Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEFF |
J2-52396 |
1 |
70.00 |
4037********8013 |
603083 |
07/03/2017 |
| AOYS, PAM |
J2-1256 |
1 |
77.00 |
5410********2307 |
60308P |
07/03/2017 |
| BABE-MEERSCHAER, PATTI |
J2-51572 |
1 |
70.00 |
4002********4780 |
063823 |
07/03/2017 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
603083 |
07/03/2017 |
| BORNFLETH, ROBERT |
J2-2014667 |
1 |
15.00 |
4121********9975 |
04709C |
07/03/2017 |
| BRAUND, MICHAEL |
J2-52055 |
1 |
40.00 |
4300********7709 |
003873 |
07/03/2017 |
| BRAUNSCHWEIG, KEN |
J2-52227 |
1 |
70.00 |
4806********8060 |
285823 |
07/03/2017 |
| BRILL, ZACHARY |
J2-51857 |
1 |
40.00 |
4300********8843 |
003707 |
07/03/2017 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
35.00 |
5466********5479 |
52016P |
07/03/2017 |
| CECALUPO, VICKI |
J2-52092 |
1 |
55.00 |
4147********7259 |
04749D |
07/03/2017 |
| CHOLKA, GREG |
J2-52389 |
1 |
40.00 |
6011********3090 |
00367P |
07/03/2017 |
| CONRAD, KATHY |
J2-40661 |
1 |
35.00 |
5599********9219 |
04771Z |
07/03/2017 |
| CORSOLINI, DINO |
J2-20143 |
1 |
40.00 |
4147********4197 |
003730 |
07/03/2017 |
| CRUZ, ANNA |
J2-52158 |
1 |
70.00 |
4913********1927 |
544878 |
07/03/2017 |
| DECKER, CHUCK |
J2-21032 |
1 |
35.00 |
4388********5428 |
04790C |
07/03/2017 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
70.00 |
4707********1913 |
04786C |
07/03/2017 |
| DROPP, PETE |
J2-51180 |
1 |
70.00 |
4071********3857 |
04812C |
07/03/2017 |
| EGNER, BRIAN |
J2-52366 |
1 |
70.00 |
4270********0796 |
003939 |
07/03/2017 |
| EILBES, PETER |
J2-52369 |
1 |
40.00 |
4480********0226 |
063834 |
07/03/2017 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
04852B |
07/03/2017 |
| FREDARICK, MELISSA |
J2-52004 |
1 |
40.00 |
6011********3984 |
00301R |
07/03/2017 |
| GODEC, SHAWN |
J2-52414 |
1 |
60.00 |
5147********6300 |
562185 |
07/03/2017 |
| GONRING, RUSS |
J2-51674 |
1 |
70.00 |
4179********6891 |
603083 |
07/03/2017 |
| GUNN, MICHAEL |
J2-40469 |
1 |
40.00 |
4806********3037 |
285824 |
07/03/2017 |
| HALL, DEBBIE |
J2-50563 |
1 |
40.00 |
4071********0130 |
04914D |
07/03/2017 |
| HECKEL, NICOLE |
J2-51283 |
1 |
60.00 |
4432********7367 |
010927 |
07/03/2017 |
| HERNANDEZ, MARIO |
J2-0002048 |
1 |
40.00 |
4913********9813 |
544880 |
07/03/2017 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
4147********2951 |
603083 |
07/03/2017 |
| HOFFKINS, DAYNA |
J2-52444 |
1 |
40.00 |
4913********7465 |
544881 |
07/03/2017 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
603083 |
07/03/2017 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
4266********4738 |
04966B |
07/03/2017 |
| KAEHLER, JOHN |
J2-52297 |
1 |
25.00 |
4037********5824 |
603083 |
07/03/2017 |
| KISELICKA, AARON |
J2-51915 |
1 |
40.00 |
5424********4689 |
53837P |
07/03/2017 |
| KLEIS, JOHN |
J2-40364 |
1 |
70.00 |
4071********3068 |
04994C |
07/03/2017 |
| KOENIG, KURT |
J2-1407 |
1 |
35.00 |
4147********3992 |
05002C |
07/03/2017 |
| KRANZ, SPENCER |
J2-52448 |
1 |
40.00 |
4913********4155 |
544882 |
07/03/2017 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
70.00 |
4147********1848 |
603083 |
07/03/2017 |
| KUMBIER, ZACH |
J2-52429 |
1 |
40.00 |
3798*******1000 |
166198 |
07/03/2017 |
| LADWIG, TYLER |
J2-51741 |
1 |
40.00 |
4867********5097 |
043807 |
07/03/2017 |
| LAIB, LINDA |
J2-12920 |
1 |
60.00 |
4806********4038 |
063841 |
07/03/2017 |
| LEMKE, TIM |
J2-52333 |
1 |
40.00 |
5459********2510 |
063841 |
07/03/2017 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.00 |
5392********1886 |
60308Z |
