Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AOYS, PAM |
J2-1256 |
1 |
40.00 |
5410********2307 |
70107P |
11/01/2017 |
| ASHWORTH, SARAH |
J2-52485 |
1 |
40.00 |
3797*******1013 |
105294 |
11/01/2017 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
701072 |
11/01/2017 |
| BERRIOS, CINDY |
J2-52466 |
1 |
70.00 |
5459********0312 |
072731 |
11/01/2017 |
| BRAUND, MICHAEL |
J2-52055 |
1 |
40.00 |
4300********7709 |
001041 |
11/01/2017 |
| BRAUNSCHWEIG, KEN |
J2-52227 |
1 |
70.00 |
4806********8060 |
286749 |
11/01/2017 |
| BRILL, ZACHARY |
J2-51857 |
1 |
40.00 |
4300********8843 |
001583 |
11/01/2017 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
35.00 |
5466********5479 |
44668P |
11/01/2017 |
| CALLAN, MINDY |
J2-52495 |
1 |
40.00 |
6011********6726 |
00146R |
11/01/2017 |
| CECALUPO, VICKI |
J2-52092 |
1 |
55.00 |
4147********7259 |
01796D |
11/01/2017 |
| CONFER, PATTY |
J2-52481 |
1 |
40.00 |
4011********3508 |
672724 |
11/01/2017 |
| CONRAD, KATHY |
J2-40661 |
1 |
35.00 |
5599********9219 |
01811Z |
11/01/2017 |
| CORSOLINI, DINO |
J2-20143 |
1 |
40.00 |
4147********4197 |
001758 |
11/01/2017 |
| CRUZ, ANNA |
J2-52158 |
1 |
40.00 |
4913********1927 |
219152 |
11/01/2017 |
| DECKER, CHUCK |
J2-21032 |
1 |
35.00 |
4388********5428 |
01848C |
11/01/2017 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
70.00 |
4707********1913 |
01874C |
11/01/2017 |
| DROPP, PETE |
J2-51180 |
1 |
70.00 |
4071********3857 |
01873D |
11/01/2017 |
| DYKSTRA, BRIAN |
J2-51948 |
1 |
70.00 |
5466********0176 |
46753P |
11/01/2017 |
| EGNER, BRIAN |
J2-52366 |
1 |
70.00 |
4270********2092 |
001447 |
11/01/2017 |
| EILBES, PETER |
J2-52369 |
1 |
40.00 |
4480********0226 |
072737 |
11/01/2017 |
| ERICKSON, TIM |
J2-503812 |
1 |
40.00 |
5117********2140 |
000039 |
11/01/2017 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4266********3540 |
01922B |
11/01/2017 |
| GODEC, SHAWN |
J2-52414 |
1 |
60.00 |
5147********6300 |
657648 |
11/01/2017 |
| GONRING, RUSS |
J2-51674 |
1 |
70.00 |
4179********6891 |
701072 |
11/01/2017 |
| GUNN, MICHAEL |
J2-40469 |
1 |
40.00 |
4806********3037 |
286752 |
11/01/2017 |
| HALL, DEBBIE |
J2-50563 |
1 |
40.00 |
4071********0130 |
01963D |
11/01/2017 |
| HECKEL, NICOLE |
J2-51283 |
1 |
40.00 |
4262********8201 |
01975B |
11/01/2017 |
| HERNANDEZ, MARIO |
J2-0002048 |
1 |
40.00 |
4913********9813 |
219153 |
11/01/2017 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
4147********2951 |
701072 |
11/01/2017 |
| HOCKING, SHANNON |
J2-50462 |
1 |
70.00 |
4342********8196 |
015772 |
11/01/2017 |
| HOFFKINS, DAYNA |
J2-52444 |
1 |
40.00 |
4913********7465 |
219154 |
11/01/2017 |
| HUFF, JOSH |
J2-52479 |
1 |
70.00 |
4266********0457 |
02026B |
11/01/2017 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
701072 |
11/01/2017 |
| JOHNSON, BRITTANY |
J2-52480 |
1 |
40.00 |
4432********2884 |
029346 |
11/01/2017 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
4266********4738 |
02062B |
11/01/2017 |
| KAEHLER, JOHN |
J2-52297 |
1 |
25.00 |
4037********4277 |
701072 |
11/01/2017 |
| KISELICKA, AARON |
J2-51915 |
1 |
40.00 |
5424********4689 |
50673P |
11/01/2017 |
| KLEIS, JOHN |
J2-40364 |
1 |
70.00 |
4071********3068 |
02078C |
11/01/2017 |
| KOENIG, KURT |
J2-1407 |
1 |
35.00 |
4147********3387 |
02115C |
11/01/2017 |
| KRANZ, SPENCER |
J2-52448 |
1 |
40.00 |
4913********4155 |
219155 |
11/01/2017 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
70.00 |
4147********1848 |
701072 |
11/01/2017 |
| LADWIG, TYLER |
J2-51741 |
1 |
40.00 |
4867********5097 |
072708 |
11/01/2017 |
| LAIB, LINDA |
J2-12920 |
1 |
60.00 |
4806********4038 |
072745 |
