Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, ANDREA |
J2-51937 |
4 |
60.00 |
4185********6273 |
08696A |
10/24/16 |
| ANDERSON, TJ |
J2-52250 |
4 |
60.00 |
4798********1204 |
804265 |
10/24/16 |
| BALGORD, RON |
J2-52347 |
4 |
35.00 |
4853********0587 |
214484 |
10/24/16 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
60.00 |
4432********3840 |
022707 |
10/24/16 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
35.00 |
4411********7286 |
025609 |
10/24/16 |
| BOVA, PAUL |
J2-502881 |
4 |
35.00 |
4342********0060 |
514771 |
10/24/16 |
| BRENT, JUDY |
J2-0001790 |
4 |
60.00 |
4300********3698 |
024646 |
10/24/16 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********8021 |
T9470P |
10/24/16 |
| CARLSON, KENT |
J2-52169 |
4 |
75.00 |
5544********3583 |
08635B |
10/24/16 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
60.00 |
4806********8726 |
085628 |
10/24/16 |
| CECALUPO, VICKI |
J2-52092 |
4 |
60.00 |
4147********7259 |
08721D |
10/24/16 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
08302C |
10/24/16 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
34.00 |
4037********4612 |
804265 |
10/24/16 |
| DAVIS, JAYNE |
J2-51331 |
4 |
35.00 |
5490********6107 |
00789T |
10/24/16 |
| DEMEIO, JOSH |
J2-155802 |
4 |
35.00 |
4147********1166 |
08669C |
10/24/16 |
| DIESLER, DAN |
J2-52338 |
4 |
60.00 |
4147********1287 |
08686D |
10/24/16 |
| DINGS, MICHELLE |
J2-52188 |
4 |
35.00 |
4266********8688 |
08717B |
10/24/16 |
| DOBRATZ, ROBB |
J2-2011182 |
4 |
35.00 |
4147********5344 |
08700C |
10/24/16 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********3768 |
082757 |
10/24/16 |
| EVANS, RAY |
J2-52279 |
4 |
35.00 |
4737********9829 |
612184 |
10/24/16 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
35.00 |
4121********3206 |
08716C |
10/24/16 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
60.00 |
4266********3379 |
08720B |
10/24/16 |
| GEBOY, MIKE |
J2-50450 |
4 |
20.00 |
4359********0797 |
804265 |
10/24/16 |
| GILBERT, JULIE |
J2-52299 |
4 |
35.00 |
5424********4282 |
73064P |
10/24/16 |
| GILBERT, KRIS |
J2-0002067 |
4 |
35.00 |
5466********1617 |
74037P |
10/24/16 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
01449A |
10/24/16 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4400********9074 |
08826D |
10/24/16 |
| GRALTON, JOHN |
J2-51499 |
4 |
34.00 |
5520********6959 |
T9482P |
10/24/16 |
| GRAU, MICHELLE |
J2-51906 |
4 |
60.00 |
4359********7967 |
804265 |
10/24/16 |
| HENNESSY, THERESE |
J2-1857 |
4 |
60.00 |
4147********2459 |
024932 |
10/24/16 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
03498Z |
10/24/16 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02468B |
10/24/16 |
| KENOWSKI, JUANITA |
J2-52231 |
4 |
35.00 |
4867********8650 |
045609 |
10/24/16 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
662241 |
10/24/16 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
085627 |
10/24/16 |
| LACROIX, LEO |
J2-51200 |
4 |
34.00 |
4342********0498 |
208275 |
10/24/16 |
| LUEDTKE, SUE |
J2-52189 |
4 |
34.00 |
5599********9233 |
08714Z |
10/24/16 |
| LUNDY, MEGAN |
J2-52346 |
4 |
60.00 |
4359********0480 |
804265 |
10/24/16 |
| LUPO, MIKE |
J2-508281 |
4 |
40.00 |
4913********3194 |
214483 |
10/24/16 |
| MANSKE, LISA |
J2-51812 |
4 |
35.00 |
5466********3001 |
74093S |
10/24/16 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********1967 |
035609 |
10/24/16 |
| MORTENSEN, MATT |
J2-52016 |
4 |
35.00 |
4676********1673 |
085628 |
10/24/16 |
| MURPHY, MIKE |
J2-51833 |
4 |
35.00 |
4687********8811 |
662394 |
10/24/16 |
| NATROP, JILL |
J2-52342 |
4 |
35.00 |
5466********7882 |
73787P |
10/24/16 |
| PORTER, ANG |
J2-51763 |
4 |
35.00 |
4147********0589 |
08675D |
10/24/16 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
35.00 |
5147********4112 |
165971 |
10/24/16 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********0707 |
73745E |
10/24/16 |
| SCHMIDT, SAM |
J2-52224 |
4 |
35.00 |
5424********6078 |
73384P |
10/24/16 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
35.00 |
4359********0989 |
804265 |
10/24/16 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
60.00 |
4430********3006 |
651762 |
10/24/16 |
| SCOTT, JACALYN |
J2-52247 |
4 |
60.00 |
4072********7294 |
060281 |
10/24/16 |
| SKOK, ANNETTE |
J2-51020 |
4 |
60.00 |
5466********5961 |
73870P |
10/24/16 |
| STRZYZEWSKI, KATHRYN |
J2-52254 |
4 |
60.00 |
4806********0922 |
085627 |
10/24/16 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
08691D |
10/24/16 |
| TOURANGEAU, BRIDGET |
J2-52172 |
4 |
60.00 |
4611********5427 |
102440 |
10/24/16 |
| TROXELL, STEVEN |
J2-52074 |
4 |
35.00 |
4432********3842 |
013995 |
10/24/16 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********7520 |
024813 |
10/24/16 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********2173 |
085627 |
10/24/16 |
| WEST, CHRIS |
J2-52307 |
4 |
60.00 |
4806********7051 |
425357 |
10/24/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
660.00 |
| 43 |
Visa |
2064.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2724.50 |