Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********5250 |
00988R |
10/09/2017 |
| BAYER, BOB |
J2-20148 |
2 |
35.00 |
4147********1930 |
07185D |
10/09/2017 |
| BECCO, ROBIN |
J2-51745 |
2 |
40.00 |
4147********3150 |
07197D |
10/09/2017 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********3212 |
093582 |
10/09/2017 |
| BREAULT, CHANDRA |
J2-52476 |
2 |
25.00 |
4913********5774 |
093581 |
10/09/2017 |
| COLLINS, MELINDA |
J2-0002228 |
2 |
70.00 |
4003********4243 |
07226B |
10/09/2017 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
4400********2669 |
02120C |
10/09/2017 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
70.00 |
6011********6591 |
00963P |
10/09/2017 |
| FRANZ, CORY |
J2-52349 |
2 |
70.00 |
4432********3797 |
028607 |
10/09/2017 |
| HOCHSTADT, SCOTT |
J2-52470 |
2 |
40.00 |
4411********2558 |
094907 |
10/09/2017 |
| IVORY, JESSICA |
J2-52059 |
2 |
40.00 |
4563********9458 |
H68980 |
10/09/2017 |
| JOHNSON, JIM |
J2-02869 |
2 |
40.00 |
6011********8355 |
00945R |
10/09/2017 |
| KREIDER, KHYM |
J2-51754 |
2 |
70.00 |
5466********9007 |
07319P |
10/09/2017 |
| KUBACKI, JOHN |
J2-40559 |
2 |
50.00 |
4806********6351 |
064917 |
10/09/2017 |
| LABELLE, JAMES |
J2-52065 |
2 |
40.00 |
5291********2196 |
07335P |
10/09/2017 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
40.00 |
5544********4610 |
07352Z |
10/09/2017 |
| LIND, LINDA |
J2-50569 |
2 |
35.00 |
5147********1174 |
049261 |
10/09/2017 |
| MACHMUELLER, JIM |
J2-52337 |
2 |
40.00 |
5178********9089 |
07371Z |
10/09/2017 |
| MATTER, ABBY |
J2-52474 |
2 |
40.00 |
5178********1456 |
07384Z |
10/09/2017 |
| MOENNIG, DOUG |
J2-50101 |
2 |
70.00 |
4147********2036 |
07378C |
10/09/2017 |
| NARDUZZI, JACK |
J2-2459 |
2 |
70.00 |
4011********8143 |
07393B |
10/09/2017 |
| NELSON, ADAM |
J2-52487 |
2 |
40.00 |
4479********4114 |
054935 |
10/09/2017 |
| NEUMUTH, NICHOLAS |
J2-0002144 |
2 |
40.00 |
5178********9606 |
07420B |
10/09/2017 |
| NOLTING, JACOB |
J2-52233 |
2 |
40.00 |
5147********1436 |
258260 |
10/09/2017 |
| PARKER, DARLENE |
J2-51805 |
2 |
40.00 |
5466********2609 |
46719Z |
10/09/2017 |
| PORTER, JORDAN |
J2-52458 |
2 |
25.00 |
5178********8947 |
07441Z |
10/09/2017 |
| SEMROW, MELANIE |
J2-52407 |
2 |
70.00 |
4359********0507 |
609094 |
10/09/2017 |
| WAGNER, TRAVIS |
J2-52378 |
2 |
40.00 |
5178********9775 |
07474B |
10/09/2017 |
| WELLS, SEAN |
J2-20056 |
2 |
40.00 |
4147********2190 |
07485C |
10/09/2017 |
| WILSON, TOM |
J2-2665 |
2 |
25.00 |
4266********0978 |
07485A |
10/09/2017 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
40.00 |
4147********3456 |
07507C |
10/09/2017 |
| WRAY, HOLLY |
J2-25150 |
2 |
35.00 |
4408********3826 |
07513C |
10/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
450.00 |
| 18 |
Visa |
840.00 |
| 3 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.00 |