07/23/2015

08:24:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, ANDREA	J2-51937	4	60.00	4185********6273	08061A	07/23/15
AMENT, DANIELLE	J2-51777	4	60.00	5465********7752	H87997	07/23/15
ANDERSON, ROBIN	J2-51992	4	20.00	4147********3931	08096D	07/23/15
BARRIOS, ASHLEY	J2-52093	4	35.00	6011********1206	02378R	07/23/15
BAUER, LINDA	J2-51398	4	35.00	4147********4625	08114C	07/23/15
BERNETT, SARAH	J2-52053	4	35.00	5147********4287	690362	07/23/15
BLAWAT, MICHELE	J2-52079	4	60.00	4432********3840	011097	07/23/15
BOGDANSKI, KATHLEEN	J2-51341	4	35.00	4411********7286	051909	07/23/15
BOVA, PAUL	J2-502881	4	35.00	4342********0060	091380	07/23/15
BRENT, JUDY	J2-0001790	4	60.00	4300********3698	023395	07/23/15
BRUDER, MELISSA	J2-40587	4	60.00	5520********3023	T1990P	07/23/15
BURETTA, EMILY	J2-2014616	4	30.00	4913********0226	000012	07/23/15
BURMAN, SCOTT	J2-52095	4	35.00	4913********7945	000013	07/23/15
CAHALA, CHRISTINE	J2-51622	4	35.00	4806********6380	020227	07/23/15
CAMPION, CLAUDIA	J2-52007	4	34.00	4535********3484	000015	07/23/15
CEBALLOS, TAMMI	J2-20365	4	52.00	4806********8726	081936	07/23/15
CECALUPO, VICKI	J2-52092	4	60.00	4147********3019	04311D	07/23/15
CLAUER, SHEREE	J2-40315	4	107.00	4147********3402	01016D	07/23/15
CLEMENTS, KATIE	J2-51829	4	35.00	4432********1624	009966	07/23/15
CUMMINGS, BOB	J2-0001823	4	34.00	4037********4624	803291	07/23/15
DAVIS, JAYNE	J2-51331	4	45.00	5490********6107	05254B	07/23/15
DE LA SERNA, MAURICIO	J2-52052	4	35.00	4266********0593	08083C	07/23/15
DOBRATZ, ROBB	J2-2011182	4	35.00	4147********5344	04293C	07/23/15
EDWARDS, JENNIFER	J2-51555	4	35.00	5147********3768	690361	07/23/15
ERICKSON, SHELBY	J2-50831	4	60.00	4480********6906	087651	07/23/15
FEHLY, KATHY	J2-52008	4	34.00	4147********9507	803291	07/23/15
FRECHETTE, JULIE	J2-51392	4	35.00	4121********3206	08115C	07/23/15
GAGLIANO, STEVE	J2-51011	4	60.00	4266********3379	08076B	07/23/15
GEBOY, MIKE	J2-50450	4	34.00	4359********0797	803291	07/23/15
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	08039A	07/23/15
GOLDBACH, CLAIRE	J2-40544	4	49.00	4264********2825	05932B	07/23/15
GRALTON, JOHN	J2-51499	4	39.00	5520********6958	T2000P	07/23/15
GRAU, MICHELLE	J2-51906	4	60.00	4359********7967	803291	07/23/15
GRULING, LINDSEY	J2-51810	4	35.00	5147********6457	208256	07/23/15
GRUNING, NICK	J2-51182	4	35.00	4913********5840	000036	07/23/15
GSCHEIDMEIER, ROSS	J2-51755	4	35.00	4147********1328	08097C	07/23/15
HADDICAN, ZACH	J2-52017	4	60.00	4147********9408	04388D	07/23/15
HAUPT, CRAIG	J2-51557	4	60.00	6011********1556	02330B	07/23/15
HENNESSY, THERESE	J2-1857	4	39.00	4147********6756	023473	07/23/15
HICKSON, RENEE	J2-51701	4	35.00	5466********1726	01607Z	07/23/15
HOYT-HARVEY, CINDY	J2-51296	4	62.00	4480********7981	612850	07/23/15
JOPP, JEFF	J2-52091	4	60.00	4072********5669	080355	07/23/15
KELLER, CATHERINE	J2-52076	4	35.00	4480********0228	081936	07/23/15
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	693445	07/23/15
KORGER, MIKE	J2-40656	4	39.00	4676********2925	081936	07/23/15
LACROIX, LEO	J2-51200	4	47.00	4342********0498	063642	07/23/15
LAINE, GISELE	J2-51743	4	35.00	4347********0941	031909	07/23/15
LANG, JAMES	J2-51903	4	35.00	4913********1585	000051	07/23/15
LENZ, DIANA	J2-52113	4	60.00	4820********2705	002633	07/23/15
LUPO, DEBBY	J2-51436	4	107.00	4913********3194	000053	07/23/15
MANSKE, LISA	J2-51812	4	35.00	5466********3001	81483Z	07/23/15
MANTHEY, JOE	J2-51638	4	80.00	4867********6201	061909	07/23/15
MCBROOM, MERRY	J2-51834	4	60.00	5396********0832	81831P	07/23/15
MCDONALD, MADALYN	J2-52021	4	35.00	4072********8154	080430	07/23/15
MORTENSEN, MATT	J2-52016	4	35.00	4676********1673	081936	07/23/15
MURPHY, MIKE	J2-51833	4	35.00	4687********0842	693569	07/23/15
ODAY, PATRICK	J2-50910	4	78.00	4037********6961	803291	07/23/15
OLSON, RANDY	J2-51951	4	35.00	5178********5300	04377Z	07/23/15
PRUSKO, CURT	J2-51395	4	47.00	5528********0707	81400E	07/23/15
RANDLE, LOGAN	J2-51832	4	35.00	4867********6255	031909	07/23/15
REICHERT, MARCIE	J2-51876	4	35.00	4266********8989	08110A	07/23/15
ROSYNEK, JUDY	J2-51940	4	60.00	4128********9219	96905C	07/23/15
SCHWARTZ, JULIE	J2-50675	4	35.00	4359********0989	803291	07/23/15
SCHWARZ, ERIC	J2-52090	4	60.00	4430********3006	921622	07/23/15
SENCZYSZYN, KIMBERLY	J2-52128	4	100.00	4430********1106	921733	07/23/15
SIEVERS, CHAD	J2-2011393	4	35.00	4913********2499	000070	07/23/15
SIEWERT, KIM	J2-208931	4	35.00	5147********8309	568662	07/23/15
SKOK, ANNETTE	J2-51020	4	60.00	5466********2619	81567P	07/23/15
STRASZEWSKI, JOHN	J2-40891	4	60.00	5466********5092	08118Z	07/23/15
STUHT, NICK	J2-51873	4	35.00	4305********5113	04370A	07/23/15
TESKE, JUDY	J2-50585	4	47.00	4194********9575	081933	07/23/15
THORNTON, JOHN	J2-01513	4	69.00	4147********8599	04383D	07/23/15
TROXELL, STEVEN	J2-52074	4	35.00	4432********3842	026684	07/23/15
VAMOS, EMERY	J2-40790	4	35.00	4806********2173	081935	07/23/15
WOLF, JEFFREY	J2-52073	4	34.00	5528********0193	04361G	07/23/15
ZAMZOW, ZACH	J2-52130	4	35.00	5443********6385	081937	07/23/15

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	745.00
57	Visa	2709.50
2	Discover	95.00
0	Other	0.00
		3549.50