11/01/2017 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.00 |
5392********1886 |
70107Z |
11/01/2017 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
001068 |
11/01/2017 |
| MADER, MICHELLE |
J2-20556 |
1 |
35.00 |
5595********7906 |
70107Z |
11/01/2017 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
40.00 |
5213********3865 |
00169B |
11/01/2017 |
| MARTENS, JEFF |
J2-50878 |
1 |
40.00 |
4798********2894 |
701072 |
11/01/2017 |
| MATANCSI, ZACH |
J2-52284 |
1 |
40.00 |
4411********3336 |
002708 |
11/01/2017 |
| MATYAS, SHARON |
J2-51800 |
1 |
40.00 |
4147********9990 |
02231C |
11/01/2017 |
| MCCARTHY, SAM |
J2-52400 |
1 |
40.00 |
4913********8652 |
219157 |
11/01/2017 |
| MECCA, ELLEN |
J2-518141 |
1 |
40.00 |
4913********4997 |
219156 |
11/01/2017 |
| MEEHAN, JOHN |
J2-52320 |
1 |
60.00 |
4120********2877 |
001879 |
11/01/2017 |
| MIZZEN, JEREMY |
J2-52025 |
1 |
40.00 |
4913********5703 |
219159 |
11/01/2017 |
| NASH, BARBARA |
J2-52365 |
1 |
90.00 |
5282********1926 |
02282B |
11/01/2017 |
| OLSON, LANE |
J2-52417 |
1 |
40.00 |
4806********4397 |
072750 |
11/01/2017 |
| PATEL, LENE |
J2-01053 |
1 |
35.00 |
5466********6652 |
55093P |
11/01/2017 |
| PATERICK, SUE |
J2-51859 |
1 |
40.00 |
4867********2801 |
032708 |
11/01/2017 |
| PETRIN, RAY |
J2-40562 |
1 |
25.00 |
4003********1945 |
02335C |
11/01/2017 |
| PORTER, THOMAS |
J2-52432 |
1 |
40.00 |
5459********5214 |
072752 |
11/01/2017 |
| RADIONOFF, KATE |
J2-52196 |
1 |
35.00 |
4141********8264 |
580598 |
11/01/2017 |
| RICE, MIKE |
J2-0002123 |
1 |
70.00 |
5466********9110 |
56052P |
11/01/2017 |
| ROSS, NATALIE |
J2-52398 |
1 |
40.00 |
4862********2263 |
02388B |
11/01/2017 |
| SCHABER, HEATHER |
J2-51815 |
1 |
70.00 |
4300********6521 |
001858 |
11/01/2017 |
| SCHINDHELM, EVA |
J2-51518 |
1 |
35.00 |
4179********2676 |
701072 |
11/01/2017 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
40.00 |
4147********2790 |
02425I |
11/01/2017 |
| SCHULIST, RANDALL |
J2-52175 |
1 |
70.00 |
5459********8777 |
072755 |
11/01/2017 |
| SCHUMACHER, MARGOT |
J2-52464 |
1 |
40.00 |
4266********3223 |
02461B |
11/01/2017 |
| SERY, ROBIN |
J2-52399 |
1 |
70.00 |
4037********0508 |
701072 |
11/01/2017 |
| SIEVERT, STACY |
J2-0002296 |
1 |
40.00 |
4913********3244 |
219160 |
11/01/2017 |
| SMENT, ALLIE |
J2-406621 |
1 |
40.00 |
4147********5012 |
02475C |
11/01/2017 |
| SMITH, KELLY |
J2-51115 |
1 |
40.00 |
4147********3395 |
02488D |
11/01/2017 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
70.00 |
4011********7616 |
675019 |
11/01/2017 |
| STRASZEWSKI, JOHN |
J2-40891 |
1 |
45.00 |
5466********5076 |
02516P |
11/01/2017 |
| STREGE, TRICIA |
J2-51709 |
1 |
70.00 |
4342********6916 |
013927 |
11/01/2017 |
| STUPPY, LARRY |
J2-51358 |
1 |
40.00 |
4147********7283 |
02530D |
11/01/2017 |
| TESKE, JUDY |
J2-50585 |
1 |
40.00 |
4194********9575 |
072752 |
11/01/2017 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
35.00 |
5544********0777 |
02568B |
11/01/2017 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
40.00 |
5466********0893 |
59972P |
11/01/2017 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
02591P |
11/01/2017 |
| WEBBER, RON |
J2-1148 |
1 |
55.00 |
4719********5348 |
701072 |
11/01/2017 |
| WEBER, KEVIN |
J2-51762 |
1 |
70.00 |
4398********9780 |
910564 |
11/01/2017 |
| WEISS, BERNIE |
J2-52314 |
1 |
70.00 |
4347********9600 |
032708 |
11/01/2017 |
| WODUSHEK, JOE |
J2-0002378 |
1 |
70.00 |
5117********4459 |
02653B |
11/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 21 |
MasterCard |
1081.54 |
| 61 |
Visa |
2978.99 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4140.53 |