09/08/2016

08:46:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********2842	00822R	09/08/16
BAYER, BOB	J2-20148	2	34.00	4147********1930	03495C	09/08/16
BECCO, ROBIN	J2-51745	2	35.00	4147********4725	03530D	09/08/16
BEHNKE, DAVID	J2-52230	2	35.00	4900********5971	083455	09/08/16
BICKLER, JAY	J2-50765	2	40.00	4913********3212	969228	09/08/16
BIRDEAU, DANIELLE	J2-50550	2	35.00	6011********0677	00845R	09/08/16
BOERST, JESSICA	J2-12101101	2	35.00	4913********2048	969230	09/08/16
BRYANT, CHASE	J2-52292	2	25.00	4480********0592	083455	09/08/16
CHRISTIANSEN, ERIKA	J2-52104	2	35.00	4359********2584	808043	09/08/16
CIZAUSKAS, NICK	J2-15000	2	35.00	5537********5896	849728	09/08/16
COTTER, JENNIFER	J2-51600	2	35.00	5147********8287	234103	09/08/16
DAVENPORT, DANIEL	J2-1440	2	40.00	4400********2669	04725C	09/08/16
DRUECKE, JACKIE	J2-51214	2	60.00	6011********6591	00856P	09/08/16
GOULET, TIMOTHY	J2-52285	2	60.00	4266********0504	03525C	09/08/16
GRONSETH, STACY	J2-52182	2	60.00	5524********4565	06757Z	09/08/16
HEMINGWAY, BRIANNE	J2-52322	2	35.00	5243********8355	00838B	09/08/16
IVORY, JESSICA	J2-52059	2	35.00	5109********8126	H87012	09/08/16
JOERS, SCOTT	J2-302330	2	60.00	4359********3281	808043	09/08/16
JOHNSON, JIM	J2-02869	2	39.00	6011********0166	00834R	09/08/16
KELLEY, JON	J2-50673	2	78.00	4867********5724	003409	09/08/16
KUBACKI, JOHN	J2-40559	2	50.00	4806********1974	083454	09/08/16
LABELLE, JAMES	J2-52065	2	35.00	5291********2196	03520P	09/08/16
LIND, LINDA	J2-50569	2	34.00	5147********1174	357786	09/08/16
MACHMUELLER, JIM	J2-52337	2	35.00	5178********9089	03562Z	09/08/16
MOENNIG, DOUG	J2-50101	2	35.00	4147********2036	03489C	09/08/16
NELSON, SARAH	J2-52179	2	35.00	4806********4544	400965	09/08/16
NOLTING, JACOB	J2-52233	2	35.00	5147********1436	270173	09/08/16
PARKER, DARLENE	J2-51805	2	35.00	5466********2609	17341Z	09/08/16
PERKINS, EUGENE	J2-51978	2	35.00	5424********5628	17202P	09/08/16
RAUSCH, LEONARD	J2-51747	2	39.00	5147********6952	270175	09/08/16
SCHEIBE, JOE	J2-52306	2	35.00	4128********1647	18996B	09/08/16
SCHINDHELM, EVA	J2-51518	2	34.00	4179********2676	808043	09/08/16
SCHWANKE, DARLENE	J2-51694	2	60.00	5459********9523	083455	09/08/16
SEARL, JUSTIN	J2-52266	2	35.00	4036********9856	03500C	09/08/16
SHEFCHIK, GARY	J2-2011400	2	60.00	4270********0826	008228	09/08/16
SMENT, ALLIE	J2-406621	2	20.00	4147********5012	03536C	09/08/16
STEIN, JUSTIN	J2-52332	2	35.00	4470********1363	011724	09/08/16
SWESSEL, ROBERT	J2-52134	2	35.00	4913********9522	969229	09/08/16
THOMPSON, THOMAS	J2-51803	2	35.00	5147********3260	357787	09/08/16
THUEMLING, TIM	J2-2377	2	49.00	5178********7347	03520Z	09/08/16
URIDEL, PATTI	J2-20116	2	34.00	4784********6047	008464	09/08/16
WARREN, JUSTIN	J2-51864	2	60.00	4141********1935	000046	09/08/16
WELLS, SEAN	J2-20056	2	35.00	4147********2190	03567C	09/08/16
WILLIAMS, LEE	J2-51887	2	60.00	5465********0067	607951	09/08/16
WILSON, TOM	J2-2665	2	35.00	4141********3556	000049	09/08/16
WINDORSKI, TRENT	J2-40409	2	39.00	4147********3456	03553C	09/08/16
WITKOWIAK, GARY	J2-51841	2	60.00	6011********6328	00898B	09/08/16
WRAY, HOLLY	J2-25150	2	34.00	4408********3826	03494C	09/08/16

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	652.00
27	Visa	1088.00
5	Discover	254.00
0	Other	0.00
		1994.00