01/08/2014

15:41:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********2842	00888R	01/08/14
BAYER, BOB	J2-20148	2	34.00	4305********2577	09721C	01/08/14
BENJAMIN, BRYAN	J2-51601	2	35.00	5287********1730	132657	01/08/14
BERGIN, ANDREW	J2-51675	2	35.00	5459********1677	032657	01/08/14
BICKLER, JAY	J2-50765	2	35.00	4913********3747	000533	01/08/14
BIRDEAU, DANIELLE	J2-50550	2	40.00	4147********6804	09708C	01/08/14
BOERST, JESSICA	J2-12101101	2	35.00	4913********6834	000535	01/08/14
BRICCO, JODI	J2-51469	2	30.00	4535********4032	000537	01/08/14
BYINGTON, KATHY	J2-40246	2	47.00	4913********7418	000538	01/08/14
CAPTAIN-WISTH, GAIL	J2-51529	2	49.00	5466********2460	02565Z	01/08/14
CLEASBY, TRACY	J2-51463	2	65.00	5520********2304	T1645B	01/08/14
COOK, DIANA	J2-51676	2	45.00	4359********6382	318062	01/08/14
DAVENPORT, DANIEL	J2-1440	2	40.00	5466********9631	70467Z	01/08/14
DELLEMANN, JUDY	J2-51589	2	35.00	5147********2918	376708	01/08/14
DENK, JEANNE	J2-51278	2	47.00	4806********6774	120100	01/08/14
DRUECKE, JACKIE	J2-51214	2	39.00	6011********6591	00844P	01/08/14
FISHER, KYLE	J2-51471	2	35.00	4676********7320	032656	01/08/14
HECKEL, NICOLE	J2-51283	2	55.00	4037********3571	318062	01/08/14
IKELER, STEVE	J2-51397	2	60.00	4480********2965	000548	01/08/14
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00849R	01/08/14
KEENE, DAVE	J2-51673	2	35.00	5538********4946	010808	01/08/14
KELLEY, JON	J2-50673	2	78.00	4867********2953	052614	01/08/14
KENNEY, MALINDA	J2-50627	2	65.00	4913********3474	000552	01/08/14
KUBACKI, JOHN	J2-40559	2	60.00	4806********1974	032656	01/08/14
KUKUWICH, CONNIE	J2-50671	2	92.00	4313********0851	025630	01/08/14
MARX, PATTY	J2-2179	2	54.00	5490********0503	02566B	01/08/14
MATZ, TRISHA	J2-51593	2	35.00	4913********6656	000559	01/08/14
MAURER, JENNIFER	J2-51600	2	35.00	4037********0822	318062	01/08/14
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4206********5381	000561	01/08/14
MOENNIG, DOUG	J2-50101	2	92.00	5466********1035	02560Z	01/08/14
MUELLER, JENI	J2-51549	2	62.00	4913********9345	000563	01/08/14
MURPHY, DENISE	J2-51595	2	30.00	4313********9165	025600	01/08/14
MUSINSKY, JENNI	J2-51176	2	35.00	4305********9879	09718A	01/08/14
NERNBERGER, CHRISTY	J2-51643	2	35.00	5575********3214	022941	01/08/14
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	09701B	01/08/14
PETERSON, TAMMY	J2-51590	2	35.00	4266********8923	09695B	01/08/14
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	318062	01/08/14
PUTCHEL, NICOLE	J2-516461	2	30.00	4432********4528	012131	01/08/14
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	09699B	01/08/14
RICE, MIKE	J2-2695	2	99.00	5466********8255	70453P	01/08/14
ROCKTEACHER, JEFF	J2-51546	2	39.00	4266********1779	09709B	01/08/14
SCHINDHELM, EVA	J2-51518	2	34.00	4313********9930	025659	01/08/14
SCHOESSOW, JENNY	J2-51215	2	47.00	4867********7725	062614	01/08/14
SCHWANKE, DARLENE	J2-51694	2	60.00	5459********9523	032658	01/08/14
THROE, JOSH	J2-51534	2	39.00	4388********0070	008815	01/08/14
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	71037P	01/08/14
URIDEL, PATTI	J2-20116	2	34.00	4266********0151	09707C	01/08/14
WELLS, SEAN	J2-20056	2	39.00	4806********4825	120099	01/08/14
WILSON, TOM	J2-2665	2	49.00	4141********2753	000582	01/08/14
WINDORSKI, TRENT	J2-40409	2	39.00	5147********3629	09718Z	01/08/14
WRAY, HOLLY	J2-25150	2	34.00	4408********3826	09725C	01/08/14
ZIMMERMAN, TYLER	J2-51646	2	30.00	4037********1938	318062	01/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	722.00
35	Visa	1637.00
3	Discover	138.00
0	Other	0.00
		2497.00