Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********9631 |
00876R |
02/08/2017 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4147********1930 |
09170C |
02/08/2017 |
| BECCO, ROBIN |
J2-51745 |
2 |
35.00 |
4147********4725 |
09187D |
02/08/2017 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********3212 |
753487 |
02/08/2017 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
35.00 |
6011********0677 |
00877R |
02/08/2017 |
| BOERST, JESSICA |
J2-12101101 |
2 |
35.00 |
4913********2048 |
753488 |
02/08/2017 |
| COLLINS, MELINDA |
J2-0002228 |
2 |
60.00 |
4003********4243 |
09225B |
02/08/2017 |
| COTTER, JENNIFER |
J2-51600 |
2 |
35.00 |
5147********8287 |
452122 |
02/08/2017 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
4400********2669 |
01120C |
02/08/2017 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
60.00 |
6011********6591 |
00800P |
02/08/2017 |
| GOULET, TIMOTHY |
J2-52285 |
2 |
60.00 |
4266********0504 |
09261C |
02/08/2017 |
| JOERS, SCOTT |
J2-302330 |
2 |
60.00 |
4359********3281 |
708032 |
02/08/2017 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********8355 |
00819R |
02/08/2017 |
| KREIDER, KHYM |
J2-51754 |
2 |
60.00 |
5466********9007 |
09321P |
02/08/2017 |
| LABELLE, JAMES |
J2-52065 |
2 |
35.00 |
5291********2196 |
09330P |
02/08/2017 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
5544********4610 |
09317Z |
02/08/2017 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********1174 |
043540 |
02/08/2017 |
| MACHMUELLER, JIM |
J2-52337 |
2 |
35.00 |
5178********9089 |
09346Z |
02/08/2017 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********0503 |
03301B |
02/08/2017 |
| MILJAN, MICHAEL |
J2-51962 |
2 |
35.00 |
5117********9470 |
000001 |
02/08/2017 |
| MOENNIG, DOUG |
J2-50101 |
2 |
60.00 |
4147********2036 |
09382C |
02/08/2017 |
| NARDUZZI, JACK |
J2-2459 |
2 |
60.00 |
4011********8143 |
09387B |
02/08/2017 |
| NOLTING, JACOB |
J2-52233 |
2 |
35.00 |
5147********1436 |
452125 |
02/08/2017 |
| PARKER, DARLENE |
J2-51805 |
2 |
35.00 |
5466********2609 |
13615Z |
02/08/2017 |
| SEARL, JUSTIN |
J2-52266 |
2 |
35.00 |
4036********9856 |
09409C |
02/08/2017 |
| SHEFCHIK, GARY |
J2-2011400 |
2 |
60.00 |
4270********0826 |
008904 |
02/08/2017 |
| STEIN, JUSTIN |
J2-52332 |
2 |
35.00 |
4470********1363 |
022204 |
02/08/2017 |
| SWARTWOUT, SCOTT |
J2-52353 |
2 |
35.00 |
5178********0359 |
09432Z |
02/08/2017 |
| THOMPSON, THOMAS |
J2-51803 |
2 |
35.00 |
5147********3260 |
043543 |
02/08/2017 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5178********7347 |
09466Z |
02/08/2017 |
| TIMMERS, PAM |
J2-00019441 |
2 |
35.00 |
5117********4898 |
000004 |
02/08/2017 |
| URIDEL, PATTI |
J2-20116 |
2 |
34.00 |
4784********6047 |
008943 |
02/08/2017 |
| VESBACH, NANCY |
J2-51680 |
2 |
35.00 |
4465********6191 |
008278 |
02/08/2017 |
| WAGNER, TRAVIS |
J2-52378 |
2 |
35.00 |
5178********9775 |
09493B |
02/08/2017 |
| WARREN, JUSTIN |
J2-51864 |
2 |
60.00 |
4141********1935 |
322148 |
02/08/2017 |
| WELLS, SEAN |
J2-20056 |
2 |
35.00 |
4147********2190 |
09510C |
02/08/2017 |
| WILSON, TOM |
J2-2665 |
2 |
35.00 |
4141********3556 |
321923 |
02/08/2017 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
4147********3456 |
09526C |
02/08/2017 |
| WITKOWIAK, GARY |
J2-51841 |
2 |
60.00 |
6011********6328 |
00845B |
02/08/2017 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
09549C |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
582.00 |
| 20 |
Visa |
886.00 |
| 5 |
Discover |
254.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1722.00 |