01/15/2018

07:20:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERG, DEBBIE	J2-50558	3	70.00	5178********0826	07284B	01/15/2018
BOUWENS-LINK, MARVLYNN	J2-52387	3	40.00	4535********6635	392613	01/15/2018
BRAZOUSKI, ANGIE	J2-40892	3	40.00	4147********3918	07280C	01/15/2018
BUCKI, CHRIS	J2-52290	3	25.00	6011********3777	01512R	01/15/2018
CHAPA, MICHELLE	J2-52519	3	70.00	5282********5456	07315B	01/15/2018
CHAPMAN, MATT	J2-51967	3	40.00	4862********3223	07326B	01/15/2018
CONSTANTINEAU, DAVID	J2-52502	3	70.00	4037********5517	705121	01/15/2018
COVALT, STEPHEN	J2-52488	3	70.00	4190********1699	020368	01/15/2018
DOSEMAGEN, MATTHEW	J2-52185	3	110.00	5155********7697	07367Z	01/15/2018
DRINKWATER, CINDY	J2-1382	3	31.51	4913********1075	631292	01/15/2018
EGGEBRECHT, JILL	J2-1339	3	42.02	5117********8333	462163	01/15/2018
FISCHER, SUE	J2-52388	3	40.00	4480********3472	071254	01/15/2018
FLAMAND, JORDAN	J2-52152	3	40.00	5117********8679	000076	01/15/2018
FROMM, EMILY	J2-52521	3	40.00	5459********4574	071255	01/15/2018
GEIGER, SUZANNE	J2-51923	3	70.00	4147********4006	015678	01/15/2018
GSCHEIDMEIER, COLLEEN	J2-0002468	3	25.00	4147********1328	07446C	01/15/2018
HUENINK, DAVE	J2-52265	3	55.00	5491********0955	70512B	01/15/2018
JACOBS, KERRY	J2-51574	3	40.00	4913********1952	631293	01/15/2018
KINCAID, SUE	J2-0001155	3	55.00	4147********4619	07463C	01/15/2018
KIRCHNER, SETH	J2-52087	3	40.00	4427********6411	091208	01/15/2018
KMIEC, KATHI	J2-20987	3	90.00	4147********8559	07494C	01/15/2018
KOMMER, MIKE	J2-52489	3	40.00	5466********3670	10221P	01/15/2018
LISKA, RENE	J2-20664	3	70.00	4806********1050	857031	01/15/2018
LOCKETT, LISA	J2-52515	3	40.00	5147********9173	874333	01/15/2018
LUDEKING, ANNETTE	J2-51607	3	40.00	6011********1889	01537R	01/15/2018
MCDONALD, KEVIN	J2-01416	3	55.00	4359********4328	705121	01/15/2018
MONTOURE, LIBBY	J2-50192	3	40.00	4147********9943	07552D	01/15/2018
MORANO, PAUL	J2-1414	3	40.00	4806********8159	857033	01/15/2018
MOSELEY, TIM	J2-52460	3	40.00	4535********7192	550246	01/15/2018
MROTEK, ALEXANDER	J2-51575	3	40.00	4913********4786	631294	01/15/2018
NAPIERALA, NICOLE	J2-40536	3	40.00	5524********3069	00354Z	01/15/2018
NEFF, KORINA	J2-52486	3	40.00	4744********2859	161122	01/15/2018
OLSON, WILLIAM	J2-52210	3	70.00	4147********8928	705121	01/15/2018
RAGETH, PATTI	J2-50989	3	40.00	4266********6538	07619C	01/15/2018
REDDEMANN, RANDY	J2-52517	3	40.00	5523********9754	07635S	01/15/2018
REEDY, PEG	J2-50783	3	35.00	4418********0573	124694	01/15/2018
RUDOLPH, SHELLY	J2-2478	3	70.00	4154********1435	07649G	01/15/2018
SADLER, PAUL	J2-50390	3	70.00	5402********2132	07654P	01/15/2018
SCHAHCZINSKI, ALEX	J2-52513	3	40.00	4913********4960	631296	01/15/2018
SEDER, RICK	J2-506291	3	40.00	4867********8624	051208	01/15/2018
SISK JR, TOM	J2-50709	3	70.00	5466********0583	12723Z	01/15/2018
SPEARS, TREVOR	J2-52439	3	40.00	4000********2278	426886	01/15/2018
STECKBAUER, JERED	J2-51065	3	40.00	5466********4071	12862Z	01/15/2018
TAYLOR, TIFFANY	J2-52498	3	40.00	6011********8304	01570R	01/15/2018
UNGER, MARGE	J2-51615	3	40.00	4913********6911	631297	01/15/2018
WALCZAK, CARRIE	J2-52478	3	25.00	5147********9365	598468	01/15/2018
WALTON, LARRY	J2-20210	3	35.00	4868********4818	07754C	01/15/2018
WEGNER, LEE	J2-51779	3	40.00	5117********4961	000009	01/15/2018
WHITENS, JACQUELYN	J2-52183	3	40.00	4430********7856	231863	01/15/2018
ZARUBA, MAX	J2-51285	3	70.00	5459********4872	071307	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	902.02
30	Visa	1426.51
3	Discover	105.00
0	Other	0.00
		2433.53