Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4147********1930 |
01624C |
01/09/2017 |
| BECCO, ROBIN |
J2-51745 |
2 |
35.00 |
4147********4725 |
01635D |
01/09/2017 |
| BEHNKE, DAVID |
J2-52230 |
2 |
35.00 |
4900********5971 |
085100 |
01/09/2017 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********3212 |
607918 |
01/09/2017 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
35.00 |
6011********0677 |
00952R |
01/09/2017 |
| BOERST, JESSICA |
J2-12101101 |
2 |
35.00 |
4913********2048 |
607919 |
01/09/2017 |
| CIZAUSKAS, NICK |
J2-15000 |
2 |
35.00 |
5537********5896 |
446868 |
01/09/2017 |
| COTTER, JENNIFER |
J2-51600 |
2 |
35.00 |
5147********8287 |
875131 |
01/09/2017 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
4400********2669 |
06324C |
01/09/2017 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
60.00 |
6011********6591 |
00969P |
01/09/2017 |
| GOULET, TIMOTHY |
J2-52285 |
2 |
60.00 |
4266********0504 |
01720C |
01/09/2017 |
| IVORY, JESSICA |
J2-52059 |
2 |
35.00 |
4563********9458 |
H88628 |
01/09/2017 |
| JOERS, SCOTT |
J2-302330 |
2 |
60.00 |
4359********3281 |
809005 |
01/09/2017 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********5724 |
085009 |
01/09/2017 |
| KUBACKI, JOHN |
J2-40559 |
2 |
50.00 |
4806********1974 |
085103 |
01/09/2017 |
| LABELLE, JAMES |
J2-52065 |
2 |
35.00 |
5291********2196 |
01762P |
01/09/2017 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
5544********4610 |
01728Z |
01/09/2017 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********1174 |
875134 |
01/09/2017 |
| MACHMUELLER, JIM |
J2-52337 |
2 |
35.00 |
5178********9089 |
01782Z |
01/09/2017 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********0503 |
02906B |
01/09/2017 |
| MILJAN, MICHAEL |
J2-51962 |
2 |
35.00 |
5117********9470 |
000298 |
01/09/2017 |
| MOENNIG, DOUG |
J2-50101 |
2 |
35.00 |
4147********2036 |
01800C |
01/09/2017 |
| NARDUZZI, JACK |
J2-2459 |
2 |
60.00 |
4011********8143 |
03009B |
01/09/2017 |
| NELSON, SARAH |
J2-52179 |
2 |
35.00 |
4806********4544 |
591938 |
01/09/2017 |
| NOLTING, JACOB |
J2-52233 |
2 |
35.00 |
5147********1436 |
792572 |
01/09/2017 |
| PARKER, DARLENE |
J2-51805 |
2 |
35.00 |
5466********2609 |
83283Z |
01/09/2017 |
| SEARL, JUSTIN |
J2-52266 |
2 |
35.00 |
4036********9856 |
03052C |
01/09/2017 |
| SHEFCHIK, GARY |
J2-2011400 |
2 |
60.00 |
4270********0826 |
009230 |
01/09/2017 |
| STEIN, JUSTIN |
J2-52332 |
2 |
35.00 |
4470********1363 |
008144 |
01/09/2017 |
| SWARTWOUT, SCOTT |
J2-52353 |
2 |
35.00 |
5178********0359 |
03083Z |
01/09/2017 |
| THOMPSON, THOMAS |
J2-51803 |
2 |
35.00 |
5147********3260 |
636965 |
01/09/2017 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5178********7347 |
03089Z |
01/09/2017 |
| TIMMERS, PAM |
J2-00019441 |
2 |
35.00 |
5117********4898 |
000999 |
01/09/2017 |
| URIDEL, PATTI |
J2-20116 |
2 |
34.00 |
4784********6047 |
009466 |
01/09/2017 |
| VESBACH, NANCY |
J2-51680 |
2 |
35.00 |
4465********6191 |
009259 |
01/09/2017 |
| WARREN, JUSTIN |
J2-51864 |
2 |
60.00 |
4141********1935 |
511500 |
01/09/2017 |
| WELLS, SEAN |
J2-20056 |
2 |
35.00 |
4147********2190 |
03153C |
01/09/2017 |
| WILLIAMS, LEE |
J2-51887 |
2 |
60.00 |
5465********0067 |
287899 |
01/09/2017 |
| WILSON, TOM |
J2-2665 |
2 |
35.00 |
4141********3556 |
850133 |
01/09/2017 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
4147********3456 |
03160C |
01/09/2017 |
| WITKOWIAK, GARY |
J2-51841 |
2 |
60.00 |
6011********6328 |
00948B |
01/09/2017 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
03190C |
01/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
582.00 |
| 24 |
Visa |
1034.00 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1771.00 |