Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTENHAGEN, BRET |
J2-52392 |
4 |
40.00 |
5424********3806 |
56428B |
11/24/2017 |
| ANDERSON, TJ |
J2-52250 |
4 |
70.00 |
4798********1204 |
704295 |
11/24/2017 |
| BAUER, MOLLY |
J2-52384 |
4 |
40.00 |
6011********3140 |
02420B |
11/24/2017 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
70.00 |
4432********3840 |
004010 |
11/24/2017 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
40.00 |
4411********7286 |
065908 |
11/24/2017 |
| BORTULIN, JOHN |
J2-52503 |
4 |
40.00 |
4147********7903 |
07504D |
11/24/2017 |
| BRENT, JUDY |
J2-0001790 |
4 |
70.00 |
4300********3698 |
024617 |
11/24/2017 |
| BRUDER, MELISSA |
J2-40587 |
4 |
70.00 |
5520********8021 |
07532P |
11/24/2017 |
| CAMPBELL, MICHAEL |
J2-52507 |
4 |
40.00 |
5198********6778 |
075925 |
11/24/2017 |
| CARLSON, KENT |
J2-52169 |
4 |
55.00 |
5544********3583 |
07555B |
11/24/2017 |
| CHRISMAN, SUSAN |
J2-51105 |
4 |
35.00 |
4147********9316 |
07551C |
11/24/2017 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
00628C |
11/24/2017 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
35.00 |
4037********4612 |
704295 |
11/24/2017 |
| DIESLER, DAN |
J2-52338 |
4 |
70.00 |
4147********1287 |
07585D |
11/24/2017 |
| DOOLITTLE, ADAM |
J2-52345 |
4 |
35.00 |
5147********4632 |
619780 |
11/24/2017 |
| EFFINGER, BRIANNA |
J2-52500 |
4 |
40.00 |
4359********8893 |
704295 |
11/24/2017 |
| FAKHAR, HOSSEIN |
J2-52499 |
4 |
25.00 |
4433********7790 |
024986 |
11/24/2017 |
| FOHEY, JISSELA |
J2-52437 |
4 |
40.00 |
4147********5027 |
07616C |
11/24/2017 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
40.00 |
4121********3206 |
07633C |
11/24/2017 |
| GALEWSKI, BRANDON |
J2-52449 |
4 |
40.00 |
4913********8198 |
346627 |
11/24/2017 |
| GEBOY, MIKE |
J2-50450 |
4 |
20.00 |
4359********0797 |
704295 |
11/24/2017 |
| GILBERT, KRIS |
J2-0002067 |
4 |
40.00 |
5466********1617 |
59222P |
11/24/2017 |
| GILLILAND, DAVE |
J2-2420 |
4 |
55.00 |
4264********0198 |
01150A |
11/24/2017 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
40.00 |
4342********9715 |
00747D |
11/24/2017 |
| HAINES, TRACEY |
J2-52473 |
4 |
70.00 |
4266********4807 |
07692A |
11/24/2017 |
| HAYES, DEBORAH |
J2-0002410 |
4 |
20.00 |
4036********6364 |
07696C |
11/24/2017 |
| HENNESSY, THERESE |
J2-1857 |
4 |
70.00 |
4147********7347 |
024046 |
11/24/2017 |
| HICKSON, RENEE |
J2-51701 |
4 |
40.00 |
5466********1726 |
07670Z |
11/24/2017 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02460B |
11/24/2017 |
| KILMER, CHRIS |
J2-52397 |
4 |
35.00 |
4147********0754 |
07739C |
11/24/2017 |
| KNAPP, ALICE |
J2-50069 |
4 |
35.00 |
4687********1427 |
692473 |
11/24/2017 |
| KORGER, MIKE |
J2-40656 |
4 |
40.00 |
4676********3576 |
158080 |
11/24/2017 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********1967 |
055908 |
11/24/2017 |
| MICHAELSON, DON |
J2-52431 |
4 |
25.00 |
4313********7888 |
06763C |
11/24/2017 |
| MUHONEN, NATHAN |
J2-52452 |
4 |
40.00 |
4913********1296 |
346629 |
11/24/2017 |
| MURPHY, MIKE |
J2-51833 |
4 |
40.00 |
4687********8811 |
692693 |
11/24/2017 |
| NEU, JASON |
J2-52494 |
4 |
70.00 |
4342********9434 |
014057 |
11/24/2017 |
| OPPENHEIMER, RICK |
J2-52465 |
4 |
35.00 |
4262********8544 |
07825A |
11/24/2017 |
| PAUTZ, ELIZA |
J2-52360 |
4 |
40.00 |
4806********4338 |
075935 |
11/24/2017 |
| PETERSON, RYAN |
J2-52509 |
4 |
70.00 |
4400********3849 |
07254D |
11/24/2017 |
| PRAHL, OLIVIA |
J2-52492 |
4 |
35.00 |
4867********0737 |
085908 |
11/24/2017 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
40.00 |
5147********4112 |
619788 |
11/24/2017 |
| PRUSKO, CURT |
J2-51395 |
4 |
40.00 |
5528********7317 |
62780E |
11/24/2017 |
| SCHMIDT, SAM |
J2-52224 |
4 |
40.00 |
5424********7200 |
62947P |
11/24/2017 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
40.00 |
4359********0989 |
704295 |
11/24/2017 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
70.00 |
4430********3006 |
989746 |
11/24/2017 |
| SENCZYSZYN, KIMBERLY |
J2-52128 |
4 |
70.00 |
5178********2449 |
07922Z |
11/24/2017 |
| SHEEHAN, JIM |
J2-40344 |
4 |
70.00 |
4342********9695 |
008829 |
11/24/2017 |
| SIEVERS, CHAD |
J2-2011393 |
4 |
40.00 |
4003********2468 |
07938B |
11/24/2017 |
| SKOK, ANNETTE |
J2-51020 |
4 |
70.00 |
5466********5961 |
63559P |
11/24/2017 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
07954D |
11/24/2017 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********7520 |
024454 |
11/24/2017 |
| WEGNER, THERESA |
J2-52391 |
4 |
40.00 |
4147********9379 |
07982C |
11/24/2017 |
| ZASTROW, BOB |
J2-52463 |
4 |
25.00 |
4046********2147 |
611313 |
11/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
615.00 |
| 40 |
Visa |
1916.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2571.00 |