Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********7478 |
04407C |
11/15/16 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********9387 |
04383C |
11/15/16 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
04410C |
11/15/16 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
04376B |
11/15/16 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
70511P |
11/15/16 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
4147********3918 |
04402D |
11/15/16 |
| BUCHHOLZ, JENNIFER |
J2-52316 |
3 |
80.00 |
5178********9930 |
04395B |
11/15/16 |
| BUCKI, CHRIS |
J2-52290 |
3 |
25.00 |
6011********3777 |
01594R |
11/15/16 |
| CAPTAIN-WISTH, GAIL |
J2-51529 |
3 |
35.00 |
5524********1594 |
00525Z |
11/15/16 |
| CASEY, TOM |
J2-52242 |
3 |
60.00 |
4147********6804 |
04401D |
11/15/16 |
| CHAPMAN, MATT |
J2-51967 |
3 |
35.00 |
4862********3223 |
04393B |
11/15/16 |
| DAIS, MOE |
J2-52326 |
3 |
35.00 |
5459********7407 |
070150 |
11/15/16 |
| DEBOTH, LUANNE |
J2-52245 |
3 |
35.00 |
5147********0558 |
636816 |
11/15/16 |
| DOORNEK, STEPHANIE |
J2-51868 |
3 |
35.00 |
5459********5752 |
070150 |
11/15/16 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
80.00 |
5155********7697 |
04375Z |
11/15/16 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4913********1075 |
327001 |
11/15/16 |
| EGGEBRECHT, JILL |
J2-1339 |
3 |
42.02 |
5117********2303 |
000115 |
11/15/16 |
| ELSESSER, DOREEN |
J2-51888 |
3 |
35.00 |
4037********1637 |
705110 |
11/15/16 |
| EVERETT, LORI |
J2-52150 |
3 |
60.00 |
4036********3233 |
04388C |
11/15/16 |
| FLAMAND, JORDAN |
J2-52152 |
3 |
35.00 |
5117********8679 |
000016 |
11/15/16 |
| FRANZ, CORY |
J2-52349 |
3 |
35.00 |
4432********3797 |
007441 |
11/15/16 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
35.00 |
4147********4006 |
015452 |
11/15/16 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
04404P |
11/15/16 |
| GOLDAMMER, DANIELLE |
J2-52267 |
3 |
35.00 |
5459********4363 |
070151 |
11/15/16 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********5614 |
070146 |
11/15/16 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
04380D |
11/15/16 |
| JACOBS, KERRY |
J2-51574 |
3 |
35.00 |
4913********1952 |
327004 |
11/15/16 |
| KINCAID, SUE |
J2-0001155 |
3 |
54.00 |
4147********4619 |
04386C |
11/15/16 |
| KIRCHNER, SETH |
J2-52087 |
3 |
35.00 |
4427********6411 |
060108 |
11/15/16 |
| KMIEC, KATHI |
J2-20987 |
3 |
90.00 |
4147********6911 |
04413C |
11/15/16 |
| KUDRONOWICZ, RENA |
J2-51845 |
3 |
35.00 |
4480********9283 |
070150 |
11/15/16 |
| KURTZ, JULIA |
J2-52204 |
3 |
35.00 |
4147********0763 |
04394D |
11/15/16 |
| LAZICH, GLENN |
J2-50939 |
3 |
60.00 |
4071********0691 |
04400C |
11/15/16 |
| LISKA, RENE |
J2-20664 |
3 |
35.00 |
4806********2954 |
298558 |
11/15/16 |
| LOVELL, BRIAN |
J2-52001 |
3 |
35.00 |
4867********4496 |
060108 |
11/15/16 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01598R |
11/15/16 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
60.00 |
4359********4328 |
705110 |
11/15/16 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
04402D |
11/15/16 |
| MORANO, PAUL |
J2-1414 |
3 |
35.00 |
4806********8159 |
298559 |
11/15/16 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
35.00 |
4913********3558 |
327002 |
11/15/16 |
| MURPHY, JANE |
J2-51519 |
3 |
50.00 |
4147********8736 |
04396C |
11/15/16 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********2174 |
705110 |
11/15/16 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4867********3543 |
060108 |
11/15/16 |
| PITZNER, SCOTT |
J2-52240 |
3 |
35.00 |
5466********6862 |
04412P |
11/15/16 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4400********7334 |
00824D |
11/15/16 |
| RAGETH, PATTI |
J2-50989 |
3 |
35.00 |
4266********6538 |
04387C |
11/15/16 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
960080 |
11/15/16 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
60.00 |
4154********1435 |
04378G |
11/15/16 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********1234 |
04394P |
11/15/16 |
| SAEIAN, SUMMER |
J2-52334 |
3 |
60.00 |
4400********3097 |
09848D |
11/15/16 |
| SCHULENBURG, NICK |
J2-52274 |
3 |
35.00 |
5361********9413 |
890580 |
11/15/16 |
| SEDER, RICK |
J2-506291 |
3 |
60.00 |
4867********8624 |
060108 |
11/15/16 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01568C |
11/15/16 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
410236 |
11/15/16 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
97392Z |
11/15/16 |
| SOCKRIDER, KAYLEIGH |
J2-51935 |
3 |
35.00 |
4400********5210 |
09743D |
11/15/16 |
| STAROSTA, STEVE |
J2-52013 |
3 |
35.00 |
4264********1578 |
03963A |
11/15/16 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********4071 |
97434S |
11/15/16 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
327003 |
11/15/16 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********4818 |
04381C |
11/15/16 |
| WEGNER, LEE |
J2-51779 |
3 |
35.00 |
5117********4961 |
000115 |
11/15/16 |
| WHITENS, JACQUELYN |
J2-52183 |
3 |
35.00 |
4430********7856 |
120876 |
11/15/16 |
| ZARUBA, MAX |
J2-51285 |
3 |
60.00 |
5459********4872 |
070150 |
11/15/16 |
| ZAUNER, DEB |
J2-51765 |
3 |
34.00 |
4707********0583 |
04417C |
11/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1061.30 |
| 41 |
Visa |
1818.53 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2939.83 |