01/15/2016

08:49:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALGER, DANIELLE	J2-50247	3	35.00	4147********5142	02421D	01/15/16
AMENT, DANIELLE	J2-51777	3	20.00	5465********7752	H73472	01/15/16
ATKINSON, TOM	J2-2617	3	34.00	4388********7478	02383C	01/15/16
BAGLEY, RHODA	J2-20434	3	39.00	4147********9387	02372C	01/15/16
BAILEY, DAN	J2-2416	3	89.00	4388********3401	02351C	01/15/16
BERG, DEBBIE	J2-50558	3	60.00	5178********0826	03153B	01/15/16
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	70514P	01/15/16
BRAZOUSKI, ANGIE	J2-40892	3	80.00	5157********6898	27688P	01/15/16
BRESNEHAN, MICHELLE	J2-51640	3	60.00	5147********7317	050101	01/15/16
CARTER, GLEN	J2-52180	3	60.00	4913********4465	731863	01/15/16
CHAPMAN, MATT	J2-51967	3	35.00	4862********3223	02402B	01/15/16
CHITEL, SANDRA	J2-52138	3	35.00	5523********8459	T6069Z	01/15/16
CLAFFEY, NICHOLAS	J2-51598	3	35.00	5465********1765	H74974	01/15/16
DOORNEK, STEPHANIE	J2-51868	3	35.00	5459********5752	071427	01/15/16
DOSEMAGEN, MATTHEW	J2-52185	3	80.00	5155********5429	02405Z	01/15/16
DRAKE, MICHELLE	J2-52149	3	35.00	4480********5038	628648	01/15/16
DRINKWATER, CINDY	J2-1382	3	31.51	4868********6896	02618C	01/15/16
EDWARDS, MATT	J2-52123	3	35.00	5147********1483	330198	01/15/16
ELSESSER, DOREEN	J2-51888	3	35.00	4037********1637	705141	01/15/16
ERICKSEN, ALISON	J2-51986	3	35.00	4913********0300	731853	01/15/16
EVERETT, LORI	J2-52150	3	60.00	4036********3233	02580C	01/15/16
FLAMAND, JORDAN	J2-52152	3	35.00	4480********4999	991049	01/15/16
FONDRIE, JUSTIN	J2-52124	3	35.00	4266********6953	02381C	01/15/16
FULLER, KARLA	J2-52167	3	35.00	5459********7511	071415	01/15/16
GIBBONS, ANN	J2-51617	3	60.00	4147********2630	02393D	01/15/16
GOEDE, BECKY	J2-40862	3	99.00	5178********3270	02421P	01/15/16
GORONJA, TIM	J2-52069	3	35.00	4266********1363	02437C	01/15/16
GRABER, DOUG	J2-52181	3	35.00	4359********2936	705141	01/15/16
HALL, ANGELA	J2-50935	3	54.00	4194********3876	071424	01/15/16
HAZENFIELD, CODY	J2-1340	3	42.02	4147********2648	02370C	01/15/16
HELFENSTEIN, CHRISSY	J2-52187	3	34.00	4913********8056	731865	01/15/16
HERNKE, JILL	J2-51808	3	35.00	4359********3711	705141	01/15/16
KINCAID, SUE	J2-0001155	3	54.00	4147********3386	02444C	01/15/16
KIRCHNER, SETH	J2-52087	3	35.00	4427********6411	031408	01/15/16
KIRKBRIDE, DONNA	J2-51406	3	60.00	4147********3398	705141	01/15/16
KMIEC, KATHI	J2-20987	3	90.00	4147********6911	02573C	01/15/16
KOENIG, KURT	J2-1407	3	59.99	4147********7537	02390C	01/15/16
KRANZ, SPENCER	J2-517672	3	35.00	4913********1565	731851	01/15/16
KUDRONOWICZ, RENA	J2-51845	3	35.00	4480********9283	071456	01/15/16
KURTZ, JULIA	J2-52204	3	30.00	4147********0763	03134C	01/15/16
LAZICH, GLENN	J2-50939	3	60.00	4071********0691	02724C	01/15/16
LICEA, ANA	J2-0001610	3	25.00	4308********3711	071416	01/15/16
LOCKMAN, CRAIG	J2-51578	3	60.00	6011********6913	01519R	01/15/16
LOVELL, BRIAN	J2-52001	3	35.00	4867********3872	021408	01/15/16
