Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********9631 |
00820R |
05/08/2017 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4147********1930 |
93741C |
05/08/2017 |
| BECCO, ROBIN |
J2-51745 |
2 |
60.00 |
4147********3150 |
03775D |
05/08/2017 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********3212 |
232628 |
05/08/2017 |
| BIRDEAU, DANIELLE |
J2-50550 |
2 |
35.00 |
6011********0677 |
00810R |
05/08/2017 |
| BRAHM, JOSEPH |
J2-40860 |
2 |
60.00 |
5466********2643 |
30790P |
05/08/2017 |
| COLLINS, MELINDA |
J2-0002228 |
2 |
60.00 |
4003********4243 |
93796B |
05/08/2017 |
| COTTER, JENNIFER |
J2-51600 |
2 |
35.00 |
5147********8287 |
226662 |
05/08/2017 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
4400********2669 |
01434C |
05/08/2017 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
60.00 |
6011********6591 |
00824P |
05/08/2017 |
| GOULET, TIMOTHY |
J2-52285 |
2 |
60.00 |
4266********0504 |
03841C |
05/08/2017 |
| HOFFKINS, DAYNA |
J2-52444 |
2 |
20.00 |
4913********7465 |
232629 |
05/08/2017 |
| JOERS, SCOTT |
J2-302330 |
2 |
60.00 |
4266********7529 |
03853A |
05/08/2017 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********8355 |
00830R |
05/08/2017 |
| KREIDER, KHYM |
J2-51754 |
2 |
60.00 |
5466********9007 |
93866P |
05/08/2017 |
| KUBACKI, JOHN |
J2-40559 |
2 |
50.00 |
4806********6351 |
065135 |
05/08/2017 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
35.00 |
5544********4610 |
03887Z |
05/08/2017 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********1174 |
097126 |
05/08/2017 |
| MACHMUELLER, JIM |
J2-52337 |
2 |
35.00 |
5178********9089 |
93903Z |
05/08/2017 |
| MOENNIG, DOUG |
J2-50101 |
2 |
60.00 |
4147********2036 |
03923C |
05/08/2017 |
| NARDUZZI, JACK |
J2-2459 |
2 |
60.00 |
4011********8143 |
03936B |
05/08/2017 |
| PARKER, DARLENE |
J2-51805 |
2 |
35.00 |
5466********2609 |
31944Z |
05/08/2017 |
| SCHOOLCRAFT, KRISTINE |
J2-52415 |
2 |
35.00 |
4100********7860 |
37691D |
05/08/2017 |
| SEARL, JUSTIN |
J2-52266 |
2 |
35.00 |
4036********9856 |
03971C |
05/08/2017 |
| SHEFCHIK, GARY |
J2-2011400 |
2 |
60.00 |
4270********0826 |
008741 |
05/08/2017 |
| STEIN, JUSTIN |
J2-52332 |
2 |
35.00 |
4470********5270 |
023530 |
05/08/2017 |
| STUCKART, AMY |
J2-52110 |
2 |
34.00 |
5544********6096 |
03999B |
05/08/2017 |
| THOMPSON, THOMAS |
J2-51803 |
2 |
35.00 |
5147********3260 |
226668 |
05/08/2017 |
| URIDEL, PATTI |
J2-20116 |
2 |
34.00 |
4784********6047 |
008091 |
05/08/2017 |
| VESBACH, NANCY |
J2-51680 |
2 |
35.00 |
4465********6191 |
008839 |
05/08/2017 |
| WARREN, JUSTIN |
J2-51864 |
2 |
60.00 |
4141********1935 |
852590 |
05/08/2017 |
| WELLS, SEAN |
J2-20056 |
2 |
35.00 |
4147********2190 |
04038C |
05/08/2017 |
| WILSON, TOM |
J2-2665 |
2 |
35.00 |
4266********0978 |
04051A |
05/08/2017 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
4147********3456 |
04054C |
05/08/2017 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
04073C |
05/08/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
363.00 |
| 22 |
Visa |
981.00 |
| 4 |
Discover |
194.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1538.00 |