Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTENHAGEN, BRET |
J2-52392 |
4 |
55.00 |
5424********3806 |
52822B |
09/25/2017 |
| ANDERSON, TJ |
J2-52250 |
4 |
70.00 |
4798********1204 |
705212 |
09/25/2017 |
| BAUER, MOLLY |
J2-52384 |
4 |
40.00 |
6011********3140 |
02565B |
09/25/2017 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
70.00 |
4432********3840 |
028663 |
09/25/2017 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
40.00 |
4411********7286 |
082108 |
09/25/2017 |
| BRENT, JUDY |
J2-0001790 |
4 |
70.00 |
4300********3698 |
025344 |
09/25/2017 |
| BRUDER, MELISSA |
J2-40587 |
4 |
70.00 |
5520********8021 |
03871P |
09/25/2017 |
| CARLSON, KENT |
J2-52169 |
4 |
85.00 |
5544********3583 |
03878B |
09/25/2017 |
| CHRISMAN, SUSAN |
J2-51105 |
4 |
35.00 |
4147********7857 |
03879C |
09/25/2017 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
09428C |
09/25/2017 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
35.00 |
4037********4612 |
705212 |
09/25/2017 |
| DIESLER, DAN |
J2-52338 |
4 |
70.00 |
4147********1287 |
03910D |
09/25/2017 |
| DOOLITTLE, ADAM |
J2-52345 |
4 |
35.00 |
5147********4632 |
374917 |
09/25/2017 |
| EVANS, RAY |
J2-52279 |
4 |
40.00 |
4737********9829 |
007747 |
09/25/2017 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
40.00 |
4121********3206 |
03938C |
09/25/2017 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
70.00 |
4266********3379 |
03951B |
09/25/2017 |
| GALEWSKI, BRANDON |
J2-52449 |
4 |
40.00 |
4913********8198 |
014649 |
09/25/2017 |
| GEBOY, MIKE |
J2-50450 |
4 |
20.00 |
4359********0797 |
705212 |
09/25/2017 |
| GILBERT, KRIS |
J2-0002067 |
4 |
40.00 |
5466********1617 |
54642P |
09/25/2017 |
| GILLILAND, DAVE |
J2-2420 |
4 |
55.00 |
4264********0198 |
09433A |
09/25/2017 |
| GOELZ, JAMES |
J2-52425 |
4 |
40.00 |
4359********4731 |
705212 |
09/25/2017 |
| GROSHEK, BRYAN |
J2-52483 |
4 |
40.00 |
5514********6402 |
092560 |
09/25/2017 |
| HAINES, TRACEY |
J2-52473 |
4 |
70.00 |
4266********4807 |
04028A |
09/25/2017 |
| HAYES, DEBORAH |
J2-0002410 |
4 |
20.00 |
4036********6364 |
04034C |
09/25/2017 |
| HENNESSY, THERESE |
J2-1857 |
4 |
70.00 |
4147********7347 |
025999 |
09/25/2017 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02527B |
09/25/2017 |
| KILMER, CHRIS |
J2-52397 |
4 |
35.00 |
4147********0754 |
04060C |
09/25/2017 |
| KNAPP, ALICE |
J2-50069 |
4 |
35.00 |
4687********1427 |
613564 |
09/25/2017 |
| KOPPELKAM, STEVEN |
J2-0002224 |
4 |
40.00 |
4687********0668 |
613576 |
09/25/2017 |
| KORGER, MIKE |
J2-40656 |
4 |
40.00 |
4676********3576 |
072143 |
09/25/2017 |
| LUDWIG, BILL |
J2-52339 |
4 |
70.00 |
5593********3925 |
04108P |
09/25/2017 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********1967 |
072108 |
09/25/2017 |
| MICHAELSON, DON |
J2-52431 |
4 |
25.00 |
4313********7888 |
01584C |
09/25/2017 |
| MUHONEN, NATHAN |
J2-52452 |
4 |
40.00 |
4913********1296 |
014652 |
09/25/2017 |
| MURPHY, MIKE |
J2-51833 |
4 |
40.00 |
4687********8811 |
613787 |
09/25/2017 |
| OPPENHEIMER, RICK |
J2-52465 |
4 |
35.00 |
4262********8544 |
04150A |
09/25/2017 |
| PAUTZ, ELIZA |
J2-52360 |
4 |
40.00 |
4806********4338 |
072145 |
09/25/2017 |
| PORTER, ANG |
J2-51763 |
4 |
40.00 |
4147********0589 |
04165D |
09/25/2017 |
| PRAHL, OLIVIA |
J2-52492 |
4 |
35.00 |
4867********0737 |
092108 |
09/25/2017 |
| PRATTE, LEVI |
J2-52445 |
4 |
40.00 |
4266********7374 |
04182C |
09/25/2017 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
40.00 |
5147********4112 |
374925 |
09/25/2017 |
| PRUSKO, CURT |
J2-51395 |
4 |
40.00 |
5528********7317 |
57339C |
09/25/2017 |
| SCHMIDT, SAM |
J2-52224 |
4 |
40.00 |
5424********7200 |
57270P |
09/25/2017 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
40.00 |
4359********0989 |
705212 |
09/25/2017 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
70.00 |
4430********3006 |
159996 |
09/25/2017 |
| SENCZYSZYN, KIMBERLY |
J2-52128 |
4 |
70.00 |
5178********2449 |
04238Z |
09/25/2017 |
| SHEEHAN, JIM |
J2-40344 |
4 |
70.00 |
4342********9695 |
020341 |
09/25/2017 |
| SIEVERS, CHAD |
J2-2011393 |
4 |
40.00 |
4003********2468 |
04253B |
09/25/2017 |
| SKOK, ANNETTE |
J2-51020 |
4 |
70.00 |
5466********5961 |
58145P |
09/25/2017 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
04277D |
09/25/2017 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********7520 |
025157 |
09/25/2017 |
| VAMOS, EMERY |
J2-40790 |
4 |
40.00 |
4806********2173 |
072150 |
09/25/2017 |
| WEGNER, THERESA |
J2-52391 |
4 |
40.00 |
4147********9379 |
04306C |
09/25/2017 |
| ZASTROW, BOB |
J2-52463 |
4 |
25.00 |
4046********2147 |
552709 |
09/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
690.00 |
| 40 |
Visa |
1901.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2631.00 |