Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTENHAGEN, BRET |
J2-52392 |
4 |
55.00 |
5424********3806 |
02626B |
07/24/2017 |
| ADLER, ANDREA |
J2-51937 |
4 |
70.00 |
4185********6273 |
06977A |
07/24/2017 |
| ANDERSON, TJ |
J2-52250 |
4 |
70.00 |
4798********1204 |
604223 |
07/24/2017 |
| BAUER, MOLLY |
J2-52384 |
4 |
40.00 |
6011********3140 |
02407B |
07/24/2017 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
70.00 |
4432********3840 |
007716 |
07/24/2017 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
40.00 |
4411********7286 |
043207 |
07/24/2017 |
| BOVA, PAUL |
J2-502881 |
4 |
40.00 |
4342********0060 |
205402 |
07/24/2017 |
| BRENT, JUDY |
J2-0001790 |
4 |
70.00 |
4300********3698 |
024625 |
07/24/2017 |
| BREZOVAR, NOLAN |
J2-52453 |
4 |
40.00 |
5147********7655 |
167536 |
07/24/2017 |
| BRUDER, MELISSA |
J2-40587 |
4 |
70.00 |
5520********8021 |
T2916P |
07/24/2017 |
| CARLSON, BRIDGET |
J2-52454 |
4 |
70.00 |
4147********2532 |
07061C |
07/24/2017 |
| CARLSON, KENT |
J2-52169 |
4 |
85.00 |
5544********3583 |
07093B |
07/24/2017 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
03381C |
07/24/2017 |
| COWLE, BARBARA |
J2-2011244 |
4 |
35.00 |
6011********8023 |
02437P |
07/24/2017 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
35.00 |
4037********4612 |
604223 |
07/24/2017 |
| DAVIS, JAYNE |
J2-51331 |
4 |
40.00 |
5524********8430 |
00572S |
07/24/2017 |
| DIESLER, DAN |
J2-52338 |
4 |
70.00 |
4147********1287 |
07125D |
07/24/2017 |
| DOOLITTLE, ADAM |
J2-52345 |
4 |
35.00 |
5147********4632 |
660382 |
07/24/2017 |
| EVANS, RAY |
J2-52279 |
4 |
40.00 |
4737********9829 |
256742 |
07/24/2017 |
| FOGLE, SHANNON |
J2-52241 |
4 |
40.00 |
5147********1616 |
347325 |
07/24/2017 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
40.00 |
4121********3206 |
07166C |
07/24/2017 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
70.00 |
4266********3379 |
07173B |
07/24/2017 |
| GALEWSKI, BRANDON |
J2-52449 |
4 |
40.00 |
4913********8198 |
660068 |
07/24/2017 |
| GEBOY, MIKE |
J2-50450 |
4 |
20.00 |
4359********0797 |
604223 |
07/24/2017 |
| GILBERT, KRIS |
J2-0002067 |
4 |
40.00 |
5466********1617 |
04446P |
07/24/2017 |
| GILLILAND, DAVE |
J2-2420 |
4 |
55.00 |
4264********0198 |
09801A |
07/24/2017 |
| GOELZ, JAMES |
J2-52425 |
4 |
40.00 |
4359********4731 |
604223 |
07/24/2017 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
40.00 |
4400********9074 |
00851D |
07/24/2017 |
| GRAU, MICHELLE |
J2-51906 |
4 |
70.00 |
4359********7967 |
604223 |
07/24/2017 |
| HARTLERODE, DEBORAH |
J2-52421 |
4 |
40.00 |
3739*******3014 |
160469 |
07/24/2017 |
| HENDRIKSEN, ERIK |
J2-52451 |
4 |
40.00 |
4359********8168 |
604223 |
07/24/2017 |
| HENNESSY, THERESE |
J2-1857 |
4 |
70.00 |
4147********2459 |
024718 |
07/24/2017 |
| HICKSON, RENEE |
J2-51701 |
4 |
40.00 |
5466********1726 |
09969Z |
07/24/2017 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02423B |
07/24/2017 |
| KILMER, CHRIS |
J2-52397 |
4 |
35.00 |
4147********0754 |
07289C |
07/24/2017 |
| KNAPP, ALICE |
J2-50069 |
4 |
35.00 |
4687********1427 |
624317 |
07/24/2017 |
| KORGER, MIKE |
J2-40656 |
4 |
40.00 |
4676********3576 |
063249 |
07/24/2017 |
| LUDWIG, BILL |
J2-52339 |
4 |
70.00 |
5593********3925 |
07318P |
07/24/2017 |
| MANSKE, LISA |
J2-51812 |
4 |
70.00 |
5466********3001 |
05350S |
07/24/2017 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********1967 |
043207 |
07/24/2017 |
| MEIXELSPERGER, ANDREW |
J2-52450 |
4 |
40.00 |
5147********2869 |
660384 |
07/24/2017 |
| MICHAELSON, DON |
J2-52431 |
4 |
25.00 |
4313********7888 |
03300C |
07/24/2017 |
| MUHONEN, NATHAN |
J2-52452 |
4 |
40.00 |
4913********1296 |
660069 |
07/24/2017 |
| MURPHY, MIKE |
J2-51833 |
4 |
40.00 |
4687********8811 |
624565 |
07/24/2017 |
| OPPENHEIMER, RICK |
J2-52465 |
4 |
35.00 |
4262********8544 |
07377A |
07/24/2017 |
| PAUTZ, ELIZA |
J2-52360 |
4 |
40.00 |
4806********4338 |
063252 |
07/24/2017 |
| PORTER, ANG |
J2-51763 |
4 |
40.00 |
4147********0589 |
07394D |
07/24/2017 |
| PRATTE, LEVI |
J2-52445 |
4 |
40.00 |
4266********7374 |
07407C |
07/24/2017 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
40.00 |
5147********4112 |
347327 |
07/24/2017 |
| PRUSKO, CURT |
J2-51395 |
4 |
40.00 |
5528********7317 |
05934C |
07/24/2017 |
| PURDY, BRANDON |
J2-52447 |
4 |
40.00 |
4640********1630 |
07433D |
07/24/2017 |
| SCHMIDT, SAM |
J2-52224 |
4 |
40.00 |
5424********6078 |
06017P |
07/24/2017 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
40.00 |
4359********0989 |
604223 |
07/24/2017 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
70.00 |
4430********3006 |
260928 |
07/24/2017 |
| SENCZYSZYN, KIMBERLY |
J2-52128 |
4 |
70.00 |
5178********2449 |
07467Z |
07/24/2017 |
| SHEEHAN, JIM |
J2-40344 |
4 |
70.00 |
4342********9695 |
240494 |
07/24/2017 |
| SIEVERS, CHAD |
J2-2011393 |
4 |
40.00 |
4003********2468 |
07490B |
07/24/2017 |
| SKOK, ANNETTE |
J2-51020 |
4 |
70.00 |
5466********5961 |
06337P |
07/24/2017 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
07506D |
07/24/2017 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********7520 |
024808 |
07/24/2017 |
| VAMOS, EMERY |
J2-40790 |
4 |
40.00 |
4806********2173 |
063257 |
07/24/2017 |
| WEGNER, THERESA |
J2-52391 |
4 |
40.00 |
4147********9379 |
07544C |
07/24/2017 |
| ZASTROW, BOB |
J2-52463 |
4 |
25.00 |
4046********2147 |
489589 |
07/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 18 |
MasterCard |
920.00 |
| 42 |
Visa |
2071.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3106.00 |