Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTENHAGEN, BRET |
J2-52392 |
4 |
50.00 |
5424********3806 |
11019B |
05/23/2017 |
| ADLER, ANDREA |
J2-51937 |
4 |
60.00 |
4185********6273 |
08548A |
05/23/2017 |
| ANDERSON, TJ |
J2-52250 |
4 |
60.00 |
4798********1204 |
903293 |
05/23/2017 |
| BAUER, MOLLY |
J2-52384 |
4 |
40.00 |
6011********3140 |
02302B |
05/23/2017 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
60.00 |
4432********3840 |
000359 |
05/23/2017 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
35.00 |
4411********7286 |
023910 |
05/23/2017 |
| BOVA, PAUL |
J2-502881 |
4 |
35.00 |
4342********0060 |
176663 |
05/23/2017 |
| BRENT, JUDY |
J2-0001790 |
4 |
60.00 |
4300********3698 |
023563 |
05/23/2017 |
| BRUDER, MELISSA |
J2-40587 |
4 |
60.00 |
5520********8021 |
T4595P |
05/23/2017 |
| CARLSON, KENT |
J2-52169 |
4 |
75.00 |
5544********3583 |
08633B |
05/23/2017 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
60.00 |
4806********8726 |
094000 |
05/23/2017 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
06017C |
05/23/2017 |
| COWLE, BARBARA |
J2-2011244 |
4 |
34.00 |
6011********8023 |
02377P |
05/23/2017 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
34.00 |
4037********4612 |
903293 |
05/23/2017 |
| DAVIS, JAYNE |
J2-51331 |
4 |
35.00 |
5524********8430 |
07889S |
05/23/2017 |
| DIESLER, DAN |
J2-52338 |
4 |
60.00 |
4147********1287 |
08657D |
05/23/2017 |
| DINGS, MICHELLE |
J2-52188 |
4 |
35.00 |
4266********8688 |
08670B |
05/23/2017 |
| DOOLITTLE, ADAM |
J2-52345 |
4 |
35.00 |
5147********4632 |
508211 |
05/23/2017 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********2217 |
069979 |
05/23/2017 |
| EVANS, RAY |
J2-52279 |
4 |
35.00 |
4737********9829 |
254679 |
05/23/2017 |
| FOGLE, SHANNON |
J2-52241 |
4 |
35.00 |
5147********1616 |
069980 |
05/23/2017 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
35.00 |
4121********3206 |
08691C |
05/23/2017 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
60.00 |
4266********3379 |
08706B |
05/23/2017 |
| GEBOY, MIKE |
J2-50450 |
4 |
20.00 |
4359********0797 |
903293 |
05/23/2017 |
| GILBERT, KRIS |
J2-0002067 |
4 |
35.00 |
5466********1617 |
15494P |
05/23/2017 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
04111A |
05/23/2017 |
| GOELZ, JAMES |
J2-52425 |
4 |
35.00 |
4359********4731 |
903293 |
05/23/2017 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4400********9074 |
09405D |
05/23/2017 |
| GRAU, MICHELLE |
J2-51906 |
4 |
60.00 |
4359********7967 |
903293 |
05/23/2017 |
| HARTLERODE, DEBORAH |
J2-52421 |
4 |
35.00 |
3739*******3014 |
169216 |
05/23/2017 |
| HENNESSY, THERESE |
J2-1857 |
4 |
60.00 |
4147********2459 |
023709 |
05/23/2017 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
03632Z |
05/23/2017 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02320B |
05/23/2017 |
| KILMER, CHRIS |
J2-52397 |
4 |
35.00 |
4147********0754 |
08763C |
05/23/2017 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********1427 |
695926 |
05/23/2017 |
| KOPPELKAM, STEVEN |
J2-0002224 |
4 |
35.00 |
4687********0668 |
695987 |
05/23/2017 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********3576 |
094005 |
05/23/2017 |
| LANG, MORGAN |
J2-52410 |
4 |
35.00 |
5117********7817 |
000076 |
05/23/2017 |
| LUDWIG, BILL |
J2-52339 |
4 |
60.00 |
5593********3925 |
08802P |
05/23/2017 |
| LUPO, MIKE |
J2-508281 |
4 |
100.00 |
4913********3194 |
315452 |
05/23/2017 |
| MANSKE, LISA |
J2-51812 |
4 |
60.00 |
5466********3001 |
17816S |
05/23/2017 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********1967 |
004010 |
05/23/2017 |
| MICHAELSON, DON |
J2-52431 |
4 |
25.00 |
4313********7888 |
03093C |
05/23/2017 |
| MURPHY, MIKE |
J2-51833 |
4 |
35.00 |
4687********8811 |
600192 |
05/23/2017 |
| NELSON, SARAH |
J2-52424 |
4 |
35.00 |
5178********9285 |
00074Z |
05/23/2017 |
| PAUTZ, ELIZA |
J2-52360 |
4 |
35.00 |
4806********4338 |
094008 |
05/23/2017 |
| PORTER, ANG |
J2-51763 |
4 |
35.00 |
4147********0589 |
00090D |
05/23/2017 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
35.00 |
5147********4112 |
150538 |
05/23/2017 |
| SCHMIDT, SAM |
J2-52224 |
4 |
35.00 |
5424********6078 |
20290P |
05/23/2017 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
35.00 |
4359********0989 |
903204 |
05/23/2017 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
60.00 |
4430********3006 |
099355 |
05/23/2017 |
| SCOTT, JACALYN |
J2-52247 |
4 |
20.00 |
4072********7294 |
075730 |
05/23/2017 |
| SENCZYSZYN, KIMBERLY |
J2-52128 |
4 |
60.00 |
5178********2449 |
00132Z |
05/23/2017 |
| SHEEHAN, JIM |
J2-40344 |
4 |
60.00 |
4342********9695 |
125132 |
05/23/2017 |
| SIEVERS, CHAD |
J2-2011393 |
4 |
35.00 |
4003********2468 |
00145B |
05/23/2017 |
| SKOK, ANNETTE |
J2-51020 |
4 |
60.00 |
5466********5961 |
22027P |
05/23/2017 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
00166D |
05/23/2017 |
| TROXELL, STEVEN |
J2-52074 |
4 |
35.00 |
4432********3842 |
026701 |
05/23/2017 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********7520 |
023957 |
05/23/2017 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********2173 |
094012 |
05/23/2017 |
| WEGNER, THERESA |
J2-52391 |
4 |
35.00 |
4147********9379 |
00188C |
05/23/2017 |
| ZIMMER, BOB |
J2-52413 |
4 |
34.00 |
4300********5952 |
023994 |
05/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 18 |
MasterCard |
810.00 |
| 41 |
Visa |
1904.50 |
| 2 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2823.50 |