Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, ANDREA |
J2-51937 |
4 |
60.00 |
4185********6273 |
02335A |
01/23/2017 |
| ANDERSON, TJ |
J2-52250 |
4 |
60.00 |
4798********1204 |
803273 |
01/23/2017 |
| BALGORD, RON |
J2-52347 |
4 |
35.00 |
4853********0587 |
674617 |
01/23/2017 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
60.00 |
4432********3840 |
007530 |
01/23/2017 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
35.00 |
4411********7286 |
053709 |
01/23/2017 |
| BOVA, PAUL |
J2-502881 |
4 |
35.00 |
4342********0060 |
736740 |
01/23/2017 |
| BRENT, JUDY |
J2-0001790 |
4 |
60.00 |
4300********3698 |
023866 |
01/23/2017 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********8021 |
T1094P |
01/23/2017 |
| CARLSON, KENT |
J2-52169 |
4 |
75.00 |
5544********3583 |
02395B |
01/23/2017 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
60.00 |
4806********8726 |
083753 |
01/23/2017 |
| CHRISMAN, SUSAN |
J2-51105 |
4 |
35.00 |
4147********7857 |
02416C |
01/23/2017 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
07641C |
01/23/2017 |
| COWLE, BARBARA |
J2-2011244 |
4 |
34.00 |
6011********8023 |
02340P |
01/23/2017 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
34.00 |
4037********4612 |
803273 |
01/23/2017 |
| DAVIS, JAYNE |
J2-51331 |
4 |
35.00 |
5524********8430 |
02545S |
01/23/2017 |
| DEMEIO, JOSH |
J2-155802 |
4 |
35.00 |
4147********1166 |
02478C |
01/23/2017 |
| DIESLER, DAN |
J2-52338 |
4 |
60.00 |
4147********1287 |
02483D |
01/23/2017 |
| DINGS, MICHELLE |
J2-52188 |
4 |
35.00 |
4266********8688 |
02491B |
01/23/2017 |
| DOLAN, KELLY |
J2-52249 |
4 |
60.00 |
5147********5708 |
772919 |
01/23/2017 |
| DOOLITTLE, ADAM |
J2-52345 |
4 |
35.00 |
5147********4632 |
384181 |
01/23/2017 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********2217 |
234110 |
01/23/2017 |
| EVANS, RAY |
J2-52279 |
4 |
35.00 |
4737********9829 |
530028 |
01/23/2017 |
| FOGLE, SHANNON |
J2-52241 |
4 |
35.00 |
5147********1616 |
234112 |
01/23/2017 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
35.00 |
4121********3206 |
02523C |
01/23/2017 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
60.00 |
4266********3379 |
02535B |
01/23/2017 |
| GEBOY, MIKE |
J2-50450 |
4 |
20.00 |
4359********0797 |
803273 |
01/23/2017 |
| GILBERT, JULIE |
J2-52299 |
4 |
35.00 |
5424********4282 |
95473P |
01/23/2017 |
| GILBERT, KRIS |
J2-0002067 |
4 |
35.00 |
5466********1617 |
95834P |
01/23/2017 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
07176A |
01/23/2017 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4400********9074 |
07586D |
01/23/2017 |
| GRALTON, JOHN |
J2-51499 |
4 |
34.00 |
5520********6959 |
T1192P |
01/23/2017 |
| GRAU, MICHELLE |
J2-51906 |
4 |
60.00 |
4359********7967 |
803273 |
01/23/2017 |
| HENNESSY, THERESE |
J2-1857 |
4 |
60.00 |
4147********2459 |
023121 |
01/23/2017 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
08239Z |
01/23/2017 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02326B |
01/23/2017 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********1427 |
675604 |
01/23/2017 |
| KRAUSE, EDDIE |
J2-52350 |
4 |
60.00 |
5147********8412 |
384186 |
01/23/2017 |
| LUNDY, MEGAN |
J2-52346 |
4 |
60.00 |
4359********0480 |
803273 |
01/23/2017 |
| LUPO, MIKE |
J2-508281 |
4 |
40.00 |
4913********3194 |
674619 |
01/23/2017 |
| MANSKE, LISA |
J2-51812 |
4 |
60.00 |
5466********3001 |
97947S |
01/23/2017 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********1967 |
063709 |
01/23/2017 |
| MEDINA, DAN |
J2-52363 |
4 |
35.00 |
4300********3994 |
023189 |
01/23/2017 |
| MURPHY, MIKE |
J2-51833 |
4 |
35.00 |
4687********8811 |
675827 |
01/23/2017 |
| PAUTZ, ELIZA |
J2-52360 |
4 |
35.00 |
4806********4338 |
083802 |
01/23/2017 |
| PORTER, ANG |
J2-51763 |
4 |
35.00 |
4147********0589 |
02730D |
01/23/2017 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
35.00 |
5147********4112 |
772924 |
01/23/2017 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********0707 |
99059E |
01/23/2017 |
| SCHMIDT, SAM |
J2-52224 |
4 |
35.00 |
5424********6078 |
99281P |
01/23/2017 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
35.00 |
4359********0989 |
803273 |
01/23/2017 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
60.00 |
4430********3006 |
725760 |
01/23/2017 |
| SCOTT, JACALYN |
J2-52247 |
4 |
60.00 |
4072********7294 |
060079 |
01/23/2017 |
| SIEVERS, CHAD |
J2-2011393 |
4 |
35.00 |
4913********2499 |
674621 |
01/23/2017 |
| SKOK, ANNETTE |
J2-51020 |
4 |
60.00 |
5466********5961 |
99879P |
01/23/2017 |
| STRZYZEWSKI, KATHRYN |
J2-52254 |
4 |
60.00 |
4806********0922 |
083805 |
01/23/2017 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
04029D |
01/23/2017 |
| TOURANGEAU, BRIDGET |
J2-52172 |
4 |
60.00 |
4611********5427 |
012353 |
01/23/2017 |
| TROXELL, STEVEN |
J2-52074 |
4 |
35.00 |
4432********3842 |
021247 |
01/23/2017 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********7520 |
023939 |
01/23/2017 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********2173 |
083807 |
01/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
806.00 |
| 40 |
Visa |
1906.50 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2746.50 |