Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, TOM |
J2-2617 |
3 |
35.00 |
4388********7478 |
06110C |
11/15/2017 |
| BERG, DEBBIE |
J2-50558 |
3 |
70.00 |
5178********0826 |
96085B |
11/15/2017 |
| BERLICK, JENNIFER |
J2-52409 |
3 |
40.00 |
4862********5188 |
96124A |
11/15/2017 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
40.00 |
4147********3918 |
06120C |
11/15/2017 |
| BUCKI, CHRIS |
J2-52290 |
3 |
25.00 |
6011********3777 |
01537R |
11/15/2017 |
| CHAPMAN, MATT |
J2-51967 |
3 |
40.00 |
4862********3223 |
96141B |
11/15/2017 |
| CONSTANTINEAU, DAVID |
J2-52502 |
3 |
70.00 |
4037********5517 |
705150 |
11/15/2017 |
| COVALT, STEPHEN |
J2-52488 |
3 |
70.00 |
4190********1699 |
019786 |
11/15/2017 |
| DEBOTH, LUANNE |
J2-52245 |
3 |
40.00 |
5147********0558 |
342128 |
11/15/2017 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
110.00 |
5155********7697 |
96176Z |
11/15/2017 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
31.51 |
4913********1075 |
297301 |
11/15/2017 |
| EGGEBRECHT, JILL |
J2-1339 |
3 |
42.02 |
5117********8333 |
000003 |
11/15/2017 |
| FISCHER, SUE |
J2-52388 |
3 |
70.00 |
4480********3472 |
070548 |
11/15/2017 |
| FLAMAND, JORDAN |
J2-52152 |
3 |
40.00 |
5117********8679 |
000009 |
11/15/2017 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
70.00 |
4147********4006 |
015436 |
11/15/2017 |
| GRABER, DOUG |
J2-52181 |
3 |
40.00 |
5424********6308 |
12416P |
11/15/2017 |
| HUENINK, DAVE |
J2-52265 |
3 |
55.00 |
5491********0955 |
70515B |
11/15/2017 |
| JACOBS, KERRY |
J2-51574 |
3 |
40.00 |
4913********1952 |
297302 |
11/15/2017 |
| KINCAID, SUE |
J2-0001155 |
3 |
55.00 |
4147********4619 |
06267C |
11/15/2017 |
| KIRCHNER, SETH |
J2-52087 |
3 |
40.00 |
4427********6411 |
020508 |
11/15/2017 |
| KMIEC, KATHI |
J2-20987 |
3 |
90.00 |
4147********8559 |
06304C |
11/15/2017 |
| KOMMER, MIKE |
J2-52489 |
3 |
40.00 |
5466********3670 |
12958P |
11/15/2017 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
40.00 |
6011********1889 |
01558R |
11/15/2017 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
55.00 |
4359********4328 |
705150 |
11/15/2017 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
40.00 |
4147********9943 |
06353D |
11/15/2017 |
| MORANO, PAUL |
J2-1414 |
3 |
40.00 |
4806********8159 |
433380 |
11/15/2017 |
| MOSELEY, TIM |
J2-52460 |
3 |
40.00 |
4535********7192 |
512269 |
11/15/2017 |
| MROTEK, ALEXANDER |
J2-51575 |
3 |
40.00 |
4913********4786 |
297303 |
11/15/2017 |
| NAPIERALA, NICOLE |
J2-40536 |
3 |
40.00 |
5524********3069 |
06411Z |
11/15/2017 |
| NEFF, KORINA |
J2-52486 |
3 |
40.00 |
4744********2859 |
110858 |
11/15/2017 |
| PIEPER, KATHY |
J2-52462 |
3 |
70.00 |
5213********5173 |
01538B |
11/15/2017 |
| PITZNER, SCOTT |
J2-52240 |
3 |
40.00 |
5466********6862 |
06414P |
11/15/2017 |
| RAGETH, PATTI |
J2-50989 |
3 |
40.00 |
4266********6538 |
06425C |
11/15/2017 |
| REEDY, PEG |
J2-50783 |
3 |
35.00 |
4418********0573 |
894874 |
11/15/2017 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
70.00 |
4154********1435 |
96440G |
11/15/2017 |
| SADLER, PAUL |
J2-50390 |
3 |
70.00 |
5402********1234 |
06452P |
11/15/2017 |
| SCHMITZ-GUY, ANN |
J2-52441 |
3 |
40.00 |
5524********8111 |
02510Z |
11/15/2017 |
| SEDER, RICK |
J2-506291 |
3 |
40.00 |
4867********8624 |
080508 |
11/15/2017 |
| SIEWERT, RICK |
J2-2011342 |
3 |
50.00 |
5147********2514 |
458363 |
11/15/2017 |
| SISK JR, TOM |
J2-50709 |
3 |
70.00 |
5466********0583 |
15126Z |
11/15/2017 |
| SPEARS, TREVOR |
J2-52439 |
3 |
40.00 |
4000********2278 |
568670 |
11/15/2017 |
| STECKBAUER, JERED |
J2-51065 |
3 |
40.00 |
5466********4071 |
15460Z |
11/15/2017 |
| TAYLOR, TIFFANY |
J2-52498 |
3 |
40.00 |
6011********8304 |
01556R |
11/15/2017 |
| UNGER, MARGE |
J2-51615 |
3 |
40.00 |
4913********6911 |
297304 |
11/15/2017 |
| WALCZAK, CARRIE |
J2-52478 |
3 |
25.00 |
5147********9365 |
388368 |
11/15/2017 |
| WALTON, LARRY |
J2-20210 |
3 |
35.00 |
4868********4818 |
06542C |
11/15/2017 |
| WEGNER, LEE |
J2-51779 |
3 |
40.00 |
5117********4961 |
354750 |
11/15/2017 |
| WEST, DAYTON |
J2-52433 |
3 |
40.00 |
4913********5767 |
297305 |
11/15/2017 |
| WHITENS, JACQUELYN |
J2-52183 |
3 |
40.00 |
4430********7856 |
535393 |
11/15/2017 |
| ZARUBA, MAX |
J2-51285 |
3 |
70.00 |
5459********4872 |
070559 |
11/15/2017 |
| ZAUNER, DEB |
J2-51765 |
3 |
35.00 |
4707********4295 |
96595C |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
992.02 |
| 29 |
Visa |
1361.51 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2458.53 |