04/25/2016

09:30:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, ANDREA	J2-51937	4	60.00	4185********6273	06950A	04/25/16
ANDERSON, TJ	J2-52250	4	60.00	4798********1204	905222	04/25/16
AUCUTT, TAMMY	J2-52248	4	35.00	4892********0773	732765	04/25/16
BARRIOS, ASHLEY	J2-52093	4	35.00	6011********1206	02562R	04/25/16
BAUER, LINDA	J2-51398	4	35.00	4147********4625	06975D	04/25/16
BLAWAT, MICHELE	J2-52079	4	60.00	4432********3840	000740	04/25/16
BOGDANSKI, KATHLEEN	J2-51341	4	35.00	4411********7286	012210	04/25/16
BOVA, PAUL	J2-502881	4	35.00	4342********0060	669975	04/25/16
BRUDER, MELISSA	J2-40587	4	60.00	5520********8021	T0394P	04/25/16
BUISSE, TRICIA	J2-52300	4	35.00	4147********4927	06980C	04/25/16
BUTTITTA, KATY	J2-52206	4	35.00	4913********6748	236504	04/25/16
CEBALLOS, TAMMI	J2-20365	4	52.00	4806********8726	092235	04/25/16
CECALUPO, VICKI	J2-52092	4	60.00	4147********7259	06982C	04/25/16
CLAUER, SHEREE	J2-40315	4	107.00	4147********3402	00211C	04/25/16
CLEMENTS, KATIE	J2-51829	4	35.00	4432********1624	002455	04/25/16
CUMMINGS, BOB	J2-0001823	4	34.00	4037********4624	905222	04/25/16
DAVIS, JAYNE	J2-51331	4	35.00	5490********6107	03083B	04/25/16
DE LA SERNA, MAURICIO	J2-52052	4	35.00	4266********0593	06964C	04/25/16
DEMEIO, JOSH	J2-155802	4	35.00	4147********1166	06964C	04/25/16
DINGS, MICHELLE	J2-52188	4	35.00	4359********0949	905222	04/25/16
DOBRATZ, ROBB	J2-2011182	4	35.00	4147********5344	06993C	04/25/16
DOLAN, KELLY	J2-52249	4	60.00	5147********0061	086938	04/25/16
EDWARDS, JENNIFER	J2-51555	4	35.00	5147********3768	463089	04/25/16
EVANS, RAY	J2-52279	4	35.00	4737********0489	332365	04/25/16
FRECHETTE, JULIE	J2-51392	4	35.00	4121********3206	06953C	04/25/16
GAGLIANO, STEVE	J2-51011	4	60.00	4266********3379	06972B	04/25/16
GEBOY, MIKE	J2-50450	4	34.00	4359********0797	905222	04/25/16
GILBERT, JULIE	J2-52299	4	35.00	5424********4282	81941P	04/25/16
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	01430A	04/25/16
GOLDBACH, CLAIRE	J2-40544	4	49.00	4400********5460	08838B	04/25/16
GRALTON, JOHN	J2-51499	4	39.00	5520********6959	T0380P	04/25/16
GRAU, MICHELLE	J2-51906	4	60.00	4359********7967	905222	04/25/16
GRULING, LINDSEY	J2-51810	4	35.00	5147********6457	035778	04/25/16
HACKBARTH, DEB	J2-0001720	4	34.00	4432********3435	012584	04/25/16
HENNESSY, THERESE	J2-1857	4	60.00	4147********6756	025182	04/25/16
HICKSON, RENEE	J2-51701	4	35.00	5466********1726	05966Z	04/25/16
JOPP, JEFF	J2-52091	4	60.00	4072********5669	015806	04/25/16
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	623232	04/25/16
KORGER, MIKE	J2-40656	4	39.00	4676********2925	092234	04/25/16
LACROIX, LEO	J2-51200	4	34.00	4342********0498	396682	04/25/16
LAINE, GISELE	J2-51743	4	35.00	4347********0941	012210	04/25/16
LAMBRECHTS, CHRISTIAN	J2-52140	4	35.00	4147********8052	06987C	04/25/16
LENZ, DIANA	J2-52113	4	60.00	4820********2705	006463	04/25/16
LUEDTKE, SUE	J2-52189	4	34.00	5599********9233	06987Z	04/25/16
LUPO, DEBBY	J2-51436	4	102.00	4913********5987	236505	04/25/16
MANSKE, LISA	J2-51812	4	35.00	5466********3001	818304	04/25/16
MANTHEY, JOE	J2-51638	4	80.00	4867********1967	022210	04/25/16
MARCH, BLAZE	J2-52075	4	35.00	4913********3715	236507	04/25/16
MCBROOM, MERRY	J2-51834	4	60.00	5396********0832	81482P	04/25/16
MORTENSEN, MATT	J2-52016	4	35.00	4676********1673	092234	04/25/16
MURPHY, MIKE	J2-51833	4	35.00	4687********0867	623226	04/25/16
ODAY, PATRICK	J2-50910	4	78.00	4037********6961	905222	04/25/16
OLSON, RANDY	J2-51951	4	35.00	4359********5925	905222	04/25/16
PALLANICH, CRYSTAL	J2-52294	4	95.00	5107********4961	003241	04/25/16
PENDLETON, BRENDA	J2-52200	4	35.00	5459********5358	092235	04/25/16
PORTER, ANG	J2-51763	4	35.00	4147********0589	06995D	04/25/16
PROTZMAN, JEREMY	J2-52084	4	35.00	5147********4112	035779	04/25/16
PRUSKO, CURT	J2-51395	4	47.00	5528********0707	81899C	04/25/16
SCHMIDT, SAM	J2-52224	4	35.00	5424********6078	81524P	04/25/16
SCHWARTZ, JULIE	J2-50675	4	35.00	4359********0989	905222	04/25/16
SCHWARZ, ERIC	J2-52090	4	60.00	4430********3006	295126	04/25/16
SCOTT, JACALYN	J2-52247	4	60.00	4072********7294	015906	04/25/16
SIEVERS, CHAD	J2-2011393	4	35.00	4913********2499	236502	04/25/16
SKOK, ANNETTE	J2-51020	4	60.00	5466********5961	81455P	04/25/16
SMARS, KELLEY	J2-52191	4	60.00	4430********6524	295147	04/25/16
STRASZEWSKI, JOHN	J2-40891	4	45.00	5466********8167	06950P	04/25/16
TALLARICO, CAROL	J2-52154	4	35.00	5454********9748	092235	04/25/16
TESKE, JUDY	J2-50585	4	47.00	4194********9575	092232	04/25/16
THORNTON, JOHN	J2-01513	4	69.00	4147********8305	06991D	04/25/16
TOURANGEAU, BRIDGET	J2-52172	4	60.00	5273********0816	096181	04/25/16
TROXELL, STEVEN	J2-52074	4	35.00	4432********3842	019444	04/25/16
TUTTLE, DAVID	J2-2014565	4	20.00	4300********7520	025751	04/25/16
VAMOS, EMERY	J2-40790	4	35.00	4806********2173	092235	04/25/16
VERDONI, SHAWN	J2-52222	4	60.00	5544********2246	06980B	04/25/16
WOLF, JEFFREY	J2-52073	4	34.00	5528********0193	06974G	04/25/16

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	1004.00
52	Visa	2426.50
1	Discover	35.00
0	Other	0.00
		3465.50