01/15/2015

06:53:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASBECK, LAURIE	J2-51846	3	60.00	4313********9927	025375	01/15/15
ATKINSON, TOM	J2-2617	3	34.00	4388********2696	09523C	01/15/15
BAGLEY, RHODA	J2-20434	3	39.00	4147********9387	09510C	01/15/15
BAILEY, DAN	J2-2416	3	89.00	4388********3401	09516C	01/15/15
BERG, DEBBIE	J2-50558	3	60.00	5178********0826	09552B	01/15/15
BIALOZYNSKI, KYLE	J2-51771	3	85.00	4432********7191	000301	01/15/15
BORCK, CHRISTINE	J2-51838	3	35.00	5147********0430	296364	01/15/15
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	60513P	01/15/15
BRAHM, JOSEPH	J2-40860	3	35.00	5466********9960	38611P	01/15/15
BRAZOUSKI, ANGIE	J2-40892	3	80.00	5157********6898	38541P	01/15/15
CAVES, GUY	J2-0000434	3	54.00	5424********0797	38736Y	01/15/15
CHAPMAN, MATT	J2-51967	3	35.00	4862********3223	09528B	01/15/15
DICHRISTOPHER, LINDA	J2-51924	3	35.00	4060********7186	072307	01/15/15
DOGGETT, TINA	J2-51856	3	35.00	5451********0603	09588Z	01/15/15
DOORNEK, MAUREEN	J2-518681	3	60.00	5538********4181	011556	01/15/15
DOUGLAS, BONNIE	J2-506481	3	60.00	4707********6440	09535C	01/15/15
DRINKWATER, CINDY	J2-1382	3	31.51	4868********3109	09557C	01/15/15
ELSESSER, DOREEN	J2-51888	3	35.00	4037********1637	605132	01/15/15
FELSKE, CLAUDIA	J2-51956	3	35.00	4011********1874	631696	01/15/15
GEIGER, SUZANNE	J2-51923	3	75.00	4147********7838	015359	01/15/15
GIBBONS, ANN	J2-51617	3	60.00	4147********1927	09505D	01/15/15
GOEDE, BECKY	J2-40862	3	99.00	5178********3270	09563P	01/15/15
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	09526B	01/15/15
HALL, ANGELA	J2-50935	3	54.00	4194********3876	062317	01/15/15
HAZENFIELD, CODY	J2-1340	3	42.02	4147********2648	09511C	01/15/15
HERNKE, JILL	J2-51808	3	35.00	4359********6302	605132	01/15/15
JIMENEZ, BARBRA	J2-51897	3	35.00	5466********7020	38958P	01/15/15
KAZMIERSKI, ZIHUI	J2-51960	3	35.00	4147********4822	09531D	01/15/15
KELLY, JAMES	J2-51774	3	85.00	5147********9766	296366	01/15/15
KIRKBRIDE, DONNA	J2-51406	3	60.00	4147********3398	605132	01/15/15
KMIEC, KATHI	J2-20987	3	70.00	4147********5942	09537C	01/15/15
KOEHLER, MARY	J2-51071	3	52.00	5466********5789	38861P	01/15/15
KOENIG, KURT	J2-1407	3	59.99	4147********7537	09540C	01/15/15
KOWALSKI, TAMMY	J2-50861	3	35.00	4147********5240	09520C	01/15/15
KUDRONOWICZ, RENA	J2-51845	3	35.00	4480********9283	062317	01/15/15
KWIATKOWSKI, JUDY	J2-20209	3	78.00	5437********3931	T4058B	01/15/15
LABECKI, BETH	J2-2522	3	35.00	4300********0794	015367	01/15/15
LAZICH, GLENN	J2-50939	3	39.00	4071********0691	09528C	01/15/15
LICEA, ANA	J2-0001610	3	25.00	4308********3711	062317	01/15/15
LISKA, RENE	J2-20664	3	35.00	4806********2954	278300	01/15/15
LOCKMAN, CRAIG	J2-51578	3	60.00	6011********2233	01593R	01/15/15
LUDEKING, ANNETTE	J2-51607	3	35.00	6011********1889	01575R	01/15/15
LUECK, JESSICA	J2-51931	3	35.00	4060********4881	062307	01/15/15
MANTHEI, MICHAEL	J2-51568	3	35.00	4432********4869	006515	01/15/15
MARKER, JEFF	J2-51922	3	35.00	5147********9855	541665	01/15/15
MCDONALD, KEVIN	J2-01416	3	78.81	4359********4328	605132	01/15/15
MILJAN, MICHAEL	J2-51962	3	35.00	4480********3390	431464	01/15/15
