03/10/2014

06:46:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********2842	01001R	03/10/14
BAYER, BOB	J2-20148	2	34.00	4305********2577	02744C	03/10/14
BECCO, ROBIN	J2-51745	2	35.00	5401********0906	02717B	03/10/14
BENJAMIN, BRYAN	J2-51601	2	35.00	5287********1730	063757	03/10/14
BERGIN, ANDREW	J2-51675	2	35.00	5459********1677	063757	03/10/14
BICKLER, JAY	J2-50765	2	35.00	4913********3747	002602	03/10/14
BIRDEAU, DANIELLE	J2-50550	2	40.00	4147********6804	02731C	03/10/14
BOERST, JESSICA	J2-12101101	2	35.00	4913********5812	002604	03/10/14
BRICCO, JODI	J2-51469	2	30.00	4535********4032	002605	03/10/14
BYINGTON, KATHY	J2-40246	2	47.00	4913********7418	002606	03/10/14
CAPTAIN-WISTH, GAIL	J2-51529	2	39.00	5466********2460	03574Z	03/10/14
CLEASBY, TRACY	J2-51463	2	65.00	5520********2304	T2601B	03/10/14
COOK, DIANA	J2-51676	2	45.00	4359********6382	600173	03/10/14
DAVENPORT, DANIEL	J2-1440	2	40.00	5466********9631	03142Z	03/10/14
DELLEMANN, JUDY	J2-51589	2	35.00	5147********2918	232508	03/10/14
DENK, JEANNE	J2-51278	2	47.00	4806********6774	440154	03/10/14
DRUECKE, JACKIE	J2-51214	2	39.00	6011********6591	01097P	03/10/14
FORECKI, JENNIFER	J2-51545	2	59.00	5147********7574	813949	03/10/14
HECKEL, NICOLE	J2-51283	2	55.00	4037********3571	600173	03/10/14
HEIN, DIANE	J2-0001589	2	35.00	4480********5669	332972	03/10/14
IKELER, STEVE	J2-51397	2	60.00	4480********2965	002617	03/10/14
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	01080R	03/10/14
KEENE, DAVE	J2-51673	2	35.00	5538********4946	031032	03/10/14
KELLEY, JON	J2-50673	2	78.00	4867********2953	073707	03/10/14
KENNEY, MALINDA	J2-50627	2	65.00	4913********3474	002621	03/10/14
KONOP, SAM	J2-51696	2	55.00	5147********3512	445272	03/10/14
KOUSEK, RENEE	J2-51561	2	47.00	5150********6426	031031	03/10/14
KUBACKI, JOHN	J2-40559	2	60.00	4806********1974	063755	03/10/14
KUKUWICH, CONNIE	J2-50671	2	47.00	4313********0851	035750	03/10/14
LAINE, GISELE	J2-51743	2	45.00	4347********0941	073707	03/10/14
LIND, LINDA	J2-50569	2	34.00	5147********2217	669523	03/10/14
MARX, PATTY	J2-2179	2	54.00	5490********0503	03576B	03/10/14
MATZ, TRISHA	J2-51593	2	35.00	4913********8956	002629	03/10/14
MAURER, JENNIFER	J2-51600	2	52.00	4037********0822	600173	03/10/14
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4206********5381	002631	03/10/14
MOENNIG, DOUG	J2-50101	2	92.00	5466********1035	03571Z	03/10/14
MUSINSKY, JENNI	J2-51176	2	35.00	4305********9879	02752A	03/10/14
NERNBERGER, CHRISTY	J2-51643	2	35.00	5575********3214	019070	03/10/14
PETERSON, DEE	J2-207431	2	45.00	4266********8260	02706B	03/10/14
PETERSON, TAMMY	J2-51590	2	35.00	4266********8923	02718B	03/10/14
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	600173	03/10/14
PUTCHEL, NICOLE	J2-516461	2	30.00	4432********3277	018183	03/10/14
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	02707B	03/10/14
RAUSCH, LEONARD	J2-51747	2	39.00	4000********7176	404945	03/10/14
RICE, MIKE	J2-2695	2	99.00	5466********8255	03392P	03/10/14
ROCKTEACHER, JEFF	J2-51546	2	39.00	4266********1779	02703B	03/10/14
ROSAUER, STEPHEN	J2-51719	2	40.00	4913********6782	002644	03/10/14
SCHINDHELM, EVA	J2-51518	2	34.00	4313********9930	035782	03/10/14
SCHWANKE, DARLENE	J2-51694	2	60.00	5459********9523	063756	03/10/14
THROE, JOSH	J2-51534	2	39.00	4388********0070	010395	03/10/14
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	03378P	03/10/14
URIDEL, PATTI	J2-20116	2	34.00	4266********0151	02717C	03/10/14
WINDORSKI, TRENT	J2-40409	2	39.00	5147********3629	02762Z	03/10/14
WRAY, HOLLY	J2-25150	2	34.00	4408********3826	02706C	03/10/14
ZIMMERMAN, TYLER	J2-51646	2	30.00	4037********1938	600173	03/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	942.00
33	Visa	1447.00
3	Discover	138.00
0	Other	0.00
		2527.00