Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********7478 |
08210C |
02/15/2017 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********9387 |
08225C |
02/15/2017 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
08246C |
02/15/2017 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
08228B |
02/15/2017 |
| BOUWENS-LINK, MARVLYNN |
J2-52387 |
3 |
35.00 |
4535********6635 |
581779 |
02/15/2017 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
4147********3918 |
08257D |
02/15/2017 |
| BUCHHOLZ, JENNIFER |
J2-52316 |
3 |
80.00 |
5178********9930 |
08306B |
02/15/2017 |
| BUCKI, CHRIS |
J2-52290 |
3 |
25.00 |
6011********3777 |
01599R |
02/15/2017 |
| CAPTAIN-WISTH, GAIL |
J2-51529 |
3 |
35.00 |
5524********1594 |
03470Z |
02/15/2017 |
| CASEY, TOM |
J2-52242 |
3 |
60.00 |
4147********6804 |
08323D |
02/15/2017 |
| CHAPMAN, MATT |
J2-51967 |
3 |
35.00 |
4862********3223 |
08320B |
02/15/2017 |
| DEBOTH, LUANNE |
J2-52245 |
3 |
35.00 |
5147********0558 |
180559 |
02/15/2017 |
| DOORNEK, STEPHANIE |
J2-51868 |
3 |
35.00 |
5459********5752 |
064950 |
02/15/2017 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
55.00 |
5155********7697 |
08354Z |
02/15/2017 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4913********1075 |
790046 |
02/15/2017 |
| EGGEBRECHT, JILL |
J2-1339 |
3 |
42.02 |
5117********5498 |
000070 |
02/15/2017 |
| FERCHO, CHRIS |
J2-51588 |
3 |
55.00 |
4867********0401 |
064907 |
02/15/2017 |
| FISCHER, STEPHANIE |
J2-52376 |
3 |
45.00 |
6011********1249 |
01556R |
02/15/2017 |
| FISCHER, SUE |
J2-52388 |
3 |
60.00 |
4480********3472 |
064952 |
02/15/2017 |
| FLAMAND, JORDAN |
J2-52152 |
3 |
35.00 |
5117********8679 |
000005 |
02/15/2017 |
| FRANZ, CORY |
J2-52349 |
3 |
60.00 |
4432********3797 |
000514 |
02/15/2017 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
35.00 |
4147********4006 |
015187 |
02/15/2017 |
| GILLETTE, KATHY |
J2-52354 |
3 |
60.00 |
5199********5589 |
08452Z |
02/15/2017 |
| GOEDE, BECKY |
J2-40862 |
3 |
60.00 |
5178********6138 |
08440P |
02/15/2017 |
| GRABER, DOUG |
J2-52181 |
3 |
35.00 |
4359********2936 |
605194 |
02/15/2017 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********5614 |
064948 |
02/15/2017 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
08482D |
02/15/2017 |
| HOEPNER, MARGARET |
J2-52361 |
3 |
60.00 |
4147********3789 |
08473D |
02/15/2017 |
| JACOBS, KERRY |
J2-51574 |
3 |
35.00 |
4913********1952 |
790048 |
02/15/2017 |
| KINCAID, SUE |
J2-0001155 |
3 |
54.00 |
4147********4619 |
08492C |
02/15/2017 |
| KIRCHNER, SETH |
J2-52087 |
3 |
35.00 |
4427********6411 |
004907 |
02/15/2017 |
| KUDRONOWICZ, RENA |
J2-51845 |
3 |
35.00 |
4480********9283 |
064956 |
02/15/2017 |
| KURTZ, JULIA |
J2-52204 |
3 |
35.00 |
4147********0763 |
08547D |
02/15/2017 |
| LAMBRECHTS, CHRISTIAN |
J2-52140 |
3 |
35.00 |
4147********7909 |
08522C |
02/15/2017 |
| LAZICH, GLENN |
J2-50939 |
3 |
35.00 |
4071********0691 |
08536C |
02/15/2017 |
| LISKA, RENE |
J2-20664 |
3 |
60.00 |
4806********2954 |
326595 |
02/15/2017 |
| LOVELL, BRIAN |
J2-52001 |
3 |
35.00 |
4867********4496 |
014907 |
02/15/2017 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01501R |
02/15/2017 |
| MANNA, STACIE |
J2-51854 |
3 |
35.00 |
5459********3564 |
064958 |
02/15/2017 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
60.00 |
4359********4328 |
605194 |
02/15/2017 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
08590D |
02/15/2017 |
| MORANO, PAUL |
J2-1414 |
3 |
35.00 |
4806********8159 |
326597 |
02/15/2017 |
| MURPHY, JANE |
J2-51519 |
3 |
50.00 |
4147********0556 |
08605C |
02/15/2017 |
| PITZNER, SCOTT |
J2-52240 |
3 |
35.00 |
5466********6862 |
08691P |
02/15/2017 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4400********7334 |
00731D |
02/15/2017 |
| RAGETH, PATTI |
J2-50989 |
3 |
35.00 |
4266********6538 |
08710C |
02/15/2017 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
269388 |
02/15/2017 |
| RUBO, MICHAEL |
J2-52385 |
3 |
35.00 |
4266********8476 |
08668B |
02/15/2017 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
80.00 |
4154********1435 |
08690G |
02/15/2017 |
| SCHOOF, BRIANNA |
J2-522071 |
3 |
35.00 |
4266********2944 |
08708B |
02/15/2017 |
| SEDER, RICK |
J2-506291 |
3 |
60.00 |
4867********8624 |
074907 |
02/15/2017 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5190********6163 |
650084 |
02/15/2017 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
180570 |
02/15/2017 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
11120Z |
02/15/2017 |
| SOCKRIDER, KAYLEIGH |
J2-51935 |
3 |
35.00 |
4400********5210 |
03285D |
02/15/2017 |
| STAROSTA, STEVE |
J2-52013 |
3 |
35.00 |
4264********1578 |
01930A |
02/15/2017 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********4071 |
11649Z |
02/15/2017 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
5147********3602 |
450939 |
02/15/2017 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
790049 |
02/15/2017 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********4818 |
00133C |
02/15/2017 |
| WEGNER, LEE |
J2-51779 |
3 |
35.00 |
5117********4961 |
000005 |
02/15/2017 |
| WHITENS, JACQUELYN |
J2-52183 |
3 |
35.00 |
4430********7856 |
032820 |
02/15/2017 |
| ZARUBA, MAX |
J2-51285 |
3 |
60.00 |
5459********4872 |
065012 |
02/15/2017 |
| ZAUNER, DEB |
J2-51765 |
3 |
34.00 |
4707********4295 |
00009C |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
955.30 |
| 42 |
Visa |
1864.53 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2924.83 |