07/15/2010

05:43:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LAURA	J2-50705	3	45.00	4465********8458	01522A	07/15/10
ASHLEY, DONNA	J2-1425	3	47.30	4311********9544	01523A	07/15/10
ATKINSON, TOM	J2-2617	3	34.00	4388********4587	01002C	07/15/10
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	01002P	07/15/10
BAILEY, DAN	J2-2416	3	104.00	4388********4211	01001C	07/15/10
BEISCHER, ROBERT	J2-2413	3	20.00	5200********5201	03507B	07/15/10
BERG, DEBBIE	J2-50558	3	67.00	5178********0826	00965B	07/15/10
BIRDEAU, JEREMY	J2-50060	3	45.00	4913********2277	281799	07/15/10
BITTER, DAVID	J2-000445	3	53.50	4037********4445	50510A	07/15/10
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	505103	07/15/10
BRAHM, JOSEPH	J2-40860	3	39.00	5466********1049	89411P	07/15/10
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	009937	07/15/10
CAVES, GUY	J2-0000434	3	68.00	4411********5400	00927B	07/15/10
COWLE, BARBARA	J2-1338	3	109.80	6011********4647	01532R	07/15/10
COYNE, CAROLYN	J2-50801	3	57.95	4388********1106	01004C	07/15/10
DAVENPORT, DANIEL	J2-1440	3	68.30	5424********3123	89397B	07/15/10
DEBNAR, SHERRY	J2-50781	3	39.00	4676********0198	053032	07/15/10
DICKMANN, CORY	J2-50507	3	40.00	4913********2051	281801	07/15/10
FEICH, SARAH	J2-50281	3	47.00	4913********1370	932462	07/15/10
FISCHER, LAURA	J2-50659	3	52.00	5544********2573	01006P	07/15/10
FRITTS, DAWN	J2-1443	3	78.05	4003********5921	00969B	07/15/10
FUREY, LYNN	J2-50376	3	60.00	5398********9576	89425B	07/15/10
GARCIA, ROBERTO	J2-50674	3	39.00	5466********1367	89453P	07/15/10
GOEDE, BECKY	J2-40862	3	104.00	5178********1964	00969B	07/15/10
GOLDFISCHER, MARK	J2-50096	3	45.00	4470********6989	053032	07/15/10
GORNICK, JIM	J2-50582	3	78.00	5147********0773	588972	07/15/10
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	01008B	07/15/10
HALL, ANGELA	J2-50935	3	39.00	4794********2408	031963	07/15/10
HASSLINGER, KEN	J2-01422	3	42.04	4470********6210	053032	07/15/10
HAZENFIELD, CODY	J2-1340	3	57.02	4266********8870	01011C	07/15/10
HOLTORF, STEVE	J2-50837	3	114.00	6011********2994	01562B	07/15/10
HUEBNER, JENNIFER	J2-50841	3	69.00	6011********6177	01522R	07/15/10
JERRETT, LISA	J2-406411	3	89.00	5491********1303	89467B	07/15/10
JIRUSKA, FRANK	J2-50784	3	40.00	4388********8143	01013C	07/15/10
KILTON, ANGIE	J2-50490	3	47.00	4147********8079	50510C	07/15/10
KING, SANDRA	J2-02372	3	44.00	6011********9673	01594R	07/15/10
KLAEHN, PATRICK	J2-20751	3	39.00	4913********9209	384426	07/15/10
KLEMME, KELLY	J2-50933	3	39.00	4388********1833	01013C	07/15/10
KOENIG, KURT	J2-1407	3	59.99	5211********6283	01015Z	07/15/10
KOWALSKI, TAMMY	J2-50861	3	39.00	4147********5240	01014C	07/15/10
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********5931	47541B	07/15/10
KYLER, JAMES	J2-40951	3	20.00	4300********2204	01578B	07/15/10
LABECKI, BETH	J2-2522	3	69.00	4300********2604	01553C	07/15/10
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	01017Z	07/15/10
LIMA, NICOLE	J2-50838	3	69.00	5147********2862	588973	07/15/10
