02/10/2014

08:24:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********2842	01075R	02/10/14
BAYER, BOB	J2-20148	2	34.00	4305********2577	00208C	02/10/14
BENJAMIN, BRYAN	J2-51601	2	35.00	5287********1730	062008	02/10/14
BERGIN, ANDREW	J2-51675	2	35.00	5459********1677	062006	02/10/14
BICKLER, JAY	J2-50765	2	35.00	4913********3747	001717	02/10/14
BIRDEAU, DANIELLE	J2-50550	2	40.00	4147********6804	00199C	02/10/14
BOWITZ, BARB	J2-51596	2	30.00	5147********5531	353477	02/10/14
BRICCO, JODI	J2-51469	2	30.00	4535********4032	001721	02/10/14
CAPTAIN-WISTH, GAIL	J2-51529	2	49.00	5466********2460	02508Z	02/10/14
CLEASBY, TRACY	J2-51463	2	65.00	5520********2304	T8397B	02/10/14
COOK, DIANA	J2-51676	2	45.00	4359********6382	600102	02/10/14
DAVENPORT, DANIEL	J2-1440	2	40.00	5466********9631	88074Z	02/10/14
DELLEMANN, JUDY	J2-51589	2	35.00	5147********2918	133856	02/10/14
DENK, JEANNE	J2-51278	2	47.00	4806********6774	839040	02/10/14
DRUECKE, JACKIE	J2-51214	2	39.00	6011********6591	01016P	02/10/14
HECKEL, NICOLE	J2-51283	2	55.00	4037********3571	600102	02/10/14
IKELER, STEVE	J2-51397	2	60.00	4480********2965	001732	02/10/14
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	01016R	02/10/14
KEENE, DAVE	J2-51673	2	35.00	5538********4946	021009	02/10/14
KELLEY, JON	J2-50673	2	78.00	4867********2953	062007	02/10/14
KENNEY, MALINDA	J2-50627	2	65.00	4913********3474	001736	02/10/14
KUBACKI, JOHN	J2-40559	2	60.00	4806********1974	062006	02/10/14
KUKUWICH, CONNIE	J2-50671	2	92.00	4313********0851	025088	02/10/14
LIND, LINDA	J2-50569	2	34.00	5147********2217	567932	02/10/14
MARX, PATTY	J2-2179	2	54.00	5490********0503	02508B	02/10/14
MAURER, JENNIFER	J2-51600	2	35.00	4037********0822	600102	02/10/14
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4206********5381	001745	02/10/14
MOENNIG, DOUG	J2-50101	2	92.00	5466********1035	02506Z	02/10/14
MURPHY, DENISE	J2-51595	2	30.00	4313********9165	025061	02/10/14
MUSINSKY, JENNI	J2-51176	2	35.00	4305********9879	00217A	02/10/14
NERNBERGER, CHRISTY	J2-51643	2	35.00	5575********3214	042090	02/10/14
PETERSON, DEE	J2-207431	2	45.00	4266********8260	00206B	02/10/14
PETERSON, TAMMY	J2-51590	2	35.00	4266********8923	00201B	02/10/14
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	600102	02/10/14
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	00216B	02/10/14
RICE, MIKE	J2-2695	2	99.00	5466********8255	87865P	02/10/14
ROCKTEACHER, JEFF	J2-51546	2	39.00	4266********1779	00214B	02/10/14
ROSAUER, STEPHEN	J2-51719	2	40.00	4913********6782	001759	02/10/14
SCHINDHELM, EVA	J2-51518	2	34.00	4313********9930	025008	02/10/14
SCHOESSOW, JENNY	J2-51215	2	47.00	4867********4477	062007	02/10/14
SCHWANKE, DARLENE	J2-51694	2	60.00	5459********9523	062006	02/10/14
THROE, JOSH	J2-51534	2	39.00	4388********0070	010878	02/10/14
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	88088P	02/10/14
URIDEL, PATTI	J2-20116	2	34.00	4266********0151	00201C	02/10/14
WILSON, TOM	J2-2665	2	49.00	4141********2753	001767	02/10/14
WINDORSKI, TRENT	J2-40409	2	39.00	5147********3629	00255Z	02/10/14
WRAY, HOLLY	J2-25150	2	34.00	4408********3826	00201C	02/10/14
ZIMMERMAN, TYLER	J2-51646	2	30.00	4037********1938	600102	02/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	786.00
29	Visa	1335.00
3	Discover	138.00
0	Other	0.00
		2259.00