05/08/2014

06:10:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********2842	00846R	05/08/14
BAUTZMANN, LEE	J2-51780	2	40.00	4913********1341	000099	05/08/14
BAYER, BOB	J2-20148	2	34.00	4305********2577	08396C	05/08/14
BECCO, ROBIN	J2-51745	2	35.00	5401********0906	08390B	05/08/14
BENJAMIN, BRYAN	J2-51601	2	35.00	5287********1730	060612	05/08/14
BERGIN, ANDREW	J2-51675	2	35.00	5459********1677	060610	05/08/14
BICKLER, JAY	J2-50765	2	35.00	4913********3747	000104	05/08/14
BIRDEAU, DANIELLE	J2-50550	2	40.00	4147********6804	08367C	05/08/14
BOERST, JESSICA	J2-12101101	2	35.00	4913********2024	000106	05/08/14
BRICCO, JODI	J2-51469	2	30.00	4535********4032	000107	05/08/14
BYINGTON, KATHY	J2-40246	2	47.00	4913********7418	000108	05/08/14
CAPTAIN-WISTH, GAIL	J2-51529	2	39.00	5466********2460	00561Z	05/08/14
CLEASBY, TRACY	J2-51463	2	65.00	5520********2304	T1862B	05/08/14
DAVENPORT, DANIEL	J2-1440	2	40.00	5466********9631	93536Z	05/08/14
DENK, JEANNE	J2-51278	2	47.00	4806********6774	096158	05/08/14
DRUECKE, JACKIE	J2-51214	2	39.00	6011********6591	00837P	05/08/14
FORECKI, JENNIFER	J2-51545	2	59.00	5147********7574	301024	05/08/14
HECKEL, NICOLE	J2-51283	2	55.00	4037********3571	608060	05/08/14
HEIN, DIANE	J2-0001589	2	35.00	4480********5669	423432	05/08/14
IKELER, STEVE	J2-51397	2	60.00	4480********2965	000118	05/08/14
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00832R	05/08/14
KELLEY, JON	J2-50673	2	78.00	4867********2953	020607	05/08/14
KENNEY, MALINDA	J2-50627	2	65.00	4913********3474	000121	05/08/14
KONOP, SAM	J2-51696	2	55.00	5147********3512	352165	05/08/14
KOUSEK, RENEE	J2-51561	2	47.00	5150********6426	050829	05/08/14
KUBACKI, JOHN	J2-40559	2	60.00	4806********1974	060612	05/08/14
KUKUWICH, CONNIE	J2-50671	2	47.00	4313********0851	005659	05/08/14
LAINE, GISELE	J2-51743	2	45.00	4347********0941	020607	05/08/14
LIND, LINDA	J2-50569	2	34.00	5147********2217	352167	05/08/14
MARX, PATTY	J2-2179	2	54.00	5490********0503	00569B	05/08/14
MATZ, TRISHA	J2-51593	2	35.00	4913********8956	000129	05/08/14
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4206********5381	000130	05/08/14
MOENNIG, DOUG	J2-50101	2	92.00	5466********1035	00562Z	05/08/14
MUELLER, JENI	J2-51549	2	62.00	4913********3453	000132	05/08/14
MUSINSKY, JENNI	J2-51176	2	47.00	4305********9879	08387A	05/08/14
PETERSON, DEE	J2-207431	2	45.00	4266********8260	08366B	05/08/14
PETERSON, TAMMY	J2-51590	2	35.00	4266********8923	08379B	05/08/14
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	608060	05/08/14
PRAHST, GREGORY	J2-51793	2	39.00	5588********3728	93661E	05/08/14
PUTCHEL, NICOLE	J2-516461	2	30.00	4432********3277	018269	05/08/14
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	08382B	05/08/14
RAUSCH, LEONARD	J2-51747	2	39.00	5147********4094	352166	05/08/14
RICE, MIKE	J2-2695	2	90.00	5466********8255	93453P	05/08/14
ROCKTEACHER, JEFF	J2-51546	2	39.00	4266********0836	08374B	05/08/14
ROSAUER, STEPHEN	J2-51719	2	40.00	4913********6782	000143	05/08/14
SCHINDHELM, EVA	J2-51518	2	34.00	4313********9930	005641	05/08/14
SCHNEIDER, TONYA	J2-51764	2	39.00	4640********6187	08372B	05/08/14
SCHWANKE, DARLENE	J2-51694	2	60.00	5459********9523	060613	05/08/14
THROE, JOSH	J2-51534	2	39.00	4388********0070	008865	05/08/14
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	93633Y	05/08/14
URIDEL, PATTI	J2-20116	2	34.00	4266********0151	08370C	05/08/14
WELLS, SEAN	J2-20056	2	39.00	4806********8717	096159	05/08/14
WINDORSKI, TRENT	J2-40409	2	39.00	5147********3629	08428Z	05/08/14
WRAY, HOLLY	J2-25150	2	34.00	4408********3826	08279C	05/08/14
ZIMMERMAN, TYLER	J2-51646	2	30.00	4037********1938	608060	05/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	906.00
34	Visa	1503.00
3	Discover	138.00
0	Other	0.00
		2547.00