08/01/2015
08:23:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANONICH, TRACY J2-50650 1 60.00 5243********8511 00134B 08/01/15
ANTAL, KEN J2-51708 1 60.00 4147********9871 06134D 08/01/15
AOYS, PAM J2-1256 1 77.00 5410********3609 70103P 08/01/15
BABE-MEERSCHAER, PATTI J2-51572 1 60.00 5107********9858 002981 08/01/15
BARRETTE, JOHN J2-01095 1 74.99 4037********6342 701035 08/01/15
BAUER, BRIAN J2-504251 1 35.00 4352********4388 061312 08/01/15
BEHRENS, JEREMY J2-52133 1 35.00 4037********3671 701035 08/01/15
BOILESEN, ERIK J2-52111 1 35.00 4128********8348 67196B 08/01/15
BORNFLETH, ROBERT J2-2014667 1 49.00 4121********9975 09050C 08/01/15
BOWERS, DOUG J2-51911 1 35.00 4147********4306 67140C 08/01/15
BRAUND, MICHAEL J2-52055 1 35.00 4300********7709 001389 08/01/15
BRILL, ZACHARY J2-51857 1 35.00 4300********8843 001409 08/01/15
BROWN, STUART J2-52057 1 35.00 4432********3922 022870 08/01/15
BULLARD, NICHOLAS J2-30266 1 35.00 5466********5479 30791P 08/01/15
CHAPMAN, JON J2-51772 1 80.00 4147********5346 06123C 08/01/15
CIESLEWICZ, THERESE J2-50849 1 39.00 4147********0995 701035 08/01/15
COFFELT, BRETT J2-00757 1 60.00 4806********0524 075303 08/01/15
CONRAD, KATHY J2-40661 1 34.00 5599********9175 061348 08/01/15
CORSOLINI, DINO J2-20143 1 39.00 4359********1900 701035 08/01/15
COX, TRUDY J2-51855 1 60.00 5291********6374 06132Z 08/01/15
DECKER, CHUCK J2-21032 1 34.00 4388********1680 09050D 08/01/15
DEPERTE, COURTNEY J2-51733 1 35.00 4430********0182 347405 08/01/15
DROPP, PETE J2-51180 1 77.00 4071********3857 09052C 08/01/15
DUBEY, SARAH J2-520361 1 35.00 4913********4958 003001 08/01/15
DYKSTRA, BRIAN J2-51948 1 60.00 5466********8750 30986P 08/01/15
ELSNER, JENNIFER J2-51706 1 55.00 4867********2100 015308 08/01/15
FAITH, BRANDON J2-51300 1 35.00 4266********3540 09072B 08/01/15
FURLONG, EDWARD J2-51330 1 35.00 4806********0631 054930 08/01/15
GATZ, MICHAEL J2-51909 1 35.00 4060********6850 025308 08/01/15
GEMOLL, SHAWNIE J2-51934 1 35.00 4867********4074 015308 08/01/15
GONRING, RUSS J2-51674 1 60.00 4266********6606 09067C 08/01/15
GRUBER, CINDY J2-40440 1 49.00 4266********8397 09054C 08/01/15
HALL, DEBBIE J2-50563 1 35.00 4071********7622 09061C 08/01/15
HEDDING, SCOTT J2-51820 1 35.00 5424********3311 31083P 08/01/15
HIBBARD, RALPH J2-0001198 1 54.00 5523********5051 T4121Z 08/01/15
HICK, BRIAN J2-52097 1 35.00 5465********6297 H78865 08/01/15
HUMBERT, JAY J2-52060 1 35.00 4480********6262 179889 08/01/15
JACOBS, KERRY J2-51574 1 35.00 4913********1952 003015 08/01/15
JENDUSA, JERRY J2-50914 1 60.00 4147********6572 701035 08/01/15
JURGENSON, JESSE J2-51119 1 40.00 4266********4738 09046B 08/01/15
KEPLER, KRIS J2-51051 1 37.00 4432********6081 020717 08/01/15
KISELICKA, AARON J2-51915 1 35.00 5424********4689 30930P 08/01/15
KLEIS, JOHN J2-40364 1 80.00 4071********3068 09050C 08/01/15
KRIMPELBEIN, KEN J2-20442 1 60.00 4147********7956 701035 08/01/15
LADWIG, TYLER J2-51741 1 39.00 4060********3452 015308 08/01/15
LAIB, LINDA J2-12920 1 95.00 4806********4038 075303 08/01/15
LAMBRECHTS, ANDREW J2-52056 1 35.00 4398********1968 003025 08/01/15
LANN, JAMES J2-0001856 1 60.00 4147********7061 06153D 08/01/15
LAUDER, GRETCHEN J2-2872 1 39.00 4128********1470 67127C 08/01/15
