10/08/2014

09:31:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********2842	00848R	10/08/14
BARR, JEFF	J2-51863	2	35.00	4147********9119	015096	10/08/14
BAUTZMANN, LEE	J2-51780	2	40.00	4913********1341	000014	10/08/14
BAYER, BOB	J2-20148	2	34.00	4305********2577	01281D	10/08/14
BECCO, ROBIN	J2-51745	2	35.00	5401********0906	01262Z	10/08/14
BERGIN, ANDREW	J2-51675	2	35.00	5459********1677	091042	10/08/14
BIRDEAU, DANIELLE	J2-50550	2	40.00	5466********6130	54352Z	10/08/14
BOERST, JESSICA	J2-12101101	2	35.00	4913********2024	000020	10/08/14
BRICCO, JODI	J2-51469	2	35.00	4535********4032	000021	10/08/14
CHACON, JOE	J2-51782	2	40.00	5459********7244	091042	10/08/14
CLEASBY, TRACY	J2-51463	2	60.00	5520********2304	T6580B	10/08/14
DAVENPORT, DANIEL	J2-1440	2	40.00	5466********9631	54963Z	10/08/14
DENK, JEANNE	J2-51278	2	47.00	4806********6774	293352	10/08/14
DRUECKE, JACKIE	J2-51214	2	35.00	6011********6591	00886P	10/08/14
HURST, KATHLEEN	J2-51801	2	35.00	4313********1711	015084	10/08/14
IKELER, STEVE	J2-51397	2	60.00	4480********2965	000031	10/08/14
JOHNSON, JIM	J2-02869	2	39.00	6011********0166	00885R	10/08/14
KEENAN, MICHAEL	J2-51804	2	35.00	4480********0858	091043	10/08/14
KELLEY, JON	J2-50673	2	78.00	4867********2953	011010	10/08/14
KENNEY, MALINDA	J2-50627	2	65.00	4913********3474	000035	10/08/14
KUBACKI, JOHN	J2-40559	2	107.00	4806********1974	091041	10/08/14
KUKUWICH, CONNIE	J2-50671	2	47.00	4313********0851	015059	10/08/14
LABODDA, ELIZABETH	J2-40437	2	35.00	4411********4610	01229A	10/08/14
LAWTON, JEFF	J2-51827	2	50.00	4147********3505	01286D	10/08/14
LIND, LINDA	J2-50569	2	34.00	5147********2217	462491	10/08/14
MARX, PATTY	J2-2179	2	54.00	5490********0503	01500B	10/08/14
MAURER, JENNIFER	J2-51600	2	52.00	4037********0822	908001	10/08/14
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4206********5381	000045	10/08/14
MIGAZZI, KIM	J2-44271	2	37.00	4266********0837	01273C	10/08/14
MUELLER, JENI	J2-51549	2	62.00	4913********3453	000048	10/08/14
NERNBERGER, CHRISTY	J2-51643	2	35.00	5575********3214	082463	10/08/14
PARKER, DARLENE	J2-51805	2	35.00	5466********2609	54699Z	10/08/14
PETERSON, DEE	J2-207431	2	45.00	4266********8260	01306B	10/08/14
PETERSON, TAMMY	J2-51590	2	35.00	4266********8923	01264B	10/08/14
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	908001	10/08/14
PIECHURA, JOE	J2-51840	2	60.00	4867********3665	021010	10/08/14
RAGETH, PATTI	J2-50989	2	35.00	4266********6538	01277B	10/08/14
RAUSCH, LEONARD	J2-51747	2	39.00	5147********4094	462493	10/08/14
RICE, MIKE	J2-2695	2	60.00	5466********1814	55019P	10/08/14
SCHINDHELM, EVA	J2-51518	2	34.00	4313********9930	015044	10/08/14
SCHWANKE, DARLENE	J2-51694	2	60.00	5459********9523	091043	10/08/14
THOMPSON, THOMAS	J2-51803	2	35.00	4862********1455	01307B	10/08/14
THROE, JOSH	J2-51534	2	39.00	4388********0070	008937	10/08/14
THUEMLING, TIM	J2-2377	2	49.00	5178********7347	01322Z	10/08/14
URIDEL, PATTI	J2-20116	2	34.00	4266********0151	01284C	10/08/14
WARREN, JUSTIN	J2-51864	2	60.00	4266********3481	01214A	10/08/14
WELLS, SEAN	J2-20056	2	39.00	4806********8717	293353	10/08/14
WINDORSKI, TRENT	J2-40409	2	39.00	5199********1844	01307Z	10/08/14
WITKOWIAK, GARY	J2-51841	2	60.00	6011********6328	00895B	10/08/14
WRAY, HOLLY	J2-25150	2	34.00	4408********3826	01230C	10/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	655.00
31	Visa	1460.00
4	Discover	194.00
0	Other	0.00
		2309.00