Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
34.00 |
4388********7478 |
02618C |
03/15/2017 |
| BAGLEY, RHODA |
J2-20434 |
3 |
39.00 |
4147********9387 |
02626C |
03/15/2017 |
| BAILEY, DAN |
J2-2416 |
3 |
89.00 |
4388********3401 |
02624C |
03/15/2017 |
| BERG, DEBBIE |
J2-50558 |
3 |
60.00 |
5178********0826 |
02637B |
03/15/2017 |
| BERLICK, JENNIFER |
J2-52409 |
3 |
35.00 |
4862********5188 |
02640A |
03/15/2017 |
| BOUWENS-LINK, MARVLYNN |
J2-52387 |
3 |
35.00 |
4535********6635 |
731828 |
03/15/2017 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
4147********3918 |
02644D |
03/15/2017 |
| BUCHHOLZ, JENNIFER |
J2-52316 |
3 |
80.00 |
5178********9930 |
02675B |
03/15/2017 |
| BUCKI, CHRIS |
J2-52290 |
3 |
25.00 |
6011********3777 |
01509R |
03/15/2017 |
| CAPTAIN-WISTH, GAIL |
J2-51529 |
3 |
35.00 |
5524********1594 |
03211Z |
03/15/2017 |
| CASEY, TOM |
J2-52242 |
3 |
60.00 |
4147********6804 |
02683D |
03/15/2017 |
| CHAPMAN, MATT |
J2-51967 |
3 |
35.00 |
4862********3223 |
02685B |
03/15/2017 |
| DEBOTH, LUANNE |
J2-52245 |
3 |
35.00 |
5147********0558 |
510706 |
03/15/2017 |
| DOORNEK, STEPHANIE |
J2-51868 |
3 |
35.00 |
5459********5752 |
065802 |
03/15/2017 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
55.00 |
5155********7697 |
02711Z |
03/15/2017 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4913********1075 |
939061 |
03/15/2017 |
| EGGEBRECHT, JILL |
J2-1339 |
3 |
42.02 |
5117********5498 |
000022 |
03/15/2017 |
| FERCHO, CHRIS |
J2-51588 |
3 |
55.00 |
4867********0401 |
075707 |
03/15/2017 |
| FISCHER, STEPHANIE |
J2-52376 |
3 |
25.00 |
6011********1249 |
01560R |
03/15/2017 |
| FISCHER, SUE |
J2-52388 |
3 |
60.00 |
4480********3472 |
065803 |
03/15/2017 |
| FLAMAND, JORDAN |
J2-52152 |
3 |
35.00 |
5117********8679 |
000002 |
03/15/2017 |
| FRANZ, CORY |
J2-52349 |
3 |
35.00 |
4432********3797 |
013142 |
03/15/2017 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
35.00 |
4147********4006 |
015022 |
03/15/2017 |
| GILLETTE, KATHY |
J2-52354 |
3 |
60.00 |
5199********5589 |
02778Z |
03/15/2017 |
| GOEDE, BECKY |
J2-40862 |
3 |
60.00 |
5178********6138 |
02794P |
03/15/2017 |
| GRABER, DOUG |
J2-52181 |
3 |
35.00 |
4359********2936 |
605175 |
03/15/2017 |
| HALL, ANGELA |
J2-50935 |
3 |
54.00 |
4194********5614 |
065759 |
03/15/2017 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
04004D |
03/15/2017 |
| HOEPNER, MARGARET |
J2-52361 |
3 |
60.00 |
4147********3789 |
02794D |
03/15/2017 |
| JACOBS, KERRY |
J2-51574 |
3 |
35.00 |
4913********1952 |
939063 |
03/15/2017 |
| JESSE, JOHN |
J2-52406 |
3 |
35.00 |
6011********8425 |
01512B |
03/15/2017 |
| KINCAID, SUE |
J2-0001155 |
3 |
54.00 |
4147********4619 |
04017C |
03/15/2017 |
| KIRCHNER, SETH |
J2-52087 |
3 |
35.00 |
4427********6411 |
005807 |
03/15/2017 |
| KURTZ, JULIA |
J2-52204 |
3 |
35.00 |
4147********0763 |
04038D |
03/15/2017 |
| LAMBRECHTS, CHRISTIAN |
J2-52140 |
3 |
35.00 |
4147********7909 |
04051C |
03/15/2017 |
| LAZICH, GLENN |
J2-50939 |
