Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYER, BOB |
J2-20148 |
2 |
35.00 |
4147********1930 |
01865C |
07/10/2017 |
| BECCO, ROBIN |
J2-51745 |
2 |
70.00 |
4147********3150 |
01881D |
07/10/2017 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********3212 |
582353 |
07/10/2017 |
| BRAHM, JOSEPH |
J2-40860 |
2 |
70.00 |
5466********2643 |
48597P |
07/10/2017 |
| COLLINS, MELINDA |
J2-0002228 |
2 |
70.00 |
4003********4243 |
01916B |
07/10/2017 |
| COTTER, JENNIFER |
J2-51600 |
2 |
40.00 |
5147********8287 |
431223 |
07/10/2017 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
4400********2669 |
02616C |
07/10/2017 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
70.00 |
6011********6591 |
01015P |
07/10/2017 |
| FRANZ, CORY |
J2-52349 |
2 |
70.00 |
4432********3797 |
010560 |
07/10/2017 |
| GOULET, TIMOTHY |
J2-52285 |
2 |
70.00 |
4266********0504 |
01951C |
07/10/2017 |
| HANKE, MELISSA |
J2-52436 |
2 |
40.00 |
5147********2118 |
502710 |
07/10/2017 |
| HOFFKINS, DAYNA |
J2-52444 |
2 |
20.00 |
4913********7465 |
582354 |
07/10/2017 |
| JOHNSON, JIM |
J2-02869 |
2 |
40.00 |
6011********8355 |
01076R |
07/10/2017 |
| KREIDER, KHYM |
J2-51754 |
2 |
70.00 |
5466********9007 |
01990P |
07/10/2017 |
| KUBACKI, JOHN |
J2-40559 |
2 |
50.00 |
4806********6351 |
071739 |
07/10/2017 |
| LABELLE, JAMES |
J2-52065 |
2 |
40.00 |
5291********2196 |
01998P |
07/10/2017 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
40.00 |
5544********4610 |
02015Z |
07/10/2017 |
| LIND, LINDA |
J2-50569 |
2 |
35.00 |
5147********1174 |
095887 |
07/10/2017 |
| MACHMUELLER, JIM |
J2-52337 |
2 |
40.00 |
5178********9089 |
02028Z |
07/10/2017 |
| MOENNIG, DOUG |
J2-50101 |
2 |
70.00 |
4147********2036 |
02032C |
07/10/2017 |
| NARDUZZI, JACK |
J2-2459 |
2 |
70.00 |
4011********8143 |
02038B |
07/10/2017 |
| NEUMUTH, NICHOLAS |
J2-0002144 |
2 |
40.00 |
5178********9606 |
02060B |
07/10/2017 |
| NOLTING, JACOB |
J2-52233 |
2 |
40.00 |
5147********1436 |
588730 |
07/10/2017 |
| PARKER, DARLENE |
J2-51805 |
2 |
40.00 |
5466********2609 |
50974Z |
07/10/2017 |
| PORTER, JORDAN |
J2-52458 |
2 |
25.00 |
5178********8947 |
02090Z |
07/10/2017 |
| RIEMER, BRYN |
J2-52435 |
2 |
40.00 |
4465********2012 |
010905 |
07/10/2017 |
| SEMROW, MELANIE |
J2-52407 |
2 |
70.00 |
4359********0507 |
700171 |
07/10/2017 |
| STEIN, JUSTIN |
J2-52332 |
2 |
40.00 |
4470********5270 |
027908 |
07/10/2017 |
| WAGNER, TRAVIS |
J2-52378 |
2 |
40.00 |
5178********9775 |
02121B |
07/10/2017 |
| WARREN, JUSTIN |
J2-51864 |
2 |
70.00 |
4141********1935 |
912744 |
07/10/2017 |
| WELLS, SEAN |
J2-20056 |
2 |
40.00 |
4147********2190 |
02129C |
07/10/2017 |
| WILSON, TOM |
J2-2665 |
2 |
25.00 |
4266********0978 |
02163A |
07/10/2017 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
40.00 |
4147********3456 |
02145C |
07/10/2017 |
| WRAY, HOLLY |
J2-25150 |
2 |
35.00 |
4408********3826 |
02158C |
07/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
560.00 |
| 19 |
Visa |
965.00 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1635.00 |