04/23/2015

08:18:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, ANDREA	J2-51937	4	60.00	4185********6273	06631A	04/23/15
AMENT, DANIELLE	J2-51777	4	60.00	5465********7752	H87615	04/23/15
BAUER, LINDA	J2-51398	4	35.00	4147********4625	06630C	04/23/15
BERNETT, SARAH	J2-52053	4	35.00	5147********4287	853408	04/23/15
BLAWAT, MICHELE	J2-52079	4	60.00	4432********4991	001035	04/23/15
BOGDANSKI, KATHLEEN	J2-51341	4	35.00	4411********7286	041509	04/23/15
BOVA, PAUL	J2-502881	4	45.00	4342********5958	135483	04/23/15
BRUDER, MELISSA	J2-40587	4	60.00	5520********3023	T3152P	04/23/15
BURETTA, EMILY	J2-2014616	4	30.00	4913********0226	000240	04/23/15
CAHALA, CHRISTINE	J2-51622	4	35.00	4806********6167	722544	04/23/15
CEBALLOS, TAMMI	J2-20365	4	52.00	4806********8726	081554	04/23/15
CLAUER, SHEREE	J2-40315	4	107.00	4147********3402	05641D	04/23/15
CLEMENTS, KATIE	J2-51829	4	35.00	4432********1624	025936	04/23/15
CUMMINGS, BOB	J2-0001823	4	34.00	4037********4624	803251	04/23/15
DAMASKE, TIFFANY	J2-52080	4	35.00	4430********3877	503276	04/23/15
DE LA SERNA, MAURICIO	J2-52052	4	35.00	4266********0593	06648C	04/23/15
DEMEIO, JOSH	J2-155802	4	70.00	6011********9084	02333B	04/23/15
DOBRATZ, ROBB	J2-2011182	4	35.00	4147********5344	06636C	04/23/15
EDWARDS, JENNIFER	J2-51555	4	35.00	5147********3768	853409	04/23/15
ERICKSON, SHELBY	J2-50831	4	60.00	4480********6906	599686	04/23/15
FEEST, SHEILA	J2-52072	4	34.00	4418********0437	737101	04/23/15
FRECHETTE, JULIE	J2-51392	4	35.00	4121********3206	06651C	04/23/15
GAGLIANO, STEVE	J2-51011	4	60.00	4266********3379	06637B	04/23/15
GEBOY, MIKE	J2-50450	4	34.00	4359********0797	803251	04/23/15
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	04398A	04/23/15
GOLDBACH, CLAIRE	J2-40544	4	49.00	4264********2825	09774B	04/23/15
GRALTON, JOHN	J2-51499	4	39.00	5520********6958	T3151P	04/23/15
GRAU, MICHELLE	J2-51906	4	60.00	4359********7967	803251	04/23/15
GRULING, LINDSEY	J2-51810	4	35.00	5147********6457	335790	04/23/15
HACKBARTH, DEB	J2-0001720	4	34.00	4432********8551	008009	04/23/15
HADDICAN, ZACH	J2-52017	4	60.00	4147********9408	06628D	04/23/15
HENNESSY, THERESE	J2-1857	4	39.00	4147********6756	023284	04/23/15
HICKSON, RENEE	J2-51701	4	35.00	5466********1726	05746Z	04/23/15
HILLMER, NANCY	J2-50867	4	35.00	5121********1414	02326B	04/23/15
HOYT-HARVEY, CINDY	J2-51296	4	62.00	4480********7981	310784	04/23/15
KACZIK, STEVE	J2-51704	4	35.00	5459********4419	081554	04/23/15
KELLER, CATHERINE	J2-52076	4	35.00	4480********0228	081554	04/23/15
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	655366	04/23/15
KNURR, JEFFERY	J2-51491	4	35.00	4147********9883	803251	04/23/15
KORGER, MIKE	J2-40656	4	39.00	4676********2925	081554	04/23/15
KRALOVETZ, THOMAS	J2-51830	4	60.00	5147********5480	102515	04/23/15
KRUPP, MARK	J2-51941	4	60.00	4388********9627	06651C	04/23/15
LACROIX, LEO	J2-51200	4	47.00	4342********0498	257416	04/23/15
LAINE, GISELE	J2-51743	4	35.00	4347********0941	031509	04/23/15
LANG, JAMES	J2-51903	4	35.00	4913********1585	000277	04/23/15
LEFKO, CARRIE	J2-51702	4	60.00	5147********3215	853407	04/23/15
LUPO, DEBBY	J2-51436	4	107.00	4913********3194	000279	04/23/15
MANSKE, LISA	J2-51812	4	55.00	5466********3001	06566Z	04/23/15
MANTHEY, JOE	J2-51638	4	80.00	4867********6201	031509	04/23/15
MARCH, BLAZE	J2-52075	4	35.00	4913********3715	000282	04/23/15
MCBROOM, MERRY	J2-51834	4	60.00	5396********0832	06275P	04/23/15
MCDONALD, MADALYN	J2-52021	4	35.00	4072********7515	052641	04/23/15
MORTENSEN, MATT	J2-52016	4	35.00	4676********1673	081554	04/23/15
MURPHY, MIKE	J2-51833	4	35.00	4687********0842	655395	04/23/15
ODAY, PATRICK	J2-50910	4	78.00	4037********6961	803251	04/23/15
OLSON, RANDY	J2-51951	4	35.00	5178********5300	06657Z	04/23/15
PFANKUCH, JESSIE	J2-51580	4	60.00	4022********9725	516166	04/23/15
PRUSKO, CURT	J2-51395	4	47.00	5528********0707	06219C	04/23/15
RANDLE, LOGAN	J2-51832	4	35.00	4867********6255	041509	04/23/15
REICHERT, MARCIE	J2-51876	4	35.00	4266********8989	06625A	04/23/15
ROSYNEK, JUDY	J2-51940	4	60.00	4128********9219	22147C	04/23/15
SADLER, BEN	J2-51416	4	60.00	5147********8474	335789	04/23/15
SIEWERT, KIM	J2-208931	4	35.00	5147********8309	335792	04/23/15
SKOK, ANNETTE	J2-51020	4	60.00	5466********2619	06386P	04/23/15
STRASZEWSKI, JOHN	J2-40891	4	60.00	5466********5092	06669Z	04/23/15
STUHT, NICK	J2-51873	4	35.00	4305********5113	06629A	04/23/15
TESKE, JUDY	J2-50585	4	47.00	4194********9575	081554	04/23/15
THORNTON, JOHN	J2-01513	4	69.00	4147********8599	06645D	04/23/15
TROXELL, STEVEN	J2-52074	4	35.00	4432********3842	008010	04/23/15
TUHY, SHERI	J2-52022	4	60.00	5507********2658	081554	04/23/15
TUTTLE, DAVID	J2-2014565	4	20.00	4300********6744	023155	04/23/15
VAMOS, EMERY	J2-40790	4	35.00	4806********2173	081554	04/23/15
WOLF, JEFFREY	J2-52073	4	34.00	5528********0193	06627E	04/23/15
ZILLMER, LINDA	J2-51720	4	40.00	6011********2718	02346R	04/23/15

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	995.00
51	Visa	2369.50
2	Discover	110.00
0	Other	0.00
		3474.50