Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, ANDREA |
J2-51937 |
4 |
60.00 |
4185********6273 |
02787A |
09/23/16 |
| ANDERSON, TJ |
J2-52250 |
4 |
60.00 |
4798********1204 |
703282 |
09/23/16 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
60.00 |
4432********3840 |
015534 |
09/23/16 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
35.00 |
4411********7286 |
012808 |
09/23/16 |
| BOVA, PAUL |
J2-502881 |
4 |
35.00 |
4342********0060 |
905093 |
09/23/16 |
| BRENT, JUDY |
J2-0001790 |
4 |
60.00 |
4300********3698 |
023798 |
09/23/16 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********8021 |
T1540P |
09/23/16 |
| CARLSON, KENT |
J2-52169 |
4 |
75.00 |
5544********3583 |
04046B |
09/23/16 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
60.00 |
4806********8726 |
072802 |
09/23/16 |
| CECALUPO, VICKI |
J2-52092 |
4 |
60.00 |
4147********7259 |
04033C |
09/23/16 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
09230C |
09/23/16 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
34.00 |
4037********4612 |
703282 |
09/23/16 |
| DAVIS, JAYNE |
J2-51331 |
4 |
35.00 |
5490********6107 |
08177P |
09/23/16 |
| DEMEIO, JOSH |
J2-155802 |
4 |
35.00 |
4147********1166 |
04040C |
09/23/16 |
| DIESLER, DAN |
J2-52338 |
4 |
60.00 |
4147********1287 |
04041D |
09/23/16 |
| DINGS, MICHELLE |
J2-52188 |
4 |
35.00 |
4266********8688 |
04041B |
09/23/16 |
| DOBRATZ, ROBB |
J2-2011182 |
4 |
35.00 |
4147********5344 |
02800C |
09/23/16 |
| DOOLITTLE, ADAM |
J2-52345 |
4 |
35.00 |
5147********4632 |
780299 |
09/23/16 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********3768 |
128736 |
09/23/16 |
| EVANS, RAY |
J2-52279 |
4 |
35.00 |
4737********9829 |
062112 |
09/23/16 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
35.00 |
4121********3206 |
04023C |
09/23/16 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
60.00 |
4266********3379 |
04041B |
09/23/16 |
| GEBOY, MIKE |
J2-50450 |
4 |
20.00 |
4359********0797 |
703272 |
09/23/16 |
| GILBERT, JULIE |
J2-52299 |
4 |
35.00 |
5424********4282 |
09735P |
09/23/16 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
00553A |
09/23/16 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4400********9074 |
02970D |
09/23/16 |
| GRALTON, JOHN |
J2-51499 |
4 |
34.00 |
5520********6959 |
T1535P |
09/23/16 |
| GRAU, MICHELLE |
J2-51906 |
4 |
60.00 |
4359********7967 |
703282 |
09/23/16 |
| HACKBARTH, DEB |
J2-0001720 |
4 |
34.00 |
4432********3435 |
025433 |
09/23/16 |
| HENNESSY, THERESE |
J2-1857 |
4 |
60.00 |
4147********2459 |
023591 |
09/23/16 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
02071Z |
09/23/16 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02327B |
09/23/16 |
| JOPP, JEFF |
J2-52091 |
4 |
60.00 |
4072********5669 |
052873 |
09/23/16 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
675886 |
09/23/16 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
072804 |
09/23/16 |
| LACROIX, LEO |
J2-51200 |
4 |
34.00 |
4342********0498 |
564740 |
09/23/16 |
| LENZ, DIANA |
J2-52113 |
4 |
60.00 |
4820********2705 |
003121 |
09/23/16 |
| LUEDTKE, SUE |
J2-52189 |
4 |
34.00 |
5599********9233 |
04005Z |
09/23/16 |
| LUPO, MIKE |
J2-508281 |
4 |
40.00 |
4913********3194 |
047966 |
09/23/16 |
| MANSKE, LISA |
J2-51812 |
4 |
35.00 |
5466********3001 |
09749S |
09/23/16 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********1967 |
002808 |
09/23/16 |
| MARCH, BLAZE |
J2-52075 |
4 |
35.00 |
4913********3715 |
047965 |
09/23/16 |
| MORTENSEN, MATT |
J2-52016 |
4 |
35.00 |
4676********1673 |
072804 |
09/23/16 |
| MURPHY, MIKE |
J2-51833 |
4 |
35.00 |
4687********8811 |
680076 |
09/23/16 |
| NATROP, JILL |
J2-52342 |
4 |
35.00 |
5466********7882 |
09652P |
09/23/16 |
| PORTER, ANG |
J2-51763 |
4 |
35.00 |
4147********0589 |
02792D |
09/23/16 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
35.00 |
5147********4112 |
780296 |
09/23/16 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********0707 |
08734E |
09/23/16 |
| SCHMIDT, SAM |
J2-52224 |
4 |
35.00 |
5424********6078 |
09388P |
09/23/16 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
35.00 |
4359********0989 |
703282 |
09/23/16 |
| SCOTT, JACALYN |
J2-52247 |
4 |
60.00 |
4072********7294 |
053064 |
09/23/16 |
| SKOK, ANNETTE |
J2-51020 |
4 |
60.00 |
5466********5961 |
09457P |
09/23/16 |
| STRZYZEWSKI, KATHRYN |
J2-52254 |
4 |
60.00 |
4806********0922 |
072804 |
09/23/16 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
04006D |
09/23/16 |
| TOURANGEAU, BRIDGET |
J2-52172 |
4 |
60.00 |
4611********5427 |
092357 |
09/23/16 |
| TROXELL, STEVEN |
J2-52074 |
4 |
35.00 |
4432********3842 |
002791 |
09/23/16 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********7520 |
023699 |
09/23/16 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********2173 |
072805 |
09/23/16 |
| WEST, CHRIS |
J2-52307 |
4 |
60.00 |
4806********7051 |
321413 |
09/23/16 |
| WISNIEWSKI, JERRY |
J2-52341 |
4 |
35.00 |
4867********7774 |
082708 |
09/23/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
660.00 |
| 44 |
Visa |
2098.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2758.50 |