01/25/2016

09:33:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, ANDREA	J2-51937	4	60.00	4185********6273	03432A	01/25/16
AMENT, DANIELLE	J2-51777	4	35.00	5465********7752	H96008	01/25/16
AUCUTT, TAMMY	J2-52248	4	35.00	4892********0773	733007	01/25/16
BARRIOS, ASHLEY	J2-52093	4	35.00	6011********1206	02564R	01/25/16
BAUER, LINDA	J2-51398	4	35.00	4147********4625	03429C	01/25/16
BLAWAT, MICHELE	J2-52079	4	60.00	4432********3840	001894	01/25/16
BOGDANSKI, KATHLEEN	J2-51341	4	35.00	4411********7286	072410	01/25/16
BOVA, PAUL	J2-502881	4	35.00	4342********0060	633287	01/25/16
BRENT, JUDY	J2-0001790	4	60.00	4300********3698	025385	01/25/16
BRUDER, MELISSA	J2-40587	4	60.00	5520********8021	T4217P	01/25/16
BURMAN, SCOTT	J2-52095	4	35.00	4913********7945	778742	01/25/16
CAMPION, CLAUDIA	J2-52007	4	34.00	4535********3484	003255	01/25/16
CEBALLOS, TAMMI	J2-20365	4	52.00	4806********8726	092450	01/25/16
CLAUER, SHEREE	J2-40315	4	107.00	4147********3402	02272D	01/25/16
CLEMENTS, KATIE	J2-51829	4	35.00	4432********1624	013434	01/25/16
CUMMINGS, BOB	J2-0001823	4	34.00	4037********4624	905242	01/25/16
DAVIS, JAYNE	J2-51331	4	35.00	5490********6107	09538B	01/25/16
DE LA SERNA, MAURICIO	J2-52052	4	35.00	4266********0593	03436C	01/25/16
DEMEIO, JOSH	J2-155802	4	35.00	4147********1166	03422D	01/25/16
DINGS, MICHELLE	J2-52188	4	30.00	4359********0949	905242	01/25/16
DOBRATZ, ROBB	J2-2011182	4	35.00	4147********5344	03435C	01/25/16
EDWARDS, JENNIFER	J2-51555	4	35.00	5147********3768	125477	01/25/16
ERICKSON, SHELBY	J2-50831	4	60.00	4480********6906	063087	01/25/16
FRECHETTE, JULIE	J2-51392	4	35.00	4121********3206	03409C	01/25/16
GAGLIANO, STEVE	J2-51011	4	60.00	4266********3379	03420B	01/25/16
GEBOY, MIKE	J2-50450	4	34.00	4359********0797	905242	01/25/16
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	07375A	01/25/16
GOLDBACH, CLAIRE	J2-40544	4	49.00	4400********5460	06002B	01/25/16
GRALTON, JOHN	J2-51499	4	39.00	5520********6959	T4220P	01/25/16
GRAU, MICHELLE	J2-51906	4	60.00	4359********7967	905242	01/25/16
GRULING, LINDSEY	J2-51810	4	35.00	5147********6457	125476	01/25/16
HACKBARTH, DEB	J2-0001720	4	34.00	4432********3435	010604	01/25/16
HENNESSY, THERESE	J2-1857	4	60.00	4147********6756	025729	01/25/16
HICKSON, RENEE	J2-51701	4	35.00	5466********1726	04349Z	01/25/16
JOPP, JEFF	J2-52091	4	60.00	4072********5669	034394	01/25/16
KELLY, JAMES	J2-51774	4	85.00	5147********9766	534186	01/25/16
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	644674	01/25/16
KORGER, MIKE	J2-40656	4	39.00	4676********2925	092449	01/25/16
LACROIX, LEO	J2-51200	4	34.00	4342********0498	101738	01/25/16
LAINE, GISELE	J2-51743	4	35.00	4347********0941	072410	01/25/16
LAMB, MATT	J2-52193	4	35.00	4535********6319	003284	01/25/16
LAMBRECHTS, CHRISTIAN	J2-52140	4	35.00	4398********3253	003286	01/25/16
LENZ, DIANA	J2-52113	4	60.00	4820********2705	004157	01/25/16
LUEDTKE, SUE	J2-52189	4	34.00	5599********9233	03451Z	01/25/16
LUPO, DEBBY	J2-51436	4	102.00	4913********5987	778739	01/25/16
MANSKE, LISA	J2-51812	4	35.00	5466********3001	325507	01/25/16
MANTHEY, JOE	J2-51638	4	80.00	4867********1967	072410	01/25/16
MARCH, BLAZE	J2-52075	4	35.00	4913********3715	778741	01/25/16
MCBROOM, MERRY	J2-51834	4	60.00	5396********0832	32578P	01/25/16
MORTENSEN, MATT	J2-52016	4	35.00	4676********1673	092449	01/25/16
MURPHY, MIKE	J2-51833	4	35.00	4687********0867	644775	01/25/16
ODAY, PATRICK	J2-50910	4	78.00	4037********6961	905242	01/25/16
OLSON, RANDY	J2-51951	4	35.00	4359********5925	905242	01/25/16
PENDLETON, BRENDA	J2-52200	4	35.00	5459********5358	092450	01/25/16
PORTER, ANG	J2-51763	4	35.00	4147********0589	03455D	01/25/16
PROTZMAN, JEREMY	J2-52084	4	35.00	5147********4112	278960	01/25/16
PRUSKO, CURT	J2-51395	4	47.00	5528********0707	32453C	01/25/16
ROSYNEK, JUDY	J2-51940	4	35.00	4128********9219	22249C	01/25/16
SAGER, BARB	J2-52192	4	60.00	4867********2405	072410	01/25/16
SCHMIDT, SAM	J2-52224	4	35.00	5424********6078	32036P	01/25/16
SCHWARTZ, JULIE	J2-50675	4	35.00	4359********0989	905242	01/25/16
SCHWARZ, ERIC	J2-52090	4	60.00	4430********3006	467889	01/25/16
SIEVERS, CHAD	J2-2011393	4	35.00	4913********2499	778743	01/25/16
SMARS, KELLEY	J2-52191	4	60.00	4430********6524	467094	01/25/16
STRASZEWSKI, JOHN	J2-40891	4	35.00	5466********8167	03411Z	01/25/16
TALLARICO, CAROL	J2-52154	4	35.00	5454********9748	092449	01/25/16
TESKE, JUDY	J2-50585	4	47.00	4194********9575	092447	01/25/16
THORNTON, JOHN	J2-01513	4	69.00	4147********8305	03448D	01/25/16
TOURANGEAU, BRIDGET	J2-52172	4	60.00	5273********0816	067450	01/25/16
TROXELL, STEVEN	J2-52074	4	35.00	4432********3842	029768	01/25/16
TUTTLE, DAVID	J2-2014565	4	20.00	4300********7520	025706	01/25/16
VAMOS, EMERY	J2-40790	4	35.00	4806********2173	092450	01/25/16
VERDONI, SHAWN	J2-52222	4	60.00	5544********2246	03435B	01/25/16
WOLF, JEFFREY	J2-52073	4	34.00	5528********0193	03444G	01/25/16

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	864.00
53	Visa	2455.50
1	Discover	35.00
0	Other	0.00
		3354.50