05/15/2014

08:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANO, MIKE	J2-51651	3	52.00	4411********9548	09762A	05/15/14
ATKINSON, TOM	J2-2617	3	34.00	4147********1845	09748A	05/15/14
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	09764P	05/15/14
BAILEY, DAN	J2-2416	3	89.00	4388********4211	09748C	05/15/14
BAUS, DEBRA	J2-514612	3	60.00	5237********5585	09776Z	05/15/14
BERG, DEBBIE	J2-50558	3	72.00	5178********0826	09771B	05/15/14
BIALOZYNSKI, KYLE	J2-51771	3	85.00	4432********7191	022971	05/15/14
BOGDANSKI, GREG	J2-51111	3	40.00	5159********8331	185622	05/15/14
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	80513P	05/15/14
BRAHM, JOSEPH	J2-40860	3	39.00	5466********9960	47287P	05/15/14
BRAZOUSKI, ANGIE	J2-40892	3	80.00	5157********6898	47718P	05/15/14
BRUNAMONTI, VICTOR	J2-2011448	3	7.00	4414********2832	092334	05/15/14
BUSCEMI, PAUL	J2-20238	3	39.00	4306********1871	001910	05/15/14
CAVES, GUY	J2-0000434	3	54.00	4411********5400	09768B	05/15/14
COWLE, BARBARA	J2-2011244	3	7.00	5465********5462	082325	05/15/14
DRINKWATER, CINDY	J2-1382	3	31.51	4868********8209	09791C	05/15/14
GIBBONS, ANN	J2-51617	3	60.00	4147********1606	09739D	05/15/14
GOEDE, BECKY	J2-40862	3	99.00	5178********3270	09773P	05/15/14
GREGUSKA, RENE	J2-50214	3	45.00	4147********3107	09747C	05/15/14
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	09733B	05/15/14
HAGEDORN, CARISSA	J2-50665	3	60.00	4266********3195	09753C	05/15/14
HALL, ANGELA	J2-50935	3	39.00	4194********3876	082325	05/15/14
HASSLINGER, KEN	J2-01422	3	34.00	5459********6551	082324	05/15/14
HAZENFIELD, CODY	J2-1340	3	42.02	4147********5692	09732C	05/15/14
HORBINSKI, MICHAEL	J2-51703	3	60.00	4147********6803	09759C	05/15/14
JACOBS, KERRY	J2-51574	3	40.00	4913********4799	002733	05/15/14
KELLY, JAMES	J2-51774	3	85.00	5147********9766	528704	05/15/14
KMIEC, KATHI	J2-20987	3	70.00	4147********9389	09781C	05/15/14
KOEHLER, MARY	J2-51071	3	52.00	5466********5789	47357P	05/15/14
KOENIG, KURT	J2-1407	3	59.99	4147********7537	09746C	05/15/14
KOWALSKI, TAMMY	J2-50861	3	35.00	4147********5240	09742C	05/15/14
KREIDER, KHYM	J2-51754	3	45.00	4003********9717	09781B	05/15/14
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********3931	T8922B	05/15/14
LABECKI, BETH	J2-2522	3	49.00	4300********0794	015734	05/15/14
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	09750P	05/15/14
LISKA, RENE	J2-20664	3	35.00	4806********5721	794614	05/15/14
LOCKMAN, CRAIG	J2-51578	3	36.00	6011********2233	01536R	05/15/14
LUDEKING, ANNETTE	J2-51607	3	35.00	6011********1889	01591R	05/15/14
LUPO, DEBBY	J2-51436	3	107.00	4913********3194	002747	05/15/14
MANTHEI, MICHAEL	J2-51568	3	45.00	4432********9094	006221	05/15/14
MCDONALD, KEVIN	J2-01416	3	78.81	4359********4328	805132	05/15/14
MEYER ZIMMERMAN, PAT	J2-51697	3	35.00	4311********0170	015030	05/15/14
