Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********5250 |
00884R |
08/08/2017 |
| BAYER, BOB |
J2-20148 |
2 |
35.00 |
4147********1930 |
01204C |
08/08/2017 |
| BECCO, ROBIN |
J2-51745 |
2 |
70.00 |
4147********3150 |
01241D |
08/08/2017 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********3212 |
745091 |
08/08/2017 |
| COLLINS, MELINDA |
J2-0002228 |
2 |
70.00 |
4003********4243 |
01205B |
08/08/2017 |
| COTTER, JENNIFER |
J2-51600 |
2 |
40.00 |
5147********8287 |
337853 |
08/08/2017 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
4400********2669 |
07816C |
08/08/2017 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
70.00 |
6011********6591 |
00805P |
08/08/2017 |
| FRANZ, CORY |
J2-52349 |
2 |
70.00 |
4432********3797 |
014561 |
08/08/2017 |
| HANKE, MELISSA |
J2-52436 |
2 |
40.00 |
5147********2118 |
445488 |
08/08/2017 |
| HOCHSTADT, SCOTT |
J2-52470 |
2 |
40.00 |
4411********2558 |
035007 |
08/08/2017 |
| HOFFKINS, DAYNA |
J2-52444 |
2 |
20.00 |
4913********7465 |
745092 |
08/08/2017 |
| JOHNSON, JIM |
J2-02869 |
2 |
40.00 |
6011********8355 |
00801R |
08/08/2017 |
| KREIDER, KHYM |
J2-51754 |
2 |
70.00 |
5466********9007 |
01343P |
08/08/2017 |
| KUBACKI, JOHN |
J2-40559 |
2 |
50.00 |
4806********6351 |
065051 |
08/08/2017 |
| LABELLE, JAMES |
J2-52065 |
2 |
40.00 |
5291********2196 |
01358P |
08/08/2017 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
40.00 |
5544********4610 |
01366Z |
08/08/2017 |
| LIND, LINDA |
J2-50569 |
2 |
35.00 |
5147********1174 |
337854 |
08/08/2017 |
| MACHMUELLER, JIM |
J2-52337 |
2 |
40.00 |
5178********9089 |
01388Z |
08/08/2017 |
| MOENNIG, DOUG |
J2-50101 |
2 |
70.00 |
4147********2036 |
01397C |
08/08/2017 |
| NARDUZZI, JACK |
J2-2459 |
2 |
70.00 |
4011********8143 |
01403B |
08/08/2017 |
| NEUMUTH, NICHOLAS |
J2-0002144 |
2 |
40.00 |
5178********9606 |
01415B |
08/08/2017 |
| NOLTING, JACOB |
J2-52233 |
2 |
40.00 |
5147********1436 |
282377 |
08/08/2017 |
| PARKER, DARLENE |
J2-51805 |
2 |
40.00 |
5466********2609 |
07282Z |
08/08/2017 |
| PORTER, JORDAN |
J2-52458 |
2 |
25.00 |
5178********8947 |
01447Z |
08/08/2017 |
| RIEMER, BRYN |
J2-52435 |
2 |
40.00 |
4465********2012 |
008825 |
08/08/2017 |
| SEMROW, MELANIE |
J2-52407 |
2 |
70.00 |
4359********0507 |
608005 |
08/08/2017 |
| STEIN, JUSTIN |
J2-52332 |
2 |
40.00 |
4470********5270 |
030348 |
08/08/2017 |
| WAGNER, TRAVIS |
J2-52378 |
2 |
40.00 |
5178********9775 |
01485B |
08/08/2017 |
| WARREN, JUSTIN |
J2-51864 |
2 |
70.00 |
4141********1935 |
320691 |
08/08/2017 |
| WELLS, SEAN |
J2-20056 |
2 |
40.00 |
4147********2190 |
01504C |
08/08/2017 |
| WILSON, TOM |
J2-2665 |
2 |
25.00 |
4266********0978 |
01531A |
08/08/2017 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
40.00 |
4147********3456 |
01527C |
08/08/2017 |
| WRAY, HOLLY |
J2-25150 |
2 |
35.00 |
4408********3826 |
01541C |
08/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
490.00 |
| 19 |
Visa |
935.00 |
| 3 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.00 |