Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEFF |
J2-52396 |
1 |
70.00 |
4037********1334 |
701070 |
12/01/2017 |
| AOYS, PAM |
J2-1256 |
1 |
40.00 |
5410********2307 |
70107P |
12/01/2017 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
701070 |
12/01/2017 |
| BERRIOS, CINDY |
J2-52466 |
1 |
70.00 |
5459********0312 |
070709 |
12/01/2017 |
| BRAUNSCHWEIG, KEN |
J2-52227 |
1 |
70.00 |
4147********7512 |
01073C |
12/01/2017 |
| BRILL, ZACHARY |
J2-51857 |
1 |
40.00 |
4300********8843 |
001797 |
12/01/2017 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
35.00 |
5466********5479 |
75763P |
12/01/2017 |
| CALLAN, MINDY |
J2-52495 |
1 |
40.00 |
6011********6726 |
00152R |
12/01/2017 |
| CECALUPO, VICKI |
J2-52092 |
1 |
55.00 |
4147********7259 |
01126D |
12/01/2017 |
| CONFER, PATTY |
J2-52481 |
1 |
40.00 |
4011********3508 |
670398 |
12/01/2017 |
| CONRAD, KATHY |
J2-40661 |
1 |
35.00 |
5599********9219 |
01135Z |
12/01/2017 |
| CORSOLINI, DINO |
J2-20143 |
1 |
40.00 |
4147********4197 |
001327 |
12/01/2017 |
| CRUZ, ANNA |
J2-52158 |
1 |
40.00 |
4913********1927 |
386595 |
12/01/2017 |
| DECKER, CHUCK |
J2-21032 |
1 |
35.00 |
4388********5428 |
01161C |
12/01/2017 |
| DELFOSSE, BRIAN |
J2-52484 |
1 |
40.00 |
4037********8214 |
701070 |
12/01/2017 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
70.00 |
4707********1913 |
01180C |
12/01/2017 |
| DROPP, PETE |
J2-51180 |
1 |
70.00 |
4071********3857 |
01184D |
12/01/2017 |
| DYKSTRA, BRIAN |
J2-51948 |
1 |
70.00 |
5466********0176 |
77361P |
12/01/2017 |
| EGNER, BRIAN |
J2-52366 |
1 |
70.00 |
4270********2092 |
001924 |
12/01/2017 |
| ERICKSON, TIM |
J2-503812 |
1 |
40.00 |
5117********2140 |
383048 |
12/01/2017 |
| GODEC, SHAWN |
J2-52414 |
1 |
60.00 |
5147********6300 |
496696 |
12/01/2017 |
| GONRING, RUSS |
J2-51674 |
1 |
70.00 |
4179********6891 |
701070 |
12/01/2017 |
| GUNN, MICHAEL |
J2-40469 |
1 |
40.00 |
4806********3037 |
902415 |
12/01/2017 |
| HALL, DEBBIE |
J2-50563 |
1 |
40.00 |
4071********0130 |
01278D |
12/01/2017 |
| HECKEL, NICOLE |
J2-51283 |
1 |
40.00 |
4262********8201 |
01262B |
12/01/2017 |
| HERNANDEZ, MARIO |
J2-0002048 |
1 |
40.00 |
4913********9813 |
386596 |
12/01/2017 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
4147********2951 |
701070 |
12/01/2017 |
| HOFFKINS, DAYNA |
J2-52444 |
1 |
40.00 |
4913********7465 |
386597 |
12/01/2017 |
| HUFF, JOSH |
J2-52479 |
1 |
70.00 |
4266********0457 |
01325B |
12/01/2017 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
701070 |
12/01/2017 |
| JOHNSON, BRITTANY |
J2-52480 |
1 |
40.00 |
4432********2884 |
022454 |
12/01/2017 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
4266********4738 |
01353B |
12/01/2017 |
| KAEHLER, JOHN |
J2-52297 |
1 |
25.00 |
4037********4277 |
701070 |
12/01/2017 |
| KISELICKA, AARON |
J2-51915 |
1 |
40.00 |
5424********4689 |
80016P |
12/01/2017 |
| KLEIS, JOHN |
J2-40364 |
1 |
70.00 |
4100********5793 |
96261D |
12/01/2017 |
| KOENIG, KURT |
J2-1407 |
1 |
35.00 |
4147********3387 |
01382C |
12/01/2017 |
| KRANZ, SPENCER |
J2-52448 |
1 |
40.00 |
4913********4155 |
386598 |
12/01/2017 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
70.00 |
4147********1848 |
701070 |
12/01/2017 |
| LADWIG, TYLER |
J2-51741 |
1 |
40.00 |
4867********5097 |
030708 |
12/01/2017 |
| LAIB, LINDA |
J2-12920 |
1 |
60.00 |
4806********4038 |
070720 |
12/01/2017 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.00 |
4100********0028 |
96858D |
12/01/2017 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
