01/08/2015

09:21:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********2842	00816R	01/08/15
BARR, JEFF	J2-51863	2	35.00	4147********8503	005525	01/08/15
BAUTZMANN, LEE	J2-51780	2	40.00	4913********1341	000014	01/08/15
BAYER, BOB	J2-20148	2	34.00	4305********2577	05468D	01/08/15
BECCO, ROBIN	J2-51745	2	60.00	5401********0906	05450Z	01/08/15
BERGIN, ANDREW	J2-51675	2	35.00	5459********1677	090517	01/08/15
BICKLER, JAY	J2-50765	2	40.00	4913********5983	000018	01/08/15
BIRDEAU, DANIELLE	J2-50550	2	40.00	5466********6130	39136Z	01/08/15
BOERST, JESSICA	J2-12101101	2	60.00	4913********2024	000020	01/08/15
CARLSON, APRIL	J2-51959	2	35.00	4147********0381	05469D	01/08/15
CHACON, JOE	J2-51782	2	40.00	5459********7244	090515	01/08/15
CLEASBY, TRACY	J2-51463	2	60.00	5520********2304	T1274B	01/08/15
DANIHLIK, STACEY	J2-51920	2	35.00	5147********7760	716827	01/08/15
DAVENPORT, DANIEL	J2-1440	2	40.00	5466********9631	39636Z	01/08/15
DENK, JEANNE	J2-51278	2	35.00	4806********2102	650825	01/08/15
DRUECKE, JACKIE	J2-51214	2	35.00	6011********6591	00809P	01/08/15
FRESON, SARAH	J2-51914	2	35.00	5147********3495	716828	01/08/15
GARDNER, KIRK	J2-514431	2	60.00	4913********3612	000029	01/08/15
HEIN, DIANE	J2-0001589	2	35.00	4480********1359	996949	01/08/15
HURST, KATHLEEN	J2-51801	2	35.00	4313********1711	005528	01/08/15
IKELER, STEVE	J2-51397	2	60.00	6011********4032	090435	01/08/15
JOHNSON, JIM	J2-02869	2	39.00	6011********0166	00806R	01/08/15
KASPER, CAROLYN	J2-51882	2	35.00	4266********2850	05520B	01/08/15
KEENAN, MICHAEL	J2-51804	2	35.00	4480********0858	090516	01/08/15
KELLEY, JON	J2-50673	2	78.00	4867********2953	050510	01/08/15
KUBACKI, JOHN	J2-40559	2	107.00	4806********1974	090516	01/08/15
KUZMINSKI, JULIE	J2-51907	2	35.00	5369********4816	05428Z	01/08/15
LABODDA, ELIZABETH	J2-40437	2	35.00	5544********4610	055390	01/08/15
LAMBERG, LAURA	J2-51632	2	60.00	4913********4174	000040	01/08/15
LAWTON, JEFF	J2-51827	2	50.00	4147********3505	05485D	01/08/15
MARX, PATTY	J2-2179	2	54.00	5490********0503	00554B	01/08/15
MAURER, JENNIFER	J2-51600	2	52.00	4037********0822	908050	01/08/15
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4206********5381	000046	01/08/15
MIGAZZI, KIM	J2-44271	2	37.00	4266********0837	05416C	01/08/15
MOENNIG, DOUG	J2-50101	2	60.00	4147********7306	05478C	01/08/15
MURPHY, DENISE	J2-51595	2	30.00	4313********9165	005505	01/08/15
NATROP, JILL	J2-51886	2	60.00	5466********7882	39289P	01/08/15
NERNBERGER, CHRISTY	J2-51643	2	35.00	5575********3214	043552	01/08/15
PETERSON, DEE	J2-207431	2	60.00	4266********8260	05476B	01/08/15
PETERSON, TAMMY	J2-51590	2	35.00	4266********8923	05500B	01/08/15
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	908050	01/08/15
RAGETH, PATTI	J2-50989	2	35.00	4266********6538	05485C	01/08/15
RAUSCH, LEONARD	J2-51747	2	39.00	5147********6952	716825	01/08/15
RICE, MIKE	J2-2695	2	60.00	5466********1814	38858P	01/08/15
SCHINDHELM, EVA	J2-51518	2	34.00	4313********9930	005559	01/08/15
SCHWANKE, DARLENE	J2-51694	2	60.00	5459********9523	090515	01/08/15
SHOUSE, CYNTHIA	J2-51880	2	35.00	4913********3350	000061	01/08/15
THOMPSON, THOMAS	J2-51803	2	35.00	5147********3260	471160	01/08/15
THROE, JOSH	J2-51534	2	39.00	4388********0070	008472	01/08/15
THUEMLING, TIM	J2-2377	2	49.00	5178********7347	05522Z	01/08/15
TRIPPLER, JAKE	J2-51917	2	35.00	4913********4876	000066	01/08/15
TROJAN, SCOTT	J2-51953	2	35.00	5459********6832	090517	01/08/15
URIDEL, PATTI	J2-20116	2	34.00	4266********0151	05416C	01/08/15
WARREN, JUSTIN	J2-51864	2	60.00	4266********3481	05445A	01/08/15
WELLS, SEAN	J2-20056	2	35.00	5466********3970	05519Z	01/08/15
WILLIAMS, LEE	J2-51887	2	60.00	5465********0067	716826	01/08/15
WINDORSKI, TRENT	J2-40409	2	39.00	5199********1844	05491Z	01/08/15
WITKOWIAK, GARY	J2-51841	2	60.00	6011********6328	00876B	01/08/15
WRAY, HOLLY	J2-25150	2	34.00	4408********3826	05457C	01/08/15
ZASTROW, TOM	J2-51388	2	35.00	4313********4306	005584	01/08/15
ZETTELMEIER, MAGEN	J2-506272	2	25.00	4913********3474	000076	01/08/15

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	976.00
34	Visa	1535.00
5	Discover	254.00
0	Other	0.00
		2765.00