Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
35.00 |
4388********7478 |
07182C |
09/15/2017 |
| BERG, DEBBIE |
J2-50558 |
3 |
70.00 |
5178********0826 |
07189B |
09/15/2017 |
| BERLICK, JENNIFER |
J2-52409 |
3 |
40.00 |
4862********5188 |
07196A |
09/15/2017 |
| BOUWENS-LINK, MARVLYNN |
J2-52387 |
3 |
40.00 |
4535********6635 |
581926 |
09/15/2017 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
40.00 |
4147********3918 |
07208D |
09/15/2017 |
| BUCHHOLZ, JENNIFER |
J2-52316 |
3 |
90.00 |
5178********9930 |
07230B |
09/15/2017 |
| BUCKI, CHRIS |
J2-52290 |
3 |
25.00 |
6011********3777 |
01501R |
09/15/2017 |
| CHAPMAN, MATT |
J2-51967 |
3 |
40.00 |
4862********3223 |
07242B |
09/15/2017 |
| DEBOTH, LUANNE |
J2-52245 |
3 |
40.00 |
5147********0558 |
066263 |
09/15/2017 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
110.00 |
5155********7697 |
07261Z |
09/15/2017 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4913********1075 |
957851 |
09/15/2017 |
| EGGEBRECHT, JILL |
J2-1339 |
3 |
42.02 |
5117********8333 |
000002 |
09/15/2017 |
| FISCHER, SUE |
J2-52388 |
3 |
70.00 |
4480********3472 |
065249 |
09/15/2017 |
| FLAMAND, JORDAN |
J2-52152 |
3 |
40.00 |
5117********8679 |
000003 |
09/15/2017 |
| FOHEY, JISSELA |
J2-52437 |
3 |
40.00 |
4147********5027 |
07309C |
09/15/2017 |
| FURRER, STEPHANIE |
J2-52459 |
3 |
60.00 |
4867********8387 |
035207 |
09/15/2017 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
40.00 |
4147********4006 |
015916 |
09/15/2017 |
| GRABER, DOUG |
J2-52181 |
3 |
40.00 |
5424********6308 |
41950P |
09/15/2017 |
| HUENINK, DAVE |
J2-52265 |
3 |
55.00 |
5491********0955 |
60512B |
09/15/2017 |
| JACOBS, KERRY |
J2-51574 |
3 |
40.00 |
4913********1952 |
957853 |
09/15/2017 |
| KINCAID, SUE |
J2-0001155 |
3 |
55.00 |
4147********4619 |
07364C |
09/15/2017 |
| KIRCHNER, SETH |
J2-52087 |
3 |
40.00 |
4427********6411 |
055207 |
09/15/2017 |
| KMIEC, KATHI |
J2-20987 |
3 |
90.00 |
4147********8559 |
07374C |
09/15/2017 |
| LAMBRECHTS, CHRISTIAN |
J2-52140 |
3 |
40.00 |
4147********6327 |
07392C |
09/15/2017 |
| LISKA, RENE |
J2-20664 |
3 |
70.00 |
4806********2954 |
217139 |
09/15/2017 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
40.00 |
6011********1889 |
01553R |
09/15/2017 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
55.00 |
4359********4328 |
605125 |
09/15/2017 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
40.00 |
4147********9943 |
07425D |
09/15/2017 |
| MORANO, PAUL |
J2-1414 |
3 |
40.00 |
4806********8159 |
217141 |
09/15/2017 |
| MOSELEY, TIM |
J2-52460 |
3 |
40.00 |
4535********7192 |
362780 |
09/15/2017 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
40.00 |
4913********4786 |
957855 |
09/15/2017 |
| PIEPER, KATHY |
J2-52462 |
3 |
70.00 |
5213********5173 |
01506B |
09/15/2017 |
| PITZNER, SCOTT |
J2-52240 |
3 |
40.00 |
5466********6862 |
07479P |
09/15/2017 |
| RAGETH, PATTI |
J2-50989 |
3 |
40.00 |
4266********6538 |
07496C |
09/15/2017 |
| REEDY, PEG |
J2-50783 |
3 |
35.00 |
4418********0573 |
843707 |
09/15/2017 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
70.00 |
4154********1435 |
07513G |
09/15/2017 |
| SADLER, PAUL |
J2-50390 |
3 |
70.00 |
5402********1234 |
07526P |
09/15/2017 |
| SCHMITZ-GUY, ANN |
J2-52441 |
3 |
40.00 |
5524********8111 |
01601Z |
09/15/2017 |
| SEDER, RICK |
J2-506291 |
3 |
40.00 |
4867********8624 |
015207 |
09/15/2017 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
185415 |
09/15/2017 |
| SISK JR, TOM |
J2-50709 |
3 |
70.00 |
5466********0583 |
44313Z |
09/15/2017 |
| SPEARS, TREVOR |
J2-52439 |
3 |
40.00 |
4000********2278 |
665842 |
09/15/2017 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********4071 |
44521Z |
09/15/2017 |
| WALCZAK, CARRIE |
J2-52478 |
3 |
25.00 |
5147********9365 |
185418 |
09/15/2017 |
| WALTON, LARRY |
J2-20210 |
3 |
35.00 |
4868********4818 |
07596C |
09/15/2017 |
| WEGNER, LEE |
J2-51779 |
3 |
40.00 |
5117********4961 |
000002 |
09/15/2017 |
| WEST, DAYTON |
J2-52433 |
3 |
40.00 |
4913********5767 |
957856 |
09/15/2017 |
| WHITENS, JACQUELYN |
J2-52183 |
3 |
40.00 |
4430********7856 |
270528 |
09/15/2017 |
| ZARUBA, MAX |
J2-51285 |
3 |
70.00 |
5459********4872 |
065301 |
09/15/2017 |
| ZAUNER, DEB |
J2-51765 |
3 |
35.00 |
4707********4295 |
07669C |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1002.02 |
| 30 |
Visa |
1361.51 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2428.53 |