12/23/2015

09:51:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, ANDREA	J2-51937	4	60.00	4185********6273	02327A	12/23/15
AMENT, DANIELLE	J2-51777	4	35.00	5465********7752	H98302	12/23/15
BARRIOS, ASHLEY	J2-52093	4	35.00	6011********1206	02359R	12/23/15
BAUER, LINDA	J2-51398	4	35.00	4147********4625	02316C	12/23/15
BLAWAT, MICHELE	J2-52079	4	60.00	4432********3840	011236	12/23/15
BOGDANSKI, KATHLEEN	J2-51341	4	35.00	4411********7286	034710	12/23/15
BOVA, PAUL	J2-502881	4	35.00	4342********0060	635127	12/23/15
BRENT, JUDY	J2-0001790	4	60.00	4300********3698	023283	12/23/15
BRUDER, MELISSA	J2-40587	4	60.00	5520********8021	T5741P	12/23/15
BURMAN, SCOTT	J2-52095	4	35.00	4913********7945	634092	12/23/15
CAMPION, CLAUDIA	J2-52007	4	34.00	4535********3484	000012	12/23/15
CARLSON, KENT	J2-52169	4	60.00	5544********1651	02322B	12/23/15
CEBALLOS, TAMMI	J2-20365	4	52.00	4806********8726	094746	12/23/15
CLAUER, SHEREE	J2-40315	4	107.00	4147********3402	01295D	12/23/15
CLEMENTS, KATIE	J2-51829	4	35.00	4432********1624	013161	12/23/15
CUMMINGS, BOB	J2-0001823	4	34.00	4037********4624	903274	12/23/15
DAVIS, JAYNE	J2-51331	4	35.00	5490********6107	08002B	12/23/15
DE LA SERNA, MAURICIO	J2-52052	4	35.00	4266********0593	02320C	12/23/15
DINGS, MICHELLE	J2-52188	4	30.00	4359********0949	903274	12/23/15
DOBRATZ, ROBB	J2-2011182	4	35.00	4147********5344	02367C	12/23/15
EDWARDS, JENNIFER	J2-51555	4	35.00	5147********3768	553491	12/23/15
ERICKSON, SHELBY	J2-50831	4	60.00	4480********6906	060091	12/23/15
FEHLY, KATHY	J2-52008	4	34.00	4147********9507	903274	12/23/15
FOHR, SPENCER	J2-52141	4	35.00	4480********2878	780099	12/23/15
FRECHETTE, JULIE	J2-51392	4	35.00	4121********3206	02340C	12/23/15
GAGLIANO, STEVE	J2-51011	4	60.00	4266********3379	02350B	12/23/15
GEBOY, MIKE	J2-50450	4	34.00	4359********0797	903274	12/23/15
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	00972A	12/23/15
GOLDBACH, CLAIRE	J2-40544	4	49.00	4400********5460	03893B	12/23/15
GRALTON, JOHN	J2-51499	4	39.00	5520********6959	T5777P	12/23/15
GRAU, MICHELLE	J2-51906	4	60.00	4359********7967	903274	12/23/15
GRULING, LINDSEY	J2-51810	4	35.00	5147********6457	334889	12/23/15
GSCHEIDMEIER, ROSS	J2-51755	4	35.00	4147********1328	02314C	12/23/15
HACKBARTH, DEB	J2-0001720	4	34.00	4432********3435	030150	12/23/15
HENNESSY, THERESE	J2-1857	4	60.00	4147********6756	023578	12/23/15
HICKSON, RENEE	J2-51701	4	35.00	5466********1726	06870Z	12/23/15
JOPP, JEFF	J2-52091	4	60.00	4072********5669	070456	12/23/15
KELLER, CATHERINE	J2-52076	4	35.00	4913********7140	634091	12/23/15
KELLY, JAMES	J2-51774	4	85.00	5147********9766	217289	12/23/15