MICHALAK, SHARON	J2-51139	3	84.00	5147********1434	528705	05/15/14
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	09754D	05/15/14
MORANO, PAUL	J2-1414	3	39.00	4806********9186	794616	05/15/14
MURPHY, JANE	J2-51519	3	79.00	4411********2281	09777A	05/15/14
MUTH, STEVEN	J2-51030	3	65.00	4432********8631	001307	05/15/14
NAPIERALA, NICOLE	J2-40536	3	35.00	5466********2536	02539Z	05/15/14
NIMITYONGSKUL, MARY	J2-2962	3	34.00	4147********9510	805132	05/15/14
NOBLE, KELLY	J2-51610	3	47.00	4147********6823	09757C	05/15/14
OLIVER, SEAN	J2-51787	3	40.00	4002********7534	082247	05/15/14
PACE, JEFF	J2-51614	3	35.00	4060********1567	042309	05/15/14
PAUTZ, KERI	J2-51717	3	60.00	4806********2613	794613	05/15/14
PLOCHOCKI, REBECCA	J2-51749	3	45.00	4147********9751	09755D	05/15/14
PULCZINSKI, JOE	J2-51713	3	73.00	4060********7969	042309	05/15/14
RADDATZ, MARY	J2-40486	3	34.00	4313********1406	025348	05/15/14
REEDY, PEG	J2-50783	3	34.00	4418********0573	509458	05/15/14
ROGACZEWSKI, KARON	J2-51698	3	60.00	4417********6163	09746A	05/15/14
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	042309	05/15/14
ROLLER, GARY	J2-51538	3	80.00	4266********4208	09738B	05/15/14
RUDOLPH, JOSH	J2-51722	3	45.00	4037********5611	805132	05/15/14
RUNDAHL, NICOLE	J2-51014	3	62.00	4465********6738	015736	05/15/14
SADLER, PAUL	J2-50390	3	60.00	5402********7161	09776P	05/15/14
SCHWARTZ, JULIE	J2-50675	3	52.00	4359********3338	805132	05/15/14
SEDER, RICK	J2-506291	3	39.00	4060********8988	052309	05/15/14
SEILER, VINCE	J2-13503	3	47.28	5477********8536	01578C	05/15/14
SHUDY, GLENN	J2-51616	3	60.00	4913********6196	002775	05/15/14
SIEWERT, PENNY	J2-51603	3	35.00	5511********5396	082325	05/15/14
SIMMS, ANNETTE	J2-2393	3	60.00	4411********5929	09774B	05/15/14
SISK JR, TOM	J2-50709	3	94.00	5466********0583	47774Z	05/15/14
STECKBAUER, JERED	J2-51065	3	40.00	5466********1581	47829Z	05/15/14
STEINHART, DAVID	J2-51789	3	39.00	6011********7930	01578R	05/15/14
STRUSS, CARRIE	J2-51773	3	62.00	4359********1995	805132	05/15/14
TRACY, DANIELLE	J2-50247	3	40.00	5147********4008	322451	05/15/14
UNGER, MARGE	J2-51615	3	35.00	4913********6911	002783	05/15/14
VAUGHAN, KEVIN	J2-51548	3	39.00	5459********1151	082324	05/15/14
WALTON, LARRY	J2-20210	3	34.00	4868********1577	09780C	05/15/14
WEGNER, LEE	J2-51779	3	39.00	4480********0155	432585	05/15/14
WRIGHTON, RITA	J2-2011465	3	7.00	4147********6429	09756C	05/15/14
ZARUBA, MAX	J2-51285	3	81.00	5459********4872	082324	05/15/14
ZASTROW, TOM	J2-51388	3	40.00	4313********0474	025347	05/15/14
ZAUNER, DEB	J2-51765	3	45.00	4707********9517	09753C	05/15/14
ZERULL, GWENN	J2-2011186	3	45.00	5466********9203	09771S	05/15/14
ZUELKE, KIRSTEN	J2-51599	3	35.00	5459********8184	082324	05/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	1393.28
55	Visa	2763.33
3	Discover	110.00
0	Other	0.00
		4266.61