Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTENHAGEN, BRET |
J2-52392 |
4 |
40.00 |
5424********3806 |
65719B |
03/23/2018 |
| ACKROFF, JOHN |
J2-52520 |
4 |
55.00 |
4388********2185 |
02752C |
03/23/2018 |
| ANDERSON, TJ |
J2-52250 |
4 |
70.00 |
4798********1204 |
803241 |
03/23/2018 |
| BAUER, MOLLY |
J2-52384 |
4 |
40.00 |
6011********3140 |
02332B |
03/23/2018 |
| BLAWAT, MICHELE |
J2-52079 |
4 |
70.00 |
4432********3840 |
017628 |
03/23/2018 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
40.00 |
4411********7286 |
061409 |
03/23/2018 |
| BORTULIN, JOHN |
J2-52503 |
4 |
40.00 |
4147********7903 |
02831D |
03/23/2018 |
| BRENT, JUDY |
J2-0001790 |
4 |
70.00 |
4300********3698 |
023312 |
03/23/2018 |
| BRUDER, MELISSA |
J2-40587 |
4 |
70.00 |
5520********8021 |
02854P |
03/23/2018 |
| CAMPBELL, MICHAEL |
J2-52507 |
4 |
40.00 |
5198********6778 |
081436 |
03/23/2018 |
| CARLSON, KENT |
J2-52169 |
4 |
55.00 |
5544********3583 |
02869B |
03/23/2018 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
4147********3402 |
08437C |
03/23/2018 |
| CUMMINGS, BOB |
J2-0001823 |
4 |
35.00 |
4037********4612 |
803241 |
03/23/2018 |
| DIESLER, DAN |
J2-52338 |
4 |
70.00 |
4147********1287 |
02901D |
03/23/2018 |
| DOOLITTLE, ADAM |
J2-52345 |
4 |
35.00 |
5147********4632 |
268807 |
03/23/2018 |
| EFFINGER, BRIANNA |
J2-52500 |
4 |
70.00 |
4359********8893 |
803241 |
03/23/2018 |
| FAKHAR, HOSSEIN |
J2-52499 |
4 |
25.00 |
4433********6077 |
023001 |
03/23/2018 |
| FOHEY, JISSELA |
J2-52437 |
4 |
40.00 |
4147********5027 |
02946D |
03/23/2018 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
40.00 |
4121********3206 |
02953C |
03/23/2018 |
| GALEWSKI, BRANDON |
J2-52449 |
4 |
40.00 |
4913********8198 |
004026 |
03/23/2018 |
| GEBOY, MIKE |
J2-50450 |
4 |
20.00 |
4359********0797 |
803241 |
03/23/2018 |
| GILBERT, KRIS |
J2-0002067 |
4 |
40.00 |
5466********1617 |
68874P |
03/23/2018 |
| GILLILAND, DAVE |
J2-2420 |
4 |
55.00 |
4264********0198 |
02404A |
03/23/2018 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
40.00 |
4342********9715 |
07593D |
03/23/2018 |
| GREENE, PETER |
J2-52523 |
4 |
40.00 |
4640********1364 |
03014D |
03/23/2018 |
| HAINES, TRACEY |
J2-52473 |
4 |
70.00 |
4266********4807 |
03014A |
03/23/2018 |
| HAYES, DEBORAH |
J2-0002410 |
4 |
20.00 |
4036********6364 |
03029C |
03/23/2018 |
| HENNESSY, THERESE |
J2-1857 |
4 |
70.00 |
4147********7347 |
023203 |
03/23/2018 |
| HICKSON, RENEE |
J2-51701 |
4 |
40.00 |
5466********1726 |
01352Z |
03/23/2018 |
| HILLMER, NANCY |
J2-50867 |
4 |
35.00 |
5121********1414 |
02329B |
03/23/2018 |