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	674405	12/23/15
KORGER, MIKE	J2-40656	4	39.00	4676********2925	094747	12/23/15
LACROIX, LEO	J2-51200	4	34.00	4342********0498	136050	12/23/15
LAINE, GISELE	J2-51743	4	35.00	4347********0941	024710	12/23/15
LAMB, MATT	J2-52193	4	35.00	4535********6319	000045	12/23/15
LAMBERG, GUY	J2-516321	4	35.00	4913********5162	634093	12/23/15
LAMBRECHTS, CHRISTIAN	J2-52140	4	25.00	4398********3253	000047	12/23/15
LENZ, DIANA	J2-52113	4	60.00	4820********2705	008866	12/23/15
LUPO, DEBBY	J2-51436	4	40.00	4913********3194	634090	12/23/15
MANSKE, LISA	J2-51812	4	35.00	5466********3001	452941	12/23/15
MANTHEY, JOE	J2-51638	4	80.00	4867********1967	024710	12/23/15
MARCH, BLAZE	J2-52075	4	35.00	4913********3715	634089	12/23/15
MCBROOM, MERRY	J2-51834	4	60.00	5396********0832	45266P	12/23/15
MORTENSEN, MATT	J2-52016	4	35.00	4676********1673	094746	12/23/15
MURPHY, MIKE	J2-51833	4	35.00	4687********0867	674476	12/23/15
ODAY, PATRICK	J2-50910	4	78.00	4037********6961	903274	12/23/15
OLSON, RANDY	J2-51951	4	35.00	4359********5925	903274	12/23/15
PENDLETON, BRENDA	J2-52200	4	35.00	5459********5358	094746	12/23/15
PORTER, ANG	J2-51763	4	35.00	4147********4103	02329D	12/23/15
PROTZMAN, JEREMY	J2-52084	4	35.00	5147********4112	217287	12/23/15
PRUSKO, CURT	J2-51395	4	47.00	5528********0707	44098E	12/23/15
RANDLE, LOGAN	J2-51832	4	35.00	4867********5003	044710	12/23/15
ROSYNEK, JUDY	J2-51940	4	35.00	4128********9219	42097C	12/23/15
SAGER, BARB	J2-52192	4	60.00	4867********2405	044710	12/23/15
SCHWARTZ, JULIE	J2-50675	4	35.00	4359********0989	903274	12/23/15
SCHWARZ, ERIC	J2-52090	4	60.00	4430********3006	716628	12/23/15
SIEVERS, CHAD	J2-2011393	4	35.00	4913********2499	634094	12/23/15
SKOK, ANNETTE	J2-51020	4	60.00	5466********2619	45169P	12/23/15
SMARS, KELLEY	J2-52191	4	60.00	4430********6524	737049	12/23/15
STRASZEWSKI, JOHN	J2-40891	4	35.00	5466********8167	02330Z	12/23/15
TALLARICO, CAROL	J2-52154	4	35.00	5454********9748	094747	12/23/15
TARANTINO, TIFFANY	J2-51947	4	20.00	4060********5602	044710	12/23/15
TESKE, JUDY	J2-50585	4	47.00	4194********9575	094744	12/23/15
THORNTON, JOHN	J2-01513	4	69.00	4147********8305	02342D	12/23/15
TOURANGEAU, BRIDGET	J2-52172	4	60.00	5273********0816	057936	12/23/15
TROXELL, STEVEN	J2-52074	4	35.00	4432********3842	012613	12/23/15
TUTTLE, DAVID	J2-2014565	4	20.00	4300********7520	023450	12/23/15
VAMOS, EMERY	J2-40790	4	35.00	4806********2173	094747	12/23/15
WOLF, JEFFREY	J2-52073	4	34.00	5528********0193	02362G	12/23/15

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	855.00
58	Visa	2542.50
1	Discover	35.00
0	Other	0.00
		3432.50