01/08/2018

09:52:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRAHAMIAN, TAMMY	J2-1074	2	60.00	6011********5250	00872R	01/08/2018
BAYER, BOB	J2-20148	2	35.00	4147********1930	06963D	01/08/2018
BECCO, ROBIN	J2-51745	2	70.00	4147********3150	06981D	01/08/2018
BICKLER, JAY	J2-50765	2	40.00	4913********3212	595241	01/08/2018
BREAULT, CHANDRA	J2-52476	2	25.00	4913********5774	595242	01/08/2018
CALLAN, MINDY	J2-52495	2	60.00	6011********6726	00893R	01/08/2018
CAPTAIN-WISTH, GAIL	J2-51529	2	40.00	5524********1594	09337Z	01/08/2018
COLLINS, MELINDA	J2-0002228	2	70.00	4003********4243	07022B	01/08/2018
DAVENPORT, DANIEL	J2-1440	2	40.00	4400********2669	00562C	01/08/2018
DRUECKE, JACKIE	J2-51214	2	70.00	6011********6591	00817P	01/08/2018
FRANZ, CORY	J2-52349	2	40.00	4432********3797	023132	01/08/2018
FUNK, KAILA	J2-52428	2	40.00	4913********5136	595243	01/08/2018
HOCHSTADT, SCOTT	J2-52470	2	40.00	4411********2558	054210	01/08/2018
JOHNSON, JIM	J2-02869	2	40.00	6011********8355	00858R	01/08/2018
JOPP, JEFF	J2-52091	2	60.00	4072********8663	023656	01/08/2018
KREIDER, KHYM	J2-51754	2	70.00	5466********9007	07100P	01/08/2018
KUBACKI, JOHN	J2-40559	2	50.00	4806********6351	094244	01/08/2018
LABELLE, JAMES	J2-52065	2	40.00	5291********2196	07114P	01/08/2018
LABODDA, ELIZABETH	J2-40437	2	40.00	5544********4610	07126Z	01/08/2018
LIND, LINDA	J2-50569	2	35.00	5147********1174	186627	01/08/2018
MACHMUELLER, JIM	J2-52337	2	40.00	5178********9089	07147Z	01/08/2018
MATTER, ABBY	J2-52474	2	40.00	5178********1456	07160Z	01/08/2018
MOENNIG, DOUG	J2-50101	2	70.00	4147********2036	07157C	01/08/2018
NARDUZZI, JACK	J2-2459	2	70.00	4011********8143	07175B	01/08/2018
NELSON, ADAM	J2-52487	2	40.00	4479********4114	042117	01/08/2018
NEUMUTH, NICHOLAS	J2-0002144	2	40.00	5178********9606	07195B	01/08/2018
NOLTING, JACOB	J2-52233	2	40.00	5147********1436	064308	01/08/2018
PARKER, DARLENE	J2-51805	2	40.00	5466********2609	20282Z	01/08/2018
PORTER, JORDAN	J2-52458	2	25.00	5178********8947	07226Z	01/08/2018
ROGERS, CHRIS	J2-52505	2	70.00	4000********4680	711371	01/08/2018
WAGNER, TRAVIS	J2-52378	2	40.00	5178********9775	07244B	01/08/2018
WELLS, SEAN	J2-20056	2	40.00	4147********2190	07246C	01/08/2018
WILSON, CHRIS	J2-52525	2	40.00	4432********3764	006697	01/08/2018
WILSON, TOM	J2-2665	2	25.00	4266********0978	07268A	01/08/2018
WINDORSKI, TRENT	J2-40409	2	40.00	4147********3456	07279C	01/08/2018

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	490.00
19	Visa	905.00
4	Discover	230.00
0	Other	0.00
		1625.00