03/17/2014

08:46:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANO, MIKE	J2-51651	3	35.00	4411********9548	01578A	03/17/14
ATKINSON, TOM	J2-2617	3	34.00	4147********1845	01598C	03/17/14
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	01568P	03/17/14
BAILEY, DAN	J2-2416	3	89.00	4388********4211	01587C	03/17/14
BAUS, DEBRA	J2-514612	3	60.00	5237********5585	01598Z	03/17/14
BERG, DEBBIE	J2-50558	3	72.00	5178********0826	01574B	03/17/14
BOGDANSKI, GREG	J2-51111	3	40.00	5159********8331	108525	03/17/14
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	60717P	03/17/14
BRAHM, JOSEPH	J2-40860	3	39.00	5466********9960	71065P	03/17/14
BRAZOUSKI, ANGIE	J2-40892	3	80.00	5157********6898	70815P	03/17/14
BRUNAMONTI, VICTOR	J2-2011448	3	7.00	4414********2832	075719	03/17/14
BUSCEMI, PAUL	J2-20238	3	39.00	4306********1871	009174	03/17/14
CAMPBELL, DAVID	J2-51456	3	45.00	5459********0400	065718	03/17/14
CAVES, GUY	J2-0000434	3	54.00	4411********5400	01593B	03/17/14
DOUGLAS, BONNIE	J2-506481	3	60.00	4707********6440	01587C	03/17/14
DRINKWATER, CINDY	J2-1382	3	31.51	4868********8209	01613C	03/17/14
FURLONG, EDWARD	J2-51330	3	40.00	4892********4290	839799	03/17/14
GOEDE, BECKY	J2-40862	3	99.00	5178********3270	01572P	03/17/14
GREGUSKA, RENE	J2-50214	3	45.00	4147********3107	01597C	03/17/14
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	01580B	03/17/14
HAGEDORN, CARISSA	J2-50665	3	60.00	4266********3195	01578C	03/17/14
HALL, ANGELA	J2-50935	3	39.00	4194********3876	065719	03/17/14
HASSLINGER, KEN	J2-01422	3	34.00	5459********6551	065718	03/17/14
HAZENFIELD, CODY	J2-1340	3	42.02	4147********5692	01589C	03/17/14
HORBINSKI, MICHAEL	J2-51703	3	60.00	4147********6803	01598C	03/17/14
JACOBS, KERRY	J2-51574	3	40.00	4913********4799	002730	03/17/14
KIRKBRIDE, DONNA	J2-51406	3	68.00	4147********3398	607175	03/17/14
KMIEC, KATHI	J2-20987	3	70.00	4147********9389	01567C	03/17/14
KOEHLER, MARY	J2-51071	3	52.00	5466********5789	70759P	03/17/14
KOENIG, KURT	J2-1407	3	59.99	4147********7537	01590C	03/17/14
KOWALSKI, TAMMY	J2-50861	3	35.00	4147********5240	01566C	03/17/14
KREIDER, KHYM	J2-51754	3	45.00	4003********9717	01574B	03/17/14
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********3931	T2171B	03/17/14
LABECKI, BETH	J2-2522	3	49.00	4300********0794	017632	03/17/14
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	01589P	03/17/14
LISKA, RENE	J2-20664	3	35.00	4806********5721	112910	03/17/14
LOCKMAN, CRAIG	J2-51578	3	36.00	6011********2233	01757R	03/17/14
LUDEKING, ANNETTE	J2-51607	3	35.00	6011********1889	01770R	03/17/14
LUPO, DEBBY	J2-51436	3	107.00	4913********3194	002743	03/17/14
MANTHEI, MICHAEL	J2-51568	3	45.00	4432********9094	027417	03/17/14
MCDONALD, KEVIN	J2-01416	3	78.81	4359********4328	607175	03/17/14
MERK, ROBERTA	J2-50995	3	42.00	4313********7719	055701	03/17/14
MEYER ZIMMERMAN, PAT	J2-51697	3	35.00	4311********0170	017248	03/17/14
MICHALAK, SHARON	J2-51139	3	84.00	5147********1434	207806	03/17/14
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	01567D	03/17/14
MORANO, PAUL	J2-1414	3	39.00	4806********9186	112909	03/17/14
MURPHY, JANE	J2-51519	3	79.00	4411********2281	01583A	03/17/14
NIMITYONGSKUL, MARY	J2-2962	3	34.00	4147********9510	607175	03/17/14
NOBLE, KELLY	J2-51610	3	47.00	4147********6823	01599C	03/17/14
PACE, JEFF	J2-51614	3	35.00	4060********1567	085707	03/17/14
PAUTZ, KERI	J2-51717	3	60.00	4806********2613	112908	03/17/14
PLOCHOCKI, REBECCA	J2-51749	3	45.00	4147********9751	01584D	03/17/14
PULCZINSKI, JOE	J2-51713	3	73.00	4060********7969	095707	03/17/14
RADDATZ, MARY	J2-40486	3	34.00	4313********1406	055728	03/17/14
REEDY, PEG	J2-50783	3	34.00	4418********0573	582977	03/17/14
ROGACZEWSKI, KARON	J2-51698	3	60.00	4417********6163	01587A	03/17/14
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	085707	03/17/14
ROLLER, GARY	J2-51538	3	80.00	4266********4208	01590B	03/17/14
RUDOLPH, JOSH	J2-51722	3	45.00	4037********5611	607175	03/17/14
RUNDAHL, NICOLE	J2-51014	3	62.00	4465********6738	017644	03/17/14
SADLER, PAUL	J2-50390	3	60.00	5402********7584	01614P	03/17/14
SCAFFIDI, DAWN	J2-51716	3	60.00	4913********7598	002767	03/17/14
SCHWARTZ, JULIE	J2-50675	3	52.00	4359********3338	607175	03/17/14
SEDER, RICK	J2-506291	3	39.00	4060********8988	085707	03/17/14
SEILER, VINCE	J2-13503	3	47.28	5477********8536	01762C	03/17/14
SHUDY, GLENN	J2-51616	3	60.00	4913********6196	002771	03/17/14
SIEWERT, PENNY	J2-51603	3	35.00	5511********5396	065718	03/17/14
SIMMS, ANNETTE	J2-2393	3	60.00	4411********5929	01588B	03/17/14
SISK JR, TOM	J2-50709	3	94.00	5466********0583	71051Z	03/17/14
STECKBAUER, JERED	J2-51065	3	40.00	5466********1581	70912Z	03/17/14
TRACY, DANIELLE	J2-50247	3	40.00	5147********4008	790566	03/17/14
UNGER, MARGE	J2-51615	3	35.00	4913********6911	002777	03/17/14
VAUGHAN, KEVIN	J2-51548	3	39.00	5459********1151	065718	03/17/14
WALTON, LARRY	J2-20210	3	34.00	4868********1577	01614C	03/17/14
WRIGHTON, RITA	J2-2011465	3	7.00	4147********6429	01583C	03/17/14
YOUNG, DIANE	J2-51647	3	35.00	5149********6878	01581B	03/17/14
ZARUBA, MAX	J2-51285	3	81.00	5459********4872	065718	03/17/14
ZASTROW, TOM	J2-51388	3	40.00	4313********0474	055716	03/17/14
ZERULL, GWENN	J2-2011186	3	45.00	5466********9203	01590S	03/17/14
ZILLMER, LINDA	J2-51720	3	40.00	6011********3927	01790R	03/17/14
ZUELKE, KIRSTEN	J2-51599	3	35.00	5459********8184	065718	03/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1346.28
53	Visa	2620.33
3	Discover	111.00
0	Other	0.00
		4077.61