Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********9631 |
00839R |
06/08/2017 |
| BAYER, BOB |
J2-20148 |
2 |
35.00 |
4147********1930 |
09587C |
06/08/2017 |
| BECCO, ROBIN |
J2-51745 |
2 |
70.00 |
4147********3150 |
09603D |
06/08/2017 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********3212 |
402915 |
06/08/2017 |
| BRAHM, JOSEPH |
J2-40860 |
2 |
70.00 |
5466********2643 |
20441P |
06/08/2017 |
| COLLINS, MELINDA |
J2-0002228 |
2 |
70.00 |
4003********4243 |
09637B |
06/08/2017 |
| COTTER, JENNIFER |
J2-51600 |
2 |
40.00 |
5147********8287 |
277197 |
06/08/2017 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
4400********2669 |
05119C |
06/08/2017 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
70.00 |
6011********6591 |
00853P |
06/08/2017 |
| GOULET, TIMOTHY |
J2-52285 |
2 |
70.00 |
4266********0504 |
09659C |
06/08/2017 |
| HANKE, MELISSA |
J2-52436 |
2 |
40.00 |
5147********2118 |
333989 |
06/08/2017 |
| HOFFKINS, DAYNA |
J2-52444 |
2 |
20.00 |
4913********7465 |
402916 |
06/08/2017 |
| JOHNSON, JIM |
J2-02869 |
2 |
40.00 |
6011********8355 |
00860R |
06/08/2017 |
| KREIDER, KHYM |
J2-51754 |
2 |
70.00 |
5466********9007 |
09686P |
06/08/2017 |
| KUBACKI, JOHN |
J2-40559 |
2 |
50.00 |
4806********6351 |
061329 |
06/08/2017 |
| LABELLE, JAMES |
J2-52065 |
2 |
40.00 |
5291********2196 |
09695P |
06/08/2017 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
40.00 |
5544********4610 |
09702Z |
06/08/2017 |
| LIND, LINDA |
J2-50569 |
2 |
35.00 |
5147********1174 |
198280 |
06/08/2017 |
| MACHMUELLER, JIM |
J2-52337 |
2 |
40.00 |
5178********9089 |
09719Z |
06/08/2017 |
| MOENNIG, DOUG |
J2-50101 |
2 |
70.00 |
4147********2036 |
09728C |
06/08/2017 |
| NARDUZZI, JACK |
J2-2459 |
2 |
70.00 |
4011********8143 |
09726B |
06/08/2017 |
| NEUMUTH, NICHOLAS |
J2-0002144 |
2 |
40.00 |
5178********9606 |
09748B |
06/08/2017 |
| NOLTING, JACOB |
J2-52233 |
2 |
40.00 |
5147********1436 |
807048 |
06/08/2017 |
| PARKER, DARLENE |
J2-51805 |
2 |
40.00 |
5466********2609 |
21873Z |
06/08/2017 |
| RIEMER, BRYN |
J2-52435 |
2 |
40.00 |
4465********2012 |
008798 |
06/08/2017 |
| SCHOOLCRAFT, KRISTINE |
J2-52415 |
2 |
35.00 |
4100********7860 |
96840D |
06/08/2017 |
| SHEFCHIK, GARY |
J2-2011400 |
2 |
70.00 |
4270********8197 |
008044 |
06/08/2017 |
| STEIN, JUSTIN |
J2-52332 |
2 |
40.00 |
4470********5270 |
019297 |
06/08/2017 |
| VESBACH, NANCY |
J2-51680 |
2 |
40.00 |
4465********6191 |
008193 |
06/08/2017 |
| WAGNER, TRAVIS |
J2-52378 |
2 |
40.00 |
5178********9775 |
09812B |
06/08/2017 |
| WARREN, JUSTIN |
J2-51864 |
2 |
70.00 |
4141********1935 |
582584 |
06/08/2017 |
| WELLS, SEAN |
J2-20056 |
2 |
40.00 |
4147********2190 |
09823C |
06/08/2017 |
| WILSON, TOM |
J2-2665 |
2 |
25.00 |
4266********0978 |
09823A |
06/08/2017 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
40.00 |
4147********3456 |
09836C |
06/08/2017 |
| WRAY, HOLLY |
J2-25150 |
2 |
35.00 |
4408********3826 |
09834C |
06/08/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
535.00 |
| 20 |
Visa |
970.00 |
| 3 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1675.00 |