Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTENHAGEN, BRET |
J2-52392 |
4 |
40.00 |
5424********3806 |
30995B |
10/23/2017 |
| ANDERSON, TJ |
J2-52250 |
4 |
70.00 |
4798********1204 |
603284 |
10/23/2017 |
| BAUER, MOLLY |
J2-52384 |
4 |
40.00 |
6011********3140 |
02391B |
10/23/2017 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
70.00 |
4432********3840 |
019444 |
10/23/2017 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
40.00 |
4411********7286 |
004807 |
10/23/2017 |
| BRENT, JUDY |
J2-0001790 |
4 |
70.00 |
4300********3698 |
023039 |
10/23/2017 |
| BRUDER, MELISSA |
J2-40587 |
4 |
70.00 |
5520********8021 |
04616P |
10/23/2017 |
| CARLSON, KENT |
J2-52169 |
4 |
55.00 |
5544********3583 |
04618B |
10/23/2017 |
| CHRISMAN, SUSAN |
J2-51105 |
4 |
35.00 |
4147********9316 |
04626C |
10/23/2017 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
06224C |
10/23/2017 |
| COOK, JOELLE |
J2-0002344 |
4 |
40.00 |
4147********7218 |
04656C |
10/23/2017 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
35.00 |
4037********4612 |
603284 |
10/23/2017 |
| DIESLER, DAN |
J2-52338 |
4 |
70.00 |
4147********1287 |
04668D |
10/23/2017 |
| DOOLITTLE, ADAM |
J2-52345 |
4 |
35.00 |
5147********4632 |
046180 |
10/23/2017 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
40.00 |
5147********2217 |
515591 |
10/23/2017 |
| FOHEY, JISSELA |
J2-52437 |
4 |
40.00 |
4147********5027 |
04701C |
10/23/2017 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
40.00 |
4121********3206 |
04710C |
10/23/2017 |
| GAGLIANO, STEVE |
J2-51011 |
4 |
70.00 |
4266********3379 |
04734B |
10/23/2017 |
| GALEWSKI, BRANDON |
J2-52449 |
4 |
40.00 |
4913********8198 |
170250 |
10/23/2017 |
| GEBOY, MIKE |
J2-50450 |
4 |
20.00 |
4359********0797 |
603284 |
10/23/2017 |
| GILBERT, KRIS |
J2-0002067 |
4 |
40.00 |
5466********1617 |
33066P |
10/23/2017 |
| GILLILAND, DAVE |
J2-2420 |
4 |
55.00 |
4264********0198 |
01942A |
10/23/2017 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
40.00 |
4342********9715 |
00432D |
10/23/2017 |
| HAINES, TRACEY |
J2-52473 |
4 |
70.00 |
4266********4807 |
04789A |
10/23/2017 |
| HAYES, DEBORAH |
J2-0002410 |
4 |
20.00 |
4036********6364 |
04808C |
10/23/2017 |
| HENNESSY, THERESE |
J2-1857 |
4 |
70.00 |
4147********7347 |
023043 |
10/23/2017 |
| HICKSON, RENEE |
J2-51701 |
4 |
40.00 |
5466********1726 |
01060Z |
10/23/2017 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02382B |
10/23/2017 |
| KILMER, CHRIS |
J2-52397 |
4 |
35.00 |
4147********0754 |
04842C |
10/23/2017 |
| KNAPP, ALICE |
J2-50069 |
4 |
35.00 |
4687********1427 |
682831 |
10/23/2017 |
| KOPPELKAM, STEVEN |
J2-0002224 |
4 |
40.00 |
4687********0668 |
682870 |
10/23/2017 |
| KORGER, MIKE |
J2-40656 |
4 |
40.00 |
4676********3576 |
018997 |
10/23/2017 |
| LUDWIG, BILL |
J2-52339 |
4 |
70.00 |
5593********3925 |
04894P |
10/23/2017 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********1967 |
094807 |
10/23/2017 |
| MICHAELSON, DON |
J2-52431 |
4 |
25.00 |
4313********7888 |
03552C |
10/23/2017 |
| MUHONEN, NATHAN |
J2-52452 |
4 |
40.00 |
4913********1296 |
170252 |
10/23/2017 |
| MURPHY, MIKE |
J2-51833 |
4 |
40.00 |
4687********8811 |
683070 |
10/23/2017 |
| NEU, JASON |
J2-52494 |
4 |
70.00 |
4342********9434 |
096929 |
10/23/2017 |
| OPPENHEIMER, RICK |
J2-52465 |
4 |
35.00 |
4262********8544 |
04936A |
10/23/2017 |
| PAUTZ, ELIZA |
J2-52360 |
4 |
40.00 |
4806********4338 |
064838 |
10/23/2017 |
| PORTER, ANG |
J2-51763 |
4 |
40.00 |
4147********0589 |
04965D |
10/23/2017 |
| PRAHL, OLIVIA |
J2-52492 |
4 |
35.00 |
4867********0737 |
024807 |
10/23/2017 |
| PRATTE, LEVI |
J2-52445 |
4 |
40.00 |
4266********7374 |
04980C |
10/23/2017 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
40.00 |
5147********4112 |
515594 |
10/23/2017 |
| PRUSKO, CURT |
J2-51395 |
4 |
40.00 |
5528********7317 |
35151E |
10/23/2017 |
| SCHMIDT, SAM |
J2-52224 |
4 |
40.00 |
5424********7200 |
35193P |
10/23/2017 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
40.00 |
4359********0989 |
603284 |
10/23/2017 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
70.00 |
4430********3006 |
817664 |
10/23/2017 |
| SHEEHAN, JIM |
J2-40344 |
4 |
70.00 |
4342********9695 |
060906 |
10/23/2017 |
| SIEVERS, CHAD |
J2-2011393 |
4 |
40.00 |
4003********2468 |
05055B |
10/23/2017 |
| SKOK, ANNETTE |
J2-51020 |
4 |
70.00 |
5466********5961 |
35693P |
10/23/2017 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
05071D |
10/23/2017 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********7520 |
023328 |
10/23/2017 |
| VAMOS, EMERY |
J2-40790 |
4 |
40.00 |
4806********2173 |
064843 |
10/23/2017 |
| WEGNER, THERESA |
J2-52391 |
4 |
40.00 |
4147********9379 |
05094C |
10/23/2017 |
| ZASTROW, BOB |
J2-52463 |
4 |
25.00 |
4046********2147 |
580017 |
10/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
615.00 |
| 42 |
Visa |
2011.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2666.00 |