LISKA, RENE	J2-20664	3	69.00	4806********2701	053031	07/15/10
LOMBARDO, JIM	J2-50041	3	45.00	4806********3998	053033	07/15/10
LONCIN, JOHN	J2-2122	3	39.00	5466********4269	89578P	07/15/10
MACIK, GREGORY	J2-50419	3	60.00	5147********2344	00988Z	07/15/10
MANTHEY, BARB	J2-50778	3	39.00	4352********4659	009816	07/15/10
MATTERS, SCOTT	J2-1454	3	20.00	6011********6775	01596P	07/15/10
MCDONALD, KEVIN	J2-01416	3	78.81	5491********2558	505103	07/15/10
MEIXELSPERGER, ANNA	J2-50273	3	20.00	5401********2789	01021Z	07/15/10
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	01021C	07/15/10
MORANO, PAUL	J2-1414	3	39.00	4806********9178	094960	07/15/10
MORGAN, BECKY	J2-50937	3	54.00	4359********5940	50510C	07/15/10
MOSKIEWCZ, DION	J2-50802	3	20.00	5147********1587	689549	07/15/10
NELSON, JOHN V.	J2-2779	3	34.00	4266********7257	01024C	07/15/10
NELSON, TIM	J2-2294	3	54.00	4300********6582	01579B	07/15/10
NIMITYONGSKUL, MARY	J2-2962	3	49.00	4623********8102	50510C	07/15/10
NYBACK, BILL	J2-50509	3	39.00	4323********1207	977785	07/15/10
PAUCEK, JOYCE	J2-40955	3	39.00	4147********4758	01029C	07/15/10
PLEHN, SHELLY	J2-50856	3	82.00	4147********6564	01030C	07/15/10
POSANSKI, JILL	J2-50405	3	47.00	4719********3174	50510C	07/15/10
PRAHST, GREGORY	J2-50860	3	69.00	5588********7399	89620Z	07/15/10
PYNE, KAYLA	J2-50936	3	39.00	5201********3967	001151	07/15/10
RADDATZ, MARY	J2-40486	3	49.00	4313********8406	03503C	07/15/10
RECK, ASHLEY	J2-504372	3	39.00	5147********1820	098929	07/15/10
REEDY, PEG	J2-50783	3	52.00	4418********8525	50679C	07/15/10
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	043006	07/15/10
SADLER, PAUL	J2-50390	3	45.00	5402********6031	01017P	07/15/10
SAVIO, MICHAEL	J2-50583	3	39.00	5452********1806	03503Z	07/15/10
SAWICKI, ERIC	J2-50643	3	40.00	4913********0759	932469	07/15/10
SCHMIDT, ERIC	J2-50706	3	45.00	5147********7975	689550	07/15/10
SCHNUELLE, SARAH	J2-40908	3	79.00	5499********1145	94187B	07/15/10
SCHWARTZ, JULIE	J2-50675	3	52.00	5424********7761	89689B	07/15/10
SEARS, AMANDA	J2-50289	3	69.00	5329********2211	03506B	07/15/10
SIMMS, ANNETTE	J2-2393	3	123.40	4470********0919	053034	07/15/10
SINNETT, JACOB	J2-50513	3	40.00	4300********5111	01554B	07/15/10
SISK JR, TOM	J2-50709	3	109.00	5466********5582	89717P	07/15/10
SNEESBY, NATASHA	J2-50707	3	45.00	6011********8521	01569B	07/15/10
SWAN, WENDY	J2-1411	3	87.02	5455********0138	01020P	07/15/10
TANG, LOUIS	J2-50794	3	39.00	4264********3383	03501B	07/15/10
VENEMA, RYAN	J2-1976	3	47.30	4022********9805	947456	07/15/10
VOVES, COLLEEN	J2-1335	3	31.52	4118********1252	01052A	07/15/10
WAGNER, JOHN	J2-50864	3	39.00	4470********9291	053034	07/15/10
WALTON, LARRY	J2-20210	3	39.00	4868********9784	01019C	07/15/10
WILLIAMSON, MEGAN	J2-50577	3	45.00	5147********7551	588974	07/15/10
WILSON, DON	J2-1973	3	68.00	4802********5139	010188	07/15/10
WRIGHT, RAY	J2-2929	3	20.00	4011********1444	00993A	07/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
33	MasterCard	1870.12
51	Visa	2513.08
6	Discover	401.80
0	Other	0.00
		4785.00