06/08/2010

09:22:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALECKSON, ALISA	J2-50386	2	69.00	4352********1518	080709	06/08/10
ASCHENBRENNER, RITA	J2-50770	2	67.00	4913********0645	276640	06/08/10
BALLMAN, CARMEN	J2-50829	2	52.00	4185********9431	08112B	06/08/10
BICKLER, JAY	J2-50765	2	39.00	4913********3747	022563	06/08/10
CARLEY, YVONNE	J2-50766	2	52.00	4060********1692	065909	06/08/10
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	863188	06/08/10
CERNEY, ANDY	J2-50898	2	45.00	4480********7890	060811	06/08/10
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	00840R	06/08/10
CONRY, LAURA	J2-20511	2	39.00	4264********9728	05590B	06/08/10
COX, DON	J2-50180	2	52.00	4147********4167	08071D	06/08/10
CRAMER, HAROLD	J2-50430	2	69.00	5466********7732	08112Z	06/08/10
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********0335	05592B	06/08/10
DROTT, BETTY	J2-2150	2	42.04	5147********9723	072903	06/08/10
EISNER, BETSY	J2-50420	2	20.00	5452********5242	08075Z	06/08/10
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	065909	06/08/10
FROHNE, JAY	J2-50594	2	40.00	5466********6119	78235P	06/08/10
FULLER, KARLA	J2-50086	2	45.00	5491********0530	00841P	06/08/10
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	065909	06/08/10
GONZALEZ, COLLEEN	J2-50268	2	64.00	5402********6546	08077P	06/08/10
GRAU, JOSH	J2-21035	2	114.00	5140********1354	08076B	06/08/10
HAYNES, CAROL	J2-02988	2	78.00	5147********3902	08079Z	06/08/10
HECKMAN, BRENNA	J2-50528	2	52.00	4806********4992	336370	06/08/10
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00836D	06/08/10
HENNING, HEATHER	J2-50370	2	94.00	5490********0468	05592Z	06/08/10
HIBBARD JR., RALPH	J2-20563	2	159.00	4798********7140	808095	06/08/10
HOFFMANN, SUSAN	J2-02013	2	42.57	5491********4787	00865P	06/08/10
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	808095	06/08/10
JANIK, AMANDA	J2-50123	2	45.00	4479********2813	008745	06/08/10
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00810R	06/08/10
KELLEY, JON	J2-50673	2	78.00	4867********2953	065909	06/08/10
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	08075C	06/08/10
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	93759B	06/08/10
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	05590C	06/08/10
LANG, JIMMY	J2-50571	2	45.00	4913********1585	022567	06/08/10
LIBBEY, MEREDITH	J2-50777	2	20.00	4264********4388	05598B	06/08/10
LIND, LINDA	J2-50569	2	34.00	5147********9404	863189	06/08/10
LUPO, DEBBIE	J2-50828	2	114.00	4913********3186	276645	06/08/10
MADISON, RON	J2-50773	2	45.00	4327********3680	08086C	06/08/10
MCGRATH, MARY	J2-40446	2	39.00	4264********6167	05598B	06/08/10
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	276646	06/08/10
MOORE, DEREK	J2-50834	2	94.00	5424********7822	78388B	06/08/10
MORTIMER, WENDY	J2-50833	2	52.00	4147********0863	08125C	06/08/10
MURACZEWSKI, PATTI	J2-50771	2	52.00	4676********3170	085936	06/08/10
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	08127B	06/08/10
PETERSON, DEBB	J2-50764	2	47.00	5156********4652	R6439B	06/08/10
PETERSON, TRACEY	J2-1404	2	137.53	4147********9434	80809C	06/08/10
PETRIE, FLOYD	J2-20452	2	89.00	4719********0325	80809C	06/08/10
PREBIL, ROBERT	J2-50832	2	39.00	4453********8376	008424	06/08/10
RICE, MIKE	J2-2695	2	39.00	5466********8255	78513Z	06/08/10
ROZEK, BARB	J2-50697	2	109.00	4470********5907	085936	06/08/10
SANDERS, EILEEN	J2-50605	2	69.00	4480********3105	418507	06/08/10
SAWICKI, RACHEL	J2-50768	2	52.00	4913********9703	022571	06/08/10
SEDER, TRIXIE	J2-50629	2	78.00	4060********8257	075909	06/08/10
SHAWVER, SUE ELLEN	J2-50760	2	39.00	5491********5699	78485B	06/08/10
SPERRY, JAY	J2-50625	2	45.00	4323********7801	945715	06/08/10
STEIN, DONALD	J2-00000191	2	20.00	5466********5071	78555P	06/08/10
STEINBERGS, PAUL	J2-20988	2	39.00	6011********0660	00851R	06/08/10
STRASZEWSKI, JOHN	J2-40891	2	54.00	4264********7706	05598B	06/08/10
TEARNEY, CHAD	J2-50631	2	45.00	5491********2930	78583B	06/08/10
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	78610B	06/08/10
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	08136C	06/08/10
WELLS, SEAN	J2-20056	2	39.00	4806********4825	336371	06/08/10
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	08138Z	06/08/10
WERNER, PAUL	J2-50775	2	78.00	4311********2402	00843B	06/08/10
WILSON, TOM	J2-2665	2	35.00	4141********2753	418510	06/08/10
WILTSEY, SHERRY	J2-50500	2	69.00	4147********3546	00843C	06/08/10
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	08103Z	06/08/10
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	08140C	06/08/10

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	1137.61
43	Visa	2722.11
3	Discover	117.00
0	Other	0.00
		3976.72