LEFKO, JOE J2-51657 1 35.00 5147********7463 195831 08/01/15
LEGAN, DOUG J2-50789 1 35.00 4913********1628 003029 08/01/15
LEWIS, SHELDON J2-52096 1 60.00 4806********3044 054929 08/01/15
LIBERMAN, CARMEL J2-01309 1 54.99 4719********6807 701035 08/01/15
LINDNER, GARY J2-51458 1 35.00 4300********5119 001382 08/01/15
LORENSEN, CHAD J2-20318 1 39.00 6011********2958 00108Q 08/01/15
LUEBKE, JOYCE J2-1358 1 31.51 4359********8897 701035 08/01/15
MADER, MICHELLE J2-20556 1 35.00 4313********0334 05682C 08/01/15
MALIK, RACHEL J2-52099 1 60.00 4003********9847 06121B 08/01/15
MANVILLA, MEGHAN J2-P4100 1 39.00 5213********1934 00140B 08/01/15
MATYAS, SHARON J2-51800 1 35.00 4147********9990 06118C 08/01/15
MEAGHER, LAURA J2-40857 1 35.00 5466********4469 30694P 08/01/15
MEANEY, ERIC J2-51586 1 35.00 4806********7486 054932 08/01/15
MECCA, ELLEN J2-518141 1 35.00 4913********4045 003041 08/01/15
MERKEL, SHARON J2-52029 1 35.00 4264********8539 04706B 08/01/15
MIZZEN, JEREMY J2-52025 1 35.00 4913********5703 003043 08/01/15
MORAN, MIKE J2-51742 1 35.00 6011********8138 00197R 08/01/15
MURPHY, DENISE J2-51595 1 30.00 5466********7210 31041Z 08/01/15
NELSON, JOHN V. J2-0001313 1 34.00 4147********1602 09070C 08/01/15
NYBACK, BILL J2-50509 1 39.00 4323********1207 817957 08/01/15
OLSON, HEIDI J2-52071 1 60.00 4388********6542 09057C 08/01/15
PAPROCKI, CARLEEN J2-0001729 1 35.00 4037********4930 701035 08/01/15
PAQUE, RENEE J2-51945 1 60.00 5466********5250 06157Z 08/01/15
PATEL, LENE J2-01053 1 34.00 5466********6652 30652P 08/01/15
PATERICK, SUE J2-51859 1 60.00 4060********0434 015308 08/01/15
PATTENGALE, RYAN J2-51835 1 25.00 4147********5662 09067C 08/01/15
PERKINS, EUGENE J2-51978 1 60.00 4480********2595 075304 08/01/15
PETRIN, RAY J2-40562 1 60.00 4003********1945 06121C 08/01/15
SADOWSKI, GREG J2-51976 1 80.00 4147********4357 06130D 08/01/15
SANDERS, LINDA J2-51822 1 35.00 4147********3600 701035 08/01/15
SCHABER, HEATHER J2-51815 1 60.00 4300********5241 001381 08/01/15
SCHREIBER, SCOTT J2-50395 1 35.00 4147********6458 09054D 08/01/15
SHELDON, RANDY J2-50819 1 60.00 4359********9842 701035 08/01/15
SMENT, ALLIE J2-406621 1 35.00 4147********5012 09046D 08/01/15
SMITH, KELLY J2-51115 1 47.00 4266********7069 09045B 08/01/15
STEFAN, JAMES J2-51910 1 35.00 4147********5580 06125D 08/01/15
STERKOWITZ, ANDREW J2-1834 1 60.00 4011********7616 630233 08/01/15
STREGE, TRICIA J2-51709 1 100.00 4342********6916 606381 08/01/15
STUART, RONDA J2-52058 1 35.00 4489********7009 001399 08/01/15
STUPPY, LARRY J2-51358 1 35.00 4147********1936 09058C 08/01/15
TAPPER, ERIC J2-51985 1 35.00 4861********0704 004113 08/01/15
THROE, PAT J2-501161 1 35.00 5466********1995 30972Z 08/01/15
TILLMANN, WAYNE J2-20288 1 34.00 5544********0777 061177 08/01/15
VAN BEEK, JULIE J2-1259 1 35.00 5466********0893 30749P 08/01/15
WEBBER, RON J2-1148 1 54.00 4719********5348 701035 08/01/15
WILL, JANE J2-2011322 1 80.00 5147********9350 195832 08/01/15
WRIGHT, ATALIE J2-52062 1 55.00 4141********8863 003076 08/01/15
ZIMMER, ADRIENNE J2-51669 1 35.00 5510********3152 003078 08/01/15
ZIMMER, CLAIRE J2-51670 1 35.00 4480********6769 567915 08/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 997.00
74 Visa 3437.49
2 Discover 74.00
0 Other 0.00
     
    4508.49