Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********2842 |
01034R |
10/10/16 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4147********1930 |
00913C |
10/10/16 |
| BECCO, ROBIN |
J2-51745 |
2 |
35.00 |
4147********4725 |
00905D |
10/10/16 |
| BEHNKE, DAVID |
J2-52230 |
2 |
35.00 |
4900********5971 |
090034 |
10/10/16 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********3212 |
140012 |
10/10/16 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
35.00 |
6011********0677 |
01067R |
10/10/16 |
| BOERST, JESSICA |
J2-12101101 |
2 |
35.00 |
4913********2048 |
140014 |
10/10/16 |
| BRYANT, CHASE |
J2-52292 |
2 |
25.00 |
4480********0592 |
090034 |
10/10/16 |
| CIZAUSKAS, NICK |
J2-15000 |
2 |
35.00 |
5537********5896 |
361947 |
10/10/16 |
| COTTER, JENNIFER |
J2-51600 |
2 |
35.00 |
5147********8287 |
688064 |
10/10/16 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
4400********2669 |
09950C |
10/10/16 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
60.00 |
6011********6591 |
01062P |
10/10/16 |
| GOULET, TIMOTHY |
J2-52285 |
2 |
60.00 |
4266********0504 |
00910C |
10/10/16 |
| GRONSETH, STACY |
J2-52182 |
2 |
60.00 |
5524********4565 |
03493Z |
10/10/16 |
| IVORY, JESSICA |
J2-52059 |
2 |
35.00 |
5109********8126 |
H93590 |
10/10/16 |
| JOERS, SCOTT |
J2-302330 |
2 |
60.00 |
4359********3281 |
900100 |
10/10/16 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********0166 |
01008R |
10/10/16 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********5724 |
000010 |
10/10/16 |
| KUBACKI, JOHN |
J2-40559 |
2 |
50.00 |
4806********1974 |
090034 |
10/10/16 |
| LABELLE, JAMES |
J2-52065 |
2 |
35.00 |
5291********2196 |
00917P |
10/10/16 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
5544********4610 |
00920Z |
10/10/16 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********1174 |
312153 |
10/10/16 |
| MACHMUELLER, JIM |
J2-52337 |
2 |
35.00 |
5178********9089 |
00920Z |
10/10/16 |
| MOENNIG, DOUG |
J2-50101 |
2 |
35.00 |
4147********2036 |
00913C |
10/10/16 |
| NELSON, SARAH |
J2-52179 |
2 |
35.00 |
4806********4544 |
595246 |
10/10/16 |
| NOLTING, JACOB |
J2-52233 |
2 |
35.00 |
5147********1436 |
688065 |
10/10/16 |
| PARKER, DARLENE |
J2-51805 |
2 |
35.00 |
5466********2609 |
00474Z |
10/10/16 |
| PERKINS, EUGENE |
J2-51978 |
2 |
35.00 |
5424********5628 |
00557P |
10/10/16 |
| SCHWANKE, DARLENE |
J2-51694 |
2 |
60.00 |
5459********9523 |
090034 |
10/10/16 |
| SEARL, JUSTIN |
J2-52266 |
2 |
35.00 |
4036********9856 |
00900C |
10/10/16 |
| SHEFCHIK, GARY |
J2-2011400 |
2 |
60.00 |
4270********0826 |
010973 |
10/10/16 |
| SMENT, ALLIE |
J2-406621 |
2 |
20.00 |
4147********5012 |
00919C |
10/10/16 |
| STEIN, JUSTIN |
J2-52332 |
2 |
35.00 |
4470********1363 |
016506 |
10/10/16 |
| SWESSEL, ROBERT |
J2-52134 |
2 |
35.00 |
4913********9522 |
140015 |
10/10/16 |
| THOMPSON, THOMAS |
J2-51803 |
2 |
35.00 |
5147********3260 |
578987 |
10/10/16 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5178********7347 |
00904Z |
10/10/16 |
| URIDEL, PATTI |
J2-20116 |
2 |
34.00 |
4784********6047 |
010959 |
10/10/16 |
| WARREN, JUSTIN |
J2-51864 |
2 |
60.00 |
4141********1935 |
001428 |
10/10/16 |
| WELLS, SEAN |
J2-20056 |
2 |
35.00 |
4147********2190 |
00917C |
10/10/16 |
| WILLIAMS, LEE |
J2-51887 |
2 |
60.00 |
5465********0067 |
578988 |
10/10/16 |
| WILSON, TOM |
J2-2665 |
2 |
35.00 |
4141********3556 |
001431 |
10/10/16 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
4147********3456 |
00901C |
10/10/16 |
| WITKOWIAK, GARY |
J2-51841 |
2 |
60.00 |
6011********6328 |
01087B |
10/10/16 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
00921C |
10/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
613.00 |
| 24 |
Visa |
984.00 |
| 5 |
Discover |
254.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1851.00 |