07/03/2017 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
003347 |
07/03/2017 |
| MADER, MICHELLE |
J2-20556 |
1 |
35.00 |
5595********7906 |
60308Z |
07/03/2017 |
| MADSEN, LIZA |
J2-52163 |
1 |
40.00 |
4300********3384 |
003039 |
07/03/2017 |
| MARTENS, JEFF |
J2-50878 |
1 |
40.00 |
4798********2894 |
603083 |
07/03/2017 |
| MATANCSI, ZACH |
J2-52284 |
1 |
40.00 |
4411********3336 |
073807 |
07/03/2017 |
| MATYAS, SHARON |
J2-51800 |
1 |
40.00 |
4147********9990 |
05118C |
07/03/2017 |
| MCCARTHY, SAM |
J2-52400 |
1 |
40.00 |
4913********8652 |
544884 |
07/03/2017 |
| MCNEECE, DANA |
J2-52455 |
1 |
40.00 |
4913********2199 |
544885 |
07/03/2017 |
| MECCA, ELLEN |
J2-518141 |
1 |
40.00 |
4913********4997 |
544886 |
07/03/2017 |
| MEEHAN, JOHN |
J2-52320 |
1 |
60.00 |
4120********2877 |
003065 |
07/03/2017 |
| MIZZEN, JEREMY |
J2-52025 |
1 |
40.00 |
4913********5703 |
544887 |
07/03/2017 |
| MORK, RON |
J2-52372 |
1 |
40.00 |
5282********9417 |
05179B |
07/03/2017 |
| NASH, BARBARA |
J2-52365 |
1 |
90.00 |
5282********1926 |
05184B |
07/03/2017 |
| PATEL, LENE |
J2-01053 |
1 |
35.00 |
5466********6652 |
55533P |
07/03/2017 |
| PATERICK, SUE |
J2-51859 |
1 |
40.00 |
4867********2801 |
003807 |
07/03/2017 |
| PETRIN, RAY |
J2-40562 |
1 |
25.00 |
4003********1945 |
05218C |
07/03/2017 |
| PORTER, THOMAS |
J2-52432 |
1 |
40.00 |
5459********5214 |
063847 |
07/03/2017 |
| RADIONOFF, KATE |
J2-52196 |
1 |
35.00 |
4141********8264 |
390139 |
07/03/2017 |
| ROSS, NATALIE |
J2-52398 |
1 |
40.00 |
4862********2263 |
05272B |
07/03/2017 |
| SCHABER, HEATHER |
J2-51815 |
1 |
70.00 |
4300********6521 |
003769 |
07/03/2017 |
| SCHINDHELM, EVA |
J2-51518 |
1 |
35.00 |
4179********2676 |
603083 |
07/03/2017 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
40.00 |
4147********2790 |
05284I |
07/03/2017 |
| SCHULIST, RANDALL |
J2-52175 |
1 |
70.00 |
5459********8777 |
063849 |
07/03/2017 |
| SERY, ROBIN |
J2-52399 |
1 |
70.00 |
4037********0508 |
603083 |
07/03/2017 |
| SHELDON, RANDY |
J2-50819 |
1 |
70.00 |
4359********9452 |
603083 |
07/03/2017 |
| SMENT, ALLIE |
J2-406621 |
1 |
40.00 |
4147********5012 |
05311C |
07/03/2017 |
| SMITH, KELLY |
J2-51115 |
1 |
40.00 |
4147********9910 |
05327D |
07/03/2017 |
| SPERRY, JAY |
J2-52165 |
1 |
40.00 |
6011********1335 |
00317R |
07/03/2017 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
70.00 |
4011********7616 |
684470 |
07/03/2017 |
| STRASZEWSKI, JOHN |
J2-40891 |
1 |
45.00 |
5466********5076 |
05351P |
07/03/2017 |
| STREGE, TRICIA |
J2-51709 |
1 |
70.00 |
4342********6916 |
367879 |
07/03/2017 |
| STUPPY, LARRY |
J2-51358 |
1 |
40.00 |
4147********7283 |
05375D |
07/03/2017 |
| TESKE, JUDY |
J2-50585 |
1 |
40.00 |
4194********9575 |
063846 |
07/03/2017 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
35.00 |
5544********0777 |
05400B |
07/03/2017 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
40.00 |
5466********0893 |
57076P |
07/03/2017 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
05418P |
07/03/2017 |
| WEBBER, RON |
J2-1148 |
1 |
55.00 |
4719********5348 |
603083 |
07/03/2017 |
| WEBER, KEVIN |
J2-51762 |
1 |
25.00 |
4398********9780 |
790921 |
07/03/2017 |
| WEISS, BERNIE |
J2-52314 |
1 |
70.00 |
4347********9600 |
073807 |
07/03/2017 |
| ZIMMER, ADRIENNE |
J2-51669 |
1 |
60.00 |
5510********3152 |
792770 |
07/03/2017 |
| ZIMMER, CLAIRE |
J2-51670 |
1 |
40.00 |
5117********5938 |
086648 |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 19 |
MasterCard |
938.54 |
| 60 |
Visa |
2948.99 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4047.53 |