Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOSH |
J2-52542 |
1 |
40.00 |
4270********0721 |
002711 |
04/02/2018 |
| ANICH, KATHY |
J2-52408 |
1 |
40.00 |
4400********8015 |
05848D |
04/02/2018 |
| ANONICH, TRACY |
J2-50650 |
1 |
70.00 |
4147********8122 |
03405D |
04/02/2018 |
| AOYS, PAM |
J2-1256 |
1 |
40.00 |
5410********2307 |
70204P |
04/02/2018 |
| BARRETTE, JOHN |
J2-01095 |
1 |
74.99 |
4037********6342 |
702040 |
04/02/2018 |
| BERRIOS, CINDY |
J2-52466 |
1 |
70.00 |
5459********0312 |
070455 |
04/02/2018 |
| BORNFLETH, ROBERT |
J2-2014667 |
1 |
15.00 |
5319********5727 |
01515B |
04/02/2018 |
| BRAUNSCHWEIG, KEN |
J2-52227 |
1 |
70.00 |
4147********7512 |
03451C |
04/02/2018 |
| BRILL, ZACHARY |
J2-51857 |
1 |
40.00 |
4300********8843 |
002981 |
04/02/2018 |
| BULLARD, NICHOLAS |
J2-30266 |
1 |
35.00 |
5466********5479 |
86176P |
04/02/2018 |
| CONFER, PATTY |
J2-52481 |
1 |
40.00 |
4011********3508 |
001410 |
04/02/2018 |
| CONRAD, KATHY |
J2-40661 |
1 |
35.00 |
5599********9219 |
03495Z |
04/02/2018 |
| CORSOLINI, DINO |
J2-20143 |
1 |
40.00 |
4147********4197 |
002796 |
04/02/2018 |
| CRUZ, ANNA |
J2-52158 |
1 |
40.00 |
4913********1927 |
061214 |
04/02/2018 |
| DECKER, CHUCK |
J2-21032 |
1 |
35.00 |
4388********5428 |
03519C |
04/02/2018 |
| DELFOSSE, BRIAN |
J2-52484 |
1 |
40.00 |
4037********8214 |
702040 |
04/02/2018 |
| DOUGLAS, BONNIE |
J2-506481 |
1 |
70.00 |
4707********1913 |
03552C |
04/02/2018 |
| DROPP, PETE |
J2-51180 |
1 |
70.00 |
4071********3857 |
03559D |
04/02/2018 |
| EGNER, BRIAN |
J2-52366 |
1 |
70.00 |
4270********2092 |
002482 |
04/02/2018 |
| ERICKSON, TIM |
J2-503812 |
1 |
40.00 |
5117********2140 |
390513 |
04/02/2018 |
| FAITH, BRANDON |
J2-51300 |
1 |
40.00 |
4913********8317 |
061215 |
04/02/2018 |
| GODEC, SHAWN |
J2-52414 |
1 |
60.00 |
5147********6300 |
807392 |
04/02/2018 |
| GONRING, RUSS |
J2-51674 |
1 |
70.00 |
4179********6891 |
702040 |
04/02/2018 |
| GUNN, MICHAEL |
J2-40469 |
1 |
40.00 |
4806********3037 |
217660 |
04/02/2018 |
| HALL, DEBBIE |
J2-50563 |
1 |
70.00 |
4071********0130 |
03645D |
04/02/2018 |
| HIBBARD, RALPH |
J2-0001198 |
1 |
54.00 |
4147********2951 |
702040 |
04/02/2018 |
| HOCKING, SHANNON |
J2-50462 |
1 |
70.00 |
4342********8196 |
012603 |
04/02/2018 |
| HOFFKINS, DAYNA |
J2-52444 |
1 |
40.00 |
4913********7465 |
061218 |
04/02/2018 |
| HUFF, JOSH |
J2-52479 |
1 |
70.00 |
4266********0457 |
03683B |
04/02/2018 |
| JENDUSA, JERRY |
J2-50914 |
1 |
60.00 |
4147********6572 |
702040 |
04/02/2018 |
| JOHNSON, BRITTANY |
J2-52480 |
1 |
40.00 |
4432********2884 |
020621 |
04/02/2018 |
| JURGENSON, JESSE |
J2-51119 |
1 |
40.00 |
4266********4738 |
03715B |
04/02/2018 |
| KAEHLER, JOHN |
J2-52297 |
1 |
25.00 |
4037********4277 |
702040 |
04/02/2018 |
| KISELICKA, AARON |
J2-51915 |
1 |
40.00 |
5424********4689 |
88831P |
04/02/2018 |
| KLEIS, JOHN |
J2-40364 |
1 |
70.00 |
4100********5793 |
43128D |
04/02/2018 |
| KOENIG, KURT |
J2-1407 |
1 |
35.00 |
4147********5366 |
03756C |
04/02/2018 |
| KRANZ, SPENCER |
J2-52448 |
1 |
40.00 |
4913********4155 |
061219 |
04/02/2018 |
| KRIMPELBEIN, KEN |
J2-20442 |
1 |
70.00 |
4147********1848 |
702040 |
04/02/2018 |
| KUMBIER, ZACH |
J2-52429 |
1 |
40.00 |
4867********1501 |
090408 |
04/02/2018 |
| LADWIG, TYLER |
J2-51741 |
1 |
40.00 |
4867********5097 |
