02/23/2016

10:52:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, ANDREA	J2-51937	4	60.00	4185********6273	06338A	02/23/16
ANDERSON, TJ	J2-52250	4	35.00	4798********1204	013254	02/23/16
BARRIOS, ASHLEY	J2-52093	4	35.00	6011********1206	02348R	02/23/16
BAUER, LINDA	J2-51398	4	35.00	4147********4625	06319C	02/23/16
BLAWAT, MICHELE	J2-52079	4	60.00	4432********3840	021016	02/23/16
BOGDANSKI, KATHLEEN	J2-51341	4	35.00	4411********7286	044511	02/23/16
BOVA, PAUL	J2-502881	4	35.00	4342********0060	947144	02/23/16
BRUDER, MELISSA	J2-40587	4	60.00	5520********8021	T9840P	02/23/16
BURMAN, SCOTT	J2-52095	4	35.00	4913********7945	919155	02/23/16
BUTTITTA, KATY	J2-52206	4	35.00	4913********6748	919150	02/23/16
CARLSON, KENT	J2-52169	4	75.00	5544********1651	06342B	02/23/16
CEBALLOS, TAMMI	J2-20365	4	52.00	4806********8726	004547	02/23/16
CLAUER, SHEREE	J2-40315	4	107.00	4147********3402	00075D	02/23/16
CLEMENTS, KATIE	J2-51829	4	35.00	4432********1624	002563	02/23/16
CUMMINGS, BOB	J2-0001823	4	34.00	4037********4624	013254	02/23/16
DAVIS, JAYNE	J2-51331	4	35.00	5490********6107	02020B	02/23/16
DE LA SERNA, MAURICIO	J2-52052	4	35.00	4266********0593	06323C	02/23/16
DEMEIO, JOSH	J2-155802	4	35.00	4147********1166	06339D	02/23/16
DINGS, MICHELLE	J2-52188	4	35.00	4359********0949	013254	02/23/16
DOBRATZ, ROBB	J2-2011182	4	35.00	4147********5344	06359C	02/23/16
DOLAN, KELLY	J2-52249	4	60.00	5147********0061	449819	02/23/16
EDWARDS, JENNIFER	J2-51555	4	35.00	5147********3768	055249	02/23/16
ERICKSON, SHELBY	J2-50831	4	60.00	4480********6906	060091	02/23/16
FRECHETTE, JULIE	J2-51392	4	35.00	4121********3206	06333C	02/23/16
GAGLIANO, STEVE	J2-51011	4	60.00	4266********3379	06317B	02/23/16
GEBOY, MIKE	J2-50450	4	34.00	4359********0797	013254	02/23/16
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	02586A	02/23/16
GOLDBACH, CLAIRE	J2-40544	4	49.00	4400********5460	08453B	02/23/16
GRALTON, JOHN	J2-51499	4	39.00	5520********6959	T9819P	02/23/16
GRAU, MICHELLE	J2-51906	4	60.00	4359********7967	013254	02/23/16
GRULING, LINDSEY	J2-51810	4	35.00	5147********6457	351969	02/23/16
HACKBARTH, DEB	J2-0001720	4	34.00	4432********3435	024896	02/23/16
HENNESSY, THERESE	J2-1857	4	60.00	4147********6756	023830	02/23/16
HICKSON, RENEE	J2-51701	4	35.00	5466********1726	03014Z	02/23/16
JOHNSON, BRAD	J2-52251	4	35.00	4535********8660	000035	02/23/16
JOPP, JEFF	J2-52091	4	60.00	4072********5669	042153	02/23/16
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	654483	02/23/16
KORGER, MIKE	J2-40656	4	39.00	4676********2925	004546	02/23/16
LACROIX, LEO	J2-51200	4	34.00	4342********0498	945381	02/23/16
LAINE, GISELE	J2-51743	4	35.00	4347********0941	034511	02/23/16
LAMB, MATT	J2-52193	4	35.00	4535********6319	000041	02/23/16
LAMBERG, GUY	J2-516321	4	35.00	4913********5162	919149	02/23/16
LAMBRECHTS, CHRISTIAN	J2-52140	4	35.00	4398********3253	000043	02/23/16
LENZ, DIANA	J2-52113	4	60.00	4820********2705	004510	02/23/16
LUEDTKE, SUE	J2-52189	4	34.00	5599********9233	06370Z	02/23/16
LUPO, DEBBY	J2-51436	4	102.00	4913********5987	919148	02/23/16
MANSKE, LISA	J2-51812	4	35.00	5466********3001	671744	02/23/16
MANTHEY, JOE	J2-51638	4	80.00	4867********1967	054511	02/23/16
MARCH, BLAZE	J2-52075	4	35.00	4913********3715	919151	02/23/16
MCBROOM, MERRY	J2-51834	4	60.00	5396********0832	67452P	02/23/16
MORTENSEN, MATT	J2-52016	4	35.00	4676********1673	004547	02/23/16
MURPHY, MIKE	J2-51833	4	35.00	4687********0867	654391	02/23/16
ODAY, PATRICK	J2-50910	4	78.00	4037********6961	013254	02/23/16
OLSON, RANDY	J2-51951	4	35.00	4359********5925	013254	02/23/16
PENDLETON, BRENDA	J2-52200	4	35.00	5459********5358	004547	02/23/16
PORTER, ANG	J2-51763	4	35.00	4147********0589	06313D	02/23/16
PROTZMAN, JEREMY	J2-52084	4	35.00	5147********4112	055250	02/23/16
PRUSKO, CURT	J2-51395	4	47.00	5528********0707	66423C	02/23/16
ROSYNEK, JUDY	J2-51940	4	35.00	4128********9219	41042C	02/23/16
SAGER, BARB	J2-52192	4	60.00	4867********2405	054511	02/23/16
SCHMIDT, SAM	J2-52224	4	35.00	5424********6078	66965P	02/23/16
SCHWARTZ, JULIE	J2-50675	4	35.00	4359********0989	013254	02/23/16
SCHWARZ, ERIC	J2-52090	4	60.00	4430********3006	541109	02/23/16
SCOTT, JACALYN	J2-52247	4	60.00	4072********7294	042217	02/23/16
SHUDY, EMILY	J2-516162	4	60.00	4913********6212	919154	02/23/16
SIEVERS, CHAD	J2-2011393	4	35.00	4913********2499	919152	02/23/16
SKOK, ANNETTE	J2-51020	4	60.00	5466********5961	66048P	02/23/16
SMARS, KELLEY	J2-52191	4	60.00	4430********6524	538217	02/23/16
STRASZEWSKI, JOHN	J2-40891	4	35.00	5466********8167	06351P	02/23/16
TALLARICO, CAROL	J2-52154	4	35.00	5454********9748	004547	02/23/16
TESKE, JUDY	J2-50585	4	47.00	4194********9575	004543	02/23/16
THORNTON, JOHN	J2-01513	4	69.00	4147********8305	06374D	02/23/16
TOURANGEAU, BRIDGET	J2-52172	4	60.00	5273********0816	089316	02/23/16
TROXELL, STEVEN	J2-52074	4	35.00	4432********3842	028993	02/23/16
TUTTLE, DAVID	J2-2014565	4	20.00	4300********7520	023380	02/23/16
VAMOS, EMERY	J2-40790	4	35.00	4806********2173	004547	02/23/16
VERDONI, SHAWN	J2-52222	4	60.00	5544********2246	06367B	02/23/16
WOLF, JEFFREY	J2-52073	4	34.00	5528********0193	06319G	02/23/16

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	939.00
56	Visa	2591.50
1	Discover	35.00
0	Other	0.00
		3565.50