06/15/2016

06:16:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALGER, DANIELLE	J2-50247	3	35.00	4147********5142	06587D	06/15/16
ATKINSON, TOM	J2-2617	3	34.00	4388********7478	06553C	06/15/16
BAGLEY, RHODA	J2-20434	3	39.00	4147********9387	06556C	06/15/16
BAILEY, DAN	J2-2416	3	89.00	4388********3401	06561C	06/15/16
BERG, DEBBIE	J2-50558	3	60.00	5178********0826	06595B	06/15/16
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	60515P	06/15/16
BUCHHOLZ, JENNIFER	J2-52316	3	80.00	5178********9930	06603B	06/15/16
BUCKI, CHRIS	J2-52290	3	25.00	4430********5882	500593	06/15/16
CAPTAIN-WISTH, GAIL	J2-51529	3	35.00	5524********1594	01662Z	06/15/16
CASEY, TOM	J2-52242	3	60.00	4147********6804	06570D	06/15/16
CHAPMAN, MATT	J2-51967	3	35.00	4862********3223	06614B	06/15/16
CLAFFEY, NICHOLAS	J2-51598	3	35.00	5465********1765	H64113	06/15/16
DEBOTH, LUANNE	J2-52245	3	35.00	5147********0558	148632	06/15/16
DOORNEK, STEPHANIE	J2-51868	3	35.00	5459********5752	060555	06/15/16
DOSEMAGEN, MATTHEW	J2-52185	3	80.00	5155********7697	06590Z	06/15/16
DRAKE, MICHELLE	J2-52149	3	35.00	4480********5038	639339	06/15/16
DRINKWATER, CINDY	J2-1382	3	31.51	4868********6896	06606C	06/15/16
ELSESSER, DOREEN	J2-51888	3	35.00	4037********1637	605150	06/15/16
ERICKSEN, ALISON	J2-51986	3	35.00	4913********0300	503946	06/15/16
EVERETT, LORI	J2-52150	3	60.00	4036********3233	06578C	06/15/16
FLAMAND, JORDAN	J2-52152	3	35.00	4480********4999	995983	06/15/16
FOGLE, SHANNON	J2-52241	3	35.00	5147********3371	144712	06/15/16
FONDRIE, JUSTIN	J2-52124	3	35.00	4266********6953	06575C	06/15/16
GEIGER, SUZANNE	J2-51923	3	35.00	4147********4006	015619	06/15/16
GOEDE, BECKY	J2-40862	3	99.00	5178********3270	06608P	06/15/16
GOLDAMMER, DANIELLE	J2-52267	3	35.00	5459********4363	060556	06/15/16
GORONJA, TIM	J2-52069	3	35.00	4266********1363	06579C	06/15/16
GRABER, DOUG	J2-52181	3	35.00	4359********2936	605150	06/15/16
HALL, ANGELA	J2-50935	3	54.00	4194********3876	060552	06/15/16
HAZENFIELD, CODY	J2-1340	3	42.02	4147********2648	06561D	06/15/16
HERNKE, JILL	J2-51808	3	35.00	4359********3711	605150	06/15/16
KINCAID, SUE	J2-0001155	3	54.00	4147********3386	06579C	06/15/16
KIRCHNER, SETH	J2-52087	3	35.00	4427********6411	020507	06/15/16
KIRKBRIDE, DONNA	J2-51406	3	60.00	4147********3398	605150	06/15/16
KMIEC, KATHI	J2-20987	3	90.00	4147********6911	06570C	06/15/16
KOENIG, KURT	J2-1407	3	59.99	4147********7537	06579C	06/15/16
KUDRONOWICZ, RENA	J2-51845	3	35.00	4480********9283	060555	06/15/16
LAZICH, GLENN	J2-50939	3	60.00	4071********0691	06582C	06/15/16
LOCKMAN, CRAIG	J2-51578	3	35.00	6011********6913	01564R	06/15/16
LOVELL, BRIAN	J2-52001	3	35.00	4867********4496	020507	06/15/16
LUDEKING, ANNETTE	J2-51607	3	35.00	6011********1889	01533R	06/15/16
LUKES, KELLY	J2-52136	3	60.00	5459********5937	061517	06/15/16
LUNOWA, MJ	J2-52205	3	35.00	5213********5581	01554B	06/15/16
MACIEJCZAK, AMANDA	J2-52293	3	35.00	4535********3510	004011	06/15/16
MCDONALD, KEVIN	J2-01416	3	60.00	4359********4328	605150	06/15/16