LUDEKING, ANNETTE	J2-51607	3	35.00	6011********1889	01559R	01/15/16
LUKES, KELLY	J2-52136	3	60.00	5459********5937	011520	01/15/16
LUNOWA, MJ	J2-52205	3	30.00	5213********5581	01527B	01/15/16
MANNA, STACIE	J2-51854	3	35.00	4806********8488	329322	01/15/16
MCDONALD, KEVIN	J2-01416	3	78.81	4359********4328	705141	01/15/16
MILLER, MICK	J2-51869	3	35.00	4913********2568	731855	01/15/16
MOLITOR, TOM	J2-51899	3	35.00	5424********6458	27757P	01/15/16
MONTOURE, LIBBY	J2-50192	3	35.00	4147********9943	02585D	01/15/16
MORANO, PAUL	J2-1414	3	35.00	4806********6358	329321	01/15/16
MORGAN, ANNA	J2-52220	3	35.00	4544********1826	081016	01/15/16
MROTEK, ALEXANDER	J2-51575	3	35.00	4913********7393	731859	01/15/16
MURPHY, JANE	J2-51519	3	35.00	4147********9832	02440C	01/15/16
NEUMUTH, NICHOLAS	J2-52168	3	35.00	5465********5795	H74994	01/15/16
NIMITYONGSKUL, MARY	J2-2962	3	34.00	4147********2174	705141	01/15/16
NOBLE, KELLY	J2-51610	3	35.00	4147********5512	02577C	01/15/16
NYGREN, BRAD	J2-52070	3	35.00	4913********5543	731857	01/15/16
OLSON, TRAVIS	J2-52199	3	35.00	4913********5493	731854	01/15/16
PACE, JEFF	J2-51614	3	35.00	4060********1567	021408	01/15/16
RADDATZ, MARY	J2-40486	3	34.00	4400********7334	07144D	01/15/16
RAGETH, PATTI	J2-50989	3	35.00	4266********6538	02362C	01/15/16
REEDY, PEG	J2-50783	3	34.00	4418********0573	306683	01/15/16
ROGACZEWSKI, KARON	J2-51698	3	35.00	6011********0432	01524Q	01/15/16
RUDOLPH, JOSH	J2-51722	3	35.00	4037********8445	705141	01/15/16
RUDOLPH, SHELLY	J2-2478	3	60.00	4154********1435	02767G	01/15/16
SADLER, PAUL	J2-50390	3	60.00	5402********6973	03658P	01/15/16
SEARS, AMANDA	J2-51843	3	35.00	4535********8020	005301	01/15/16
SEDER, RICK	J2-506291	3	60.00	4867********8624	051408	01/15/16
SEILER, VINCE	J2-13503	3	47.28	5477********8536	01545C	01/15/16
SIEWERT, PENNY	J2-51603	3	35.00	5511********9900	071454	01/15/16
SIEWERT, RICK	J2-2011342	3	50.00	5147********2514	797148	01/15/16
SISK JR, TOM	J2-50709	3	94.00	5466********0583	278274	01/15/16
SOCKRIDER, KAYLEIGH	J2-51935	3	35.00	4400********0319	07723D	01/15/16
STAROSTA, STEVE	J2-52013	3	35.00	4264********1578	02830A	01/15/16
STECKBAUER, JERED	J2-51065	3	40.00	5466********3799	318723	01/15/16
STENULSON, LEAH	J2-52219	3	35.00	4300********2570	015400	01/15/16
STRUSS, CARRIE	J2-51773	3	62.00	4359********1995	705141	01/15/16
STUCKART, AMY	J2-52110	3	34.00	6011********8052	01572R	01/15/16
UNGER, MARGE	J2-51615	3	35.00	4913********6911	731864	01/15/16
WALTON, LARRY	J2-20210	3	34.00	4868********4818	02437C	01/15/16
WEGNER, LEE	J2-51779	3	60.00	4480********0155	551313	01/15/16
WHITENS, JACQUELYN	J2-52183	3	35.00	4430********7856	433820	01/15/16
ZARUBA, MAX	J2-51285	3	60.00	5459********4872	071415	01/15/16
ZAUNER, DEB	J2-51765	3	34.00	4707********0583	02740C	01/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1154.28
60	Visa	2528.33
4	Discover	164.00
0	Other	0.00
		3846.61