05/26/2015

07:59:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, ANDREA	J2-51937	4	60.00	4185********6273	05549A	05/26/15
AMENT, DANIELLE	J2-51777	4	60.00	5465********7752	H80578	05/26/15
BARRIOS, ASHLEY	J2-52093	4	35.00	6011********1206	02626R	05/26/15
BAUER, LINDA	J2-51398	4	35.00	4147********4625	05557C	05/26/15
BERNETT, SARAH	J2-52053	4	35.00	5147********4287	081980	05/26/15
BOGDANSKI, KATHLEEN	J2-51341	4	35.00	4411********7286	074508	05/26/15
BOVA, PAUL	J2-502881	4	45.00	4342********5958	996250	05/26/15
BRENT, JUDY	J2-0001790	4	60.00	4300********3698	026572	05/26/15
BRUDER, MELISSA	J2-40587	4	60.00	5520********3023	T5550P	05/26/15
BURETTA, EMILY	J2-2014616	4	30.00	4913********0226	006106	05/26/15
BURMAN, SCOTT	J2-52095	4	35.00	4913********7945	006107	05/26/15
CAHALA, CHRISTINE	J2-51622	4	35.00	4806********6167	459602	05/26/15
CAMPION, CLAUDIA	J2-52007	4	34.00	4535********3484	006109	05/26/15
CEBALLOS, TAMMI	J2-20365	4	52.00	4806********8726	074518	05/26/15
CECALUPO, VICKI	J2-52092	4	60.00	4147********3019	05565D	05/26/15
CLAUER, SHEREE	J2-40315	4	107.00	4147********3402	01743D	05/26/15
CLEMENTS, KATIE	J2-51829	4	35.00	4432********1624	004599	05/26/15
CUMMINGS, BOB	J2-0001823	4	34.00	4037********4624	706254	05/26/15
DAMASKE, TIFFANY	J2-52080	4	35.00	4430********3877	535679	05/26/15
DAVIS, JAYNE	J2-51331	4	45.00	5490********6107	01201B	05/26/15
DE LA SERNA, MAURICIO	J2-52052	4	35.00	4266********0593	05547C	05/26/15
DEMEIO, JOSH	J2-155802	4	70.00	6011********9084	02634B	05/26/15
DOBRATZ, ROBB	J2-2011182	4	35.00	4147********5344	05574C	05/26/15
EDWARDS, JENNIFER	J2-51555	4	35.00	5147********3768	448242	05/26/15
ERICKSON, SHELBY	J2-50831	4	60.00	4480********6906	082018	05/26/15
FEEST, SHEILA	J2-52072	4	34.00	4418********0437	620579	05/26/15
FEHLY, KATHY	J2-52008	4	34.00	4147********9507	706254	05/26/15
FRECHETTE, JULIE	J2-51392	4	35.00	4121********3206	05549C	05/26/15
GAGLIANO, STEVE	J2-51011	4	60.00	4266********3379	05559B	05/26/15
GEBOY, MIKE	J2-50450	4	34.00	4359********0797	706254	05/26/15
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	06415A	05/26/15
GOLDBACH, CLAIRE	J2-40544	4	49.00	4264********2825	00201B	05/26/15
GRALTON, JOHN	J2-51499	4	39.00	5520********6958	T5548P	05/26/15
GRAU, MICHELLE	J2-51906	4	60.00	4359********7967	706254	05/26/15
GRULING, LINDSEY	J2-51810	4	35.00	5147********6457	566046	05/26/15
HACKBARTH, DEB	J2-0001720	4	34.00	4432********8551	001147	05/26/15
HADDICAN, ZACH	J2-52017	4	60.00	4147********9408	05559D	05/26/15
HAUPT, CRAIG	J2-51557	4	60.00	6011********1556	02661B	05/26/15
HENNESSY, THERESE	J2-1857	4	39.00	4147********6756	026613	05/26/15
