Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTENHAGEN, BRET |
J2-52392 |
4 |
35.00 |
5424********3806 |
30547B |
02/23/2017 |
| ADLER, ANDREA |
J2-51937 |
4 |
60.00 |
4185********6273 |
02098A |
02/23/2017 |
| ANDERSON, TJ |
J2-52250 |
4 |
60.00 |
4798********1204 |
803271 |
02/23/2017 |
| BALGORD, RON |
J2-52347 |
4 |
35.00 |
4853********0587 |
831983 |
02/23/2017 |
| BAUER, MOLLY |
J2-52384 |
4 |
75.00 |
6011********3140 |
02308B |
02/23/2017 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
60.00 |
4432********3840 |
024496 |
02/23/2017 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
35.00 |
4411********7286 |
081709 |
02/23/2017 |
| BOVA, PAUL |
J2-502881 |
4 |
35.00 |
4342********0060 |
265766 |
02/23/2017 |
| BRENT, JUDY |
J2-0001790 |
4 |
60.00 |
4300********3698 |
023894 |
02/23/2017 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********8021 |
T6123P |
02/23/2017 |
| CARLSON, KENT |
J2-52169 |
4 |
75.00 |
5544********3583 |
02139B |
02/23/2017 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
60.00 |
4806********8726 |
081746 |
02/23/2017 |
| CHRISMAN, SUSAN |
J2-51105 |
4 |
35.00 |
4147********7857 |
02171C |
02/23/2017 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
00310C |
02/23/2017 |
| COWLE, BARBARA |
J2-2011244 |
4 |
34.00 |
6011********8023 |
02391P |
02/23/2017 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
34.00 |
4037********4612 |
803271 |
02/23/2017 |
| DAVIS, JAYNE |
J2-51331 |
4 |
35.00 |
5524********8430 |
00560S |
02/23/2017 |
| DEMEIO, JOSH |
J2-155802 |
4 |
35.00 |
4147********1166 |
02220C |
02/23/2017 |
| DIESLER, DAN |
J2-52338 |
4 |
60.00 |
4147********1287 |
02241D |
02/23/2017 |
| DINGS, MICHELLE |
J2-52188 |
4 |
35.00 |
4266********8688 |
02237B |
02/23/2017 |
| DOOLITTLE, ADAM |
J2-52345 |
4 |
35.00 |
5147********4632 |
086692 |
02/23/2017 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********2217 |
286061 |
02/23/2017 |
| EVANS, RAY |
J2-52279 |
4 |
35.00 |
4737********9829 |
163451 |
02/23/2017 |
| FOGLE, SHANNON |
J2-52241 |
4 |
35.00 |
5147********1616 |
286062 |
02/23/2017 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
35.00 |
4121********3206 |
02280C |
02/23/2017 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
60.00 |
4266********3379 |
02290B |
02/23/2017 |
| GEBOY, MIKE |
J2-50450 |
4 |
20.00 |
4359********0797 |
803271 |
02/23/2017 |
| GILBERT, KRIS |
J2-0002067 |
4 |
35.00 |
5466********1617 |
34467P |
02/23/2017 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
04947A |
02/23/2017 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4400********9074 |
05631D |
02/23/2017 |
| GRALTON, JOHN |
J2-51499 |
4 |
34.00 |
5520********6959 |
T6198P |
02/23/2017 |
| GRAU, MICHELLE |
J2-51906 |
4 |
60.00 |
4359********7967 |
803271 |
02/23/2017 |
| HENNESSY, THERESE |
J2-1857 |
4 |
60.00 |
4147********2459 |
023657 |
02/23/2017 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
07365Z |
02/23/2017 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02341B |
02/23/2017 |
| KILMER, CHRIS |
J2-52397 |
4 |
60.00 |
4147********0754 |
02379C |
02/23/2017 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********1427 |
674740 |
02/23/2017 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********3576 |
081752 |
02/23/2017 |
| KRAUSE, EDDIE |
J2-52350 |
4 |
60.00 |
5147********8412 |
086698 |
02/23/2017 |
| LUNDY, MEGAN |
J2-52346 |
4 |
60.00 |
4359********0480 |
803271 |
02/23/2017 |
| LUPO, MIKE |
J2-508281 |
4 |
40.00 |
4913********3194 |
831984 |
02/23/2017 |
| MANSKE, LISA |
J2-51812 |
4 |
60.00 |
5466********3001 |
36524S |
02/23/2017 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********1967 |
081709 |
02/23/2017 |
| MARKS, ADAM |
J2-52382 |
4 |
60.00 |
4366********8748 |
020417 |
02/23/2017 |
| MEDINA, DAN |
J2-52363 |
4 |
35.00 |
4300********3994 |
023837 |
02/23/2017 |
| MURPHY, MIKE |
J2-51833 |
4 |
35.00 |
4687********8811 |
674956 |
02/23/2017 |
| PAUTZ, ELIZA |
J2-52360 |
4 |
35.00 |
4806********4338 |
081755 |
02/23/2017 |
| PORTER, ANG |
J2-51763 |
4 |
60.00 |
4147********0589 |
02470D |
02/23/2017 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
35.00 |
5147********4112 |
086704 |
02/23/2017 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********0707 |
37344E |
02/23/2017 |
| SCHMIDT, SAM |
J2-52224 |
4 |
35.00 |
5424********6078 |
37872P |
02/23/2017 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
35.00 |
4359********0989 |
803271 |
02/23/2017 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
60.00 |
4430********3006 |
727366 |
02/23/2017 |
| SCOTT, JACALYN |
J2-52247 |
4 |
60.00 |
4072********7294 |
052981 |
02/23/2017 |
| SIEVERS, CHAD |
J2-2011393 |
4 |
35.00 |
4003********2468 |
02532B |
02/23/2017 |
| SKOK, ANNETTE |
J2-51020 |
4 |
60.00 |
5466********5961 |
38665P |
02/23/2017 |
| STEFANICH, ABBY |
J2-52380 |
4 |
35.00 |
5147********9474 |
086706 |
02/23/2017 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
02560D |
02/23/2017 |
| TOURANGEAU, BRIDGET |
J2-52172 |
4 |
60.00 |
4611********5427 |
022355 |
02/23/2017 |
| TROXELL, STEVEN |
J2-52074 |
4 |
35.00 |
4432********3842 |
010118 |
02/23/2017 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********7520 |
023544 |
02/23/2017 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********2173 |
081759 |
02/23/2017 |
| WEGNER, THERESA |
J2-52391 |
4 |
35.00 |
4147********9379 |
02606C |
02/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
781.00 |
| 43 |
Visa |
2065.50 |
| 2 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2955.50 |