05/15/2017

06:32:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, TOM	J2-2617	3	34.00	4388********7478	05212C	05/15/2017
BABINAT, SCOTT	J2-52418	3	60.00	4400********1758	06826C	05/15/2017
BERG, DEBBIE	J2-50558	3	60.00	5178********0826	05227B	05/15/2017
BERLICK, JENNIFER	J2-52409	3	35.00	4862********5188	05256A	05/15/2017
BOUWENS-LINK, MARVLYNN	J2-52387	3	35.00	4535********6635	851985	05/15/2017
BRAZOUSKI, ANGIE	J2-40892	3	80.00	4147********3918	05266D	05/15/2017
BUCHHOLZ, JENNIFER	J2-52316	3	80.00	5178********9930	05277B	05/15/2017
BUCKI, CHRIS	J2-52290	3	25.00	6011********3777	01566R	05/15/2017
CAPTAIN-WISTH, GAIL	J2-51529	3	35.00	5524********1594	05266Z	05/15/2017
CASEY, TOM	J2-52242	3	60.00	4147********6804	05305D	05/15/2017
CHAPMAN, MATT	J2-51967	3	35.00	4862********3223	05294B	05/15/2017
DEBOTH, LUANNE	J2-52245	3	35.00	5147********0558	871873	05/15/2017
DOKE, DILLON	J2-52440	3	35.00	4913********4753	271269	05/15/2017
DOORNEK, STEPHANIE	J2-51868	3	35.00	5459********5752	061850	05/15/2017
DOSEMAGEN, MATTHEW	J2-52185	3	80.00	5155********7697	05343Z	05/15/2017
DRINKWATER, CINDY	J2-1382	3	31.51	4913********1075	271270	05/15/2017
EGGEBRECHT, JILL	J2-1339	3	42.02	5117********8333	000069	05/15/2017
FISCHER, STEPHANIE	J2-52376	3	25.00	6011********1249	01587R	05/15/2017
FISCHER, SUE	J2-52388	3	60.00	4480********3472	061852	05/15/2017
FLAMAND, JORDAN	J2-52152	3	35.00	5117********8679	000009	05/15/2017
FOHEY, JISSELA	J2-52437	3	35.00	4147********5027	05398C	05/15/2017
FRANZ, CORY	J2-52349	3	35.00	4432********3797	028675	05/15/2017
GEIGER, SUZANNE	J2-51923	3	35.00	4147********4006	015876	05/15/2017
GILLETTE, KATHY	J2-52354	3	60.00	5199********5589	05404Z	05/15/2017
GOEDE, BECKY	J2-40862	3	60.00	5178********6138	05423P	05/15/2017
HALL, ANGELA	J2-50935	3	54.00	4194********5614	061847	05/15/2017
HAZENFIELD, CODY	J2-1340	3	42.02	4147********2648	05431D	05/15/2017
HOEPNER, MARGARET	J2-52361	3	60.00	4147********3789	05435D	05/15/2017
HUENINK, DAVE	J2-52265	3	54.00	5491********0955	60518B	05/15/2017
JACOBS, KERRY	J2-51574	3	35.00	4913********1952	271271	05/15/2017
KINCAID, SUE	J2-0001155	3	54.00	4147********4619	05459C	05/15/2017
KIRCHNER, SETH	J2-52087	3	35.00	4427********6411	091807	05/15/2017
KMIEC, KATHI	J2-20987	3	90.00	4147********8559	05458C	05/15/2017
KUDRONOWICZ, RENA	J2-51845	3	35.00	4480********9283	061854	05/15/2017
LAMBRECHTS, CHRISTIAN	J2-52140	3	35.00	4147********7909	05488C	05/15/2017
LAZICH, GLENN	J2-50939	3	35.00	4071********0691	05482C	05/15/2017
LISKA, RENE	J2-20664	3	60.00	4806********2954	067211	05/15/2017
LOVELL, BRIAN	J2-52001	3	35.00	4867********4496	091807	05/15/2017
LUDEKING, ANNETTE	J2-51607	3	35.00	6011********1889	01580R	05/15/2017
MANNA, STACIE	J2-51854	3	35.00	5459********3564	061856	05/15/2017
MCDONALD, KEVIN	J2-01416	3	60.00	4359********4328	605181	05/15/2017
MONTOURE, LIBBY	J2-50192	3	35.00	4147********9943	05531D	05/15/2017
MORANO, PAUL	J2-1414	3	35.00	4806********8159	067213	05/15/2017
MROTEK, ALEXANDER	J2-51575	3	35.00	4913********4786	271274	05/15/2017
NIMITYONGSKUL, MARY	J2-2962	3	34.00	4147********2174	605181	05/15/2017
PITZNER, SCOTT	J2-52240	3	35.00	5466********6862	05574P	05/15/2017
RADDATZ, MARY	J2-40486	3	34.00	4400********7334	06014D	05/15/2017
RAGETH, PATTI	J2-50989	3	35.00	4266********6538	05583C	05/15/2017
REEDY, PEG	J2-50783	3	34.00	4418********0573	152140	05/15/2017
RUBO, MICHAEL	J2-52385	3	35.00	4266********8476	05607B	05/15/2017
RUDOLPH, SHELLY	J2-2478	3	60.00	4154********1435	05598G	05/15/2017
SADLER, PAUL	J2-50390	3	60.00	5402********1234	05608P	05/15/2017
SCHEIBE, JOE	J2-52306	3	35.00	4300********2171	015868	05/15/2017
SCHMITZ-GUY, ANN	J2-52441	3	60.00	5524********8111	02229Z	05/15/2017
SEDER, RICK	J2-506291	3	60.00	4867********8624	041807	05/15/2017
SEILER, VINCE	J2-13503	3	47.28	5190********6163	871879	05/15/2017
SIEWERT, RICK	J2-2011342	3	50.00	5147********2514	871880	05/15/2017
SISK JR, TOM	J2-50709	3	70.00	5466********0583	44360Z	05/15/2017
SPEARS, TREVOR	J2-52439	3	35.00	4000********2278	475167	05/15/2017
STECKBAUER, JERED	J2-51065	3	40.00	5466********4071	44541Z	05/15/2017
STRUSS, CARRIE	J2-51773	3	62.00	5147********3602	052285	05/15/2017
ULLRICH, LORELEI	J2-52402	3	35.00	5178********4051	05690Z	05/15/2017
UNGER, MARGE	J2-51615	3	35.00	4913********6911	271275	05/15/2017
WADE, RENE	J2-52405	3	25.00	4913********3233	271276	05/15/2017
WALTON, LARRY	J2-20210	3	34.00	4868********4818	05696C	05/15/2017
WEEKS, JACOB	J2-52442	3	35.00	4128********8472	59260B	05/15/2017
WEGNER, LEE	J2-51779	3	35.00	5117********4961	000069	05/15/2017
WEST, DAYTON	J2-52433	3	35.00	4913********5767	271277	05/15/2017
WHITENS, JACQUELYN	J2-52183	3	35.00	4430********7856	843438	05/15/2017
ZARUBA, MAX	J2-51285	3	60.00	5459********4872	061904	05/15/2017
ZAUNER, DEB	J2-51765	3	34.00	4707********4295	05760C	05/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1165.30
45	Visa	1900.53
3	Discover	85.00
0	Other	0.00
		3150.83