Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********9631 |
01009R |
04/10/2017 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4147********1930 |
06052C |
04/10/2017 |
| BECCO, ROBIN |
J2-51745 |
2 |
60.00 |
4147********4725 |
06030D |
04/10/2017 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********3212 |
080663 |
04/10/2017 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
35.00 |
6011********0677 |
01059R |
04/10/2017 |
| BOERST, JESSICA |
J2-12101101 |
2 |
35.00 |
4913********2048 |
080664 |
04/10/2017 |
| COLLINS, MELINDA |
J2-0002228 |
2 |
60.00 |
4003********4243 |
06071B |
04/10/2017 |
| COTTER, JENNIFER |
J2-51600 |
2 |
35.00 |
5147********8287 |
021392 |
04/10/2017 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
4400********2669 |
00515C |
04/10/2017 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
60.00 |
6011********6591 |
01000P |
04/10/2017 |
| GOULET, TIMOTHY |
J2-52285 |
2 |
60.00 |
4266********0504 |
06111C |
04/10/2017 |
| JOERS, SCOTT |
J2-302330 |
2 |
60.00 |
4266********7529 |
06119A |
04/10/2017 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********8355 |
01012R |
04/10/2017 |
| KREIDER, KHYM |
J2-51754 |
2 |
60.00 |
5466********9007 |
06143P |
04/10/2017 |
| KUBACKI, JOHN |
J2-40559 |
2 |
50.00 |
4806********6351 |
090543 |
04/10/2017 |
| LABELLE, JAMES |
J2-52065 |
2 |
35.00 |
5291********2196 |
06156P |
04/10/2017 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
5544********4610 |
06159Z |
04/10/2017 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********1174 |
025986 |
04/10/2017 |
| MACHMUELLER, JIM |
J2-52337 |
2 |
35.00 |
5178********9089 |
06173Z |
04/10/2017 |
| MILJAN, MICHAEL |
J2-51962 |
2 |
35.00 |
5117********9470 |
948436 |
04/10/2017 |
| MOENNIG, DOUG |
J2-50101 |
2 |
60.00 |
4147********2036 |
06186C |
04/10/2017 |
| NARDUZZI, JACK |
J2-2459 |
2 |
60.00 |
4011********8143 |
06213B |
04/10/2017 |
| NEUMUTH, NICHOLAS |
J2-0002144 |
2 |
35.00 |
5178********9606 |
06203B |
04/10/2017 |
| NOLTING, JACOB |
J2-52233 |
2 |
35.00 |
5147********1436 |
025988 |
04/10/2017 |
| PARKER, DARLENE |
J2-51805 |
2 |
35.00 |
5466********2609 |
55513Z |
04/10/2017 |
| SCHOOLCRAFT, KRISTINE |
J2-52415 |
2 |
35.00 |
4100********7860 |
79847D |
04/10/2017 |
| SEARL, JUSTIN |
J2-52266 |
2 |
35.00 |
4036********9856 |
06245C |
04/10/2017 |
| SHEFCHIK, GARY |
J2-2011400 |
2 |
60.00 |
4270********0826 |
010538 |
04/10/2017 |
| STUCKART, AMY |
J2-52110 |
2 |
34.00 |
5544********6096 |
06272B |
04/10/2017 |
| THOMPSON, THOMAS |
J2-51803 |
2 |
35.00 |
5147********3260 |
536843 |
04/10/2017 |
| TIMMERS, PAM |
J2-00019441 |
2 |
35.00 |
5117********4898 |
000039 |
04/10/2017 |
| URIDEL, PATTI |
J2-20116 |
2 |
34.00 |
4784********6047 |
010096 |
04/10/2017 |
| VESBACH, NANCY |
J2-51680 |
2 |
35.00 |
4465********6191 |
010652 |
04/10/2017 |
| WAGNER, TRAVIS |
J2-52378 |
2 |
35.00 |
5178********9775 |
06307B |
04/10/2017 |
| WARREN, JUSTIN |
J2-51864 |
2 |
60.00 |
4141********1935 |
360639 |
04/10/2017 |
| WELLS, SEAN |
J2-20056 |
2 |
35.00 |
4147********2190 |
06320C |
04/10/2017 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
4147********3456 |
06333C |
04/10/2017 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
06366C |
04/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
513.00 |
| 20 |
Visa |
926.00 |
| 4 |
Discover |
194.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1633.00 |