090408 |
04/02/2018 |
| LIBERMAN, CARMEL |
J2-01309 |
1 |
54.00 |
4100********0028 |
43823D |
04/02/2018 |
| LINDNER, GARY |
J2-51458 |
1 |
40.00 |
4300********5119 |
002019 |
04/02/2018 |
| MADER, MICHELLE |
J2-20556 |
1 |
35.00 |
5595********7906 |
70205Z |
04/02/2018 |
| MANSKE, LISA |
J2-51812 |
1 |
70.00 |
5466********4899 |
89734Z |
04/02/2018 |
| MANVILLA, MEGHAN |
J2-P4100 |
1 |
40.00 |
5213********3865 |
00259B |
04/02/2018 |
| MARTENS, JEFF |
J2-50878 |
1 |
40.00 |
4798********2894 |
702050 |
04/02/2018 |
| MATANCSI, ZACH |
J2-52284 |
1 |
40.00 |
4411********3336 |
010508 |
04/02/2018 |
| MATYAS, SHARON |
J2-51800 |
1 |
40.00 |
4147********9990 |
05077D |
04/02/2018 |
| MCCARTHY, SAM |
J2-52400 |
1 |
40.00 |
4913********8652 |
061220 |
04/02/2018 |
| MECCA, ELLEN |
J2-518141 |
1 |
40.00 |
4913********4997 |
061221 |
04/02/2018 |
| MEEHAN, JOHN |
J2-52320 |
1 |
60.00 |
4120********2877 |
002682 |
04/02/2018 |
| MIZZEN, JEREMY |
J2-52025 |
1 |
40.00 |
4913********5703 |
061222 |
04/02/2018 |
| NASH, BARBARA |
J2-52365 |
1 |
90.00 |
5282********1926 |
05118B |
04/02/2018 |
| OTTELIEN, JENNIFER |
J2-52541 |
1 |
40.00 |
5459********3867 |
070512 |
04/02/2018 |
| PATEL, LENE |
J2-01053 |
1 |
35.00 |
5466********3020 |
91180P |
04/02/2018 |
| PATERICK, SUE |
J2-51859 |
1 |
40.00 |
4867********2801 |
040508 |
04/02/2018 |
| PETRIN, RAY |
J2-40562 |
1 |
25.00 |
4003********9237 |
05159C |
04/02/2018 |
| RADIONOFF, KATE |
J2-52196 |
1 |
35.00 |
4141********8264 |
910299 |
04/02/2018 |
| RICE, MIKE |
J2-0002123 |
1 |
70.00 |
5466********9110 |
91736P |
04/02/2018 |
| RYAN, GALE |
J2-1089 |
1 |
42.00 |
4432********3383 |
015918 |
04/02/2018 |
| SARGEANT, BRIAN |
J2-52508 |
1 |
40.00 |
3737*******1000 |
180332 |
04/02/2018 |
| SCHABER, DAVID |
J2-518156 |
1 |
70.00 |
4300********6521 |
002754 |
04/02/2018 |
| SCHINDHELM, EVA |
J2-51518 |
1 |
35.00 |
4179********2676 |
702050 |
04/02/2018 |
| SCHREIBER, SCOTT |
J2-50395 |
1 |
70.00 |
4147********2790 |
05232I |
04/02/2018 |
| SCHULIST, RANDALL |
J2-52175 |
1 |
70.00 |
5459********8777 |
070515 |
04/02/2018 |
| SCHUMACHER, MARGOT |
J2-52464 |
1 |
40.00 |
4266********3223 |
05243B |
04/02/2018 |
| SERY, ROBIN |
J2-52399 |
1 |
40.00 |
4037********0508 |
702050 |
04/02/2018 |
| SIMMS, STEPHANIE |
J2-52504 |
1 |
70.00 |
5424********3914 |
92959P |
04/02/2018 |
| SMENT, ALLIE |
J2-406621 |
1 |
40.00 |
4147********5012 |
05280C |
04/02/2018 |
| SMITH, KELLY |
J2-51115 |
1 |
40.00 |
4147********5705 |
05291D |
04/02/2018 |
| STERKOWITZ, ANDREW |
J2-1834 |
1 |
70.00 |
4011********7616 |
001436 |
04/02/2018 |
| STRASZEWSKI, JOHN |
J2-40891 |
1 |
45.00 |
5466********5076 |
05314Y |
04/02/2018 |
| TESKE, JUDY |
J2-50585 |
1 |
40.00 |
4194********9575 |
070511 |
04/02/2018 |
| VAN BEEK, JULIE |
J2-1259 |
1 |
40.00 |
5466********0893 |
93877Y |
04/02/2018 |
| VERTZ, CRAIG |
J2-01677 |
1 |
67.54 |
5178********8794 |
05366P |
04/02/2018 |
| WEBBER, RON |
J2-1148 |
1 |
55.00 |
4719********5348 |
702050 |
04/02/2018 |
| WEBER, KONNOR |
J2-517623 |
1 |
30.00 |
4398********9780 |
321318 |
04/02/2018 |
| WODUSHEK, JOE |
J2-0002378 |
1 |
70.00 |
5117********4459 |
05409B |
04/02/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 21 |
MasterCard |
1077.54 |
| 56 |
Visa |
2719.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3837.53 |