MERATH, CYLINDA	J2-52216	3	55.00	4913********7261	503943	06/15/16
MILLER, MICK	J2-51869	3	35.00	4913********8369	503944	06/15/16
MOLITOR, TOM	J2-51899	3	35.00	5424********6458	48717P	06/15/16
MONTOURE, LIBBY	J2-50192	3	35.00	4147********9943	06567D	06/15/16
MORANO, PAUL	J2-1414	3	35.00	4806********0338	348113	06/15/16
MORGAN, ANNA	J2-52220	3	35.00	4544********1826	644601	06/15/16
MROTEK, ALEXANDER	J2-51575	3	35.00	4913********7393	503942	06/15/16
MURPHY, JANE	J2-51519	3	35.00	4147********9832	06570C	06/15/16
NIMITYONGSKUL, MARY	J2-2962	3	34.00	4147********2174	605150	06/15/16
NOBLE, KELLY	J2-51610	3	35.00	4147********5512	06581C	06/15/16
NYGREN, BRAD	J2-52070	3	35.00	4913********5543	503941	06/15/16
PACE, JEFF	J2-51614	3	35.00	4867********3543	010507	06/15/16
PERKINS, EUGENE	J2-51978	3	60.00	5424********5628	48578P	06/15/16
PITZNER, SCOTT	J2-52240	3	35.00	5466********6862	06561P	06/15/16
RADDATZ, MARY	J2-40486	3	34.00	4400********7334	09748D	06/15/16
RAGETH, PATTI	J2-50989	3	35.00	4266********6538	06576C	06/15/16
RATKA, NICK	J2-52289	3	60.00	5147********5276	198111	06/15/16
REEDY, PEG	J2-50783	3	34.00	4418********0573	511754	06/15/16
REZESKI, CASSANDRA	J2-52270	3	35.00	4009********6472	348112	06/15/16
RUDOLPH, JOSH	J2-51722	3	35.00	4037********8445	605150	06/15/16
RUDOLPH, SHELLY	J2-2478	3	60.00	4154********1435	06601G	06/15/16
SADLER, PAUL	J2-50390	3	60.00	5402********6973	06589P	06/15/16
SCHULENBURG, NICK	J2-52274	3	35.00	5361********9413	699490	06/15/16
SEARS, AMANDA	J2-51843	3	35.00	4535********8020	004036	06/15/16
SEDER, RICK	J2-506291	3	60.00	4867********8624	020507	06/15/16
SEEGER, JACOB	J2-52269	3	35.00	4206********9569	004038	06/15/16
SEILER, VINCE	J2-13503	3	47.28	5477********8536	01572C	06/15/16
SIEWERT, RICK	J2-2011342	3	50.00	5147********2514	739491	06/15/16
SISK JR, TOM	J2-50709	3	94.00	5466********0583	487726	06/15/16
SOCKRIDER, KAYLEIGH	J2-51935	3	35.00	4400********5210	07021D	06/15/16
SPERRY, JAY	J2-52165	3	35.00	4342********8464	824742	06/15/16
STAEGE, LOGAN	J2-52186	3	35.00	3797*******1004	189302	06/15/16
STAROSTA, STEVE	J2-52013	3	35.00	4264********1578	06858A	06/15/16
STRUSS, CARRIE	J2-51773	3	62.00	4359********1995	605150	06/15/16
STUCKART, AMY	J2-52110	3	34.00	6011********8052	01537R	06/15/16
SWIRTH, SUE	J2-52221	3	60.00	5465********9496	060555	06/15/16
TRIPPLER, JAKE	J2-51917	3	60.00	4913********4876	503945	06/15/16
UNGER, MARGE	J2-51615	3	35.00	4913********6911	503947	06/15/16
WALTON, LARRY	J2-20210	3	34.00	4868********4818	06594C	06/15/16
WEBER, ERIC	J2-52238	3	35.00	5147********8565	144713	06/15/16
WEGNER, LEE	J2-51779	3	60.00	5117********4961	957672	06/15/16
WHITENS, JACQUELYN	J2-52183	3	35.00	4430********7856	500583	06/15/16
ZARUBA, MAX	J2-51285	3	60.00	5459********4872	060555	06/15/16
ZAUNER, DEB	J2-51765	3	34.00	4707********0583	06564C	06/15/16

Totals

Count	Card Type	Total
1	American Express	35.00
26	MasterCard	1349.28
59	Visa	2475.52
3	Discover	104.00
0	Other	0.00
		3963.80