04/08/2014

09:12:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********2842	00826R	04/08/14
BAYER, BOB	J2-20148	2	34.00	4305********2577	09759C	04/08/14
BECCO, ROBIN	J2-51745	2	35.00	5401********0906	09754B	04/08/14
BERGIN, ANDREW	J2-51675	2	35.00	5459********1677	085325	04/08/14
BICKLER, JAY	J2-50765	2	35.00	4913********3747	000096	04/08/14
BIRDEAU, DANIELLE	J2-50550	2	40.00	4147********6804	09740C	04/08/14
BOERST, JESSICA	J2-12101101	2	35.00	4913********2024	000098	04/08/14
BRICCO, JODI	J2-51469	2	30.00	4535********4032	000099	04/08/14
BYINGTON, KATHY	J2-40246	2	47.00	4913********7418	000100	04/08/14
CAPTAIN-WISTH, GAIL	J2-51529	2	39.00	5466********2460	05537Z	04/08/14
CLEASBY, TRACY	J2-51463	2	65.00	5520********2304	T7409B	04/08/14
DAVENPORT, DANIEL	J2-1440	2	40.00	5466********9631	48861Z	04/08/14
DELLEMANN, JUDY	J2-51589	2	35.00	5147********2918	494501	04/08/14
DENK, JEANNE	J2-51278	2	47.00	4806********6774	210581	04/08/14
DRUECKE, JACKIE	J2-51214	2	39.00	6011********6591	00831P	04/08/14
FORECKI, JENNIFER	J2-51545	2	59.00	5147********7574	681155	04/08/14
HECKEL, NICOLE	J2-51283	2	55.00	4037********3571	808035	04/08/14
HEIN, DIANE	J2-0001589	2	35.00	4480********5669	149698	04/08/14
IKELER, STEVE	J2-51397	2	60.00	4480********2965	000110	04/08/14
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00890R	04/08/14
KEENE, DAVE	J2-51673	2	35.00	5538********4946	040834	04/08/14
KELLEY, JON	J2-50673	2	78.00	4867********2953	045309	04/08/14
KENNEY, MALINDA	J2-50627	2	65.00	4913********3474	000114	04/08/14
KONOP, SAM	J2-51696	2	55.00	5147********3512	282088	04/08/14
KOUSEK, RENEE	J2-51561	2	47.00	5150********6426	040821	04/08/14
KUBACKI, JOHN	J2-40559	2	60.00	4806********1974	085324	04/08/14
KUKUWICH, CONNIE	J2-50671	2	47.00	4313********0851	055394	04/08/14
LAINE, GISELE	J2-51743	2	45.00	4347********0941	045309	04/08/14
LIND, LINDA	J2-50569	2	34.00	5147********2217	852689	04/08/14
MARX, PATTY	J2-2179	2	54.00	5490********0503	05531B	04/08/14
MATZ, TRISHA	J2-51593	2	35.00	4913********8956	000122	04/08/14
MAURER, JENNIFER	J2-51600	2	52.00	4037********0822	808035	04/08/14
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4206********5381	000124	04/08/14
MOENNIG, DOUG	J2-50101	2	92.00	5466********1035	05532Z	04/08/14
MUELLER, JENI	J2-51549	2	62.00	4913********3453	000126	04/08/14
MUSINSKY, JENNI	J2-51176	2	47.00	4305********9879	09746A	04/08/14
NERNBERGER, CHRISTY	J2-51643	2	35.00	5575********3214	079073	04/08/14
PETERSON, DEE	J2-207431	2	45.00	4266********8260	09750B	04/08/14
PETERSON, TAMMY	J2-51590	2	35.00	4266********8923	09752B	04/08/14
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	808035	04/08/14
PUTCHEL, NICOLE	J2-516461	2	30.00	4432********3277	005659	04/08/14
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	09734B	04/08/14
RAUSCH, LEONARD	J2-51747	2	39.00	4000********7176	421682	04/08/14
RICE, MIKE	J2-2695	2	99.00	5466********8255	48694P	04/08/14
ROCKTEACHER, JEFF	J2-51546	2	39.00	4266********1779	09751B	04/08/14
SCHINDHELM, EVA	J2-51518	2	34.00	4313********9930	055315	04/08/14
SCHNEIDER, TONYA	J2-51764	2	39.00	4640********6187	09737B	04/08/14
SCHWANKE, DARLENE	J2-51694	2	60.00	5459********9523	085324	04/08/14
THROE, JOSH	J2-51534	2	39.00	4388********0070	008317	04/08/14
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	48430Y	04/08/14
URIDEL, PATTI	J2-20116	2	34.00	4266********0151	09725C	04/08/14
WINDORSKI, TRENT	J2-40409	2	39.00	5147********3629	09780Z	04/08/14
WRAY, HOLLY	J2-25150	2	34.00	4408********3826	09739C	04/08/14
ZIMMERMAN, TYLER	J2-51646	2	30.00	4037********1938	808035	04/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	907.00
33	Visa	1475.00
3	Discover	138.00
0	Other	0.00
		2520.00