Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
60.00 |
6011********5250 |
00814R |
03/08/2018 |
| BECCO, ROBIN |
J2-51745 |
2 |
40.00 |
4147********3150 |
04582D |
03/08/2018 |
| BICKLER, JAY |
J2-50765 |
2 |
40.00 |
4913********3212 |
916158 |
03/08/2018 |
| BRAUND, MICHAEL |
J2-52055 |
2 |
40.00 |
4300********7709 |
008537 |
03/08/2018 |
| BREAULT, CHANDRA |
J2-52476 |
2 |
25.00 |
4913********5774 |
916159 |
03/08/2018 |
| CALLAN, MINDY |
J2-52495 |
2 |
60.00 |
6011********6726 |
00834R |
03/08/2018 |
| COLLINS, MELINDA |
J2-0002228 |
2 |
70.00 |
4003********4243 |
04664D |
03/08/2018 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
40.00 |
4400********2669 |
06731C |
03/08/2018 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
2 |
20.00 |
5155********7697 |
04687Z |
03/08/2018 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
70.00 |
6011********6591 |
00872P |
03/08/2018 |
| FRANZ, CORY |
J2-52349 |
2 |
40.00 |
4432********3797 |
014697 |
03/08/2018 |
| FUNK, KAILA |
J2-52428 |
2 |
40.00 |
4913********5136 |
916161 |
03/08/2018 |
| HOCHSTADT, SCOTT |
J2-52470 |
2 |
40.00 |
4411********2558 |
042807 |
03/08/2018 |
| JOHNSON, JIM |
J2-02869 |
2 |
40.00 |
6011********8355 |
00867R |
03/08/2018 |
| JOPP, JEFF |
J2-52091 |
2 |
60.00 |
4072********8663 |
082557 |
03/08/2018 |
| KRAUSE, JANET |
J2-52540 |
2 |
35.00 |
4071********6035 |
04752C |
03/08/2018 |
| KREIDER, KHYM |
J2-51754 |
2 |
70.00 |
5466********9007 |
04788P |
03/08/2018 |
| KUBACKI, JOHN |
J2-40559 |
2 |
50.00 |
4806********6351 |
062833 |
03/08/2018 |
| LABELLE, JAMES |
J2-52065 |
2 |
40.00 |
5291********2196 |
04806T |
03/08/2018 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
40.00 |
5544********4610 |
04806Z |
03/08/2018 |
| LEGAN, DOUG |
J2-50789 |
2 |
40.00 |
4913********1628 |
916162 |
03/08/2018 |
| LIND, LINDA |
J2-50569 |
2 |
35.00 |
5147********1174 |
131750 |
03/08/2018 |
| MACHMUELLER, JIM |
J2-52337 |
2 |
40.00 |
5178********9089 |
04855Z |
03/08/2018 |
| MOENNIG, DOUG |
J2-50101 |
2 |
70.00 |
4147********2036 |
04881C |
03/08/2018 |
| NARDUZZI, JACK |
J2-2459 |
2 |
70.00 |
4011********8143 |
04881B |
03/08/2018 |
| NEUMUTH, NICHOLAS |
J2-0002144 |
2 |
40.00 |
5178********9606 |
04911P |
03/08/2018 |
| NEWSTRAND, AMANDA |
J2-52537 |
2 |
40.00 |
4480********3146 |
062838 |
03/08/2018 |
| NOLTING, JACOB |
J2-52233 |
2 |
40.00 |
5147********1436 |
335902 |
03/08/2018 |
| PARKER, DARLENE |
J2-51805 |
2 |
40.00 |
5466********2609 |
84052Z |
03/08/2018 |
| PISCITELLO, EMILY |
J2-52544 |
2 |
40.00 |
4913********7037 |
916163 |
03/08/2018 |
| PORTER, JORDAN |
J2-52458 |
2 |
25.00 |
5178********8947 |
04973Z |
03/08/2018 |
| ROGERS, CHRIS |
J2-52505 |
2 |
70.00 |
4000********4680 |
622083 |
03/08/2018 |
| WEGNER, THERESA |
J2-52391 |
2 |
40.00 |
4147********3768 |
04991C |
03/08/2018 |
| WELLS, SEAN |
J2-20056 |
2 |
40.00 |
4147********2190 |
05008C |
03/08/2018 |
| WILSON, CHRIS |
J2-52525 |
2 |
40.00 |
4432********3764 |
003163 |
03/08/2018 |
| WILSON, TOM |
J2-2665 |
2 |
25.00 |
4266********0978 |
05021A |
03/08/2018 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
40.00 |
4147********3456 |
05055C |
03/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
390.00 |
| 23 |
Visa |
1035.00 |
| 4 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1655.00 |