Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********7478 |
09125C |
12/15/16 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********9387 |
09111C |
12/15/16 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
09117C |
12/15/16 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
09119B |
12/15/16 |
| BOXHORN, KATHRYN |
J2-000586 |
3 |
34.00 |
5410********4576 |
60516P |
12/15/16 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
4147********3918 |
09131D |
12/15/16 |
| BUCHHOLZ, JENNIFER |
J2-52316 |
3 |
80.00 |
5178********9930 |
09120B |
12/15/16 |
| BUCKI, CHRIS |
J2-52290 |
3 |
25.00 |
6011********3777 |
01569R |
12/15/16 |
| CAPTAIN-WISTH, GAIL |
J2-51529 |
3 |
35.00 |
5524********1594 |
06011Z |
12/15/16 |
| CASEY, TOM |
J2-52242 |
3 |
60.00 |
4147********6804 |
09122D |
12/15/16 |
| CHAPMAN, MATT |
J2-51967 |
3 |
35.00 |
4862********3223 |
09134B |
12/15/16 |
| DAIS, MOE |
J2-52326 |
3 |
35.00 |
5459********7407 |
063642 |
12/15/16 |
| DEBOTH, LUANNE |
J2-52245 |
3 |
35.00 |
5147********0558 |
345056 |
12/15/16 |
| DOORNEK, STEPHANIE |
J2-51868 |
3 |
35.00 |
5459********5752 |
063641 |
12/15/16 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
55.00 |
5155********7697 |
09136Z |
12/15/16 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4913********1075 |
485057 |
12/15/16 |
| EGGEBRECHT, JILL |
J2-1339 |
3 |
42.02 |
5117********2303 |
000001 |
12/15/16 |
| ELSESSER, DOREEN |
J2-51888 |
3 |
35.00 |
4037********1637 |
605163 |
12/15/16 |
| EVERETT, LORI |
J2-52150 |
3 |
60.00 |
4036********3233 |
09116C |
12/15/16 |
| FERCHO, CHRIS |
J2-51588 |
3 |
80.00 |
4867********0401 |
073607 |
12/15/16 |
| FLAMAND, JORDAN |
J2-52152 |
3 |
35.00 |
5117********8679 |
000145 |
12/15/16 |
| FRANZ, CORY |
J2-52349 |
3 |
60.00 |
4432********3797 |
007941 |
12/15/16 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
35.00 |
4147********4006 |
015107 |
12/15/16 |
| GILLETTE, KATHY |
J2-52354 |
3 |
60.00 |
5199********5589 |
09124Z |
12/15/16 |
| GOEDE, BECKY |
J2-40862 |
3 |
99.00 |
5178********3270 |
09126P |
12/15/16 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********5614 |
063637 |
12/15/16 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
09130D |
12/15/16 |
| HOEPNER, MARGARET |
J2-52361 |
3 |
60.00 |
4147********3789 |
09131D |
12/15/16 |
| JACOBS, KERRY |
J2-51574 |
3 |
35.00 |
4913********1952 |
485059 |
12/15/16 |
| KINCAID, SUE |
J2-0001155 |
3 |
54.00 |
4147********4619 |
09120C |
12/15/16 |
| KIRCHNER, SETH |
J2-52087 |
3 |
35.00 |
4427********6411 |
073607 |
12/15/16 |
| KUDRONOWICZ, RENA |
J2-51845 |
3 |
35.00 |
4480********9283 |
063641 |
12/15/16 |
| KURTZ, JULIA |
J2-52204 |
3 |
35.00 |
4147********0763 |
09129D |
12/15/16 |
| LAMBRECHTS, CHRISTIAN |
J2-52140 |
3 |
35.00 |
4147********7909 |
09123C |
12/15/16 |
| LAZICH, GLENN |
J2-50939 |
3 |
35.00 |
4071********0691 |
09126C |
12/15/16 |
| LISKA, RENE |
J2-20664 |
3 |
35.00 |
4806********2954 |
334338 |
12/15/16 |
| LOVELL, BRIAN |
J2-52001 |
3 |
35.00 |
4867********4496 |
073607 |
12/15/16 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01574R |
12/15/16 |
| MANNA, STACIE |
J2-51854 |
3 |
35.00 |
5459********3564 |
063641 |
12/15/16 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
60.00 |
4359********4328 |
605163 |
12/15/16 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
09121D |
12/15/16 |
| MORANO, PAUL |
J2-1414 |
3 |
35.00 |
4806********8159 |
334337 |
12/15/16 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
35.00 |
4913********3558 |
485056 |
12/15/16 |
| MURPHY, JANE |
J2-51519 |
3 |
50.00 |
4147********8736 |
09132C |
12/15/16 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********2174 |
605163 |
12/15/16 |
| PACE, JEFF |
J2-51614 |
3 |
35.00 |
4867********3543 |
073607 |
12/15/16 |
| PITZNER, SCOTT |
J2-52240 |
3 |
35.00 |
5466********6862 |
09136P |
12/15/16 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4400********7334 |
05906D |
12/15/16 |
| RAGETH, PATTI |
J2-50989 |
3 |
35.00 |
4266********6538 |
09123C |
12/15/16 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
514963 |
12/15/16 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
60.00 |
4154********1435 |
09128G |
12/15/16 |
| SADLER, CATHY |
J2-503902 |
3 |
60.00 |
5402********1234 |
09135P |
12/15/16 |
| SADLER, PAUL |
J2-50390 |
3 |
60.00 |
5402********1234 |
09122P |
12/15/16 |
| SAEIAN, SUMMER |
J2-52334 |
3 |
60.00 |
4400********2419 |
07254C |
12/15/16 |
| SEDER, RICK |
J2-506291 |
3 |
60.00 |
4867********8624 |
073607 |
12/15/16 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5477********8536 |
01520C |
12/15/16 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
480560 |
12/15/16 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
66483Z |
12/15/16 |
| SOCKRIDER, KAYLEIGH |
J2-51935 |
3 |
35.00 |
4400********5210 |
08230D |
12/15/16 |
| STAROSTA, STEVE |
J2-52013 |
3 |
35.00 |
4264********1578 |
04937A |
12/15/16 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********4071 |
66372S |
12/15/16 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
5147********3602 |
663611 |
12/15/16 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
485058 |
12/15/16 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********4818 |
09134C |
12/15/16 |
| WEGNER, LEE |
J2-51779 |
3 |
35.00 |
5117********4961 |
000015 |
12/15/16 |
| WHITENS, JACQUELYN |
J2-52183 |
3 |
35.00 |
4430********7856 |
609864 |
12/15/16 |
| ZARUBA, MAX |
J2-51285 |
3 |
60.00 |
5459********4872 |
063641 |
12/15/16 |
| ZAUNER, DEB |
J2-51765 |
3 |
34.00 |
4707********0583 |
09098C |
12/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1183.30 |
| 43 |
Visa |
1903.53 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3146.83 |