Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTENHAGEN, BRET |
J2-52392 |
4 |
50.00 |
5424********3806 |
82762B |
04/24/2017 |
| ADLER, ANDREA |
J2-51937 |
4 |
60.00 |
4185********6273 |
06170A |
04/24/2017 |
| ANDERSON, TJ |
J2-52250 |
4 |
60.00 |
4798********1204 |
704222 |
04/24/2017 |
| BAUER, MOLLY |
J2-52384 |
4 |
75.00 |
6011********3140 |
02478B |
04/24/2017 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
60.00 |
4432********3840 |
025117 |
04/24/2017 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
35.00 |
4411********7286 |
062208 |
04/24/2017 |
| BOVA, PAUL |
J2-502881 |
4 |
35.00 |
4342********0060 |
573201 |
04/24/2017 |
| BRENT, JUDY |
J2-0001790 |
4 |
60.00 |
4300********3698 |
024339 |
04/24/2017 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********8021 |
T8360P |
04/24/2017 |
| CARLSON, KENT |
J2-52169 |
4 |
75.00 |
5544********3583 |
06228B |
04/24/2017 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
60.00 |
4806********8726 |
072215 |
04/24/2017 |
| CHRISMAN, SUSAN |
J2-51105 |
4 |
35.00 |
4147********7857 |
06240C |
04/24/2017 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
01911C |
04/24/2017 |
| COWLE, BARBARA |
J2-2011244 |
4 |
34.00 |
6011********8023 |
02419P |
04/24/2017 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
34.00 |
4037********4612 |
704222 |
04/24/2017 |
| DAVIS, JAYNE |
J2-51331 |
4 |
35.00 |
5524********8430 |
06802S |
04/24/2017 |
| DIESLER, DAN |
J2-52338 |
4 |
60.00 |
4147********1287 |
06282D |
04/24/2017 |
| DINGS, MICHELLE |
J2-52188 |
4 |
35.00 |
4266********8688 |
06298B |
04/24/2017 |
| DOOLITTLE, ADAM |
J2-52345 |
4 |
35.00 |
5147********4632 |
564059 |
04/24/2017 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********2217 |
208461 |
04/24/2017 |
| EVANS, RAY |
J2-52279 |
4 |
35.00 |
4737********9829 |
455305 |
04/24/2017 |
| FOGLE, SHANNON |
J2-52241 |
4 |
35.00 |
5147********1616 |
564060 |
04/24/2017 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
35.00 |
4121********3206 |
06321C |
04/24/2017 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
60.00 |
4266********3379 |
06326B |
04/24/2017 |
| GEBOY, MIKE |
J2-50450 |
4 |
20.00 |
4359********0797 |
704222 |
04/24/2017 |
| GILBERT, KRIS |
J2-0002067 |
4 |
35.00 |
5466********1617 |
84861P |
04/24/2017 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
04653A |
04/24/2017 |
| GOELZ, JAMES |
J2-52425 |
4 |
35.00 |
4359********4731 |
704222 |
04/24/2017 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4400********9074 |
09575D |
04/24/2017 |
| GRAU, MICHELLE |
J2-51906 |
4 |
60.00 |
4359********7967 |
704222 |
04/24/2017 |
| HARTLERODE, DEBORAH |
J2-52421 |
4 |
35.00 |
3739*******3014 |
183553 |
04/24/2017 |
| HENNESSY, THERESE |
J2-1857 |
4 |
60.00 |
4147********2459 |
024427 |
04/24/2017 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
08735Z |
04/24/2017 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02424B |
04/24/2017 |
| KILMER, CHRIS |
J2-52397 |
4 |
35.00 |
4147********0754 |
06387C |
04/24/2017 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********1427 |
621428 |
04/24/2017 |
| KOPPELKAM, STEVEN |
J2-0002224 |
4 |
35.00 |
4687********0668 |
621422 |
04/24/2017 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********3576 |
072219 |
04/24/2017 |
| LANG, MORGAN |
J2-52410 |
4 |
35.00 |
5117********7817 |
000003 |
04/24/2017 |
| LUNDY, MEGAN |
J2-52346 |
4 |
60.00 |
4359********0480 |
704222 |
04/24/2017 |
| LUPO, MIKE |
J2-508281 |
4 |
100.00 |
4913********3194 |
155906 |
04/24/2017 |
| MANSKE, LISA |
J2-51812 |
4 |
60.00 |
5466********3001 |
86084S |
04/24/2017 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********1967 |
042208 |
04/24/2017 |
| MEDINA, DAN |
J2-52363 |
4 |
35.00 |
4300********3994 |
024921 |
04/24/2017 |
| MURPHY, MIKE |
J2-51833 |
4 |
35.00 |
4687********8811 |
621624 |
04/24/2017 |
| NELSON, SARAH |
J2-52424 |
4 |
35.00 |
5178********9285 |
06457Z |
04/24/2017 |
| PAUTZ, ELIZA |
J2-52360 |
4 |
35.00 |
4806********4338 |
072221 |
04/24/2017 |
| PORTER, ANG |
J2-51763 |
4 |
35.00 |
4147********0589 |
06468D |
04/24/2017 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
35.00 |
5147********4112 |
564065 |
04/24/2017 |
| PRUSKO, CURT |
J2-51395 |
4 |
47.00 |
5528********0707 |
86529E |
04/24/2017 |
| SCHMIDT, SAM |
J2-52224 |
4 |
35.00 |
5424********6078 |
86584P |
04/24/2017 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
35.00 |
4359********0989 |
704222 |
04/24/2017 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
60.00 |
4430********3006 |
246064 |
04/24/2017 |
| SCOTT, JACALYN |
J2-52247 |
4 |
20.00 |
4072********7294 |
003178 |
04/24/2017 |
| SENCZYSZYN, KIMBERLY |
J2-52128 |
4 |
60.00 |
5178********2449 |
06529Z |
04/24/2017 |
| SHEEHAN, JIM |
J2-40344 |
4 |
60.00 |
4342********9695 |
369598 |
04/24/2017 |
| SIEVERS, CHAD |
J2-2011393 |
4 |
35.00 |
4003********2468 |
06541B |
04/24/2017 |
| SKOK, ANNETTE |
J2-51020 |
4 |
60.00 |
5466********5961 |
87418P |
04/24/2017 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
06564D |
04/24/2017 |
| TOURANGEAU, BRIDGET |
J2-52172 |
4 |
60.00 |
4611********5427 |
042478 |
04/24/2017 |
| TROXELL, STEVEN |
J2-52074 |
4 |
35.00 |
4432********3842 |
009803 |
04/24/2017 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********7520 |
024525 |
04/24/2017 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********2173 |
072225 |
04/24/2017 |
| WEGNER, THERESA |
J2-52391 |
4 |
35.00 |
4147********9379 |
06582C |
04/24/2017 |
| ZIMMER, BOB |
J2-52413 |
4 |
34.00 |
4300********5952 |
024983 |
04/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 18 |
MasterCard |
797.00 |
| 44 |
Visa |
2069.50 |
| 2 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3010.50 |