04/08/2016

08:47:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMENT, DANIELLE	J2-51777	2	60.00	5465********7752	H90412	04/08/16
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********2842	00801R	04/08/16
BARTELL, CHAD	J2-52280	2	35.00	5147********0295	599417	04/08/16
BAYER, BOB	J2-20148	2	34.00	4147********1930	00735C	04/08/16
BECCO, ROBIN	J2-51745	2	35.00	4147********4725	00725D	04/08/16
BEHNKE, DAVID	J2-52230	2	35.00	4900********5971	084358	04/08/16
BICKLER, JAY	J2-50765	2	40.00	4913********3212	147385	04/08/16
BIRDEAU, DANIELLE	J2-50550	2	35.00	6011********0677	00884R	04/08/16
BOERST, JESSICA	J2-12101101	2	35.00	4913********2024	147387	04/08/16
BRYANT, CHASE	J2-52292	2	25.00	4480********0592	084354	04/08/16
CLEASBY, TRACY	J2-51463	2	60.00	5520********3306	T3839P	04/08/16
COTTER, JENNIFER	J2-51600	2	35.00	5147********8287	478880	04/08/16
DAVENPORT, DANIEL	J2-1440	2	40.00	4400********2669	08591C	04/08/16
DRUECKE, JACKIE	J2-51214	2	60.00	6011********6591	00809P	04/08/16
GOULET, TIMOTHY	J2-52285	2	60.00	4266********0504	00719C	04/08/16
GRABOT, ZACH	J2-52178	2	35.00	4037********8499	808034	04/08/16
GRONSETH, STACY	J2-52182	2	60.00	5524********4565	00511Z	04/08/16
HORBINSKI, MICHAEL	J2-51703	2	60.00	4147********6803	00654C	04/08/16
IVORY, JESSICA	J2-52059	2	35.00	5109********8126	H87916	04/08/16
JASKOLSKI, NICOLE	J2-52106	2	35.00	5147********0156	178259	04/08/16
JOHNSON, JIM	J2-02869	2	39.00	6011********0166	00819R	04/08/16
KELLEY, JON	J2-50673	2	78.00	4867********5724	074309	04/08/16
KENOWSKI, JUANITA	J2-52231	2	35.00	4867********8650	064309	04/08/16
KLOSKOWSKI, KARI	J2-52063	2	20.00	4128********4748	43044B	04/08/16
KOLDEWAY, JAMIE	J2-52236	2	35.00	5147********3911	599416	04/08/16
KUBACKI, JOHN	J2-40559	2	107.00	4806********1974	084359	04/08/16
LABELLE, JAMES	J2-52065	2	35.00	5291********2196	00680T	04/08/16
LABODDA, ELIZABETH	J2-40437	2	35.00	5544********4610	00557Z	04/08/16
LIND, LINDA	J2-50569	2	34.00	5147********1174	178263	04/08/16
MARX, PATTY	J2-2179	2	54.00	5490********0503	04961B	04/08/16
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4206********5381	000033	04/08/16
MERATH, CYLINDA	J2-52216	2	55.00	4913********7261	147386	04/08/16
MOENNIG, DOUG	J2-50101	2	60.00	4147********7306	00694C	04/08/16
MURPHY, DENISE	J2-51595	2	30.00	4400********5946	06011A	04/08/16
NELSON, SARAH	J2-52179	2	35.00	4806********4544	549912	04/08/16
NEUMANN, BRYAN	J2-51211	2	35.00	4913********3043	147388	04/08/16
NOLTING, JACOB	J2-52233	2	35.00	5147********1436	478881	04/08/16
PARKER, DARLENE	J2-51805	2	35.00	5466********2609	271439	04/08/16
PETERSON, DEE	J2-207431	2	35.00	4266********8260	00712B	04/08/16
RAUSCH, LEONARD	J2-51747	2	39.00	5147********6952	650269	04/08/16
SCHINDHELM, EVA	J2-51518	2	34.00	4313********8213	02456D	04/08/16
SCHWANKE, DARLENE	J2-51694	2	60.00	5459********9523	084356	04/08/16
SCHWEITZER, GREG	J2-52173	2	34.00	5491********9095	29103P	04/08/16
SEARL, JUSTIN	J2-52266	2	35.00	4036********9856	00714C	04/08/16
SHEFCHIK, GARY	J2-2011400	2	60.00	5491********8180	00825Z	04/08/16
STAHL, BARBARA	J2-52234	2	35.00	5147********3637	650267	04/08/16
THOMPSON, THOMAS	J2-51803	2	35.00	5147********3260	650263	04/08/16
THUEMLING, TIM	J2-2377	2	49.00	5178********7347	00734Z	04/08/16
URIDEL, PATTI	J2-20116	2	34.00	4784********6047	008549	04/08/16
WARREN, JUSTIN	J2-51864	2	60.00	4141********1935	000054	04/08/16
WELLS, SEAN	J2-20056	2	35.00	4147********2190	00696C	04/08/16
WILLIAMS, LEE	J2-51887	2	60.00	5465********0067	478888	04/08/16
WINDORSKI, TRENT	J2-40409	2	39.00	4147********3456	00610C	04/08/16
WITEK, JARROD	J2-52295	2	35.00	4867********4233	054309	04/08/16
WITKOWIAK, GARY	J2-51841	2	60.00	6011********6328	00882B	04/08/16
WRAY, HOLLY	J2-25150	2	34.00	4408********3826	00712C	04/08/16

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	955.00
29	Visa	1242.00
5	Discover	254.00
0	Other	0.00
		2451.00