01/01/2018

10:38:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JEFF	J2-52396	1	70.00	4037********1334	901084	01/01/2018
ANONICH, TRACY	J2-50650	1	70.00	4147********8122	04399D	01/01/2018
AOYS, PAM	J2-1256	1	40.00	5410********2307	90108P	01/01/2018
BARRETTE, JOHN	J2-01095	1	74.99	4037********6342	901084	01/01/2018
BERRIOS, CINDY	J2-52466	1	70.00	5459********0312	094821	01/01/2018
BRAUNSCHWEIG, KEN	J2-52227	1	70.00	4147********7512	04435C	01/01/2018
BRILL, ZACHARY	J2-51857	1	40.00	4300********8843	001223	01/01/2018
BULLARD, NICHOLAS	J2-30266	1	35.00	5466********5479	83279P	01/01/2018
CONFER, PATTY	J2-52481	1	40.00	4011********3508	681513	01/01/2018
CONRAD, KATHY	J2-40661	1	35.00	5599********9219	04467Z	01/01/2018
CORSOLINI, DINO	J2-20143	1	40.00	4147********4197	001207	01/01/2018
CRUZ, ANNA	J2-52158	1	40.00	4913********1927	559733	01/01/2018
DECKER, CHUCK	J2-21032	1	35.00	4388********5428	04496C	01/01/2018
DELFOSSE, BRIAN	J2-52484	1	40.00	4037********8214	901084	01/01/2018
DOUGLAS, BONNIE	J2-506481	1	70.00	4707********1913	04472C	01/01/2018
DROPP, PETE	J2-51180	1	70.00	4071********3857	04521D	01/01/2018
EGNER, BRIAN	J2-52366	1	70.00	4270********2092	001066	01/01/2018
ERICKSON, TIM	J2-503812	1	40.00	5117********2140	000005	01/01/2018
FAITH, BRANDON	J2-51300	1	40.00	4913********8317	559734	01/01/2018
GODEC, SHAWN	J2-52414	1	60.00	5147********6300	142510	01/01/2018
GONRING, RUSS	J2-51674	1	70.00	4179********6891	901084	01/01/2018
GUNN, MICHAEL	J2-40469	1	40.00	4806********3037	843754	01/01/2018
HALL, DEBBIE	J2-50563	1	40.00	4071********0130	04595D	01/01/2018
HECKEL, NICOLE	J2-51283	1	40.00	4262********8201	04605B	01/01/2018
HERNANDEZ, MARIO	J2-0002048	1	40.00	4913********9813	559735	01/01/2018
HIBBARD, RALPH	J2-0001198	1	54.00	4147********2951	901084	01/01/2018
HOCKING, SHANNON	J2-50462	1	70.00	4342********8196	052961	01/01/2018
HOFFKINS, DAYNA	J2-52444	1	40.00	4913********7465	559736	01/01/2018
HUFF, JOSH	J2-52479	1	70.00	4266********0457	04656B	01/01/2018
JENDUSA, JERRY	J2-50914	1	60.00	4147********6572	901084	01/01/2018
JOHNSON, BRITTANY	J2-52480	1	40.00	4432********2884	012406	01/01/2018
JURGENSON, JESSE	J2-51119	1	40.00	4266********4738	04686B	01/01/2018
KAEHLER, JOHN	J2-52297	1	25.00	4037********4277	901084	01/01/2018
KISELICKA, AARON	J2-51915	1	40.00	5424********4689	88116P	01/01/2018
KLEIS, JOHN	J2-40364	1	70.00	4100********5793	02109D	01/01/2018
KOENIG, KURT	J2-1407	1	35.00	4147********3387	04717C	01/01/2018
KRANZ, SPENCER	J2-52448	1	40.00	4913********4155	559737	01/01/2018
KRIMPELBEIN, KEN	J2-20442	1	70.00	4147********1848	901084	01/01/2018
LADWIG, TYLER	J2-51741	1	40.00	4867********5097	054810	01/01/2018
LIBERMAN, CARMEL	J2-01309	1	54.00	4100********0028	02860D	01/01/2018
LINDNER, GARY	J2-51458	1	40.00	4300********5119	001247	01/01/2018
