Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
45.00 |
6011********5250 |
00986R |
04/09/2018 |
| BECCO, ROBIN |
J2-51745 |
2 |
30.00 |
4147********3150 |
04100D |
04/09/2018 |
| BICKLER, JAY |
J2-50765 |
2 |
30.00 |
4913********3212 |
101533 |
04/09/2018 |
| BRAUND, MICHAEL |
J2-52055 |
2 |
30.00 |
4300********7709 |
009617 |
04/09/2018 |
| BREAULT, CHANDRA |
J2-52476 |
2 |
18.75 |
4913********5774 |
101534 |
04/09/2018 |
| CALLAN, MINDY |
J2-52495 |
2 |
45.00 |
5538********0067 |
040909 |
04/09/2018 |
| COLLINS, MELINDA |
J2-0002228 |
2 |
52.50 |
4003********4243 |
04134D |
04/09/2018 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
30.00 |
4400********2669 |
07266C |
04/09/2018 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
52.50 |
6011********6591 |
00996P |
04/09/2018 |
| FRANZ, CORY |
J2-52349 |
2 |
30.00 |
4432********3797 |
000277 |
04/09/2018 |
| FUNK, KAILA |
J2-52428 |
2 |
30.00 |
4913********5136 |
101536 |
04/09/2018 |
| HOCHSTADT, SCOTT |
J2-52470 |
2 |
30.00 |
4411********2558 |
094107 |
04/09/2018 |
| JICHA, PATTY |
J2-52550 |
2 |
52.50 |
4147********1273 |
609014 |
04/09/2018 |
| JOHNSON, JIM |
J2-02869 |
2 |
30.00 |
6011********8355 |
00927R |
04/09/2018 |
| JOPP, JEFF |
J2-52091 |
2 |
45.00 |
4072********8663 |
014085 |
04/09/2018 |
| KRAUSE, JANET |
J2-52540 |
2 |
26.25 |
4071********6035 |
04225C |
04/09/2018 |
| KRYGIER, JAKE |
J2-52543 |
2 |
30.00 |
6011********9416 |
064141 |
04/09/2018 |
| KUBACKI, JOHN |
J2-40559 |
2 |
37.50 |
4806********6351 |
064149 |
04/09/2018 |
| LABELLE, JAMES |
J2-52065 |
2 |
30.00 |
5291********2196 |
04270T |
04/09/2018 |
| LABODDA, ELIZABETH |
J2-40437 |
2 |
30.00 |
5544********4610 |
04279Z |
04/09/2018 |
| LEGAN, DOUG |
J2-50789 |
2 |
30.00 |
4913********1628 |
101537 |
04/09/2018 |
| LIND, LINDA |
J2-50569 |
2 |
26.25 |
5147********1174 |
575878 |
04/09/2018 |
| MACHMUELLER, JIM |
J2-52337 |
2 |
20.00 |
5178********9089 |
04307Z |
04/09/2018 |
| MOENNIG, DOUG |
J2-50101 |
2 |
52.50 |
4147********2036 |
04320C |
04/09/2018 |
| NARDUZZI, JACK |
J2-2459 |
2 |
52.50 |
4011********8143 |
04318B |
04/09/2018 |
| NEUMUTH, NICHOLAS |
J2-0002144 |
2 |
30.00 |
5178********9606 |
04341P |
04/09/2018 |
| NEWSTRAND, AMANDA |
J2-52537 |
2 |
30.00 |
4480********3146 |
064152 |
04/09/2018 |
| NOLTING, JACOB |
J2-52233 |
2 |
30.00 |
5147********1436 |
646561 |
04/09/2018 |
| PARKER, DARLENE |
J2-51805 |
2 |
30.00 |
5466********2609 |
47241Z |
04/09/2018 |
| PISCITELLO, EMILY |
J2-52544 |
2 |
30.00 |
4913********7037 |
101538 |
04/09/2018 |
| PORTER, JORDAN |
J2-52458 |
2 |
18.75 |
5178********8947 |
04392Z |
04/09/2018 |
| ROGERS, CHRIS |
J2-52505 |
2 |
52.50 |
4000********4680 |
384754 |
04/09/2018 |
| WEGNER, THERESA |
J2-52391 |
2 |
30.00 |
4147********3768 |
04405C |
04/09/2018 |
| WELLS, SEAN |
J2-20056 |
2 |
30.00 |
4147********2190 |
04437C |
04/09/2018 |
| WILSON, CHRIS |
J2-52525 |
2 |
30.00 |
4432********3764 |
014253 |
04/09/2018 |
| WILSON, TOM |
J2-2665 |
2 |
25.00 |
4266********0978 |
04436A |
04/09/2018 |
| ZIMMERMANN, SARAH |
J2-521011 |
2 |
30.00 |
4359********2322 |
609014 |
04/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
260.00 |
| 24 |
Visa |
835.00 |
| 4 |
Discover |
157.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1252.50 |