05/23/2016

08:42:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, ANDREA	J2-51937	4	60.00	4185********6273	02614A	05/23/16
ANDERSON, TJ	J2-52250	4	60.00	4798********1204	803273	05/23/16
AUCUTT, TAMMY	J2-52248	4	35.00	4892********0773	730011	05/23/16
BARRIOS, ASHLEY	J2-52093	4	35.00	6011********1206	02318R	05/23/16
BAUER, LINDA	J2-51398	4	35.00	4147********4625	02641D	05/23/16
BLAWAT, MICHELE	J2-52079	4	60.00	4432********3840	008001	05/23/16
BOGDANSKI, KATHLEEN	J2-51341	4	35.00	4411********7286	033709	05/23/16
BOVA, PAUL	J2-502881	4	35.00	4342********0060	816493	05/23/16
BRUDER, MELISSA	J2-40587	4	60.00	5520********8021	T6623P	05/23/16
BUISSE, TRICIA	J2-52300	4	35.00	4147********4927	02652C	05/23/16
CEBALLOS, TAMMI	J2-20365	4	52.00	4806********8726	083758	05/23/16
CECALUPO, VICKI	J2-52092	4	60.00	4147********7259	02669C	05/23/16
CLAUER, SHEREE	J2-40315	4	107.00	4147********3402	07413C	05/23/16
CLEMENTS, KATIE	J2-51829	4	35.00	4432********1624	025218	05/23/16
CUMMINGS, BOB	J2-0001823	4	34.00	4037********4624	803273	05/23/16
DAVIS, JAYNE	J2-51331	4	35.00	5490********6107	09861B	05/23/16
DE LA SERNA, MAURICIO	J2-52052	4	35.00	4266********0593	02646C	05/23/16
DEMEIO, JOSH	J2-155802	4	35.00	4147********1166	02654C	05/23/16
DINGS, MICHELLE	J2-52188	4	35.00	4359********0949	803273	05/23/16
DOBRATZ, ROBB	J2-2011182	4	35.00	4147********5344	02608C	05/23/16
DOLAN, KELLY	J2-52249	4	60.00	5147********0061	511376	05/23/16
EDWARDS, JENNIFER	J2-51555	4	35.00	5147********3768	815010	05/23/16
ERICKSON, SHELBY	J2-50831	4	60.00	4480********6703	030095	05/23/16
EVANS, RAY	J2-52279	4	35.00	4737********0489	903851	05/23/16
FRECHETTE, JULIE	J2-51392	4	35.00	4121********3206	02647C	05/23/16
GAGLIANO, STEVE	J2-51011	4	60.00	4266********3379	02649B	05/23/16
GEBOY, MIKE	J2-50450	4	34.00	4359********0797	803273	05/23/16
GILBERT, JULIE	J2-52299	4	35.00	5424********4282	69840P	05/23/16
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	04888A	05/23/16
GOLDBACH, CLAIRE	J2-40544	4	49.00	4400********9074	02265B	05/23/16
GRALTON, JOHN	J2-51499	4	39.00	5520********6959	T6635P	05/23/16
GRAU, MICHELLE	J2-51906	4	60.00	4359********7967	803273	05/23/16
HACKBARTH, DEB	J2-0001720	4	34.00	4432********3435	025561	05/23/16
HICKSON, RENEE	J2-51701	4	35.00	5466********1726	00140Z	05/23/16
JOPP, JEFF	J2-52091	4	60.00	4072********5669	065986	05/23/16
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	675525	05/23/16
KORGER, MIKE	J2-40656	4	39.00	4676********2925	083757	05/23/16
LACROIX, LEO	J2-51200	4	34.00	4342********0498	903639	05/23/16
LAINE, GISELE	J2-51743	4	35.00	4347********0941	033709	05/23/16
LAMBRECHTS, CHRISTIAN	J2-52140	4	35.00	4147********0011	02622C	05/23/16
LENZ, DIANA	J2-52113	4	60.00	4820********2705	002876	05/23/16
LUEDTKE, SUE	J2-52189	4	34.00	5599********9233	02624Z	05/23/16
LUPO, DEBBY	J2-51436	4	102.00	4913********5987	383780	05/23/16
MANSKE, LISA	J2-51812	4	35.00	5466********3001	700491	05/23/16
MANTHEY, JOE	J2-51638	4	80.00	4867********1967	023709	05/23/16
MARCH, BLAZE	J2-52075	4	35.00	4913********3715	383781	05/23/16
MCBROOM, MERRY	J2-51834	4	60.00	5396********0832	69090P	05/23/16
MORTENSEN, MATT	J2-52016	4	35.00	4676********1673	083756	05/23/16
MURPHY, MIKE	J2-51833	4	35.00	4687********0867	675490	05/23/16
ODAY, PATRICK	J2-50910	4	78.00	4037********6961	803273	05/23/16
OLSON, RANDY	J2-51951	4	35.00	4359********5925	803273	05/23/16
PORTER, ANG	J2-51763	4	35.00	4147********0589	02651D	05/23/16
PROTZMAN, JEREMY	J2-52084	4	35.00	5147********4112	862465	05/23/16
PRUSKO, CURT	J2-51395	4	47.00	5528********0707	68714C	05/23/16
SCHMIDT, SAM	J2-52224	4	35.00	5424********6078	70104P	05/23/16
SCHWARTZ, JULIE	J2-50675	4	35.00	4359********0989	803273	05/23/16
SCHWARZ, ERIC	J2-52090	4	60.00	4430********3006	784491	05/23/16
SCOTT, JACALYN	J2-52247	4	60.00	4072********7294	070045	05/23/16
SIEVERS, CHAD	J2-2011393	4	35.00	4913********2499	383779	05/23/16
SKOK, ANNETTE	J2-51020	4	60.00	5466********5961	70549P	05/23/16
STELLPFLUG, KYLA	J2-52171	4	60.00	4341********0091	023064	05/23/16
STRASZEWSKI, JOHN	J2-40891	4	55.00	5466********8167	02624P	05/23/16
TALLARICO, CAROL	J2-52154	4	35.00	5454********9748	083756	05/23/16
TESKE, JUDY	J2-50585	4	47.00	4194********9575	083755	05/23/16
THORNTON, JOHN	J2-01513	4	69.00	4147********8305	02657D	05/23/16
TROXELL, STEVEN	J2-52074	4	35.00	4432********3842	025221	05/23/16
TUTTLE, DAVID	J2-2014565	4	20.00	4300********7520	023777	05/23/16
VAMOS, EMERY	J2-40790	4	35.00	4806********2173	083758	05/23/16
VERDONI, SHAWN	J2-52222	4	60.00	5544********2246	02671B	05/23/16
WERNING, BETH	J2-52310	4	35.00	4072********4503	070000	05/23/16
WEST, CHRIS	J2-52307	4	60.00	4806********7051	388076	05/23/16
WOLF, JEFFREY	J2-52073	4	34.00	5528********0193	02666G	05/23/16

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	789.00
53	Visa	2486.50
1	Discover	35.00
0	Other	0.00
		3310.50