07/08/2016

07:01:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMENT, DANIELLE	J2-51777	2	60.00	5465********7752	H71193	07/08/16
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********2842	00859R	07/08/16
BAYER, BOB	J2-20148	2	34.00	4147********1930	03991C	07/08/16
BECCO, ROBIN	J2-51745	2	60.00	4147********4725	03975D	07/08/16
BEHNKE, DAVID	J2-52230	2	35.00	4900********5971	065136	07/08/16
BICKLER, JAY	J2-50765	2	40.00	4913********3212	630280	07/08/16
BIRDEAU, DANIELLE	J2-50550	2	35.00	6011********0677	00830R	07/08/16
BRYANT, CHASE	J2-52292	2	25.00	4480********0592	065137	07/08/16
CIZAUSKAS, NICK	J2-15000	2	35.00	5537********5896	545151	07/08/16
CLEASBY, TRACY	J2-51463	2	60.00	5520********3306	T1011P	07/08/16
COTTER, JENNIFER	J2-51600	2	35.00	5147********8287	878357	07/08/16
DAVENPORT, DANIEL	J2-1440	2	40.00	4400********2669	01025C	07/08/16
DRUECKE, JACKIE	J2-51214	2	60.00	6011********6591	00817P	07/08/16
FICKAU, LAUREN	J2-52260	2	35.00	4535********0618	000015	07/08/16
GOULET, TIMOTHY	J2-52285	2	60.00	4266********0504	04046C	07/08/16
GRONSETH, STACY	J2-52182	2	60.00	5524********4565	01161Z	07/08/16
HEMINGWAY, BRIANNE	J2-52322	2	35.00	5243********8355	00803B	07/08/16
IVORY, JESSICA	J2-52059	2	35.00	5109********8126	H68694	07/08/16
JASKOLSKI, NICOLE	J2-52106	2	35.00	5147********0156	612154	07/08/16
JOHNSON, JIM	J2-02869	2	39.00	6011********0166	00828R	07/08/16
KELLEY, JON	J2-50673	2	78.00	4867********5724	045107	07/08/16
KUBACKI, JOHN	J2-40559	2	107.00	4806********1974	065137	07/08/16
LABELLE, JAMES	J2-52065	2	35.00	5291********2196	03995T	07/08/16
LABODDA, ELIZABETH	J2-40437	2	35.00	5544********4610	04078Z	07/08/16
LIND, LINDA	J2-50569	2	34.00	5147********1174	721114	07/08/16
MOENNIG, DOUG	J2-50101	2	60.00	4147********7306	04031C	07/08/16
MURPHY, DENISE	J2-51595	2	30.00	4400********5946	05649A	07/08/16
NELSON, SARAH	J2-52179	2	35.00	4806********4544	371046	07/08/16
NEUMANN, BRYAN	J2-51211	2	35.00	4913********3043	630285	07/08/16
NOLTING, JACOB	J2-52233	2	35.00	5147********1436	755998	07/08/16
PARKER, DARLENE	J2-51805	2	35.00	5466********2609	511635	07/08/16
RAUSCH, LEONARD	J2-51747	2	39.00	5147********6952	721115	07/08/16
SCHEIBE, JOE	J2-52306	2	35.00	4128********1647	14546B	07/08/16
SCHINDHELM, EVA	J2-51518	2	34.00	4313********0585	04505C	07/08/16
SCHWANKE, DARLENE	J2-51694	2	60.00	5459********9523	065137	07/08/16
SEARL, JUSTIN	J2-52266	2	35.00	4036********9856	04029C	07/08/16
SHEFCHIK, GARY	J2-2011400	2	60.00	4270********0826	008675	07/08/16
SMENT, ALLIE	J2-406621	2	20.00	4147********5012	04043C	07/08/16
THOMPSON, THOMAS	J2-51803	2	35.00	5147********3260	878359	07/08/16
THUEMLING, TIM	J2-2377	2	49.00	5178********7347	04047Z	07/08/16
URIDEL, PATTI	J2-20116	2	34.00	4784********6047	008827	07/08/16
WARREN, JUSTIN	J2-51864	2	60.00	4141********1935	000045	07/08/16
WELLS, SEAN	J2-20056	2	35.00	4147********2190	03988C	07/08/16
WILLIAMS, LEE	J2-51887	2	60.00	5465********0067	721113	07/08/16
WINDORSKI, TRENT	J2-40409	2	39.00	4147********3456	03953C	07/08/16
WITEK, JARROD	J2-52295	2	35.00	4867********4233	035107	07/08/16
WITKOWIAK, GARY	J2-51841	2	60.00	6011********6328	00894B	07/08/16
WRAY, HOLLY	J2-25150	2	34.00	4408********3826	04049C	07/08/16

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	772.00
25	Visa	1095.00
5	Discover	254.00
0	Other	0.00
		2121.00