06/15/2010

10:38:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LAURA	J2-50705	3	45.00	4465********8458	01586A	06/15/10
ASHLEY, DONNA	J2-1425	3	47.30	4311********9544	01574A	06/15/10
ATKINSON, TOM	J2-2617	3	34.00	4388********4587	08626C	06/15/10
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	08625P	06/15/10
BAILEY, DAN	J2-2416	3	104.00	4388********4211	08623C	06/15/10
BEISCHER, ROBERT	J2-2413	3	34.00	5200********5201	03564B	06/15/10
BERG, DEBBIE	J2-50558	3	67.00	5178********0826	08573B	06/15/10
BIRDEAU, JEREMY	J2-50060	3	45.00	4913********2277	681057	06/15/10
BITTER, DAVID	J2-000445	3	53.50	4037********4445	90516A	06/15/10
BOPP, JOHN	J2-50611	3	47.00	4427********4191	003610	06/15/10
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	905163	06/15/10
BRAHM, JOSEPH	J2-40860	3	39.00	5466********1049	34055P	06/15/10
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	008662	06/15/10
CAVES, GUY	J2-0000434	3	68.00	4411********5400	08599B	06/15/10
COWLE, BARBARA	J2-1338	3	109.80	6011********4647	01541R	06/15/10
DAVENPORT, DANIEL	J2-1440	3	68.30	5424********3123	34027B	06/15/10
DEBNAR, SHERRY	J2-50781	3	39.00	4676********0198	093620	06/15/10
DICKMANN, CORY	J2-50507	3	40.00	4913********2051	106180	06/15/10
FARRIS, ASHLEY	J2-50809	3	26.10	4147********8674	08629C	06/15/10
FEICH, SARAH	J2-50281	3	47.00	4913********1370	360280	06/15/10
FISCHER, LAURA	J2-50659	3	52.00	5544********2573	08631P	06/15/10
FRITTS, DAWN	J2-1443	3	78.05	4003********5921	08579B	06/15/10
FUCHS, TOM	J2-50790	3	114.00	4352********2520	085829	06/15/10
FUREY, LYNN	J2-50376	3	60.00	5398********9576	34097B	06/15/10
GARCIA, ROBERTO	J2-50674	3	39.00	5466********1367	34166P	06/15/10
GOEDE, BECKY	J2-40862	3	119.00	5178********1964	08580B	06/15/10
GOLDFISCHER, MARK	J2-50096	3	45.00	4470********6989	093620	06/15/10
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	08633B	06/15/10
HASSLINGER, KEN	J2-01422	3	42.04	4470********6210	093620	06/15/10
HAZENFIELD, CODY	J2-1340	3	57.02	4266********8870	08633C	06/15/10
HOLTORF, STEVE	J2-50837	3	114.00	6011********2994	01573B	06/15/10
HUEBNER, JENNIFER	J2-50841	3	69.00	6011********6177	01504R	06/15/10
JERRETT, LISA	J2-406411	3	89.00	5491********1303	34194B	06/15/10
JIRUSKA, FRANK	J2-50784	3	40.00	4388********8143	08636C	06/15/10
KILTON, ANGIE	J2-50490	3	47.00	4147********8079	90516C	06/15/10
KING, SANDRA	J2-02372	3	44.00	6011********9673	01544R	06/15/10
KLAEHN, PATRICK	J2-20751	3	39.00	4913********9209	106182	06/15/10
KOENIG, KURT	J2-1407	3	59.99	5211********6283	08637Z	06/15/10
KOWALSKI, TAMMY	J2-50861	3	39.00	4147********5240	08639C	06/15/10
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********5931	33179B	06/15/10
KYLER, JAMES	J2-40951	3	20.00	4300********2204	01589B	06/15/10
LABECKI, BETH	J2-2522	3	69.00	4300********2604	01577C	06/15/10
LIMA, NICOLE	J2-50838	3	69.00	5147********2862	148721	06/15/10
LISKA, RENE	J2-20664	3	69.00	4806********2701	093620	06/15/10
