Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTERASH, BRANDON |
J2-52531 |
3 |
12.50 |
4147********9887 |
606104 |
04/16/2018 |
| BERG, DEBBIE |
J2-50558 |
3 |
35.00 |
5178********0826 |
01435B |
04/16/2018 |
| BRAZOUSKI, ANGIE |
J2-40892 |
3 |
20.00 |
4147********3918 |
01437C |
04/16/2018 |
| BUCKI, CHRIS |
J2-52290 |
3 |
12.50 |
6011********3777 |
01689R |
04/16/2018 |
| CHAPA, MICHELLE |
J2-52519 |
3 |
35.00 |
5282********5456 |
01439B |
04/16/2018 |
| CONSTANTINEAU, DAVID |
J2-52502 |
3 |
35.00 |
4037********5517 |
606104 |
04/16/2018 |
| COVALT, STEPHEN |
J2-52488 |
3 |
35.00 |
4190********1699 |
029055 |
04/16/2018 |
| DOSEMAGEN, MATTHEW |
J2-52185 |
3 |
49.90 |
5155********7697 |
01502Z |
04/16/2018 |
| DRINKWATER, CINDY |
J2-1382 |
3 |
15.75 |
4913********1075 |
139860 |
04/16/2018 |
| EGGEBRECHT, JILL |
J2-1339 |
3 |
21.01 |
5117********8333 |
361568 |
04/16/2018 |
| FISCHER, SUE |
J2-52388 |
3 |
20.00 |
4480********3472 |
064058 |
04/16/2018 |
| FROMM, EMILY |
J2-52521 |
3 |
20.00 |
5459********4574 |
064059 |
04/16/2018 |
| GEIGER, SUZANNE |
J2-51923 |
3 |
17.50 |
4147********4006 |
016108 |
04/16/2018 |
| GSCHEIDMEIER, COLLEEN |
J2-0002468 |
3 |
12.50 |
4147********1328 |
01558C |
04/16/2018 |
| HALL, GARY |
J2-52529 |
3 |
35.00 |
4194********8533 |
064052 |
04/16/2018 |
| HUENINK, DAVE |
J2-52265 |
3 |
27.50 |
5491********0955 |
60610B |
04/16/2018 |
| JACOBS, KERRY |
J2-51574 |
3 |
20.00 |
4913********1952 |
139861 |
04/16/2018 |
| KINCAID, SUE |
J2-0001155 |
3 |
27.50 |
4147********4619 |
01597C |
04/16/2018 |
| KMIEC, KATHI |
J2-20987 |
3 |
45.00 |
4147********8559 |
01614C |
04/16/2018 |
| KOMMER, MIKE |
J2-52489 |
3 |
20.00 |
5466********3670 |
63029P |
04/16/2018 |
| LOCKETT, LISA |
J2-52515 |
3 |
20.00 |
5147********9173 |
469949 |
04/16/2018 |
| LUDEKING, ANNETTE |
J2-51607 |
3 |
20.00 |
6011********1889 |
01600R |
04/16/2018 |
| MCDONALD, KEVIN |
J2-01416 |
3 |
27.50 |
4359********4328 |
606104 |
04/16/2018 |
| MEREDITH, CATHERINE |
J2-0002390 |
3 |
20.00 |
5147********5011 |
776098 |
04/16/2018 |
| MONTOURE, LIBBY |
J2-50192 |
3 |
20.00 |
4147********9943 |
01679D |
04/16/2018 |
| MORANO, PAUL |
J2-1414 |
3 |
20.00 |
4806********8159 |
509748 |
04/16/2018 |
| MOSELEY, TIM |
J2-52460 |
3 |
20.00 |
4535********7192 |
362061 |
04/16/2018 |
| NAPIERALA, NICOLE |
J2-40536 |
3 |
14.00 |
5524********3069 |
09718Z |
04/16/2018 |
| NEFF, KORINA |
J2-52486 |
3 |
20.00 |
4744********2859 |
144103 |
04/16/2018 |
| OLSON, WILLIAM |
J2-52210 |
3 |
35.00 |
4147********8928 |
606104 |
04/16/2018 |
| RAABE, CHRISTOPHER |
J2-52536 |
3 |
35.00 |
4535********6451 |
732914 |
04/16/2018 |
| RAGETH, PATTI |
J2-50989 |
3 |
20.00 |
4266********6538 |
01755C |
04/16/2018 |
| RUDOLPH, SHELLY |
J2-2478 |
3 |
35.00 |
4154********1435 |
01789G |
04/16/2018 |
| SADLER, PAUL |
J2-50390 |
3 |
35.00 |
5402********2132 |
01768P |
04/16/2018 |
| SCHAHCZINSKI, ALEX |
J2-52513 |
3 |
20.00 |
4913********4960 |
139863 |
04/16/2018 |
| SEDER, RICK |
J2-506291 |
3 |
20.00 |
4867********8624 |
004107 |
04/16/2018 |
| SISK JR, TOM |
J2-50709 |
3 |
35.00 |
5466********0583 |
64725Z |
04/16/2018 |
| STECKBAUER, JERED |
J2-51065 |
3 |
20.00 |
5466********4071 |
64822Z |
04/16/2018 |
| STRECOK, JOSHUA |
J2-52532 |
3 |
20.00 |
4867********6452 |
014107 |
04/16/2018 |
| TAYLOR, TIFFANY |
J2-52498 |
3 |
20.00 |
6011********8304 |
01668R |
04/16/2018 |
| UNGER, MARGE |
J2-51615 |
3 |
20.00 |
4913********6911 |
139864 |
04/16/2018 |
| WALCZAK, CARRIE |
J2-52478 |
3 |
12.50 |
5147********9365 |
776101 |
04/16/2018 |
| WALTON, LARRY |
J2-20210 |
3 |
17.50 |
4868********4818 |
03061C |
04/16/2018 |
| WEGNER, LEE |
J2-51779 |
3 |
20.00 |
5117********4961 |
321473 |
04/16/2018 |
| WOLF, RYAN |
J2-52551 |
3 |
20.00 |
4194********4462 |
064103 |
04/16/2018 |
| ZARUBA, MAX |
J2-51285 |
3 |
35.00 |
5459********4872 |
064111 |
04/16/2018 |
| ZIMMERMAN, DAVID |
J2-52533 |
3 |
35.00 |
4432********6029 |
030659 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
419.91 |
| 28 |
Visa |
680.75 |
| 3 |
Discover |
52.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1153.16 |