Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTENHAGEN, BRET |
J2-52392 |
4 |
40.00 |
5424********3806 |
50419B |
01/23/2018 |
| ACKROFF, JOHN |
J2-52520 |
4 |
55.00 |
4388********2185 |
06406C |
01/23/2018 |
| ANDERSON, TJ |
J2-52250 |
4 |
70.00 |
4798********1204 |
703220 |
01/23/2018 |
| BAUER, MOLLY |
J2-52384 |
4 |
40.00 |
6011********3140 |
02344B |
01/23/2018 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
70.00 |
4432********3840 |
010001 |
01/23/2018 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
40.00 |
4411********7286 |
050208 |
01/23/2018 |
| BORTULIN, JOHN |
J2-52503 |
4 |
40.00 |
4147********7903 |
06475D |
01/23/2018 |
| BRAZOUSKI, ANGIE |
J2-40892 |
4 |
20.00 |
4147********3918 |
06456C |
01/23/2018 |
| BRENT, JUDY |
J2-0001790 |
4 |
70.00 |
4300********3698 |
023593 |
01/23/2018 |
| BRUDER, MELISSA |
J2-40587 |
4 |
70.00 |
5520********8021 |
06491P |
01/23/2018 |
| CAMPBELL, MICHAEL |
J2-52507 |
4 |
40.00 |
5198********6778 |
070224 |
01/23/2018 |
| CARLSON, KENT |
J2-52169 |
4 |
55.00 |
5544********3583 |
06503B |
01/23/2018 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
08005C |
01/23/2018 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
35.00 |
4037********4612 |
703220 |
01/23/2018 |
| DIESLER, DAN |
J2-52338 |
4 |
70.00 |
4147********1287 |
06533D |
01/23/2018 |
| DOOLITTLE, ADAM |
J2-52345 |
4 |
35.00 |
5147********4632 |
058543 |
01/23/2018 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
40.00 |
5147********2217 |
583367 |
01/23/2018 |
| EFFINGER, BRIANNA |
J2-52500 |
4 |
70.00 |
4359********8893 |
703220 |
01/23/2018 |
| FOHEY, JISSELA |
J2-52437 |
4 |
40.00 |
4147********5027 |
06577D |
01/23/2018 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
40.00 |
4121********3206 |
06573C |
01/23/2018 |
| GABAY, KEN |
J2-0002475 |
4 |
70.00 |
4300********4574 |
023192 |
01/23/2018 |
| GALEWSKI, BRANDON |
J2-52449 |
4 |
40.00 |
4913********8198 |
673048 |
01/23/2018 |
| GEBOY, MIKE |
J2-50450 |
4 |
20.00 |
4359********0797 |
703220 |
01/23/2018 |
| GILBERT, KRIS |
J2-0002067 |
4 |
40.00 |
5466********1617 |
52823P |
01/23/2018 |
| GILLILAND, DAVE |
J2-2420 |
4 |
55.00 |
4264********0198 |
07484A |
01/23/2018 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
40.00 |
4342********9715 |
07589D |
01/23/2018 |
| GREENE, PETER |
J2-52523 |
4 |
40.00 |
4640********1364 |
06642D |
01/23/2018 |
| HAINES, TRACEY |
J2-52473 |
4 |
70.00 |
4266********4807 |
06648A |
01/23/2018 |
| HAYES, DEBORAH |
J2-0002410 |
4 |
20.00 |
4036********6364 |
06664C |
01/23/2018 |
| HENNESSY, THERESE |
J2-1857 |
4 |
70.00 |
4147********7347 |
023529 |
01/23/2018 |
| HICKSON, RENEE |
J2-51701 |
4 |
40.00 |
5466********1726 |
06029Z |
01/23/2018 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02369B |
01/23/2018 |
| KILMER, CHRIS |
J2-52397 |
4 |
35.00 |
4147********0754 |
06695C |
01/23/2018 |
| KNAPP, ALICE |
J2-50069 |
4 |
35.00 |
4687********1427 |
622364 |
01/23/2018 |
| KORGER, MIKE |
J2-40656 |
4 |
40.00 |
4676********3576 |
452386 |
01/23/2018 |
| KRAUSE, EDDIE |
J2-0002470 |
4 |
40.00 |
5147********0157 |
058546 |
01/23/2018 |
| KUSCH, VICKIE |
J2-52527 |
4 |
70.00 |
4913********5680 |
673049 |
01/23/2018 |
| MICHAELSON, DON |
J2-52431 |
4 |
25.00 |
4313********7888 |
04849C |
01/23/2018 |
| MUHONEN, NATHAN |
J2-52452 |
4 |
40.00 |
4913********1296 |
673050 |
01/23/2018 |
| MURPHY, MIKE |
J2-51833 |
4 |
40.00 |
4687********8811 |
622584 |
01/23/2018 |
| NEU, JASON |
J2-52494 |
4 |
70.00 |
4342********9434 |
055926 |
01/23/2018 |
| OPPENHEIMER, RICK |
J2-52465 |
4 |
35.00 |
4262********8544 |
06785A |
01/23/2018 |
| PAUTZ, ELIZA |
J2-52360 |
4 |
40.00 |
4806********4338 |
070234 |
01/23/2018 |
| PETERSON, RYAN |
J2-52509 |
4 |
70.00 |
4400********3849 |
03258D |
01/23/2018 |
| PRAHL, OLIVIA |
J2-52492 |
4 |
35.00 |
4867********0737 |
070208 |
01/23/2018 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
40.00 |
5147********4112 |
058549 |
01/23/2018 |
| PRUSKO, CURT |
J2-51395 |
4 |
40.00 |
5528********7317 |
54908E |
01/23/2018 |
| REICHELT, GREG |
J2-52522 |
4 |
40.00 |
4037********5939 |
703220 |
01/23/2018 |
| SCHMIDT, SAM |
J2-52224 |
4 |
40.00 |
5424********7200 |
55089P |
01/23/2018 |
| SCHOESSOW, ERIC |
J2-000244 |
4 |
70.00 |
4147********8969 |
06865D |
01/23/2018 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
40.00 |
4359********0989 |
703220 |
01/23/2018 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
70.00 |
4430********3006 |
237947 |
01/23/2018 |
| SENCZYSZYN, KIMBERLY |
J2-52128 |
4 |
70.00 |
5178********2449 |
06900Z |
01/23/2018 |
| SHEEHAN, JIM |
J2-40344 |
4 |
70.00 |
4342********9695 |
086706 |
01/23/2018 |
| SIEVERS, CHAD |
J2-2011393 |
4 |
40.00 |
4003********2468 |
06923B |
01/23/2018 |
| SINGLETON, HAYLEY |
J2-52516 |
4 |
40.00 |
4867********7265 |
000208 |
01/23/2018 |
| SKOK, ANNETTE |
J2-51020 |
4 |
70.00 |
5466********5961 |
56006P |
01/23/2018 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
06949D |
01/23/2018 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********7520 |
023430 |
01/23/2018 |
| VAMOS, EMERY |
J2-40790 |
4 |
40.00 |
5424********9211 |
56326P |
01/23/2018 |
| WILLIAMS, SPENCER |
J2-52514 |
4 |
40.00 |
4359********6400 |
703220 |
01/23/2018 |
| ZASTROW, BOB |
J2-52463 |
4 |
25.00 |
4046********2147 |
669875 |
01/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
735.00 |
| 45 |
Visa |
2211.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2986.00 |