HICKSON, RENEE	J2-51701	4	35.00	5466********1726	09933Z	05/26/15
HOYT-HARVEY, CINDY	J2-51296	4	62.00	4480********7981	082675	05/26/15
JOPP, JEFF	J2-52091	4	60.00	4072********5669	042668	05/26/15
KACZIK, STEVE	J2-51704	4	35.00	5459********4419	074518	05/26/15
KELLER, CATHERINE	J2-52076	4	35.00	4480********0228	074517	05/26/15
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	651831	05/26/15
KORGER, MIKE	J2-40656	4	39.00	4676********2925	074518	05/26/15
KRALOVETZ, THOMAS	J2-51830	4	60.00	5147********5480	566047	05/26/15
LACROIX, LEO	J2-51200	4	47.00	4342********0498	792618	05/26/15
LAINE, GISELE	J2-51743	4	35.00	4347********0941	084508	05/26/15
LANG, JAMES	J2-51903	4	35.00	4913********1585	006146	05/26/15
LEFKO, CARRIE	J2-51702	4	60.00	5147********3215	748826	05/26/15
LUPO, DEBBY	J2-51436	4	107.00	4913********3194	006148	05/26/15
MANSKE, LISA	J2-51812	4	35.00	5466********3001	66979Z	05/26/15
MANTHEY, JOE	J2-51638	4	80.00	4867********6201	084508	05/26/15
MARCH, BLAZE	J2-52075	4	35.00	4913********3715	006151	05/26/15
MCBROOM, MERRY	J2-51834	4	60.00	5396********0832	67131P	05/26/15
MCDONALD, MADALYN	J2-52021	4	35.00	4072********7515	042663	05/26/15
MORTENSEN, MATT	J2-52016	4	35.00	4676********1673	074518	05/26/15
MURPHY, MIKE	J2-51833	4	35.00	4687********0842	651784	05/26/15
ODAY, PATRICK	J2-50910	4	78.00	4037********6961	706254	05/26/15
OLSON, RANDY	J2-51951	4	35.00	5178********5300	05574Z	05/26/15
PRUSKO, CURT	J2-51395	4	47.00	5528********0707	67048C	05/26/15
RANDLE, LOGAN	J2-51832	4	35.00	4867********6255	084508	05/26/15
REICHERT, MARCIE	J2-51876	4	35.00	4266********8989	05555A	05/26/15
ROSYNEK, JUDY	J2-51940	4	60.00	4128********9219	20487C	05/26/15
SADLER, BEN	J2-51416	4	60.00	5147********8474	748824	05/26/15
SCHWARTZ, JULIE	J2-50675	4	35.00	4359********0989	706254	05/26/15
SCHWARZ, ERIC	J2-52090	4	60.00	4430********3006	535608	05/26/15
SIEWERT, KIM	J2-208931	4	35.00	5147********8309	448243	05/26/15
SKOK, ANNETTE	J2-51020	4	60.00	5466********2619	67173P	05/26/15
STRASZEWSKI, JOHN	J2-40891	4	60.00	5466********5092	05548Z	05/26/15
STUHT, NICK	J2-51873	4	35.00	4305********5113	05547A	05/26/15
TESKE, JUDY	J2-50585	4	47.00	4194********9575	074518	05/26/15
THORNTON, JOHN	J2-01513	4	69.00	4147********8599	05549D	05/26/15
TROXELL, STEVEN	J2-52074	4	35.00	4432********3842	013567	05/26/15
TUHY, SHERI	J2-52022	4	60.00	5507********2658	074518	05/26/15
TUTTLE, DAVID	J2-2014565	4	20.00	4300********6744	026658	05/26/15
VAMOS, EMERY	J2-40790	4	35.00	4806********2173	074518	05/26/15
WOLF, JEFFREY	J2-52073	4	34.00	5528********0193	05551E	05/26/15

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	985.00
55	Visa	2532.50
3	Discover	165.00
0	Other	0.00
		3682.50