02/08/2016

09:06:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********2842	00838R	02/08/16
BAYER, BOB	J2-20148	2	34.00	4147********1930	07669C	02/08/16
BECCO, ROBIN	J2-51745	2	35.00	4147********4725	07625D	02/08/16
BEHNKE, DAVID	J2-52230	2	35.00	4900********5971	084923	02/08/16
BIRDEAU, DANIELLE	J2-50550	2	35.00	6011********0677	00883R	02/08/16
BOERST, JESSICA	J2-12101101	2	35.00	4913********2024	845131	02/08/16
CLEASBY, TRACY	J2-51463	2	60.00	5520********3306	T4269P	02/08/16
COTTER, JENNIFER	J2-51600	2	35.00	5147********8287	386708	02/08/16
DAVENPORT, DANIEL	J2-1440	2	40.00	4400********2669	06137C	02/08/16
DRUECKE, JACKIE	J2-51214	2	60.00	6011********6591	00836P	02/08/16
GEISE, DEBRA	J2-1775	2	44.00	4060********6190	014909	02/08/16
GRABOT, ZACH	J2-52178	2	35.00	4037********8499	808094	02/08/16
GRONSETH, STACY	J2-52182	2	60.00	5524********4565	00551Z	02/08/16
HORBINSKI, MICHAEL	J2-51703	2	60.00	4147********6803	07648C	02/08/16
IVORY, JESSICA	J2-52059	2	35.00	5109********8126	H88482	02/08/16
JASKOLSKI, NICOLE	J2-52106	2	35.00	5147********0156	828837	02/08/16
JOHNSON, JIM	J2-02869	2	39.00	6011********0166	00841R	02/08/16
KELLEY, JON	J2-50673	2	78.00	4867********5724	014909	02/08/16
KENOWSKI, JUANITA	J2-52231	2	35.00	4867********8650	004909	02/08/16
KLOSKOWSKI, KARI	J2-52063	2	55.00	4128********4748	22513B	02/08/16
KOLDEWAY, JAMIE	J2-52236	2	35.00	5147********3911	828835	02/08/16
KUBACKI, JOHN	J2-40559	2	107.00	4806********1974	084924	02/08/16
KUCHER, PAM	J2-52229	2	35.00	6011********0642	084922	02/08/16
KUTSCHENREUTER, ASHLEY	J2-52119	2	20.00	5466********9556	756046	02/08/16
LABELLE, JAMES	J2-52065	2	35.00	5291********2196	07676T	02/08/16
LABODDA, ELIZABETH	J2-40437	2	35.00	5544********4610	07674Z	02/08/16
LIND, LINDA	J2-50569	2	34.00	5147********1174	167536	02/08/16
MARX, PATTY	J2-2179	2	54.00	5490********0503	09979B	02/08/16
MASSEY, PAMELA	J2-52147	2	35.00	5147********6161	167537	02/08/16
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4206********5381	000284	02/08/16
MOENNIG, DOUG	J2-50101	2	60.00	4147********7306	07632C	02/08/16
NELSON, SARAH	J2-52179	2	35.00	4806********4544	099384	02/08/16
NEUMANN, BRYAN	J2-51211	2	35.00	4913********3043	845133	02/08/16
NOLTING, JACOB	J2-52233	2	35.00	5147********1436	386709	02/08/16
PARKER, DARLENE	J2-51805	2	35.00	5466********2609	758965	02/08/16
PETERSON, DEE	J2-207431	2	35.00	4266********8260	07642B	02/08/16
PETERSON, TAMMY	J2-51590	2	35.00	4266********8923	07650B	02/08/16
RAUSCH, LEONARD	J2-51747	2	39.00	5147********6952	083257	02/08/16
RICE, MIKE	J2-2695	2	60.00	4300********7314	008390	02/08/16
SCHINDHELM, EVA	J2-51518	2	34.00	4313********8213	00979D	02/08/16
SCHWANKE, DARLENE	J2-51694	2	60.00	5459********9523	084924	02/08/16
SCHWEITZER, GREG	J2-52173	2	34.00	5491********9095	75688P	02/08/16
SHEFCHIK, GARY	J2-2011400	2	60.00	5491********8180	00839P	02/08/16
STAHL, BARBARA	J2-52234	2	35.00	5147********3637	167538	02/08/16
SWESSEL, ROBERT	J2-52134	2	35.00	4913********4308	845132	02/08/16
THOMPSON, THOMAS	J2-51803	2	35.00	5147********3260	083258	02/08/16
THUEMLING, TIM	J2-2377	2	49.00	5178********7347	07684Z	02/08/16
TRIPPLER, JAKE	J2-51917	2	35.00	4913********4876	845134	02/08/16
URIDEL, PATTI	J2-20116	2	34.00	4784********6047	008881	02/08/16
WARREN, JUSTIN	J2-51864	2	60.00	4141********1935	000305	02/08/16
WELLS, SEAN	J2-20056	2	35.00	4147********2190	07627C	02/08/16
WILLIAMS, LEE	J2-51887	2	60.00	5465********0067	386711	02/08/16
WINDORSKI, TRENT	J2-40409	2	39.00	4147********3456	07632C	02/08/16
WITKOWIAK, GARY	J2-51841	2	60.00	6011********6328	00837B	02/08/16
WRAY, HOLLY	J2-25150	2	34.00	4408********3826	07629C	02/08/16

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	915.00
27	Visa	1206.00
6	Discover	289.00
0	Other	0.00
		2410.00