09/23/2016
07:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, ANDREA J2-51937 4 60.00 4185********6273 02787A 09/23/16
ANDERSON, TJ J2-52250 4 60.00 4798********1204 703282 09/23/16
BLAWAT, MICHELE J2-52079 4 60.00 4432********3840 015534 09/23/16
BOGDANSKI, KATHLEEN J2-51341 4 35.00 4411********7286 012808 09/23/16
BOVA, PAUL J2-502881 4 35.00 4342********0060 905093 09/23/16
BRENT, JUDY J2-0001790 4 60.00 4300********3698 023798 09/23/16
BRUDER, MELISSA J2-40587 4 60.00 5520********8021 T1540P 09/23/16
CARLSON, KENT J2-52169 4 75.00 5544********3583 04046B 09/23/16
CEBALLOS, TAMMI J2-20365 4 60.00 4806********8726 072802 09/23/16
CECALUPO, VICKI J2-52092 4 60.00 4147********7259 04033C 09/23/16
CLAUER, SHEREE J2-40315 4 107.00 4147********3402 09230C 09/23/16
CUMMINGS, BOB J2-0001823 4 34.00 4037********4612 703282 09/23/16
DAVIS, JAYNE J2-51331 4 35.00 5490********6107 08177P 09/23/16
DEMEIO, JOSH J2-155802 4 35.00 4147********1166 04040C 09/23/16
DIESLER, DAN J2-52338 4 60.00 4147********1287 04041D 09/23/16
DINGS, MICHELLE J2-52188 4 35.00 4266********8688 04041B 09/23/16
DOBRATZ, ROBB J2-2011182 4 35.00 4147********5344 02800C 09/23/16
DOOLITTLE, ADAM J2-52345 4 35.00 5147********4632 780299 09/23/16
EDWARDS, JENNIFER J2-51555 4 35.00 5147********3768 128736 09/23/16
EVANS, RAY J2-52279 4 35.00 4737********9829 062112 09/23/16
FRECHETTE, JULIE J2-51392 4 35.00 4121********3206 04023C 09/23/16
GAGLIANO, STEVE J2-51011 4 60.00 4266********3379 04041B 09/23/16
GEBOY, MIKE J2-50450 4 20.00 4359********0797 703272 09/23/16
GILBERT, JULIE J2-52299 4 35.00 5424********4282 09735P 09/23/16
GILLILAND, DAVE J2-2420 4 53.50 4264********0198 00553A 09/23/16
GOLDBACH, CLAIRE J2-40544 4 49.00 4400********9074 02970D 09/23/16
GRALTON, JOHN J2-51499 4 34.00 5520********6959 T1535P 09/23/16
GRAU, MICHELLE J2-51906 4 60.00 4359********7967 703282 09/23/16
HACKBARTH, DEB J2-0001720 4 34.00 4432********3435 025433 09/23/16
HENNESSY, THERESE J2-1857 4 60.00 4147********2459 023591 09/23/16
HICKSON, RENEE J2-51701 4 35.00 5466********1726 02071Z 09/23/16
HILLMER, NANCY J2-50867 4 35.00 5121********1414 02327B 09/23/16
JOPP, JEFF J2-52091 4 60.00 4072********5669 052873 09/23/16
KNAPP, ALICE J2-50069 4 34.00 4687********0799 675886 09/23/16
KORGER, MIKE J2-40656 4 39.00 4676********2925 072804 09/23/16
LACROIX, LEO J2-51200 4 34.00 4342********0498 564740 09/23/16
LENZ, DIANA J2-52113 4 60.00 4820********2705 003121 09/23/16
LUEDTKE, SUE J2-52189 4 34.00 5599********9233 04005Z 09/23/16
LUPO, MIKE J2-508281 4 40.00 4913********3194 047966 09/23/16
MANSKE, LISA J2-51812 4 35.00 5466********3001 09749S 09/23/16
MANTHEY, JOE J2-51638 4 80.00 4867********1967 002808 09/23/16
MARCH, BLAZE J2-52075 4 35.00 4913********3715 047965 09/23/16
MORTENSEN, MATT J2-52016 4 35.00 4676********1673 072804 09/23/16
MURPHY, MIKE J2-51833 4 35.00 4687********8811 680076 09/23/16
NATROP, JILL J2-52342 4 35.00 5466********7882 09652P 09/23/16
PORTER, ANG J2-51763 4 35.00 4147********0589 02792D 09/23/16
PROTZMAN, JEREMY J2-52084 4 35.00 5147********4112 780296 09/23/16
PRUSKO, CURT J2-51395 4 47.00 5528********0707 08734E 09/23/16
SCHMIDT, SAM J2-52224 4 35.00 5424********6078 09388P 09/23/16
SCHWARTZ, JULIE J2-50675 4 35.00 4359********0989 703282 09/23/16
SCOTT, JACALYN J2-52247 4 60.00 4072********7294 053064 09/23/16
SKOK, ANNETTE J2-51020 4 60.00 5466********5961 09457P 09/23/16
STRZYZEWSKI, KATHRYN J2-52254 4 60.00 4806********0922 072804 09/23/16
THORNTON, JOHN J2-01513 4 69.00 4147********8305 04006D 09/23/16
TOURANGEAU, BRIDGET J2-52172 4 60.00 4611********5427 092357 09/23/16
TROXELL, STEVEN J2-52074 4 35.00 4432********3842 002791 09/23/16
TUTTLE, DAVID J2-2014565 4 20.00 4300********7520 023699 09/23/16
VAMOS, EMERY J2-40790 4 35.00 4806********2173 072805 09/23/16
WEST, CHRIS J2-52307 4 60.00 4806********7051 321413 09/23/16
WISNIEWSKI, JERRY J2-52341 4 35.00 4867********7774 082708 09/23/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 660.00
44 Visa 2098.50
0 Discover 0.00
0 Other 0.00
     
    2758.50