07/23/2010

07:10:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5490********6747	00568B	07/23/10
ABRUZZO, LESLIE	J2-40496	4	49.00	4470********7797	070618	07/23/10
ANDRESHAK, BRETT	J2-503561	4	84.00	4147********5478	70326C	07/23/10
BAUER, LARRY	J2-50680	4	39.00	5147********1794	036958	07/23/10
BECKWITH, KRISTIN	J2-50613	4	64.00	4147********9233	08591C	07/23/10
BETH, BECKY	J2-50452	4	45.00	4003********6873	08551B	07/23/10
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	703260	07/23/10
BLOTT, BARB	J2-50617	4	84.00	5491********0629	703260	07/23/10
BOLDT, MICHAEL	J2-50901	4	54.00	4305********8366	08550B	07/23/10
BOVA, SUZY	J2-50288	4	108.00	4342********0304	168866	07/23/10
BRAHM, LISA	J2-50944	4	39.00	4687********9252	08535A	07/23/10
BURTON, COLLEEN	J2-50866	4	64.00	4676********0288	070618	07/23/10
CLAUER, SHEREE	J2-40315	4	114.00	6011********0773	02398R	07/23/10
CONRAD, KATHY	J2-40661	4	89.00	4190********5048	70326C	07/23/10
COX, GUY	J2-50843	4	45.00	4676********2990	070618	07/23/10
CRAWFORD, JOHN	J2-50359	4	144.00	4226********7087	08593C	07/23/10
CROUCH, STEVE	J2-507182	4	39.00	5490********1509	00565B	07/23/10
DAIS, JULIE	J2-40783	4	39.00	4470********0776	070618	07/23/10
DECKER, ALICE	J2-50813	4	67.00	4352********0751	085552	07/23/10
DOUGLAS, BONNIE	J2-506481	4	94.00	4707********6440	085579	07/23/10
DRINKWATER, CINDY	J2-1382	4	31.51	5402********4615	08563P	07/23/10
ERBE, JANICE	J2-50159	4	45.00	5424********7523	94091B	07/23/10
ERICKSON, SHELBY	J2-50381	4	109.00	4480********0529	640817	07/23/10
FOOS, SAM	J2-50154	4	45.00	4323********4938	230270	07/23/10
FRAHM, RONALD	J2-2586	4	39.00	4388********5738	08598C	07/23/10
GARDNER, SPRING	J2-20286	4	129.00	5401********7846	08599P	07/23/10
GEBOY, MIKE	J2-50450	4	39.00	5402********8747	08566P	07/23/10
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	00567A	07/23/10
GOLDBACH, CLAIRE	J2-40544	4	69.00	4266********0051	08601B	07/23/10
GONZALEZ, MARIA	J2-50275	4	52.00	4060********5982	090608	07/23/10
GRAF, GAIL	J2-50894	4	39.00	5489********5786	R2273Z	07/23/10
GREGG, BRIAN	J2-50911	4	39.00	5147********6438	559068	07/23/10
HALL, DEBBIE	J2-50563	4	39.00	4687********9252	08546A	07/23/10
HECKMAN, JENNIFER	J2-50494	4	39.00	4037********1662	70326B	07/23/10
HINSHAW, STEVE	J2-50255	4	114.00	5147********1449	08570Z	07/23/10
HISLOP, DIANE	J2-50895	4	52.00	4305********6500	08562A	07/23/10
HOCKING, SHANNON	J2-50462	4	94.00	4342********9065	954775	07/23/10
HUSEN, PAT	J2-50144	4	39.00	4147********5459	08563C	07/23/10
JANKOWSKI, SANDY	J2-50916	4	93.00	4913********6587	284638	07/23/10
JOHNSON, JASON	J2-506161	4	39.00	4366********7420	021450	07/23/10
KING, PATTI	J2-50848	4	39.00	4037********3330	70326A	07/23/10
KNAPP, ALICE	J2-50069	4	45.00	4418********7437	28210C	07/23/10
KONKOL, TRISHA	J2-50909	4	39.00	4867********4879	000608	07/23/10
KORGER, MIKE	J2-40656	4	39.00	4676********2925	070619	07/23/10
KUBACKI, JOHN	J2-40559	4	119.00	4806********1974	070619	07/23/10
KUJAK, BRENNA	J2-50644	4	69.00	5147********1793	559070	07/23/10
LABODDA, ELIZABETH	J2-40437	4	69.00	4470********5514	070619	07/23/10
LAMBERG, GUY	J2-40357	4	129.00	4913********5769	743974	07/23/10
LANG, LYNN	J2-50946	4	39.00	4266********8422	08620C	07/23/10
LEWANDOWSKI, DAVID	J2-02842	4	39.00	5291********5051	08581Z	07/23/10
MACKENZIE, MEG	J2-50943	4	69.00	4907********2011	070619	07/23/10
MACLEOD, ANNE	J2-50902	4	39.00	6011********2467	02347R	07/23/10
MADDOX, DENIS	J2-000468	4	34.00	5466********8872	08623Z	07/23/10
MCGRATH, LUCIA	J2-000478	4	34.00	4147********0509	08585C	07/23/10
MCWILLIAMS, DUANE	J2-50912	4	39.00	4300********0759	02344B	07/23/10
MILLER, JODY	J2-50913	4	39.00	4053********7013	02304B	07/23/10
MOBERG, SCOTT	J2-50460	4	45.00	5490********6901	00565Z	07/23/10
MURPHY, JANE	J2-50904	4	54.00	4313********9825	00568A	07/23/10
OBRENOVICH, LORI	J2-50641	4	47.00	4470********4813	070619	07/23/10
O`DAY, PATRICK	J2-50910	4	78.00	4428********9947	70326A	07/23/10
PETRIN, RAY	J2-40562	4	104.00	4003********4626	08584B	07/23/10
PETT, EZRA	J2-50816	4	39.00	4060********3662	000608	07/23/10
RACHUL, ELLEN	J2-50590	4	45.00	5178********9251	08586Z	07/23/10
REHL, JENNIFER	J2-40925	4	69.00	4323********1005	168868	07/23/10
REITH, JEAN	J2-50712	4	52.00	6011********4208	02349R	07/23/10
SANTORO, NICOLE	J2-50744	4	69.00	4480********0607	072349	07/23/10
SCHAUB, CASSANDRA	J2-000583	4	53.50	5466********1261	00562Z	07/23/10
SCHIESSL, TOM	J2-3065	4	64.00	4060********4031	000608	07/23/10
SEIBEL, MARK	J2-01061	4	34.99	4806********4650	472870	07/23/10
SIEBOLD, CHARLENE	J2-50900	4	39.00	4676********8212	070619	07/23/10
SOMERS, JENNIFER	J2-20140	4	49.00	5122********4315	08633Z	07/23/10
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	08634B	07/23/10
TESKE, JUDY	J2-50585	4	47.00	5147********0633	528331	07/23/10
THORNTON, JOHN	J2-01513	4	114.00	4147********1851	08593D	07/23/10
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	591672	07/23/10
URIDEL, CHRIS	J2-50688	4	39.00	5108********2253	070620	07/23/10
VERSTEGEN, ALLISON	J2-50845	4	39.00	4359********4657	70326B	07/23/10
VETTA, DAVE	J2-40458	4	49.00	4266********6711	08635B	07/23/10
WESSEL, STACY	J2-1980	4	98.05	4913********1637	300871	07/23/10
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	08635B	07/23/10

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1191.01
54	Visa	3388.54
3	Discover	205.00
0	Other	0.00
		4784.55