07/08/2014

08:36:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********2842	00891R	07/08/14
BAUTZMANN, LEE	J2-51780	2	40.00	4913********1341	000115	07/08/14
BAYER, BOB	J2-20148	2	34.00	4305********2577	03520C	07/08/14
BECCO, ROBIN	J2-51745	2	60.00	5401********0906	03493B	07/08/14
BENJAMIN, BRYAN	J2-51601	2	35.00	5287********1730	080450	07/08/14
BERGIN, ANDREW	J2-51675	2	35.00	5459********1677	080449	07/08/14
BICKLER, JAY	J2-50765	2	35.00	4913********3747	000120	07/08/14
BIRDEAU, DANIELLE	J2-50550	2	40.00	4147********6804	03484C	07/08/14
BOERST, JESSICA	J2-12101101	2	35.00	4913********2024	000122	07/08/14
BRICCO, JODI	J2-51469	2	30.00	4535********4032	000123	07/08/14
CHACON, JACOB	J2-51781	2	40.00	4465********6667	008825	07/08/14
CHACON, JOE	J2-51782	2	40.00	5459********7244	080448	07/08/14
CLEASBY, TRACY	J2-51463	2	60.00	5520********2304	T5399B	07/08/14
DAVENPORT, DANIEL	J2-1440	2	40.00	5466********9631	25720Z	07/08/14
DELLEMANN, JUDY	J2-51589	2	35.00	5147********7899	794634	07/08/14
DENK, JEANNE	J2-51278	2	47.00	4806********6774	159933	07/08/14
DRUECKE, JACKIE	J2-51214	2	39.00	6011********6591	00889P	07/08/14
FULLER, AMANDA	J2-51802	2	35.00	4432********0638	013134	07/08/14
HEIN, DIANE	J2-0001589	2	35.00	4480********5669	305437	07/08/14
HURST, KATHLEEN	J2-51801	2	35.00	4313********1711	005469	07/08/14
IKELER, STEVE	J2-51397	2	60.00	4480********2965	000134	07/08/14
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00873R	07/08/14
KELLEY, JON	J2-50673	2	78.00	4867********2953	080409	07/08/14
KENNEY, MALINDA	J2-50627	2	65.00	4913********3474	000138	07/08/14
KUBACKI, JOHN	J2-40559	2	60.00	4806********1974	080449	07/08/14
KUKUWICH, CONNIE	J2-50671	2	47.00	4313********0851	005450	07/08/14
LABODDA, ELIZABETH	J2-40437	2	35.00	4411********4610	03460A	07/08/14
LAINE, GISELE	J2-51743	2	45.00	4347********0941	090409	07/08/14
LIND, LINDA	J2-50569	2	34.00	5147********2217	228140	07/08/14
MARX, PATTY	J2-2179	2	54.00	5490********0503	00545B	07/08/14
MATZ, TRISHA	J2-51593	2	35.00	4913********8956	000146	07/08/14
MAURER, JENNIFER	J2-51600	2	52.00	4037********0822	808040	07/08/14
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4206********5381	000148	07/08/14
MOENNIG, DOUG	J2-50101	2	60.00	5466********1035	00546Z	07/08/14
MUELLER, JENI	J2-51549	2	62.00	4913********3453	000150	07/08/14
PARKER, DARLENE	J2-51805	2	35.00	5466********2609	25512Z	07/08/14
PETERSON, DEE	J2-207431	2	45.00	4266********8260	03503B	07/08/14
PETERSON, TAMMY	J2-51590	2	35.00	4266********8923	03477B	07/08/14
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	808040	07/08/14
PUTCHEL, NICOLE	J2-516461	2	30.00	4432********3277	012849	07/08/14
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	03450B	07/08/14
RAUSCH, LEONARD	J2-51747	2	39.00	5147********4094	002851	07/08/14
RICE, MIKE	J2-2695	2	90.00	5466********8255	26137P	07/08/14
ROCKTEACHER, JEFF	J2-51546	2	39.00	4266********0836	03499B	07/08/14
ROSAUER, STEPHEN	J2-51719	2	40.00	4913********6782	000161	07/08/14
SCHINDHELM, EVA	J2-51518	2	34.00	4313********9930	005460	07/08/14
SCHWANKE, DARLENE	J2-51694	2	60.00	5459********9523	080448	07/08/14
THOMPSON, THOMAS	J2-51803	2	35.00	4862********1455	03498B	07/08/14
THROE, JOSH	J2-51534	2	39.00	4388********0070	008573	07/08/14
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	25985Y	07/08/14
URIDEL, PATTI	J2-20116	2	34.00	4266********0151	03475C	07/08/14
WELLS, SEAN	J2-20056	2	39.00	4806********8717	159934	07/08/14
WRAY, HOLLY	J2-25150	2	34.00	4408********3826	03449C	07/08/14
ZIMMERMAN, TYLER	J2-51646	2	30.00	4037********1938	808040	07/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	726.00
36	Visa	1547.00
3	Discover	138.00
0	Other	0.00
		2411.00