Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOSH |
J2-52542 |
1 |
40.00 |
4270********0721 |
001416 |
03/01/2018 |
| ANICH, KATHY |
J2-52408 |
1 |
40.00 |
4400********8015 |
02180D |
03/01/2018 |
| ANONICH, TRACY |
J2-50650 |
1 |
70.00 |
4147********8122 |
09139D |
03/01/2018 |
| AOYS, PAM |
J2-1256 |
1 |
40.00 |
5410********2307 |
70103P |
03/01/2018 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
701030 |
03/01/2018 |
| BERRIOS, CINDY |
J2-52466 |
1 |
70.00 |
5459********0312 |
070313 |
03/01/2018 |
| BRAUNSCHWEIG, KEN |
J2-52227 |
1 |
70.00 |
4147********7512 |
09188C |
03/01/2018 |
| BRILL, ZACHARY |
J2-51857 |
1 |
40.00 |
4300********8843 |
001964 |
03/01/2018 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
35.00 |
5466********5479 |
59418P |
03/01/2018 |
| CONFER, PATTY |
J2-52481 |
1 |
40.00 |
4011********3508 |
630715 |
03/01/2018 |
| CONRAD, KATHY |
J2-40661 |
1 |
35.00 |
5599********9219 |
09226Z |
03/01/2018 |
| CORSOLINI, DINO |
J2-20143 |
1 |
40.00 |
4147********4197 |
001063 |
03/01/2018 |
| CRUZ, ANNA |
J2-52158 |
1 |
40.00 |
4913********1927 |
875720 |
03/01/2018 |
| DECKER, CHUCK |
J2-21032 |
1 |
35.00 |
4388********5428 |
09270C |
03/01/2018 |
| DELFOSSE, BRIAN |
J2-52484 |
1 |
40.00 |
4037********8214 |
701030 |
03/01/2018 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
70.00 |
4707********1913 |
09268C |
03/01/2018 |
| DROPP, PETE |
J2-51180 |
1 |
70.00 |
4071********3857 |
09287D |
03/01/2018 |
| EGNER, BRIAN |
J2-52366 |
1 |
70.00 |
4270********2092 |
001603 |
03/01/2018 |
| ERICKSON, TIM |
J2-503812 |
1 |
40.00 |
5117********2140 |
000276 |
03/01/2018 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4913********8317 |
875721 |
03/01/2018 |
| GODEC, SHAWN |
J2-52414 |
1 |
60.00 |
5147********6300 |
169396 |
03/01/2018 |
| GONRING, RUSS |
J2-51674 |
1 |
70.00 |
4179********6891 |
701030 |
03/01/2018 |
| GUNN, MICHAEL |
J2-40469 |
1 |
40.00 |
4806********3037 |
809939 |
03/01/2018 |
| HALL, DEBBIE |
J2-50563 |
1 |
70.00 |
4071********0130 |
09362D |
03/01/2018 |
| HECKEL, NICOLE |
J2-51283 |
1 |
40.00 |
4262********8201 |
09376B |
03/01/2018 |
| HERNANDEZ, MARIO |
J2-0002048 |
1 |
40.00 |
4913********9813 |
875722 |
03/01/2018 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
4147********2951 |
701030 |
03/01/2018 |
| HOCKING, SHANNON |
J2-50462 |
1 |
70.00 |
4342********8196 |
040894 |
03/01/2018 |
| HOFFKINS, DAYNA |
J2-52444 |
1 |
40.00 |
4913********7465 |
875723 |
03/01/2018 |
| HUFF, JOSH |
J2-52479 |
1 |
70.00 |
4266********0457 |
09430B |
03/01/2018 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
701030 |
03/01/2018 |
| JOHNSON, BRITTANY |
J2-52480 |
1 |
40.00 |
4432********2884 |
010292 |
03/01/2018 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
4266********4738 |
09459B |
03/01/2018 |
| KAEHLER, JOHN |
J2-52297 |
1 |
25.00 |
4037********4277 |
701030 |
03/01/2018 |
| KISELICKA, AARON |
J2-51915 |
1 |
40.00 |
5424********4689 |
63602P |
03/01/2018 |
| KLEIS, JOHN |
J2-40364 |
1 |
70.00 |
4100********5793 |
93553D |
03/01/2018 |
| KOENIG, KURT |
J2-1407 |
1 |
35.00 |
4147********3387 |
09484C |
03/01/2018 |
| KRANZ, SPENCER |
J2-52448 |
1 |
40.00 |
4913********4155 |
875724 |
03/01/2018 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
70.00 |
4147********1848 |
701030 |
03/01/2018 |
| KUMBIER, ZACH |
J2-52429 |
1 |
40.00 |
4867********1501 |
070308 |
03/01/2018 |
| LADWIG, TYLER |
J2-51741 |
1 |
40.00 |
4867********5097 |
080308 |
03/01/2018 |
| LAIB, LINDA |
J2-12920 |
1 |
60.00 |
4806********4038 |
070325 |
03/01/2018 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.00 |
4100********0028 |
94540D |
