Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, ANDREA |
J2-51937 |
4 |
60.00 |
4185********6273 |
03275A |
12/23/16 |
| ANDERSON, TJ |
J2-52250 |
4 |
60.00 |
4798********1204 |
703245 |
12/23/16 |
| BALGORD, RON |
J2-52347 |
4 |
35.00 |
4853********0587 |
529061 |
12/23/16 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
60.00 |
4432********3840 |
021275 |
12/23/16 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
35.00 |
4411********7286 |
045408 |
12/23/16 |
| BOVA, PAUL |
J2-502881 |
4 |
35.00 |
4342********0060 |
856016 |
12/23/16 |
| BRENT, JUDY |
J2-0001790 |
4 |
60.00 |
4300********3698 |
023997 |
12/23/16 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********8021 |
T6428P |
12/23/16 |
| CARLSON, KENT |
J2-52169 |
4 |
75.00 |
5544********3583 |
03271B |
12/23/16 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
60.00 |
4806********8726 |
075449 |
12/23/16 |
| CHRISMAN, SUSAN |
J2-51105 |
4 |
35.00 |
4147********7857 |
03338C |
12/23/16 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
09239C |
12/23/16 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
34.00 |
4037********4612 |
703245 |
12/23/16 |
| DAVIS, JAYNE |
J2-51331 |
4 |
35.00 |
5524********8430 |
08287Z |
12/23/16 |
| DEMEIO, JOSH |
J2-155802 |
4 |
35.00 |
4147********1166 |
03325C |
12/23/16 |
| DIESLER, DAN |
J2-52338 |
4 |
60.00 |
4147********1287 |
03342D |
12/23/16 |
| DINGS, MICHELLE |
J2-52188 |
4 |
35.00 |
4266********8688 |
03335B |
12/23/16 |
| DOOLITTLE, ADAM |
J2-52345 |
4 |
35.00 |
5147********4632 |
714170 |
12/23/16 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********2217 |
714169 |
12/23/16 |
| EVANS, RAY |
J2-52279 |
4 |
35.00 |
4737********9829 |
856017 |
12/23/16 |
| FOGLE, SHANNON |
J2-52241 |
4 |
35.00 |
5147********1616 |
130506 |
12/23/16 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
35.00 |
4121********3206 |
03329C |
12/23/16 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
60.00 |
4266********3379 |
03346B |
12/23/16 |
| GEBOY, MIKE |
J2-50450 |
4 |
20.00 |
4359********0797 |
703245 |
12/23/16 |
| GILBERT, JULIE |
J2-52299 |
4 |
35.00 |
5424********4282 |
78240P |
12/23/16 |
| GILBERT, KRIS |
J2-0002067 |
4 |
35.00 |
5466********1617 |
79241P |
12/23/16 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
08374A |
12/23/16 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4400********9074 |
05422D |
12/23/16 |
| GRALTON, JOHN |
J2-51499 |
4 |
34.00 |
5520********6959 |
T6414P |
12/23/16 |
| GRAU, MICHELLE |
J2-51906 |
4 |
60.00 |
4359********7967 |
703245 |
12/23/16 |
| HENNESSY, THERESE |
J2-1857 |
4 |
60.00 |
4147********2459 |
023979 |
12/23/16 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
07890Z |
12/23/16 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02388B |
12/23/16 |
| KENOWSKI, JUANITA |
J2-52231 |
4 |
35.00 |
4867********8650 |
045408 |
12/23/16 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********1427 |
644483 |
12/23/16 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
075448 |
12/23/16 |
| KRAUSE, EDDIE |
J2-52350 |
4 |
60.00 |
5147********8412 |
130507 |
12/23/16 |
| LUNDY, MEGAN |
J2-52346 |
4 |
60.00 |
4359********0480 |
703245 |
12/23/16 |
| LUPO, MIKE |
J2-508281 |
4 |
40.00 |
4913********3194 |
529062 |
12/23/16 |
| MANSKE, LISA |
J2-51812 |
4 |
60.00 |
5466********3001 |
79158S |
12/23/16 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********1967 |
045408 |
12/23/16 |
| MURPHY, MIKE |
J2-51833 |
4 |
35.00 |
4687********8811 |
644200 |
12/23/16 |
| PORTER, ANG |
J2-51763 |
4 |
35.00 |
4147********0589 |
03325D |
12/23/16 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
35.00 |
5147********4112 |
366712 |
12/23/16 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********0707 |
79199E |
12/23/16 |
| SCHMIDT, SAM |
J2-52224 |
4 |
35.00 |
5424********6078 |
79227P |
12/23/16 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
35.00 |
4359********0989 |
703245 |
12/23/16 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
60.00 |
4430********3006 |
496550 |
12/23/16 |
| SCOTT, JACALYN |
J2-52247 |
4 |
60.00 |
4072********7294 |
030665 |
12/23/16 |
| SIEVERS, CHAD |
J2-2011393 |
4 |
35.00 |
4913********2499 |
529060 |
12/23/16 |
| SKOK, ANNETTE |
J2-51020 |
4 |
60.00 |
5466********5961 |
78643P |
12/23/16 |
| STRZYZEWSKI, KATHRYN |
J2-52254 |
4 |
60.00 |
4806********0922 |
075449 |
12/23/16 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
03331D |
12/23/16 |
| TOURANGEAU, BRIDGET |
J2-52172 |
4 |
60.00 |
4611********5427 |
122353 |
12/23/16 |
| TROXELL, STEVEN |
J2-52074 |
4 |
35.00 |
4432********3842 |
030004 |
12/23/16 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********7520 |
023914 |
12/23/16 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********2173 |
075448 |
12/23/16 |
| WEST, CHRIS |
J2-52307 |
4 |
60.00 |
4806********7051 |
482035 |
12/23/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
746.00 |
| 41 |
Visa |
1970.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2716.50 |