MADER, MICHELLE	J2-20556	1	35.00	5595********7906	90108Z	01/01/2018
MANSKE, LISA	J2-51812	1	40.00	5466********3001	89673S	01/01/2018
MANVILLA, MEGHAN	J2-P4100	1	40.00	5213********3865	00147B	01/01/2018
MARTENS, JEFF	J2-50878	1	40.00	4798********2894	901084	01/01/2018
MATANCSI, ZACH	J2-52284	1	40.00	4411********3336	074810	01/01/2018
MATYAS, SHARON	J2-51800	1	40.00	4147********9990	04838C	01/01/2018
MCCARTHY, SAM	J2-52400	1	40.00	4913********8652	559738	01/01/2018
MECCA, ELLEN	J2-518141	1	40.00	4913********4997	559739	01/01/2018
MEEHAN, JOHN	J2-52320	1	60.00	4120********2877	001309	01/01/2018
MIZZEN, JEREMY	J2-52025	1	40.00	4913********5703	559740	01/01/2018
NASH, BARBARA	J2-52365	1	90.00	5282********1926	04879B	01/01/2018
PATEL, LENE	J2-01053	1	35.00	5466********3020	91396P	01/01/2018
PATERICK, SUE	J2-51859	1	40.00	4867********2801	004810	01/01/2018
PETRIN, RAY	J2-40562	1	25.00	4003********1945	04909C	01/01/2018
RADIONOFF, KATE	J2-52196	1	35.00	4141********8264	511804	01/01/2018
RICE, MIKE	J2-0002123	1	70.00	5466********9110	91980P	01/01/2018
ROSS, NATALIE	J2-52398	1	40.00	4862********2263	04941B	01/01/2018
SARANDOS, DAWN	J2-0002249	1	70.00	4147********9063	901084	01/01/2018
SARGEANT, BRIAN	J2-52508	1	40.00	3737*******1000	127695	01/01/2018
SCHABER, DAVID	J2-518156	1	70.00	4300********6521	001572	01/01/2018
SCHINDHELM, EVA	J2-51518	1	35.00	4179********2676	901084	01/01/2018
SCHREIBER, SCOTT	J2-50395	1	40.00	4147********2790	04989I	01/01/2018
SCHULIST, RANDALL	J2-52175	1	70.00	5459********8777	094840	01/01/2018
SCHUMACHER, MARGOT	J2-52464	1	40.00	4266********3223	05003B	01/01/2018
SERY, ROBIN	J2-52399	1	70.00	4037********0508	901084	01/01/2018
SIEVERT, STACY	J2-0002296	1	40.00	4913********3244	559741	01/01/2018
SIMMS, STEPHANIE	J2-52504	1	70.00	5424********3914	93801P	01/01/2018
SMENT, ALLIE	J2-406621	1	40.00	4147********5012	05034C	01/01/2018
SMITH, KELLY	J2-51115	1	40.00	4147********3395	05051D	01/01/2018
STERKOWITZ, ANDREW	J2-1834	1	70.00	4011********7616	683529	01/01/2018
STRASZEWSKI, JOHN	J2-40891	1	45.00	5466********5076	05069P	01/01/2018
STUPPY, LARRY	J2-51358	1	40.00	4147********7283	05083D	01/01/2018
TESKE, JUDY	J2-50585	1	40.00	4194********9575	094836	01/01/2018
TILLMANN, WAYNE	J2-20288	1	35.00	5544********5073	05097Z	01/01/2018
VAN BEEK, JULIE	J2-1259	1	40.00	5466********0893	95024P	01/01/2018
VERTZ, CRAIG	J2-01677	1	67.54	5178********8794	05117P	01/01/2018
WEBBER, RON	J2-1148	1	55.00	4719********5348	901084	01/01/2018
WEBER, KEVIN	J2-51762	1	70.00	4398********9780	850898	01/01/2018
WEISS, BERNIE	J2-52314	1	70.00	4347********9600	084810	01/01/2018
WODUSHEK, JOE	J2-0002378	1	70.00	5117********4459	05122B	01/01/2018

Totals

Count	Card Type	Total
1	American Express	40.00
20	MasterCard	1027.54
60	Visa	2977.99
0	Discover	0.00
0	Other	0.00
		4045.53