| KILMER, CHRIS |
J2-52397 |
4 |
35.00 |
4147********0754 |
03085C |
03/23/2018 |
| KNAPP, ALICE |
J2-50069 |
4 |
35.00 |
4687********1427 |
643599 |
03/23/2018 |
| KOEHN, SHELLEY |
J2-52549 |
4 |
70.00 |
5465********7216 |
268814 |
03/23/2018 |
| KONOP, SAMANTHA |
J2-52547 |
4 |
40.00 |
5147********3512 |
681734 |
03/23/2018 |
| KORGER, MIKE |
J2-40656 |
4 |
40.00 |
4676********3576 |
745464 |
03/23/2018 |
| KRAUSE, EDDIE |
J2-0002470 |
4 |
40.00 |
5147********0157 |
338558 |
03/23/2018 |
| MANTHEY, JOE |
J2-51638 |
4 |
40.00 |
4867********1967 |
071409 |
03/23/2018 |
| MATHER, SHARON |
J2-52548 |
4 |
40.00 |
4820********3956 |
643851 |
03/23/2018 |
| MICHAELSON, DON |
J2-52431 |
4 |
25.00 |
4313********7888 |
01235C |
03/23/2018 |
| MUHONEN, NATHAN |
J2-52452 |
4 |
40.00 |
4913********1296 |
004027 |
03/23/2018 |
| NEU, JASON |
J2-52494 |
4 |
70.00 |
4342********9434 |
098037 |
03/23/2018 |
| OLP, NICK |
J2-52535 |
4 |
40.00 |
5459********9838 |
081448 |
03/23/2018 |
| PAUTZ, ELIZA |
J2-52360 |
4 |
40.00 |
4806********4338 |
081447 |
03/23/2018 |
| PETERSON, RYAN |
J2-52509 |
4 |
70.00 |
4400********3660 |
04834D |
03/23/2018 |
| PRAHL, OLIVIA |
J2-52492 |
4 |
35.00 |
4867********0737 |
011409 |
03/23/2018 |
| PROTZMAN, JEREMY |
J2-52084 |
4 |
40.00 |
5147********4112 |
268820 |
03/23/2018 |
| PRUSKO, CURT |
J2-51395 |
4 |
40.00 |
5528********7317 |
73656E |
03/23/2018 |
| PUGH, DAVID |
J2-52546 |
4 |
40.00 |
4009********9338 |
506082 |
03/23/2018 |
| REICHELT, GREG |
J2-52522 |
4 |
40.00 |
4037********5939 |
803241 |
03/23/2018 |
| SCHMIDT, SAM |
J2-52224 |
4 |
40.00 |
5424********7200 |
73962P |
03/23/2018 |
| SCHOESSOW, ERIC |
J2-000244 |
4 |
70.00 |
4147********8969 |
03292D |
03/23/2018 |
| SCHWARTZ, JULIE |
J2-50675 |
4 |
40.00 |
4359********0989 |
803241 |
03/23/2018 |
| SCHWARZ, ERIC |
J2-52090 |
4 |
70.00 |
4430********3006 |
479955 |
03/23/2018 |
| SIEVERS, CHAD |
J2-2011393 |
4 |
40.00 |
4003********2468 |
03346B |
03/23/2018 |
| SINGLETON, HAYLEY |
J2-52516 |
4 |
40.00 |
4867********7265 |
041409 |
03/23/2018 |
| SKOK, ANNETTE |
J2-51020 |
4 |
70.00 |
5466********5961 |
75421P |
03/23/2018 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8305 |
03367D |
03/23/2018 |
| TUTTLE, DAVID |
J2-2014565 |
4 |
20.00 |
4300********7520 |
023427 |
03/23/2018 |
| WILLIAMS, SPENCER |
J2-52514 |
4 |
40.00 |
4359********6400 |
803241 |
03/23/2018 |
| ZASTROW, BOB |
J2-52463 |
4 |
25.00 |
4046********2147 |
727803 |
03/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
735.00 |
| 43 |
Visa |
2051.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2826.00 |