12/08/2014

08:50:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********2842	00872R	12/08/14
BARR, JEFF	J2-51863	2	35.00	4147********8503	045152	12/08/14
BAUTZMANN, LEE	J2-51780	2	40.00	4913********1341	002201	12/08/14
BAYER, BOB	J2-20148	2	34.00	4305********2577	06017D	12/08/14
BECCO, ROBIN	J2-51745	2	35.00	5401********0906	06002Z	12/08/14
BERGIN, ANDREW	J2-51675	2	35.00	5459********1677	084159	12/08/14
BICKLER, JAY	J2-50765	2	40.00	4913********5983	002205	12/08/14
BIRDEAU, DANIELLE	J2-50550	2	40.00	5466********6130	25944Z	12/08/14
BOERST, JESSICA	J2-12101101	2	35.00	4913********2024	002207	12/08/14
CHACON, JOE	J2-51782	2	40.00	5459********7244	084200	12/08/14
CLEASBY, TRACY	J2-51463	2	60.00	5520********2304	T2488B	12/08/14
DANIHLIK, STACEY	J2-51920	2	35.00	5147********7760	474447	12/08/14
DAVENPORT, DANIEL	J2-1440	2	40.00	5466********9631	26000Z	12/08/14
DENK, JEANNE	J2-51278	2	35.00	4806********2102	520338	12/08/14
DRUECKE, JACKIE	J2-51214	2	35.00	6011********6591	00874P	12/08/14
FRESON, SARAH	J2-51914	2	35.00	5147********3495	364451	12/08/14
HURST, KATHLEEN	J2-51801	2	35.00	4313********1711	045258	12/08/14
IKELER, STEVE	J2-51397	2	60.00	6011********4032	084119	12/08/14
JOHNSON, JIM	J2-02869	2	39.00	6011********0166	00877R	12/08/14
KASPER, CAROLYN	J2-51882	2	35.00	4266********2850	06003B	12/08/14
KEENAN, MICHAEL	J2-51804	2	35.00	4480********0858	084159	12/08/14
KELLEY, JON	J2-50673	2	78.00	4867********2953	004209	12/08/14
KENNEY, MALINDA	J2-50627	2	65.00	4913********3474	002223	12/08/14
KUBACKI, JOHN	J2-40559	2	107.00	4806********1974	084200	12/08/14
KUKUWICH, CONNIE	J2-50671	2	47.00	4313********0851	045145	12/08/14
KUZMINSKI, JULIE	J2-51907	2	35.00	5369********4816	06007Z	12/08/14
LABODDA, ELIZABETH	J2-40437	2	35.00	5544********4610	060203	12/08/14
LAMBERG, LAURA	J2-51632	2	60.00	4913********4174	002228	12/08/14
LAWTON, JEFF	J2-51827	2	50.00	4147********3505	06012D	12/08/14
LIND, LINDA	J2-50569	2	34.00	5147********2217	483402	12/08/14
MAPLES, JEFF	J2-51918	2	75.00	4913********4132	002231	12/08/14
MARX, PATTY	J2-2179	2	54.00	5490********0503	04514B	12/08/14
MATZ, TRISHA	J2-51593	2	35.00	4913********5082	002233	12/08/14
MAURER, JENNIFER	J2-51600	2	52.00	4037********0822	808014	12/08/14
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4206********5381	002235	12/08/14
MIGAZZI, KIM	J2-44271	2	37.00	4266********0837	04797C	12/08/14
MOENNIG, DOUG	J2-50101	2	60.00	4147********7306	06015C	12/08/14
NATROP, JILL	J2-51886	2	60.00	5466********7882	25986P	12/08/14
NERNBERGER, CHRISTY	J2-51643	2	35.00	5575********3214	090288	12/08/14
PARKER, DARLENE	J2-51805	2	35.00	5466********2609	25833Z	12/08/14
PETERSON, DEE	J2-207431	2	45.00	4266********8260	04797B	12/08/14
PETERSON, TAMMY	J2-51590	2	35.00	4266********8923	04793B	12/08/14
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	808014	12/08/14
RAGETH, PATTI	J2-50989	2	35.00	4266********6538	06011C	12/08/14
RAUSCH, LEONARD	J2-51747	2	39.00	5147********4094	364453	12/08/14
RICE, MIKE	J2-2695	2	60.00	5466********1814	26014P	12/08/14
SCHINDHELM, EVA	J2-51518	2	34.00	4313********9930	045148	12/08/14
SCHWANKE, DARLENE	J2-51694	2	60.00	5459********9523	084200	12/08/14
SHOUSE, CYNTHIA	J2-51880	2	35.00	4913********3350	002250	12/08/14
THROE, JOSH	J2-51534	2	39.00	4388********0070	008498	12/08/14
THUEMLING, TIM	J2-2377	2	49.00	5178********7347	06004Z	12/08/14
TRIPPLER, JAKE	J2-51917	2	35.00	4913********4876	002254	12/08/14
URIDEL, PATTI	J2-20116	2	34.00	4266********0151	04790C	12/08/14
WARREN, JUSTIN	J2-51864	2	60.00	4266********3481	04790A	12/08/14
WELLS, SEAN	J2-20056	2	39.00	4806********7036	520337	12/08/14
WILLIAMS, LEE	J2-51887	2	60.00	5465********0032	364452	12/08/14
WINDORSKI, TRENT	J2-40409	2	39.00	5199********1844	06031Z	12/08/14
WITKOWIAK, GARY	J2-51841	2	60.00	6011********6328	00870B	12/08/14
WRAY, HOLLY	J2-25150	2	34.00	4408********3826	04796C	12/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	915.00
33	Visa	1536.00
5	Discover	254.00
0	Other	0.00
		2705.00