001113 |
12/01/2017 |
| MADER, MICHELLE |
J2-20556 |
1 |
35.00 |
5595********7906 |
70107Z |
12/01/2017 |
| MANSKE, LISA |
J2-51812 |
1 |
40.00 |
5466********3001 |
81656S |
12/01/2017 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
40.00 |
5213********3865 |
00165B |
12/01/2017 |
| MARTENS, JEFF |
J2-50878 |
1 |
40.00 |
4798********2894 |
701070 |
12/01/2017 |
| MATANCSI, ZACH |
J2-52284 |
1 |
40.00 |
4411********3336 |
060708 |
12/01/2017 |
| MATYAS, SHARON |
J2-51800 |
1 |
40.00 |
4147********9990 |
01504C |
12/01/2017 |
| MCCARTHY, SAM |
J2-52400 |
1 |
40.00 |
4913********8652 |
386600 |
12/01/2017 |
| MECCA, ELLEN |
J2-518141 |
1 |
40.00 |
4913********4997 |
386601 |
12/01/2017 |
| MEEHAN, JOHN |
J2-52320 |
1 |
60.00 |
4120********2877 |
001192 |
12/01/2017 |
| MIZZEN, JEREMY |
J2-52025 |
1 |
40.00 |
4913********5703 |
386602 |
12/01/2017 |
| NASH, BARBARA |
J2-52365 |
1 |
90.00 |
5282********1926 |
01545B |
12/01/2017 |
| PATEL, LENE |
J2-01053 |
1 |
35.00 |
5466********3020 |
83102P |
12/01/2017 |
| PATERICK, SUE |
J2-51859 |
1 |
40.00 |
4867********2801 |
080708 |
12/01/2017 |
| PETRIN, RAY |
J2-40562 |
1 |
25.00 |
4003********1945 |
01570C |
12/01/2017 |
| RADIONOFF, KATE |
J2-52196 |
1 |
35.00 |
4141********8264 |
551392 |
12/01/2017 |
| RICE, MIKE |
J2-0002123 |
1 |
70.00 |
5466********9110 |
83950P |
12/01/2017 |
| ROSS, NATALIE |
J2-52398 |
1 |
40.00 |
4862********2263 |
01615B |
12/01/2017 |
| SARANDOS, DAWN |
J2-0002249 |
1 |
70.00 |
4147********9063 |
701070 |
12/01/2017 |
| SARGEANT, BRIAN |
J2-52508 |
1 |
40.00 |
3737*******1000 |
108546 |
12/01/2017 |
| SCHABER, HEATHER |
J2-51815 |
1 |
70.00 |
4300********6521 |
001319 |
12/01/2017 |
| SCHINDHELM, EVA |
J2-51518 |
1 |
35.00 |
4179********2676 |
701070 |
12/01/2017 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
40.00 |
4147********2790 |
01653I |
12/01/2017 |
| SCHULIST, RANDALL |
J2-52175 |
1 |
70.00 |
5459********8777 |
070729 |
12/01/2017 |
| SCHUMACHER, MARGOT |
J2-52464 |
1 |
40.00 |
4266********3223 |
01676B |
12/01/2017 |
| SERY, ROBIN |
J2-52399 |
1 |
70.00 |
4037********0508 |
701070 |
12/01/2017 |
| SIEVERT, STACY |
J2-0002296 |
1 |
40.00 |
4913********3244 |
386604 |
12/01/2017 |
| SIMMS, STEPHANIE |
J2-52504 |
1 |
70.00 |
5424********3914 |
86174P |
12/01/2017 |
| SMENT, ALLIE |
J2-406621 |
1 |
40.00 |
4147********5012 |
01694C |
12/01/2017 |
| SMITH, KELLY |
J2-51115 |
1 |
40.00 |
4147********3395 |
01719D |
12/01/2017 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
70.00 |
4011********7616 |
672417 |
12/01/2017 |
| STRASZEWSKI, JOHN |
J2-40891 |
1 |
45.00 |
5466********5076 |
01740P |
12/01/2017 |
| STUPPY, LARRY |
J2-51358 |
1 |
40.00 |
4147********7283 |
01739D |
12/01/2017 |
| TESKE, JUDY |
J2-50585 |
1 |
40.00 |
4194********9575 |
070726 |
12/01/2017 |
| TILLMANN, WAYNE |
J2-20288 |
1 |
35.00 |
5544********5073 |
01767Z |
12/01/2017 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
40.00 |
5466********0893 |
87564P |
12/01/2017 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
01787P |
12/01/2017 |
| WEBBER, RON |
J2-1148 |
1 |
55.00 |
4719********5348 |
701070 |
12/01/2017 |
| WEBER, KEVIN |
J2-51762 |
1 |
70.00 |
4398********9780 |
392798 |
12/01/2017 |
| WEISS, BERNIE |
J2-52314 |
1 |
70.00 |
4347********9600 |
070708 |
12/01/2017 |
| WODUSHEK, JOE |
J2-0002378 |
1 |
70.00 |
5117********4459 |
01835B |
12/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 21 |
MasterCard |
1097.54 |
| 59 |
Visa |
2912.99 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4090.53 |