01/08/2016

08:56:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********2842	00886R	01/08/16
BAYER, BOB	J2-20148	2	34.00	4147********1930	03760C	01/08/16
BECCO, ROBIN	J2-51745	2	60.00	4147********4725	03714D	01/08/16
BIRDEAU, DANIELLE	J2-50550	2	35.00	6011********0677	00852R	01/08/16
BOERST, JESSICA	J2-12101101	2	35.00	4913********2024	701282	01/08/16
CHRISTIANSEN, ERIKA	J2-52104	2	35.00	4359********2584	808013	01/08/16
CLEASBY, TRACY	J2-51463	2	60.00	5520********3306	T4210P	01/08/16
COTTER, JENNIFER	J2-51600	2	35.00	5147********8287	257899	01/08/16
DAVENPORT, DANIEL	J2-1440	2	40.00	4400********2669	00415C	01/08/16
DRUECKE, JACKIE	J2-51214	2	60.00	6011********6591	00840P	01/08/16
GRABOT, ZACH	J2-52178	2	35.00	4037********8499	808013	01/08/16
GRONSETH, STACY	J2-52182	2	60.00	5524********4565	01658Z	01/08/16
HORBINSKI, MICHAEL	J2-51703	2	60.00	4147********6803	03760C	01/08/16
IVORY, JESSICA	J2-52059	2	35.00	5109********8126	H86684	01/08/16
JASKOLSKI, NICOLE	J2-52106	2	35.00	5147********0156	476805	01/08/16
JOHNSON, JIM	J2-02869	2	39.00	6011********0166	00892R	01/08/16
KELLEY, JON	J2-50673	2	78.00	4867********5724	033109	01/08/16
KLAUBA, LISA	J2-52162	2	60.00	4411********0335	053109	01/08/16
KLOSKOWSKI, KARI	J2-52063	2	55.00	4128********4748	23062B	01/08/16
KOENIG, SARAH	J2-52115	2	35.00	4833********6739	043109	01/08/16
KUBACKI, JOHN	J2-40559	2	107.00	4806********1974	083127	01/08/16
KUTSCHENREUTER, ASHLEY	J2-52119	2	80.00	5466********9556	697435	01/08/16
LABELLE, JAMES	J2-52065	2	35.00	5291********2196	03717T	01/08/16
LABODDA, ELIZABETH	J2-40437	2	35.00	5544********4610	03764Z	01/08/16
LANE, EVAN	J2-52064	2	35.00	4194********4422	083124	01/08/16
MARX, PATTY	J2-2179	2	54.00	5490********0503	04386B	01/08/16
MASSEY, PAMELA	J2-52147	2	35.00	5147********6161	179660	01/08/16
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4206********5381	000031	01/08/16
MERATH, CYLINDA	J2-52216	2	55.00	4913********7261	701285	01/08/16
MOENNIG, DOUG	J2-50101	2	60.00	4147********7306	03766C	01/08/16
NELSON, SARAH	J2-52179	2	35.00	4806********4544	587929	01/08/16
NERNBERGER, CHRISTY	J2-51643	2	35.00	4418********2408	247910	01/08/16
PARKER, DARLENE	J2-51805	2	35.00	5466********2609	696184	01/08/16
PETERSON, DEE	J2-207431	2	35.00	4266********8260	03722B	01/08/16
PETERSON, TAMMY	J2-51590	2	35.00	4266********8923	03758B	01/08/16
RAUSCH, LEONARD	J2-51747	2	39.00	5147********6952	257898	01/08/16
RICE, MIKE	J2-2695	2	60.00	4300********7314	008571	01/08/16
SCHINDHELM, EVA	J2-51518	2	34.00	4313********8213	06605D	01/08/16
SCHWANKE, DARLENE	J2-51694	2	60.00	5459********9523	083126	01/08/16
SCHWEITZER, GREG	J2-52173	2	34.00	5491********9095	69854P	01/08/16
SHEFCHIK, GARY	J2-2011400	2	60.00	5491********8180	00808P	01/08/16
SWESSEL, ROBERT	J2-52134	2	35.00	4913********4308	701281	01/08/16
THOMPSON, THOMAS	J2-51803	2	35.00	5147********3260	026748	01/08/16
THUEMLING, TIM	J2-2377	2	49.00	5178********7347	03771Z	01/08/16
TRIPPLER, JAKE	J2-51917	2	35.00	4913********4876	701284	01/08/16
TROJAN, SCOTT	J2-51953	2	35.00	5459********6832	083128	01/08/16
URIDEL, PATTI	J2-20116	2	34.00	4784********6047	008562	01/08/16
WARREN, JUSTIN	J2-51864	2	60.00	4141********1935	000052	01/08/16
WELLS, SEAN	J2-20056	2	35.00	4147********2190	03759C	01/08/16
WILLIAMS, LEE	J2-51887	2	60.00	5465********0067	476804	01/08/16
WINDORSKI, TRENT	J2-40409	2	39.00	4147********3456	03702C	01/08/16
WITKOWIAK, GARY	J2-51841	2	60.00	6011********6328	00823B	01/08/16
WRAY, HOLLY	J2-25150	2	34.00	4408********3826	03743C	01/08/16

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	871.00
29	Visa	1337.00
5	Discover	254.00
0	Other	0.00
		2462.00