01/15/2014

09:00:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANO, MIKE	J2-51651	3	35.00	4411********9548	01226A	01/15/14
ATKINSON, TOM	J2-2617	3	34.00	4147********1845	01227C	01/15/14
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	01222P	01/15/14
BAILEY, DAN	J2-2416	3	89.00	4388********4211	01227C	01/15/14
BANACH, CATHRYN	J2-51565	3	47.00	4490********3196	264007	01/15/14
BAUS, DEBRA	J2-514612	3	60.00	5237********5585	01225Z	01/15/14
BERG, DEBBIE	J2-50558	3	72.00	5178********0826	01235B	01/15/14
BOGDANSKI, GREG	J2-51111	3	40.00	5159********8331	030892	01/15/14
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	60510P	01/15/14
BRAHM, JOSEPH	J2-40860	3	39.00	5466********9960	29683P	01/15/14
BRAZOUSKI, ANGIE	J2-40892	3	80.00	5157********6898	29571P	01/15/14
BRUNAMONTI, VICTOR	J2-2011448	3	7.00	4414********2832	074109	01/15/14
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	004832	01/15/14
CAMPBELL, DAVID	J2-51456	3	45.00	5459********0400	064041	01/15/14
CAVES, GUY	J2-0000434	3	54.00	4411********5400	01228B	01/15/14
CLAFFEY, NICHOLAS	J2-51598	3	35.00	5465********5456	H67610	01/15/14
COWLE, BARBARA	J2-2011244	3	7.00	5465********1445	064040	01/15/14
DOUGLAS, BONNIE	J2-506481	3	60.00	4707********6440	01223C	01/15/14
DRINKWATER, CINDY	J2-1382	3	31.51	4868********8209	01241C	01/15/14
FISCH, JAIME	J2-51612	3	60.00	4913********8096	004814	01/15/14
GOEDE, BECKY	J2-40862	3	99.00	5178********3270	01233P	01/15/14
GREGUSKA, RENE	J2-50214	3	45.00	4147********3107	01232C	01/15/14
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	01205B	01/15/14
HAGEDORN, CARISSA	J2-50665	3	60.00	4266********3195	01221C	01/15/14
HALL, ANGELA	J2-50935	3	39.00	4194********3929	064040	01/15/14
HAZENFIELD, CODY	J2-1340	3	42.02	4147********7671	01224C	01/15/14
KIRKBRIDE, DONNA	J2-51406	3	68.00	4147********3398	605104	01/15/14
KMIEC, KATHI	J2-20987	3	70.00	4147********9389	01255D	01/15/14
KOEHLER, MARY	J2-51071	3	52.00	5466********5789	29585P	01/15/14
KOENIG, KURT	J2-1407	3	59.99	4147********7537	01206C	01/15/14
KOWALSKI, TAMMY	J2-50861	3	35.00	4147********5240	01232C	01/15/14
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********3931	T2607B	01/15/14
LABECKI, BETH	J2-2522	3	49.00	4300********0794	015720	01/15/14
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	01207P	01/15/14
LISKA, RENE	J2-20664	3	35.00	4806********5721	657839	01/15/14
LOCKMAN, CRAIG	J2-51578	3	36.00	4266********8689	01223B	01/15/14
LUDEKING, ANNETTE	J2-51607	3	35.00	6011********1889	01535R	01/15/14
LUPO, DEBBY	J2-51436	3	62.00	4913********3186	004834	01/15/14
MANTHEI, MICHAEL	J2-51568	3	45.00	4432********9094	001530	01/15/14
MCDONALD, KEVIN	J2-01416	3	78.81	4359********4328	605104	01/15/14
MERK, ROBERTA	J2-50995	3	42.00	4313********7719	045045	01/15/14
MEYER ZIMMERMAN, PAT	J2-51697	3	35.00	4311********0170	015172	01/15/14
MICHALAK, SHARON	J2-51139	3	84.00	5147********1434	662417	01/15/14
MILNE, TIFFANY	J2-51605	3	35.00	4640********9849	01207B	01/15/14
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	01210D	01/15/14
MORANO, PAUL	J2-1414	3	39.00	4806********9186	657840	01/15/14
MOSKIEWCZ, DION	J2-50802	3	45.00	5147********1587	385917	01/15/14
MURPHY, JANE	J2-51519	3	79.00	4411********2281	01221A	01/15/14
NIENHARDT, KURTIS	J2-2011187	3	35.00	4060********0573	004007	01/15/14
NIMITYONGSKUL, MARY	J2-2962	3	34.00	4147********9510	605104	01/15/14
NOBLE, KELLY	J2-51610	3	35.00	4147********1921	01218C	01/15/14
PACE, JEFF	J2-51614	3	35.00	4060********1567	004007	01/15/14
PAUTZ, KERI	J2-51717	3	60.00	4806********2613	657841	01/15/14
RADDATZ, MARY	J2-40486	3	34.00	4313********1406	045085	01/15/14
REEDY, PEG	J2-50783	3	34.00	4418********0573	580729	01/15/14
ROGACZEWSKI, KARON	J2-51698	3	60.00	4417********6163	01232A	01/15/14
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	094007	01/15/14
ROLLER, GARY	J2-51538	3	80.00	4266********4208	01229B	01/15/14
SADLER, PAUL	J2-50390	3	60.00	5402********6031	01236P	01/15/14
SCHERBARTH, MATT	J2-50732	3	39.00	5147********1630	172210	01/15/14
SEDER, RICK	J2-506291	3	39.00	4060********8988	004007	01/15/14
SEILER, VINCE	J2-13503	3	47.28	5477********8536	015727	01/15/14
SHUDY, GLENN	J2-51616	3	60.00	4913********6196	004860	01/15/14
SIEWERT, PENNY	J2-51603	3	35.00	5511********5396	064040	01/15/14
SIMMS, ANNETTE	J2-2393	3	89.00	4411********5929	01211B	01/15/14
SISK JR, TOM	J2-50709	3	99.00	5466********0583	29544Z	01/15/14
STECKBAUER, JERED	J2-51065	3	40.00	5466********1581	29613Z	01/15/14
TRACY, DANIELLE	J2-50247	3	40.00	5147********4008	662418	01/15/14
UNGER, MARGE	J2-51615	3	35.00	4913********6911	004866	01/15/14
VAUGHAN, KEVIN	J2-51548	3	39.00	5459********1151	064041	01/15/14
WALTON, LARRY	J2-20210	3	34.00	4868********4089	01245A	01/15/14
WRIGHTON, RITA	J2-2011465	3	7.00	4147********0244	01209C	01/15/14
YOUNG, DIANE	J2-51647	3	35.00	5149********6878	01220B	01/15/14
ZARUBA, MAX	J2-51285	3	81.00	5459********4872	064040	01/15/14
ZASTROW, TOM	J2-51388	3	40.00	4313********0474	045025	01/15/14
ZERULL, GWENN	J2-2011186	3	45.00	5466********4252	01242S	01/15/14
ZUELKE, KIRSTEN	J2-51599	3	35.00	5459********8184	064040	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	1443.28
48	Visa	2283.33
1	Discover	35.00
0	Other	0.00
		3761.61