01/01/2014

16:44:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APOLINAR, RICO	J2-51581	1	60.00	4750********5860	031817	01/01/14
BARRETTE, JOHN	J2-01095	1	74.99	4037********6342	611081	01/01/14
CHRISMAN, SUSAN	J2-51105	1	35.00	4147********4712	05314C	01/01/14
CHYBOWSKI, JOSH	J2-51528	1	39.00	4913********0446	002249	01/01/14
CIESLEWICZ, THERESE	J2-50849	1	39.00	4147********0995	611081	01/01/14
CONRAD, KATHY	J2-40661	1	34.00	4147********1253	05320C	01/01/14
CORSOLINI, DINO	J2-20143	1	39.00	4359********1900	611081	01/01/14
DECKER, CHUCK	J2-21032	1	39.00	4388********5360	05320C	01/01/14
FAITH, BRANDON	J2-51300	1	40.00	4266********3540	05330B	01/01/14
FERCHO, CHRIS	J2-51588	1	80.00	4867********4867	031817	01/01/14
FITZGERALD, KATHY	J2-2011272	1	7.00	4868********2209	05346C	01/01/14
FLADWOOD, BARBARA	J2-51295	1	40.00	4266********3358	05313B	01/01/14
FLANNERY, LINDA	J2-50747	1	39.00	4913********8192	002258	01/01/14
GONRING, RUSS	J2-51674	1	60.00	4266********6606	05337B	01/01/14
GRAF, ERIC	J2-51297	1	38.00	4037********3865	611081	01/01/14
GRUBER, CINDY	J2-40440	1	49.00	4266********8397	05334B	01/01/14
GRUNDMAN, AMBER	J2-51587	1	35.00	4147********1686	05344D	01/01/14
HARMON, CRIS	J2-2596	1	39.00	4266********0206	05349B	01/01/14
JACHOWSKI, ELIZABETH	J2-51667	1	35.00	4913********8878	002264	01/01/14
JOHNSON, IZABELA	J2-51628	1	35.00	4060********3912	031817	01/01/14
KACZINSKI, JOAN	J2-50145	1	69.00	4013********6337	611081	01/01/14
KEPLER, KRIS	J2-51051	1	37.00	4432********4572	008175	01/01/14
KESHENA, KRISTEN	J2-51635	1	30.00	4676********6075	061843	01/01/14
KOCH, DAN	J2-50923	1	40.00	4147********6355	48379C	01/01/14
KRIMPELBEIN, KEN	J2-20442	1	35.00	4147********7956	611081	01/01/14
LAIB, LINDA	J2-12920	1	95.00	4806********0245	061843	01/01/14
LAMMERS, MICHELLE	J2-51656	1	35.00	4206********2134	002274	01/01/14
LAUDER, GRETCHEN	J2-2872	1	39.00	4128********8369	48392C	01/01/14
LEPAK, TONI	J2-2011499	1	20.00	4300********4384	001247	01/01/14
LIBERMAN, CARMEL	J2-01309	1	54.99	4719********6807	611081	01/01/14
LINDNER, GARY	J2-51458	1	40.00	4300********5119	001150	01/01/14
LUEBKE, JOYCE	J2-1358	1	31.51	4359********8897	611081	01/01/14
MADER, MICHELLE	J2-20556	1	39.00	4313********4328	015840	01/01/14
MADSON, ANNIE	J2-514521	1	49.50	4347********5724	031817	01/01/14
MANTHEI, MICHAEL	J2-51568	1	45.00	4432********9094	013011	01/01/14
MARAS, LYNDA	J2-51634	1	35.00	4411********6179	041817	01/01/14
MARTENS, JEFF	J2-50878	1	62.00	4798********2894	611081	01/01/14
MEANEY, ERIC	J2-51586	1	35.00	4806********7486	599129	01/01/14
MERCADO, STEPHANIE	J2-51443	1	60.00	4853********2300	002287	01/01/14
MILLER, BRANDI	J2-51309	1	47.00	4913********3268	002288	01/01/14
MONTANYE, MARY	J2-51585	1	35.00	4128********7862	48281B	01/01/14
MORGAN, LORI	J2-50621	1	67.00	4636********7432	05344B	01/01/14
NELLEN, KIMBERLY	J2-51661	1	35.00	4003********1628	05346B	01/01/14
NELSON, JOHN V.	J2-0001313	1	34.00	4266********7257	05323C	01/01/14
NETTESHEIM, LORI	J2-51567	1	52.00	4411********2852	05322B	01/01/14
NEUMANN, TRACEE	J2-50601	1	45.00	4480********8747	144287	01/01/14
NYBACK, BILL	J2-50509	1	39.00	4323********1207	123040	01/01/14
OLSON, PATRICK	J2-50668	1	75.00	4359********5595	611081	01/01/14
OLSON, RON	J2-2107	1	60.00	4147********5790	05311C	01/01/14
PETRIN, RAY	J2-40562	1	60.00	4003********5616	05347C	01/01/14
POTYM, GEORGE	J2-40474	1	34.00	4352********4060	053150	01/01/14
POWERS, CHRISTEN	J2-51636	1	35.00	4480********7607	061843	01/01/14
PURPERO, JULEE	J2-51514	1	79.00	4313********9717	015835	01/01/14
RICHTER, MONICA	J2-51665	1	30.00	4480********5724	002302	01/01/14
RILEY, BARB	J2-50667	1	45.00	4867********4149	031817	01/01/14
ROMANO, CARMEN	J2-51498	1	45.00	4833********1919	041817	01/01/14
SCHANNING, JESSICA	J2-51663	1	30.00	4347********0752	031817	01/01/14
SCHREIBER, SCOTT	J2-50395	1	47.00	4147********2487	05318D	01/01/14
SHELDON, RANDY	J2-50819	1	39.00	4359********9842	611081	01/01/14
SINGSIME, KERI	J2-50820	1	39.00	4147********3170	611081	01/01/14
SMENT, STEVE	J2-40662	1	84.00	4147********8616	05312D	01/01/14
SMITH, KELLY	J2-51115	1	47.00	4266********7069	05318B	01/01/14
STERKOWITZ, ANDREW	J2-1834	1	45.00	4011********0505	684352	01/01/14
STRUVE, KIM	J2-51452	1	49.50	4060********2949	031817	01/01/14
STUPPY, LARRY	J2-51358	1	49.00	4282********0467	041817	01/01/14
TEJADA, BEN	J2-51658	1	35.00	4060********6254	031817	01/01/14
THOMPSON, TOMMY	J2-51524	1	39.00	4388********9892	05334C	01/01/14
THUEMLING, MARY	J2-51633	1	60.00	4147********8074	05329D	01/01/14
TILLMANN, WAYNE	J2-20288	1	34.00	4411********8091	05314B	01/01/14
WEBBER, RON	J2-1148	1	54.00	4719********5348	611081	01/01/14
WOLF, RYAN	J2-2011287	1	47.00	4640********8526	05342B	01/01/14
ZIMMER, CLAIRE	J2-51670	1	30.00	4480********4974	621957	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
72	Visa	3254.49
0	Discover	0.00
0	Other	0.00
		3254.49