05/10/2010

10:29:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALECKSON, ALISA	J2-50386	2	69.00	4352********1518	042196	05/10/10
ASCHENBRENNER, RITA	J2-50770	2	67.00	4913********0645	111913	05/10/10
BALLMAN, CARMEN	J2-50829	2	52.00	4185********9431	04257B	05/10/10
BICKLER, JAY	J2-50765	2	39.00	4913********3747	096659	05/10/10
CARLEY, YVONNE	J2-50766	2	52.00	4060********1692	011109	05/10/10
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	122223	05/10/10
CHAPA, MICHELLE	J2-50626	2	69.00	4241********4721	081141	05/10/10
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	01087R	05/10/10
CONRY, LAURA	J2-20511	2	39.00	4264********9728	01513B	05/10/10
COX, DON	J2-50180	2	67.00	4147********4167	04240D	05/10/10
CRAMER, HAROLD	J2-50430	2	69.00	5466********7732	04258Z	05/10/10
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********0335	01513B	05/10/10
DROTT, BETTY	J2-2150	2	42.04	5147********9723	407076	05/10/10
EISNER, BETSY	J2-50420	2	52.00	5452********5242	04246Z	05/10/10
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	011109	05/10/10
FROHNE, JAY	J2-50594	2	40.00	5466********6119	83961P	05/10/10
FULLER, KARLA	J2-50086	2	45.00	5491********0530	01091P	05/10/10
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	021109	05/10/10
GONZALEZ, COLLEEN	J2-50268	2	64.00	5402********6546	04248P	05/10/10
GRAU, JOSH	J2-21035	2	69.00	5140********1354	04249B	05/10/10
GRONEMUS, SARAH	J2-50772	2	42.00	5439********2905	644368	05/10/10
HAYNES, CAROL	J2-02988	2	78.00	5147********3902	04252Z	05/10/10
HECKMAN, BRENNA	J2-50528	2	52.00	4806********4992	965245	05/10/10
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	01091D	05/10/10
HENNING, HEATHER	J2-50370	2	94.00	5490********0468	01511Z	05/10/10
HIBBARD JR., RALPH	J2-20563	2	159.00	4798********7140	800111	05/10/10
HOFFMANN, SUSAN	J2-02013	2	42.57	5491********4787	01091P	05/10/10
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	800111	05/10/10
JANIK, AMANDA	J2-50123	2	45.00	4479********2813	010405	05/10/10
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	01012R	05/10/10
KELLEY, JON	J2-50673	2	78.00	4867********2953	021109	05/10/10
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	04246C	05/10/10
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	44551B	05/10/10
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	01518C	05/10/10
LIBBEY, MEREDITH	J2-50777	2	94.00	4264********4388	01519B	05/10/10
LIND, LINDA	J2-50569	2	34.00	5147********9404	543462	05/10/10
LUPO, DEBBIE	J2-50828	2	114.00	4913********3186	347440	05/10/10
MADISON, RON	J2-50773	2	45.00	4327********3680	04258C	05/10/10
MCGRATH, MARY	J2-40446	2	39.00	4264********6167	01514B	05/10/10
MCNULTY, SHAWN	J2-50670	2	47.00	5439********7387	639946	05/10/10
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	111919	05/10/10
MONTOURE, LIBBY	J2-50192	2	24.00	4266********6362	04271C	05/10/10
MOORE, DEREK	J2-50834	2	94.00	5424********7822	84100B	05/10/10
MORTIMER, WENDY	J2-50833	2	52.00	4147********0863	04273C	05/10/10
MURACZEWSKI, PATTI	J2-50771	2	52.00	4676********3170	081142	05/10/10
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	04274B	05/10/10
PETERSON, DEBB	J2-50764	2	47.00	5156********4652	R4305B	05/10/10
PETERSON, TRACEY	J2-1404	2	137.53	4147********9434	80011C	05/10/10
PETRIE, FLOYD	J2-20452	2	89.00	4719********0325	80011C	05/10/10
PREBIL, ROBERT	J2-50832	2	39.00	4453********8376	010929	05/10/10
RICE, MIKE	J2-2695	2	39.00	5466********8255	84295Z	05/10/10
ROEDER, BILL	J2-50763	2	69.00	4427********0741	021109	05/10/10
ROZEK, BARB	J2-50697	2	109.00	4470********5907	081142	05/10/10
SANDERS, EILEEN	J2-50605	2	69.00	4480********3105	347443	05/10/10
SAWICKI, RACHEL	J2-50768	2	52.00	4913********9703	685679	05/10/10
SCHULTZ, TERRY	J2-50567	2	79.00	4480********1695	347444	05/10/10
SEDER, TRIXIE	J2-50629	2	78.00	4060********8257	021109	05/10/10
SHAWVER, SUE ELLEN	J2-50760	2	39.00	5491********5699	84378B	05/10/10
SPERRY, JAY	J2-50625	2	45.00	4323********7801	167193	05/10/10
STEIN, DONALD	J2-00000191	2	20.00	5466********5071	84490P	05/10/10
STEINBERGS, PAUL	J2-20988	2	39.00	6011********0660	01017R	05/10/10
STRASZEWSKI, JOHN	J2-40891	2	54.00	4264********7706	01510B	05/10/10
TEARNEY, CHAD	J2-50631	2	45.00	5491********2930	84462B	05/10/10
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	84476B	05/10/10
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	04285C	05/10/10
WEBSTER, JUNE	J2-50749	2	46.00	4470********8912	081142	05/10/10
WELLS, SEAN	J2-20056	2	39.00	4806********4825	965246	05/10/10
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	04287Z	05/10/10
WERNER, PAUL	J2-50775	2	78.00	4311********2402	01094B	05/10/10
WHITEHEAD, HOLLY	J2-50728	2	52.00	5401********5240	04290Z	05/10/10
WILSON, TOM	J2-2665	2	35.00	4141********2753	347446	05/10/10
WILTSEY, SHERRY	J2-50500	2	52.00	4305********4889	04269A	05/10/10
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	04279Z	05/10/10
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	04289C	05/10/10

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1265.61
46	Visa	2991.11
3	Discover	117.00
0	Other	0.00
		4373.72