03/01/2018 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
001307 |
03/01/2018 |
| MADER, MICHELLE |
J2-20556 |
1 |
35.00 |
5595********7906 |
70103Z |
03/01/2018 |
| MANSKE, LISA |
J2-51812 |
1 |
40.00 |
5466********3001 |
65687S |
03/01/2018 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
40.00 |
5213********3865 |
00184B |
03/01/2018 |
| MARTENS, JEFF |
J2-50878 |
1 |
40.00 |
4798********2894 |
701030 |
03/01/2018 |
| MATANCSI, ZACH |
J2-52284 |
1 |
40.00 |
4411********3336 |
000308 |
03/01/2018 |
| MATARRESE, VINCENT |
J2-52526 |
1 |
40.00 |
4147********9845 |
09619D |
03/01/2018 |
| MATYAS, SHARON |
J2-51800 |
1 |
40.00 |
4147********9990 |
09640D |
03/01/2018 |
| MCCARTHY, SAM |
J2-52400 |
1 |
40.00 |
4913********8652 |
875725 |
03/01/2018 |
| MECCA, ELLEN |
J2-518141 |
1 |
40.00 |
4913********4997 |
875726 |
03/01/2018 |
| MEEHAN, JOHN |
J2-52320 |
1 |
60.00 |
4120********2877 |
001023 |
03/01/2018 |
| MIZZEN, JEREMY |
J2-52025 |
1 |
40.00 |
4913********5703 |
875727 |
03/01/2018 |
| NASH, BARBARA |
J2-52365 |
1 |
90.00 |
5282********1926 |
09680B |
03/01/2018 |
| OTTELIEN, JENNIFER |
J2-52541 |
1 |
40.00 |
5459********3867 |
070331 |
03/01/2018 |
| PATEL, LENE |
J2-01053 |
1 |
35.00 |
5466********3020 |
67855P |
03/01/2018 |
| PATERICK, SUE |
J2-51859 |
1 |
40.00 |
4867********2801 |
040308 |
03/01/2018 |
| PETRIN, RAY |
J2-40562 |
1 |
25.00 |
4003********9237 |
09725C |
03/01/2018 |
| RADIONOFF, KATE |
J2-52196 |
1 |
35.00 |
4141********8264 |
912459 |
03/01/2018 |
| RICE, MIKE |
J2-0002123 |
1 |
70.00 |
5466********9110 |
68523P |
03/01/2018 |
| RYAN, GALE |
J2-1089 |
1 |
42.00 |
4432********3383 |
011854 |
03/01/2018 |
| SAEIAN, SUMMER |
J2-52334 |
1 |
70.00 |
4400********7618 |
09471D |
03/01/2018 |
| SARGEANT, BRIAN |
J2-52508 |
1 |
40.00 |
3737*******1000 |
100402 |
03/01/2018 |
| SCHABER, DAVID |
J2-518156 |
1 |
70.00 |
4300********6521 |
001051 |
03/01/2018 |
| SCHINDHELM, EVA |
J2-51518 |
1 |
35.00 |
4179********2676 |
701030 |
03/01/2018 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
70.00 |
4147********2790 |
09806I |
03/01/2018 |
| SCHULIST, RANDALL |
J2-52175 |
1 |
70.00 |
5459********8777 |
070335 |
03/01/2018 |
| SCHUMACHER, MARGOT |
J2-52464 |
1 |
40.00 |
4266********3223 |
09823B |
03/01/2018 |
| SERY, ROBIN |
J2-52399 |
1 |
70.00 |
4037********0508 |
701030 |
03/01/2018 |
| SIEVERT, STACY |
J2-0002296 |
1 |
40.00 |
4913********3244 |
875728 |
03/01/2018 |
| SIMMS, STEPHANIE |
J2-52504 |
1 |
70.00 |
5424********3914 |
70385P |
03/01/2018 |
| SMENT, ALLIE |
J2-406621 |
1 |
40.00 |
4147********5012 |
09865C |
03/01/2018 |
| SMITH, KELLY |
J2-51115 |
1 |
40.00 |
4147********5705 |
09869D |
03/01/2018 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
70.00 |
4011********7616 |
632941 |
03/01/2018 |
| STRASZEWSKI, JOHN |
J2-40891 |
1 |
45.00 |
5466********5076 |
09890P |
03/01/2018 |
| STUPPY, LARRY |
J2-51358 |
1 |
40.00 |
4147********7283 |
09899D |
03/01/2018 |
| TESKE, JUDY |
J2-50585 |
1 |
40.00 |
4194********9575 |
070330 |
03/01/2018 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
40.00 |
5466********0893 |
71275P |
03/01/2018 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
09940P |
03/01/2018 |
| WEBBER, RON |
J2-1148 |
1 |
55.00 |
4719********5348 |
701030 |
03/01/2018 |
| WEBER, KONNOR |
J2-517623 |
1 |
30.00 |
4398********9780 |
361270 |
03/01/2018 |
| WEISS, BERNIE |
J2-52314 |
1 |
70.00 |
4347********9600 |
020308 |
03/01/2018 |
| WODUSHEK, JOE |
J2-0002378 |
1 |
70.00 |
5117********4459 |
09970B |
03/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 20 |
MasterCard |
1032.54 |
| 64 |
Visa |
3149.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4222.53 |