MOLITOR, TOM	J2-51899	3	35.00	5424********6458	38569P	01/15/15
MONTOURE, LIBBY	J2-50192	3	35.00	4147********9943	09523D	01/15/15
MORANO, PAUL	J2-1414	3	39.00	4806********4368	278298	01/15/15
MORROW, MOLLY	J2-51872	3	35.00	5147********1581	541666	01/15/15
MROTEK, ALEXANDER	J2-51575	3	35.00	4913********7393	004983	01/15/15
MURPHY, JANE	J2-51519	3	79.00	5544********2281	095292	01/15/15
NAPIERALA, NICOLE	J2-40536	3	35.00	5466********4588	02537Z	01/15/15
NIMITYONGSKUL, MARY	J2-2962	3	34.00	4147********9510	605132	01/15/15
NOBLE, KELLY	J2-51610	3	35.00	4147********2808	09513C	01/15/15
PACE, JEFF	J2-51614	3	35.00	4060********1567	072307	01/15/15
PLOCHOCKI, REBECCA	J2-51749	3	45.00	4147********9751	09508D	01/15/15
PLUTSCHACK, SHARON	J2-51898	3	60.00	6011********3292	01586B	01/15/15
PRAHST, GREGORY	J2-51793	3	35.00	5588********1600	38986Z	01/15/15
RADDATZ, MARY	J2-40486	3	34.00	4313********9397	025313	01/15/15
REEDY, PEG	J2-50783	3	34.00	4418********0573	563829	01/15/15
ROGACZEWSKI, KARON	J2-51698	3	35.00	4266********8930	09507A	01/15/15
ROLFSON, LORI	J2-50580	3	47.00	4867********1849	062307	01/15/15
SADLER, PAUL	J2-50390	3	60.00	5402********7161	09555P	01/15/15
SCADDEN, MICHELLE	J2-51894	3	60.00	5147********0114	296367	01/15/15
SCHOESSOW, JENNY	J2-51215	3	35.00	4867********4477	062307	01/15/15
SEARS, AMANDA	J2-51843	3	35.00	4535********8020	005000	01/15/15
SEDER, RICK	J2-506291	3	60.00	4060********8988	062307	01/15/15
SEILER, VINCE	J2-13503	3	47.28	5477********8536	01537C	01/15/15
SHEA, TYLER	J2-51968	3	35.00	4913********8532	005003	01/15/15
SHUDY, GLENN	J2-51616	3	60.00	6011********1987	01597R	01/15/15
SIEWERT, PENNY	J2-51603	3	35.00	5511********9900	062316	01/15/15
SIEWERT, RICK	J2-2011342	3	50.00	5147********2514	296365	01/15/15
SISK JR, TOM	J2-50709	3	94.00	5466********0583	38750Z	01/15/15
SOCKRIDER, KAYLEIGH	J2-51935	3	35.00	4313********6493	025386	01/15/15
STECKBAUER, JERED	J2-51065	3	40.00	5466********1654	38694Z	01/15/15
STRUSS, CARRIE	J2-51773	3	62.00	4359********1995	605132	01/15/15
TRACY, DANIELLE	J2-50247	3	40.00	5147********4008	500691	01/15/15
TYKSINSKI, KOSTYN	J2-2011237	3	35.00	5147********2182	541664	01/15/15
UNGER, MARGE	J2-51615	3	35.00	4913********6911	005015	01/15/15
VESBACH, NANCY	J2-51680	3	35.00	4465********6191	015954	01/15/15
VIDEKOVICH, LORI	J2-51900	3	35.00	4480********8317	062317	01/15/15
VOLLMER, JENNIFER	J2-51933	3	35.00	4676********6000	062317	01/15/15
WALTON, LARRY	J2-20210	3	34.00	4868********1577	09574C	01/15/15
WASIELEWSKI, RICH	J2-51541	3	35.00	4913********6106	005020	01/15/15
WEGNER, LEE	J2-51779	3	39.00	4480********0155	194822	01/15/15
WEINGART, MARY	J2-51955	3	35.00	4388********8296	09516D	01/15/15
WEIS, AMANDA	J2-51217	3	25.00	5147********3186	480286	01/15/15
WOODLEY, CHERYL	J2-51795	3	60.00	4913********7733	005024	01/15/15
WRIGHT, SKYLER	J2-51847	3	35.00	5147********2113	480288	01/15/15
ZARUBA, MAX	J2-51285	3	60.00	5459********4872	062317	01/15/15
ZAUNER, DEB	J2-51765	3	45.00	4707********0583	09515C	01/15/15
ZERULL, GWENN	J2-2011186	3	35.00	5466********9203	09528P	01/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1612.28
58	Visa	2520.33
4	Discover	215.00
0	Other	0.00
		4347.61