Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********9631 |
00827R |
03/08/2017 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4147********1930 |
03581C |
03/08/2017 |
| BECCO, ROBIN |
J2-51745 |
2 |
60.00 |
4147********4725 |
03598D |
03/08/2017 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********3212 |
903026 |
03/08/2017 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
35.00 |
6011********0677 |
00844R |
03/08/2017 |
| BOERST, JESSICA |
J2-12101101 |
2 |
35.00 |
4913********2048 |
903027 |
03/08/2017 |
| COLLINS, MELINDA |
J2-0002228 |
2 |
60.00 |
4003********4243 |
03648B |
03/08/2017 |
| COTTER, JENNIFER |
J2-51600 |
2 |
35.00 |
5147********8287 |
621260 |
03/08/2017 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
4400********2669 |
01310C |
03/08/2017 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
60.00 |
6011********6591 |
00891P |
03/08/2017 |
| GOULET, TIMOTHY |
J2-52285 |
2 |
60.00 |
4266********0504 |
03658C |
03/08/2017 |
| JOERS, SCOTT |
J2-302330 |
2 |
60.00 |
4359********3281 |
018042 |
03/08/2017 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********8355 |
00814R |
03/08/2017 |
| KREIDER, KHYM |
J2-51754 |
2 |
60.00 |
5466********9007 |
03675P |
03/08/2017 |
| KUBACKI, JOHN |
J2-40559 |
2 |
50.00 |
4806********6351 |
002502 |
03/08/2017 |
| LABELLE, JAMES |
J2-52065 |
2 |
35.00 |
5291********2196 |
03712P |
03/08/2017 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
5544********4610 |
03707Z |
03/08/2017 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********1174 |
538888 |
03/08/2017 |
| MACHMUELLER, JIM |
J2-52337 |
2 |
35.00 |
5178********9089 |
03730Z |
03/08/2017 |
| MILJAN, MICHAEL |
J2-51962 |
2 |
35.00 |
5117********9470 |
000096 |
03/08/2017 |
| MOENNIG, DOUG |
J2-50101 |
2 |
60.00 |
4147********2036 |
03741C |
03/08/2017 |
| NARDUZZI, JACK |
J2-2459 |
2 |
60.00 |
4011********8143 |
03765B |
03/08/2017 |
| NOLTING, JACOB |
J2-52233 |
2 |
35.00 |
5147********1436 |
334035 |
03/08/2017 |
| PARKER, DARLENE |
J2-51805 |
2 |
35.00 |
5466********2609 |
73077Z |
03/08/2017 |
| SEARL, JUSTIN |
J2-52266 |
2 |
35.00 |
4036********9856 |
03780C |
03/08/2017 |
| SHEFCHIK, GARY |
J2-2011400 |
2 |
60.00 |
4270********0826 |
008632 |
03/08/2017 |
| STEIN, JUSTIN |
J2-52332 |
2 |
35.00 |
4470********1363 |
031916 |
03/08/2017 |
| SWARTWOUT, SCOTT |
J2-52353 |
2 |
35.00 |
5178********0359 |
05010Z |
03/08/2017 |
| THOMPSON, THOMAS |
J2-51803 |
2 |
35.00 |
5147********3260 |
621267 |
03/08/2017 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5178********7347 |
05029Z |
03/08/2017 |
| TIMMERS, PAM |
J2-00019441 |
2 |
35.00 |
5117********4898 |
000014 |
03/08/2017 |
| URIDEL, PATTI |
J2-20116 |
2 |
34.00 |
4784********6047 |
008428 |
03/08/2017 |
| VESBACH, NANCY |
J2-51680 |
2 |
35.00 |
4465********6191 |
008216 |
03/08/2017 |
| WAGNER, TRAVIS |
J2-52378 |
2 |
35.00 |
5178********9775 |
05067B |
03/08/2017 |
| WARREN, JUSTIN |
J2-51864 |
2 |
60.00 |
4141********1935 |
391546 |
03/08/2017 |
| WELLS, SEAN |
J2-20056 |
2 |
35.00 |
4147********2190 |
05075C |
03/08/2017 |
| WILSON, TOM |
J2-2665 |
2 |
35.00 |
4141********3556 |
321589 |
03/08/2017 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
4147********3456 |
05090C |
03/08/2017 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
05107C |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
528.00 |
| 21 |
Visa |
961.00 |
| 4 |
Discover |
194.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1683.00 |