10/23/2015

09:06:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, ANDREA	J2-51937	4	60.00	4185********6273	06704A	10/23/15
AMENT, DANIELLE	J2-51777	4	60.00	5465********7752	H96285	10/23/15
BARRIOS, ASHLEY	J2-52093	4	35.00	6011********1206	02362R	10/23/15
BAUER, LINDA	J2-51398	4	35.00	4147********4625	06741C	10/23/15
BLAWAT, MICHELE	J2-52079	4	60.00	4432********3840	022591	10/23/15
BOGDANSKI, KATHLEEN	J2-51341	4	35.00	4411********7286	040210	10/23/15
BOVA, PAUL	J2-502881	4	35.00	4342********0060	474054	10/23/15
BRENT, JUDY	J2-0001790	4	60.00	4300********3698	023453	10/23/15
BURMAN, SCOTT	J2-52095	4	35.00	4913********7945	328666	10/23/15
CAMPION, CLAUDIA	J2-52007	4	34.00	4535********3484	000011	10/23/15
CARLSON, KENT	J2-52169	4	60.00	5544********1651	06709B	10/23/15
CEBALLOS, TAMMI	J2-20365	4	52.00	4806********8726	090226	10/23/15
CECALUPO, VICKI	J2-52092	4	60.00	4147********7259	06717D	10/23/15
CLAUER, SHEREE	J2-40315	4	107.00	4147********3402	01333D	10/23/15
CLEMENTS, KATIE	J2-51829	4	35.00	4432********1624	013156	10/23/15
CUMMINGS, BOB	J2-0001823	4	34.00	4037********4624	903220	10/23/15
DAVIS, JAYNE	J2-51331	4	45.00	5490********6107	03446B	10/23/15
DE LA SERNA, MAURICIO	J2-52052	4	35.00	4266********0593	06739C	10/23/15
DOBRATZ, ROBB	J2-2011182	4	35.00	4147********5344	06793C	10/23/15
EDWARDS, JENNIFER	J2-51555	4	35.00	5147********3768	746192	10/23/15
ERICKSON, SHELBY	J2-50831	4	60.00	4480********6906	060087	10/23/15
FEHLY, KATHY	J2-52008	4	34.00	4147********9507	903220	10/23/15
FOHR, SPENCER	J2-52141	4	35.00	4480********2878	780095	10/23/15
FRECHETTE, JULIE	J2-51392	4	35.00	4121********3206	06765C	10/23/15
GAGLIANO, STEVE	J2-51011	4	60.00	4266********3379	06686B	10/23/15
GEBOY, MIKE	J2-50450	4	34.00	4359********0797	903220	10/23/15
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	02800A	10/23/15
GOLDBACH, CLAIRE	J2-40544	4	49.00	4400********5460	06044B	10/23/15
GRALTON, JOHN	J2-51499	4	39.00	5520********6958	T9959P	10/23/15
GRAU, MICHELLE	J2-51906	4	60.00	4359********7967	903220	10/23/15
GRULING, LINDSEY	J2-51810	4	35.00	5147********6457	746193	10/23/15
GSCHEIDMEIER, ROSS	J2-51755	4	35.00	4147********1328	06665C	10/23/15
HACKBARTH, DEB	J2-0001720	4	34.00	4432********3435	001017	10/23/15
HENNESSY, THERESE	J2-1857	4	39.00	4147********6756	023443	10/23/15
HICKSON, RENEE	J2-51701	4	35.00	5466********1726	05665Z	10/23/15
JOPP, JEFF	J2-52091	4	60.00	4072********5669	094480	10/23/15
KELLER, CATHERINE	J2-52076	4	35.00	4913********7140	328664	10/23/15
KELLY, JAMES	J2-51774	4	85.00	5147********9766	172702	10/23/15
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	622510	10/23/15
KORGER, MIKE	J2-40656	4	39.00	4676********2925	090224	10/23/15
LACROIX, LEO	J2-51200	4	47.00	4342********0498	685156	10/23/15
LAINE, GISELE	J2-51743	4	35.00	4347********0941	040210	10/23/15
LAMBERG, GUY	J2-516321	4	35.00	4913********5162	328663	10/23/15
LAMBRECHTS, CHRISTIAN	J2-52140	4	25.00	4398********3253	000046	10/23/15
LENZ, DIANA	J2-52113	4	60.00	4820********2705	002601	10/23/15
LUPO, DEBBY	J2-51436	4	40.00	4913********3194	328665	10/23/15
MANSKE, LISA	J2-51812	4	35.00	5466********3001	86875Z	10/23/15
MANTHEY, JOE	J2-51638	4	80.00	4867********1967	040210	10/23/15
MARCH, BLAZE	J2-52075	4	35.00	4913********3715	328662	10/23/15
MCBROOM, MERRY	J2-51834	4	60.00	5396********0832	87875P	10/23/15
MORTENSEN, MATT	J2-52016	4	35.00	4676********1673	090227	10/23/15
MURPHY, MIKE	J2-51833	4	35.00	4687********0867	622327	10/23/15
ODAY, PATRICK	J2-50910	4	78.00	4037********6961	903220	10/23/15
PORTER, ANG	J2-51763	4	35.00	4147********4103	06806D	10/23/15
PROTZMAN, JEREMY	J2-52084	4	35.00	5147********4112	612334	10/23/15
PRUSKO, CURT	J2-51395	4	47.00	5528********0707	87125E	10/23/15
REICHERT, MARCIE	J2-51876	4	35.00	4266********8989	06741A	10/23/15
ROSYNEK, JUDY	J2-51940	4	35.00	4128********9219	16807C	10/23/15
SCHWARTZ, JULIE	J2-50675	4	35.00	4359********0989	903220	10/23/15
SCHWARZ, ERIC	J2-52090	4	60.00	4430********3006	272567	10/23/15
SIEVERS, CHAD	J2-2011393	4	35.00	4913********2499	328667	10/23/15
SKOK, ANNETTE	J2-51020	4	60.00	5466********2619	88362P	10/23/15
STELLPFLUG, KYLA	J2-52171	4	60.00	4341********0091	023386	10/23/15
STRASZEWSKI, JOHN	J2-40891	4	35.00	5466********8167	06709Z	10/23/15
TALLARICO, CAROL	J2-52154	4	35.00	5454********9748	090228	10/23/15
TESKE, JUDY	J2-50585	4	47.00	4194********9575	090225	10/23/15
THORNTON, JOHN	J2-01513	4	69.00	4147********8709	06817D	10/23/15
TOURANGEAU, BRIDGET	J2-52172	4	60.00	5273********0816	091025	10/23/15
TROXELL, STEVEN	J2-52074	4	35.00	4432********3842	018710	10/23/15
TUTTLE, DAVID	J2-2014565	4	20.00	4300********3548	023424	10/23/15
VAMOS, EMERY	J2-40790	4	35.00	4806********2173	090226	10/23/15
WOLF, JEFFREY	J2-52073	4	34.00	5528********0193	06797G	10/23/15

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	795.00
54	Visa	2414.50
1	Discover	35.00
0	Other	0.00
		3244.50