |
| 23 |
Visa |
1000.00 |
| 5 |
Discover |
254.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1966.00 |