Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
35.00 |
4388********7478 |
03486C |
06/15/2017 |
| BABINAT, SCOTT |
J2-52418 |
3 |
70.00 |
4400********1758 |
02591C |
06/15/2017 |
| BERG, DEBBIE |
J2-50558 |
3 |
70.00 |
5178********0826 |
03501B |
06/15/2017 |
| BERLICK, JENNIFER |
J2-52409 |
3 |
40.00 |
4862********5188 |
03510A |
06/15/2017 |
| BOUWENS-LINK, MARVLYNN |
J2-52387 |
3 |
40.00 |
4535********6635 |
851667 |
06/15/2017 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
4147********3918 |
03525D |
06/15/2017 |
| BUCHHOLZ, JENNIFER |
J2-52316 |
3 |
90.00 |
5178********9930 |
03545B |
06/15/2017 |
| BUCKI, CHRIS |
J2-52290 |
3 |
25.00 |
6011********3777 |
01592R |
06/15/2017 |
| CHAPMAN, MATT |
J2-51967 |
3 |
40.00 |
4862********3223 |
03557B |
06/15/2017 |
| DEBOTH, LUANNE |
J2-52245 |
3 |
40.00 |
5147********0558 |
138771 |
06/15/2017 |
| DOKE, DILLON |
J2-52440 |
3 |
40.00 |
4913********4753 |
442665 |
06/15/2017 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
110.00 |
5155********7697 |
03574Z |
06/15/2017 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4913********1075 |
442666 |
06/15/2017 |
| EGGEBRECHT, JILL |
J2-1339 |
3 |
42.02 |
5117********8333 |
005819 |
06/15/2017 |
| FISCHER, SUE |
J2-52388 |
3 |
70.00 |
4480********3472 |
070500 |
06/15/2017 |
| FOHEY, JISSELA |
J2-52437 |
3 |
40.00 |
4147********5027 |
03643C |
06/15/2017 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
70.00 |
4147********4006 |
015444 |
06/15/2017 |
| GILLETTE, KATHY |
J2-52354 |
3 |
70.00 |
5199********5589 |
03638Z |
06/15/2017 |
| GOEDE, BECKY |
J2-40862 |
3 |
70.00 |
5178********6138 |
03659P |
06/15/2017 |
| HAZENFIELD, CODY |
J2-1340 |
3 |
42.02 |
4147********2648 |
03647D |
06/15/2017 |
| HOEPNER, MARGARET |
J2-52361 |
3 |
70.00 |
4147********3789 |
03672D |
06/15/2017 |
| HUENINK, DAVE |
J2-52265 |
3 |
55.00 |
5491********0955 |
70514B |
06/15/2017 |
| JACOBS, KERRY |
J2-51574 |
3 |
40.00 |
4913********1952 |
442667 |
06/15/2017 |
| KINCAID, SUE |
J2-0001155 |
3 |
55.00 |
4147********4619 |
03672C |
06/15/2017 |
| KIRCHNER, SETH |
J2-52087 |
3 |
40.00 |
4427********6411 |
060408 |
06/15/2017 |
| KMIEC, KATHI |
J2-20987 |
3 |
90.00 |
4147********8559 |
03701C |
06/15/2017 |
| LAMBRECHTS, CHRISTIAN |
J2-52140 |
3 |
40.00 |
4147********6327 |
03700C |
06/15/2017 |
| LAZICH, GLENN |
J2-50939 |
3 |
40.00 |
4071********0691 |
03713C |
06/15/2017 |
| LISKA, RENE |
J2-20664 |
3 |
70.00 |
4806********2954 |
561798 |
06/15/2017 |
| LOVELL, BRIAN |
J2-52001 |
3 |
40.00 |
4867********4496 |
070408 |
06/15/2017 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
40.00 |
6011********1889 |
01552R |
06/15/2017 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
55.00 |
4359********4328 |
705140 |
06/15/2017 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
40.00 |
4147********9943 |
03755D |
06/15/2017 |
| MORANO, PAUL |
J2-1414 |
3 |
40.00 |
4806********8159 |
561800 |
06/15/2017 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
40.00 |
4913********4786 |
442669 |
06/15/2017 |
| PITZNER, SCOTT |
J2-52240 |
3 |
40.00 |
5466********6862 |
03797P |
06/15/2017 |
| RADDATZ, MARY |
J2-40486 |
3 |
35.00 |
4400********7334 |
04276D |
06/15/2017 |
| RAGETH, PATTI |
J2-50989 |
3 |
40.00 |
4266********6538 |
03794C |
06/15/2017 |
| REEDY, PEG |
J2-50783 |
3 |
35.00 |
4418********0573 |
814650 |
06/15/2017 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
70.00 |
4154********1435 |
05016G |
06/15/2017 |
| SADLER, PAUL |
J2-50390 |
3 |
70.00 |
5402********1234 |
05023P |
06/15/2017 |
| SCHEALS, BRANDON |
J2-52446 |
3 |
40.00 |
6011********2142 |
01546R |
06/15/2017 |
| SCHEIBE, JOE |
J2-52306 |
3 |
40.00 |
4300********2171 |
015134 |
06/15/2017 |
| SCHMITZ-GUY, ANN |
J2-52441 |
3 |
70.00 |
5524********8111 |
07161Z |
06/15/2017 |
| SEDER, RICK |
J2-506291 |
3 |
70.00 |
4867********8624 |
010508 |
06/15/2017 |
| SEILER, VINCE |
J2-13503 |
3 |
47.28 |
5190********6163 |
216710 |
06/15/2017 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
138776 |
06/15/2017 |
| SISK JR, TOM |
J2-50709 |
3 |
70.00 |
5466********0583 |
59293Z |
06/15/2017 |
| SPEARS, TREVOR |
J2-52439 |
3 |
40.00 |
4000********2278 |
564492 |
06/15/2017 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********4071 |
59530Z |
06/15/2017 |
| STRUSS, CARRIE |
J2-51773 |
3 |
62.00 |
5147********3602 |
216713 |
06/15/2017 |
| ULLRICH, LORELEI |
J2-52402 |
3 |
40.00 |
5178********4051 |
05132Z |
06/15/2017 |
| WADE, RENE |
J2-52405 |
3 |
25.00 |
4913********3233 |
442670 |
06/15/2017 |
| WALTON, LARRY |
J2-20210 |
3 |
35.00 |
4868********4818 |
05135C |
06/15/2017 |
| WEGNER, LEE |
J2-51779 |
3 |
40.00 |
5117********4961 |
005419 |
06/15/2017 |
| WEST, DAYTON |
J2-52433 |
3 |
40.00 |
4913********5767 |
442672 |
06/15/2017 |
| ZARUBA, MAX |
J2-51285 |
3 |
70.00 |
5459********4872 |
070511 |
06/15/2017 |
| ZAUNER, DEB |
J2-51765 |
3 |
35.00 |
4707********4295 |
05185C |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1146.30 |
| 36 |
Visa |
1723.53 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2974.83 |