3 |
35.00 |
4071********0691 |
04052C |
03/15/2017 |
| LISKA, RENE |
J2-20664 |
3 |
60.00 |
4806********2954 |
253881 |
03/15/2017 |
| LOVELL, BRIAN |
J2-52001 |
3 |
35.00 |
4867********4496 |
015807 |
03/15/2017 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
35.00 |
6011********1889 |
01559R |
03/15/2017 |
| MANNA, STACIE |
J2-51854 |
3 |
35.00 |
5459********3564 |
065808 |
03/15/2017 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
60.00 |
4359********4328 |
605185 |
03/15/2017 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
35.00 |
4147********9943 |
04097D |
03/15/2017 |
| MORANO, PAUL |
J2-1414 |
3 |
35.00 |
4806********8159 |
253884 |
03/15/2017 |
| MURPHY, JANE |
J2-51519 |
3 |
50.00 |
4147********0556 |
04108C |
03/15/2017 |
| NAPIERALA, NICOLE |
J2-40536 |
3 |
35.00 |
5524********3069 |
03021Z |
03/15/2017 |
| NIMITYONGSKUL, MARY |
J2-2962 |
3 |
34.00 |
4147********2174 |
605185 |
03/15/2017 |
| PITZNER, SCOTT |
J2-52240 |
3 |
35.00 |
5466********6862 |
04144P |
03/15/2017 |
| RADDATZ, MARY |
J2-40486 |
3 |
34.00 |
4400********7334 |
01486D |
03/15/2017 |
| RAGETH, PATTI |
J2-50989 |
3 |
35.00 |
4266********6538 |
04153C |
03/15/2017 |
| REEDY, PEG |
J2-50783 |
3 |
34.00 |
4418********0573 |
698310 |
03/15/2017 |
| RUBO, MICHAEL |
J2-52385 |
3 |
35.00 |
4266********8476 |
04166B |
03/15/2017 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
80.00 |
4154********1435 |
04194G |
03/15/2017 |
| SCHOOF, BRIANNA |
J2-522071 |
3 |
35.00 |
4266********2944 |
04175B |
03/15/2017 |
| SEDER, RICK |
J2-506291 |
3 |
60.00 |
4867********8624 |
065807 |
03/15/2017 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5190********6163 |
262703 |
03/15/2017 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
510713 |
03/15/2017 |
| SISK JR, TOM |
J2-50709 |
3 |
94.00 |
5466********0583 |
04525Z |
03/15/2017 |
| SOCKRIDER, KAYLEIGH |
J2-51935 |
3 |
35.00 |
4400********5210 |
09087D |
03/15/2017 |
| STAROSTA, STEVE |
J2-52013 |
3 |
35.00 |
4264********1578 |
02598A |
03/15/2017 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********4071 |
04595Z |
03/15/2017 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
5147********3602 |
026762 |
03/15/2017 |
| ULLRICH, LORELEI |
J2-52402 |
3 |
35.00 |
5178********4051 |
04249Z |
03/15/2017 |
| UNGER, MARGE |
J2-51615 |
3 |
35.00 |
4913********6911 |
939065 |
03/15/2017 |
| WADE, RENE |
J2-52405 |
3 |
25.00 |
4913********3233 |
939066 |
03/15/2017 |
| WALTON, LARRY |
J2-20210 |
3 |
34.00 |
4868********4818 |
04266C |
03/15/2017 |
| WEGNER, LEE |
J2-51779 |
3 |
35.00 |
5117********4961 |
000040 |
03/15/2017 |
| WHITENS, JACQUELYN |
J2-52183 |
3 |
35.00 |
4430********7856 |
851483 |
03/15/2017 |
| ZARUBA, MAX |
J2-51285 |
3 |
60.00 |
5459********4872 |
065815 |
03/15/2017 |
| ZAUNER, DEB |
J2-51765 |
3 |
34.00 |
4707********4295 |
04289C |
03/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1025.30 |
| 44 |
Visa |
1898.53 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3043.83 |