Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
35.00 |
4388********7478 |
00528C |
08/15/2017 |
| BERG, DEBBIE |
J2-50558 |
3 |
70.00 |
5178********0826 |
00537B |
08/15/2017 |
| BERLICK, JENNIFER |
J2-52409 |
3 |
40.00 |
4862********5188 |
00541A |
08/15/2017 |
| BOSCHI, JASON |
J2-52472 |
3 |
40.00 |
4147********9754 |
00546C |
08/15/2017 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
80.00 |
4147********3918 |
00565D |
08/15/2017 |
| BUCHHOLZ, JENNIFER |
J2-52316 |
3 |
90.00 |
5178********9930 |
00577B |
08/15/2017 |
| BUCKI, CHRIS |
J2-52290 |
3 |
25.00 |
6011********3777 |
01503R |
08/15/2017 |
| CHAPMAN, MATT |
J2-51967 |
3 |
40.00 |
4862********3223 |
00602B |
08/15/2017 |
| DEBOTH, LUANNE |
J2-52245 |
3 |
40.00 |
5147********0558 |
067039 |
08/15/2017 |
| DOKE, DILLON |
J2-52440 |
3 |
40.00 |
4913********4753 |
784394 |
08/15/2017 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
110.00 |
5155********7697 |
00627Z |
08/15/2017 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4913********1075 |
784395 |
08/15/2017 |
| EGGEBRECHT, JILL |
J2-1339 |
3 |
42.02 |
5117********8333 |
000005 |
08/15/2017 |
| FISCHER, SUE |
J2-52388 |
3 |
70.00 |
4480********3472 |
065028 |
08/15/2017 |
| FLAMAND, JORDAN |
J2-52152 |
3 |
40.00 |
5117********8679 |
000349 |
08/15/2017 |
| FOHEY, JISSELA |
J2-52437 |
3 |
70.00 |
4147********5027 |
00675C |
08/15/2017 |
| FURRER, STEPHANIE |
J2-52459 |
3 |
60.00 |
4867********8387 |
025007 |
08/15/2017 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
40.00 |
4147********4006 |
015746 |
08/15/2017 |
| GRABER, DOUG |
J2-52181 |
3 |
40.00 |
5424********6308 |
62942P |
08/15/2017 |
| HUENINK, DAVE |
J2-52265 |
3 |
55.00 |
5491********0955 |
60510B |
08/15/2017 |
| JACOBS, KERRY |
J2-51574 |
3 |
40.00 |
4913********1952 |
784398 |
08/15/2017 |
| KINCAID, SUE |
J2-0001155 |
3 |
55.00 |
4147********4619 |
00731C |
08/15/2017 |
| KIRCHNER, SETH |
J2-52087 |
3 |
40.00 |
4427********6411 |
045007 |
08/15/2017 |
| KMIEC, KATHI |
J2-20987 |
3 |
90.00 |
4147********8559 |
00753C |
08/15/2017 |
| LAMBRECHTS, CHRISTIAN |
J2-52140 |
3 |
40.00 |
4147********6327 |
00760C |
08/15/2017 |
| LISKA, RENE |
J2-20664 |
3 |
70.00 |
4806********2954 |
625526 |
08/15/2017 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
40.00 |
6011********1889 |
01532R |
08/15/2017 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
55.00 |
4359********4328 |
605105 |
08/15/2017 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
40.00 |
4147********9943 |
00820D |
08/15/2017 |
| MORANO, PAUL |
J2-1414 |
3 |
40.00 |
4806********8159 |
625530 |
08/15/2017 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
40.00 |
4913********4786 |
784399 |
08/15/2017 |
| PIEPER, KATHY |
J2-52462 |
3 |
70.00 |
5213********5173 |
01533B |
08/15/2017 |
| PITZNER, SCOTT |
J2-52240 |
3 |
40.00 |
5466********6862 |
00891P |
08/15/2017 |
| RAGETH, PATTI |
J2-50989 |
3 |
40.00 |
4266********6538 |
00906C |
08/15/2017 |
| REEDY, PEG |
J2-50783 |
3 |
35.00 |
4418********0573 |
598378 |
08/15/2017 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
70.00 |
4154********1435 |
00920G |
08/15/2017 |
| SADLER, PAUL |
J2-50390 |
3 |
70.00 |
5402********1234 |
00926P |
08/15/2017 |
| SCHEARS, BRANDON |
J2-52446 |
3 |
35.00 |
6011********2142 |
01527R |
08/15/2017 |
| SCHMITZ-GUY, ANN |
J2-52441 |
3 |
70.00 |
5524********8111 |
07298Z |
08/15/2017 |
| SEDER, RICK |
J2-506291 |
3 |
40.00 |
4867********8624 |
025007 |
08/15/2017 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
067047 |
08/15/2017 |
| SISK JR, TOM |
J2-50709 |
3 |
70.00 |
5466********0583 |
65444Z |
08/15/2017 |
| SPEARS, TREVOR |
J2-52439 |
3 |
40.00 |
4000********2278 |
775910 |
08/15/2017 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********4071 |
65777Z |
08/15/2017 |
| STEWART, JAMES |
J2-52457 |
3 |
40.00 |
5459********6525 |
065040 |
08/15/2017 |
| ULLRICH, LORELEI |
J2-52402 |
3 |
40.00 |
5178********4051 |
01021Z |
08/15/2017 |
| WALTON, LARRY |
J2-20210 |
3 |
35.00 |
4868********4818 |
01039C |
08/15/2017 |
| WEGNER, LEE |
J2-51779 |
3 |
40.00 |
5117********4961 |
187631 |
08/15/2017 |
| WEST, DAYTON |
J2-52433 |
3 |
40.00 |
4913********5767 |
784400 |
08/15/2017 |
| WHITENS, JACQUELYN |
J2-52183 |
3 |
40.00 |
4430********7856 |
011089 |
08/15/2017 |
| ZARUBA, MAX |
J2-51285 |
3 |
70.00 |
5459********4872 |
065042 |
08/15/2017 |
| ZAUNER, DEB |
J2-51765 |
3 |
35.00 |
4707********4295 |
07949C |
08/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1087.02 |
| 30 |
Visa |
1431.51 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2618.53 |