09/23/2015

06:46:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, ANDREA	J2-51937	4	60.00	4185********6273	00099A	09/23/15
AMENT, DANIELLE	J2-51777	4	60.00	5465********7752	H70064	09/23/15
BARRIOS, ASHLEY	J2-52093	4	35.00	6011********1206	02369R	09/23/15
BAUER, LINDA	J2-51398	4	35.00	4147********4625	00055C	09/23/15
BLAWAT, MICHELE	J2-52079	4	60.00	4432********3840	022759	09/23/15
BOGDANSKI, KATHLEEN	J2-51341	4	35.00	4411********7286	044007	09/23/15
BOVA, PAUL	J2-502881	4	35.00	4342********0060	984633	09/23/15
BRENT, JUDY	J2-0001790	4	60.00	4300********3698	023634	09/23/15
BRUDER, MELISSA	J2-40587	4	60.00	5520********3023	T5675P	09/23/15
BURMAN, SCOTT	J2-52095	4	35.00	4913********7945	179168	09/23/15
CAMPION, CLAUDIA	J2-52007	4	34.00	4535********3484	000011	09/23/15
CEBALLOS, TAMMI	J2-20365	4	52.00	4806********8726	064006	09/23/15
CECALUPO, VICKI	J2-52092	4	60.00	4147********3019	00130D	09/23/15
CLAUER, SHEREE	J2-40315	4	107.00	4147********3402	06614D	09/23/15
CLEMENTS, KATIE	J2-51829	4	35.00	4432********1624	020346	09/23/15
CUMMINGS, BOB	J2-0001823	4	34.00	4037********4624	603204	09/23/15
DAVIS, JAYNE	J2-51331	4	45.00	5490********6107	04780B	09/23/15
DE LA SERNA, MAURICIO	J2-52052	4	35.00	4266********0593	00105C	09/23/15
DEMEIO, JOSH	J2-155802	4	35.00	4147********1166	00125D	09/23/15
DOBRATZ, ROBB	J2-2011182	4	35.00	4147********5344	00123C	09/23/15
EDWARDS, JENNIFER	J2-51555	4	35.00	5147********3768	715943	09/23/15
ERICKSON, SHELBY	J2-50831	4	60.00	4480********6906	458110	09/23/15
FEHLY, KATHY	J2-52008	4	34.00	4147********9507	603204	09/23/15
FOHR, SPENCER	J2-52141	4	35.00	4480********2878	994097	09/23/15
FRECHETTE, JULIE	J2-51392	4	35.00	4121********3206	00065C	09/23/15
GAGLIANO, STEVE	J2-51011	4	60.00	4266********3379	00073B	09/23/15
GEBOY, MIKE	J2-50450	4	34.00	4359********0797	603204	09/23/15
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	09591A	09/23/15
GOLDBACH, CLAIRE	J2-40544	4	49.00	4400********5460	06235B	09/23/15
GRALTON, JOHN	J2-51499	4	39.00	5520********6958	T5679P	09/23/15
GRAU, MICHELLE	J2-51906	4	60.00	4359********7967	603204	09/23/15
GRULING, LINDSEY	J2-51810	4	35.00	5147********6457	715945	09/23/15
GRUNING, NICK	J2-51182	4	35.00	4913********5840	179165	09/23/15
GSCHEIDMEIER, ROSS	J2-51755	4	35.00	4147********1328	00098C	09/23/15
HACKBARTH, DEB	J2-0001720	4	34.00	4432********3435	009121	09/23/15
HENNESSY, THERESE	J2-1857	4	39.00	4147********6756	023692	09/23/15
HICKSON, RENEE	J2-51701	4	35.00	5466********1726	04700Z	09/23/15
JOPP, JEFF	J2-52091	4	60.00	4072********5669	074421	09/23/15
KELLER, CATHERINE	J2-52076	4	35.00	4913********7140	179167	09/23/15
KELLY, JAMES	J2-51774	4	85.00	5147********9766	620837	09/23/15
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	600422	09/23/15
KORGER, MIKE	J2-40656	4	39.00	4676********2925	064006	09/23/15
LACROIX, LEO	J2-51200	4	47.00	4342********0498	761149	09/23/15
LAINE, GISELE	J2-51743	4	35.00	4347********0941	034007	09/23/15
LAMBERG, GUY	J2-516321	4	35.00	4913********5162	179161	09/23/15
LAMBRECHTS, CHRISTIAN	J2-52140	4	25.00	4398********3253	000047	09/23/15
LANG, JAMES	J2-51903	4	35.00	4913********1585	179160	09/23/15
LENZ, DIANA	J2-52113	4	60.00	4820********2705	009216	09/23/15
LUPO, DEBBY	J2-51436	4	40.00	4913********3194	179166	09/23/15
MANSKE, LISA	J2-51812	4	35.00	5466********3001	60463Z	09/23/15
MANTHEY, JOE	J2-51638	4	80.00	4867********1967	034007	09/23/15
MARCH, BLAZE	J2-52075	4	35.00	4913********3715	179164	09/23/15
MCBROOM, MERRY	J2-51834	4	60.00	5396********0832	60630P	09/23/15
MORTENSEN, MATT	J2-52016	4	35.00	4676********1673	064005	09/23/15
MURPHY, MIKE	J2-51833	4	35.00	4687********0867	600354	09/23/15
ODAY, PATRICK	J2-50910	4	78.00	4037********6961	603204	09/23/15
OLSON, RANDY	J2-51951	4	35.00	5178********5300	00116Z	09/23/15
PORTER, ANG	J2-51763	4	35.00	4147********4103	00132D	09/23/15
PRUSKO, CURT	J2-51395	4	47.00	5528********0707	60547E	09/23/15
RANDLE, LOGAN	J2-51832	4	35.00	4867********6255	034007	09/23/15
REICHERT, MARCIE	J2-51876	4	35.00	4266********8989	00047A	09/23/15
ROSYNEK, JUDY	J2-51940	4	35.00	4128********9219	47677C	09/23/15
SCHWARTZ, JULIE	J2-50675	4	35.00	4359********0989	603204	09/23/15
SCHWARZ, ERIC	J2-52090	4	60.00	4430********3006	068060	09/23/15
SIEVERS, CHAD	J2-2011393	4	35.00	4913********2499	179163	09/23/15
SIEWERT, KIM	J2-208931	4	35.00	5147********8309	842008	09/23/15
SKOK, ANNETTE	J2-51020	4	60.00	5466********2619	60783P	09/23/15
STRASZEWSKI, JOHN	J2-40891	4	35.00	5466********8167	00135Z	09/23/15
SURPRISE, ASHLEY	J2-505521	4	35.00	4913********2199	179162	09/23/15
TALLARICO, CAROL	J2-52154	4	35.00	5454********9748	064006	09/23/15
TESKE, JUDY	J2-50585	4	47.00	4194********9575	064004	09/23/15
THORNTON, JOHN	J2-01513	4	69.00	4147********8709	00132D	09/23/15
TROXELL, STEVEN	J2-52074	4	35.00	4432********3842	020388	09/23/15
TUTTLE, DAVID	J2-2014565	4	20.00	4300********3548	023067	09/23/15
VAMOS, EMERY	J2-40790	4	35.00	4806********2173	064005	09/23/15
WAGNER, SPENCER	J2-52142	4	35.00	4147********1352	00048C	09/23/15
WOLF, JEFFREY	J2-52073	4	34.00	5528********0193	00141G	09/23/15

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	770.00
59	Visa	2564.50
1	Discover	35.00
0	Other	0.00
		3369.50