04/23/2014

06:32:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRUS, NICK	J2-51776	4	75.00	4867********4126	012207	04/23/14
BAUER, LINDA	J2-51398	4	45.00	4147********4625	06926C	04/23/14
BOGDANSKI, KATHLEEN	J2-51341	4	47.00	4411********7286	022207	04/23/14
BOVA, PAUL	J2-502881	4	45.00	4342********5958	362142	04/23/14
BOWITZ, BARB	J2-51596	4	75.00	5147********5531	389829	04/23/14
BRAUN, AMANDA	J2-51778	4	55.00	5459********9510	062230	04/23/14
CAHALA, CHRISTINE	J2-51622	4	35.00	4806********4662	643687	04/23/14
CEBALLOS, TAMMI	J2-20365	4	52.00	4806********9608	062231	04/23/14
CLAUER, SHEREE	J2-40315	4	151.00	5289********8363	06961B	04/23/14
DAVIS, JAYNE	J2-51331	4	45.00	5490********9491	02524Z	04/23/14
DEMEIO, JOSH	J2-155802	4	39.00	4398********0199	000011	04/23/14
DOBRATZ, ROBB	J2-2011182	4	35.00	4147********8871	07009C	04/23/14
EDWARDS, JENNIFER	J2-51555	4	52.00	5147********3768	497890	04/23/14
EISNER, BETSY	J2-51631	4	65.00	4432********7005	010055	04/23/14
ELSNER, JENNIFER	J2-51706	4	35.00	4867********2100	012207	04/23/14
ERICKSON, SHELBY	J2-50831	4	99.00	4480********1288	083257	04/23/14
FAUST, BRAD	J2-51775	4	39.00	4037********3283	603222	04/23/14
FRECHETTE, JULIE	J2-51392	4	52.00	5369********0833	06926P	04/23/14
FUCHS, MORGAN	J2-51626	4	35.00	5147********0862	339005	04/23/14
GAGLIANO, STEVE	J2-51011	4	79.00	4730********5067	06975A	04/23/14
GEBOY, MIKE	J2-50450	4	34.00	4359********0797	603222	04/23/14
GEORGE, KARI	J2-51758	4	45.00	4913********9237	000022	04/23/14
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	025268	04/23/14
GOLDBACH, CLAIRE	J2-40544	4	49.00	4264********9069	025268	04/23/14
GRAHAM, STEVEN	J2-51759	4	39.00	4323********3907	490085	04/23/14
GRALTON, JOHN	J2-51499	4	39.00	5520********6958	T1786Z	04/23/14
GRUNING, NICK	J2-51182	4	80.00	4913********9165	000027	04/23/14
GSCHEIDMEIER, ROSS	J2-51755	4	65.00	4147********3164	06878C	04/23/14
HECYK, AMANDA	J2-51365	4	45.00	4480********5948	175222	04/23/14
HENNESSY, THERESE	J2-1857	4	39.00	4147********6756	023436	04/23/14
HICKSON, RENNE	J2-51701	4	35.00	5466********9396	02520Z	04/23/14
HILLMER, NANCY	J2-50867	4	45.00	5121********6317	02388B	04/23/14
JACHOWICZ, BABETTE	J2-51700	4	35.00	6011********4895	02355Q	04/23/14
JOHNSON, DENISE	J2-51583	4	75.00	4430********4643	236681	04/23/14
KACZIK, STEVE	J2-51704	4	35.00	5459********0345	062229	04/23/14
KILPIN, KATHY	J2-2011511	4	7.00	4359********3814	603222	04/23/14
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	623038	04/23/14
KORGER, MIKE	J2-40656	4	39.00	4676********2925	062232	04/23/14
LACROIX, LEO	J2-51200	4	47.00	4342********0498	722237	04/23/14
LEFKO, CARRIE	J2-51702	4	47.00	5147********3215	497889	04/23/14
LEWITZKE, MICHAEL	J2-0001463	4	34.00	5147********3129	389828	04/23/14
LUEDTKE, VANESSA	J2-51624	4	35.00	5466********6588	02528Z	04/23/14
MANTHEY, JOE	J2-51638	4	80.00	4867********6201	092207	04/23/14
MARTIN, JESSICA	J2-51690	4	35.00	6011********4773	02374P	04/23/14
MICHAUD, MARK	J2-51761	4	65.00	4806********9413	643686	04/23/14
MILNE, TIFFANY	J2-51605	4	19.50	4640********4338	06888B	04/23/14
NORDER, ERIN	J2-51584	4	80.00	5466********4008	17475Z	04/23/14
ODAY, PATRICK	J2-50910	4	78.00	4037********1712	603222	04/23/14
OLSEN, ZACH	J2-0001483	4	39.00	4913********0127	000051	04/23/14
PFANKUCH, JESSIE	J2-51580	4	60.00	4022********9725	996641	04/23/14
PIERCE, ALLAN	J2-51705	4	60.00	5522********1308	T1788B	04/23/14
POWERS, TRACEY	J2-206111	4	99.00	5178********7956	06967B	04/23/14
PRUSKO, CURT	J2-51395	4	47.00	5528********9246	17628H	04/23/14
SADLER, BEN	J2-51416	4	60.00	5147********9551	174260	04/23/14
SCHINDLER, BOBBIE	J2-51687	4	35.00	6011********8892	02366R	04/23/14
SEVERSON, JENNA	J2-512284	4	40.00	4802********3433	069929	04/23/14
SHEFCHIK, TRACY	J2-2011145	4	37.00	5424********4781	17739P	04/23/14
SIEWERT, KIM	J2-208931	4	49.00	5147********3122	339001	04/23/14
SKOK, ANNETTE	J2-51020	4	99.00	5466********1955	17100P	04/23/14
STATZA, KAYLYN	J2-51625	4	35.00	5178********6185	06955B	04/23/14
STRASZEWSKI, JOHN	J2-40891	4	39.00	4147********4296	06894A	04/23/14
TESKE, JUDY	J2-50585	4	47.00	5147********9787	389830	04/23/14
THORNTON, JOHN	J2-01513	4	69.00	4147********8599	06985D	04/23/14
TIMMERS, PAMELA	J2-51313	4	75.00	4480********0517	433005	04/23/14
TORDIK, BEN	J2-51654	4	35.00	4913********3876	000067	04/23/14
VAMOS, EMERY	J2-40790	4	35.00	4806********1250	062231	04/23/14
VESBACH, NANCY	J2-51680	4	35.00	4465********6191	023298	04/23/14
WENGERTER, BRI	J2-51760	4	45.00	4432********2022	002885	04/23/14
YOUNK, PAULA	J2-2541	4	44.00	4147********0223	06974C	04/23/14
ZAJORK, ASHLEY	J2-504372	4	60.00	5147********5961	174261	04/23/14
ZILLMER, LINDA	J2-51720	4	40.00	6011********3927	02381R	04/23/14

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1408.00
42	Visa	2100.00
4	Discover	145.00
0	Other	0.00
		3653.00