04/27/2018

15:12:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHTENHAGEN, BRET	J2-52392	4	10.00	5424********3806	48108B	04/27/2018
ACKROFF, JOHN	J2-52520	4	13.75	4388********2185	01366C	04/27/2018
ANDERSON, TJ	J2-52250	4	17.50	4798********1204	517201	04/27/2018
BAUER, MOLLY	J2-52384	4	10.00	6011********3140	02766B	04/27/2018
BLAWAT, MICHELE	J2-52079	4	17.50	4432********3840	013875	04/27/2018
BOGDANSKI, KATHLEEN	J2-51341	4	10.00	4411********7286	081016	04/27/2018
BORTULIN, JOHN	J2-52503	4	10.00	4147********7903	01440D	04/27/2018
BRENT, JUDY	J2-0001790	4	17.50	4300********3698	027913	04/27/2018
BRUDER, MELISSA	J2-40587	4	17.50	5520********8021	01469P	04/27/2018
CAMPBELL, MICHAEL	J2-52507	4	10.00	5198********6778	051057	04/27/2018
CARLSON, KENT	J2-52169	4	10.00	5544********3583	01438B	04/27/2018
CLAUER, SHEREE	J2-40315	4	26.75	4147********3402	03262C	04/27/2018
CUMMINGS, BOB	J2-0001823	4	8.75	4037********4612	517201	04/27/2018
DIESLER, DAN	J2-52338	4	17.50	4147********1287	01512D	04/27/2018
DOOLITTLE, ADAM	J2-52345	4	35.00	5147********4632	364517	04/27/2018
EFFINGER, BRIANNA	J2-52500	4	17.50	4359********8893	517201	04/27/2018
FAKHAR, HOSSEIN	J2-52499	4	6.25	4433********6077	027450	04/27/2018
FOHEY, JISSELA	J2-52437	4	10.00	4147********5027	01569D	04/27/2018
FRECHETTE, JULIE	J2-51392	4	10.00	4121********3206	01561C	04/27/2018
GALEWSKI, BRANDON	J2-52449	4	10.00	4913********8198	206427	04/27/2018
GEBOY, MIKE	J2-50450	4	10.00	4359********0797	517201	04/27/2018
GILLILAND, DAVE	J2-2420	4	13.75	4264********0198	01765A	04/27/2018
GOLDBACH, CLAIRE	J2-40544	4	10.00	4342********9715	09682D	04/27/2018
GREENE, PETER	J2-52523	4	10.00	4640********1364	01635D	04/27/2018
HAINES, TRACEY	J2-52473	4	17.50	4266********4807	01643A	04/27/2018
HAYES, DEBORAH	J2-0002410	4	5.00	4036********6364	01650C	04/27/2018
HENNESSY, THERESE	J2-1857	4	17.50	4147********7347	027051	04/27/2018
HICKSON, RENEE	J2-51701	4	10.00	5466********1726	06073Z	04/27/2018
HILLMER, NANCY	J2-50867	4	8.75	5121********1414	02714B	04/27/2018
KILMER, CHRIS	J2-52397	4	35.00	4147********0754	01695C	04/27/2018
KNAPP, ALICE	J2-50069	4	8.75	4687********1427	005848	04/27/2018
KOEHN, SHELLEY	J2-52549	4	17.50	5465********7216	441663	04/27/2018
KONOP, SAMANTHA	J2-52547	4	10.00	5147********3512	441665	04/27/2018
MANTHEY, JOE	J2-51638	4	10.00	4867********1967	071016	04/27/2018
MATHER, SHARON	J2-52548	4	10.00	4820********3956	005854	04/27/2018
MICHAELSON, DON	J2-52431	4	6.25	4313********7888	00460C	04/27/2018
MUHONEN, NATHAN	J2-52452	4	10.00	4913********1296	206430	04/27/2018
MURPHY, MIKE	J2-51833	4	10.00	4687********8811	005860	04/27/2018
NEU, JASON	J2-52494	4	17.50	4342********9434	012398	04/27/2018
OLP, NICK	J2-52535	4	10.00	5459********9838	051109	04/27/2018
PROTZMAN, JEREMY	J2-52084	4	10.00	5147********4112	364539	04/27/2018
PRUSKO, CURT	J2-51395	4	10.00	5528********7317	69847E	04/27/2018
PUGH, DAVID	J2-52546	4	10.00	4009********9338	408877	04/27/2018
REICHELT, GREG	J2-52522	4	10.00	4037********5939	517211	04/27/2018
ROCHE, JAZ	J2-52554	4	10.00	4913********2389	206431	04/27/2018
SCHMIDT, SAM	J2-52224	4	10.00	5424********7200	71724P	04/27/2018
SCHOESSOW, ERIC	J2-000244	4	17.50	4147********8969	03110D	04/27/2018
SCHWARTZ, JULIE	J2-50675	4	10.00	4359********0989	517211	04/27/2018
SCHWARZ, ERIC	J2-52090	4	17.50	4430********3006	111188	04/27/2018
SIEVERS, CHAD	J2-2011393	4	10.00	4003********2468	03149B	04/27/2018
SINGLETON, HAYLEY	J2-52516	4	10.00	4867********7265	051116	04/27/2018
SKOK, ANNETTE	J2-51020	4	17.50	5466********5961	73878P	04/27/2018
STUCKART, MELISSA	J2-52528	4	10.00	5507********2655	051113	04/27/2018
THORNTON, JOHN	J2-01513	4	17.25	4147********8305	03193D	04/27/2018
TUTTLE, DAVID	J2-2014565	4	10.00	4300********7520	027004	04/27/2018
WILLIAMS, SPENCER	J2-52514	4	10.00	4359********6400	517211	04/27/2018
ZASTROW, BOB	J2-52463	4	6.25	4046********2147	764373	04/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	196.25
41	Visa	522.75
1	Discover	10.00
0	Other	0.00
		729.00