LOMBARDO, JIM	J2-50041	3	45.00	4806********3998	093620	06/15/10
MACIK, GREGORY	J2-50419	3	60.00	5147********2344	08608Z	06/15/10
MANTHEY, BARB	J2-50778	3	39.00	4352********4659	085919	06/15/10
MATTERS, SCOTT	J2-1454	3	20.00	6011********6775	01552P	06/15/10
MCDONALD, KEVIN	J2-01416	3	78.81	5491********2558	905163	06/15/10
MEIXELSPERGER, ANNA	J2-50273	3	20.00	5401********2789	08644Z	06/15/10
MORANO, PAUL	J2-1414	3	39.00	4806********9178	666848	06/15/10
MOSKIEWCZ, DION	J2-50802	3	45.00	5147********1587	433802	06/15/10
NELSON, JOHN V.	J2-2779	3	34.00	4266********7257	08646C	06/15/10
NELSON, TIM	J2-2294	3	54.00	4300********6582	01578B	06/15/10
NIMITYONGSKUL, MARY	J2-2962	3	49.00	4623********8102	90516C	06/15/10
NYBACK, BILL	J2-50509	3	39.00	4323********1207	363812	06/15/10
PAUCEK, JOYCE	J2-40955	3	39.00	5466********6232	34416Z	06/15/10
PLEHN, SHELLY	J2-50856	3	82.00	4147********6564	08648C	06/15/10
POSANSKI, JILL	J2-50405	3	47.00	4719********3174	90516C	06/15/10
PRAHST, GREGORY	J2-50860	3	69.00	5588********7399	34389Z	06/15/10
RADDATZ, MARY	J2-40486	3	49.00	4313********8406	03568C	06/15/10
REEDY, PEG	J2-50783	3	52.00	4418********8525	10002C	06/15/10
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	013610	06/15/10
RUEDINGER, HEIDI	J2-500321	3	52.00	5439********4975	021863	06/15/10
SADLER, PAUL	J2-50390	3	45.00	5402********6031	08625P	06/15/10
SAVIO, MICHAEL	J2-50583	3	39.00	5452********1806	03567Z	06/15/10
SAWICKI, ERIC	J2-50643	3	40.00	4913********0759	106187	06/15/10
SCHMIDT, ERIC	J2-50706	3	45.00	5147********7975	678243	06/15/10
SCHNUELLE, SARAH	J2-40908	3	79.00	5499********1145	57741B	06/15/10
SCHWARTZ, JULIE	J2-50675	3	52.00	5424********7761	34597B	06/15/10
SEARS, AMANDA	J2-50289	3	69.00	5329********2211	03568B	06/15/10
SIMMS, ANNETTE	J2-2393	3	123.40	4470********0919	093621	06/15/10
SINNETT, JACOB	J2-50513	3	40.00	4300********5111	01592B	06/15/10
SISK JR, TOM	J2-50709	3	109.00	5466********5582	34667P	06/15/10
SNEESBY, NATASHA	J2-50707	3	45.00	6011********8521	01521B	06/15/10
SWAN, WENDY	J2-1411	3	87.02	5455********0138	08628P	06/15/10
TANG, LOUIS	J2-50794	3	39.00	4264********3383	03567B	06/15/10
VASSEL, CINDY	J2-50791	3	94.00	4430********7952	698559	06/15/10
VENEMA, RYAN	J2-1976	3	47.30	4022********9805	843242	06/15/10
VOVES, COLLEEN	J2-1335	3	31.52	4118********1252	08661A	06/15/10
WADE, RENE	J2-50804	3	15.67	4913********6370	106189	06/15/10
WAGNER, JOHN	J2-50864	3	39.00	4470********9291	093621	06/15/10
WALTON, LARRY	J2-20210	3	39.00	4868********9784	08627C	06/15/10
WARREN, HEIDI	J2-50889	3	47.00	5147********2040	148723	06/15/10
WILLIAMSON, MEGAN	J2-50577	3	45.00	5147********7551	433805	06/15/10
WILSON, DON	J2-1973	3	68.00	4802********5139	086144	06/15/10
WRIGHT, RAY	J2-2929	3	20.00	4011********1444	08638A	06/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
31	MasterCard	1828.12
50	Visa	2511.90
6	Discover	401.80
0	Other	0.00
		4741.82