08/09/2010

10:06:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALECKSON, ALISA	J2-50386	2	69.00	4352********1518	037544	08/09/10
ANDRESHAK, JOHN	J2-50950	2	39.00	4867********1517	093407	08/09/10
ASCHENBRENNER, RITA	J2-50770	2	67.00	4913********0645	905159	08/09/10
BALLMAN, CARMEN	J2-50829	2	52.00	4185********9431	05002B	08/09/10
BICKLER, JAY	J2-50765	2	39.00	4913********3747	007626	08/09/10
CARLEY, YVONNE	J2-50766	2	52.00	4060********1692	093407	08/09/10
CATAROZOLI, KENT	J2-50331	2	20.00	5147********4561	519341	08/09/10
CERNEY, ANDY	J2-50898	2	45.00	4480********7890	080924	08/09/10
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	00977R	08/09/10
CONRY, LAURA	J2-20511	2	39.00	4264********9728	03548B	08/09/10
COX, DON	J2-50180	2	52.00	4147********4167	03775D	08/09/10
COX, EMMA	J2-50928	2	39.00	4913********0740	564890	08/09/10
CRAMER, HAROLD	J2-50430	2	69.00	5466********7732	05005Z	08/09/10
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********0335	03542B	08/09/10
DROTT, BETTY	J2-2150	2	42.04	5147********9723	016258	08/09/10
EISNER, BETSY	J2-50420	2	20.00	5452********5242	03775Z	08/09/10
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	093407	08/09/10
FRESON, SARAH	J2-50954	2	69.00	5147********3361	410439	08/09/10
FULLER, KARLA	J2-50086	2	45.00	5491********0530	00934P	08/09/10
GAINER, DANA	J2-50927	2	39.00	4432********3937	021417	08/09/10
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	093407	08/09/10
GONZALEZ, COLLEEN	J2-50268	2	64.00	5402********6546	03778P	08/09/10
GRAU, JOSH	J2-21035	2	114.00	5140********1354	03780B	08/09/10
HAYNES, CAROL	J2-02988	2	78.00	5147********3902	03779Z	08/09/10
HECKMAN, BRENNA	J2-50528	2	52.00	4806********4992	307340	08/09/10
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00934D	08/09/10
HENNING, HEATHER	J2-50370	2	52.00	5490********0468	03544Z	08/09/10
HIBBARD JR., RALPH	J2-20563	2	159.00	4798********7140	609043	08/09/10
HOFFMANN, SUSAN	J2-02013	2	42.57	5491********4787	00954T	08/09/10
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	609043	08/09/10
JANIK, AMANDA	J2-50123	2	45.00	4479********2813	009379	08/09/10
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00997R	08/09/10
KELLEY, JON	J2-50673	2	78.00	4867********2953	003507	08/09/10
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	03782C	08/09/10
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	24455B	08/09/10
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	03548C	08/09/10
LANG, JIMMY	J2-50571	2	45.00	4913********1585	547978	08/09/10
LIBBEY, MEREDITH	J2-50777	2	20.00	4313********2994	03548C	08/09/10
LIND, LINDA	J2-50569	2	34.00	5147********9404	508236	08/09/10
LUPO, DEBBIE	J2-50828	2	114.00	4913********3186	564894	08/09/10
MCGRATH, MARY	J2-40446	2	39.00	4264********6167	03546B	08/09/10
MEYER, ALICE	J2-50929	2	39.00	5329********9365	03548Z	08/09/10
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	547979	08/09/10
MOORE, DEREK	J2-50834	2	94.00	5424********7822	91453B	08/09/10
MORTIMER, WENDY	J2-50833	2	52.00	4147********8017	05032C	08/09/10
MURACZEWSKI, PATTI	J2-50771	2	52.00	4676********3170	063500	08/09/10
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	05031B	08/09/10
PETERSON, DEBB	J2-50764	2	47.00	5156********4652	R8292B	08/09/10
PETERSON, TRACEY	J2-1404	2	137.53	4147********9434	60905C	08/09/10
PETRIE, FLOYD	J2-20452	2	89.00	4719********0325	60905C	08/09/10
PREBIL, ROBERT	J2-50832	2	39.00	4453********8376	009568	08/09/10
RICE, MIKE	J2-2695	2	39.00	5466********8255	91495Z	08/09/10
SANDERS, EILEEN	J2-50605	2	69.00	4480********3105	007633	08/09/10
SAWICKI, RACHEL	J2-50768	2	52.00	4913********9703	564897	08/09/10
SEDER, TRIXIE	J2-50629	2	78.00	4060********8257	003507	08/09/10
SHAWVER, SUE ELLEN	J2-50760	2	39.00	5491********5699	91537B	08/09/10
SPERRY, JAY	J2-50625	2	45.00	4323********7801	693920	08/09/10
STEIN, DONALD	J2-01899813	2	20.00	5466********5071	91592P	08/09/10
STRASZEWSKI, JOHN	J2-40891	2	54.00	4264********7706	03548B	08/09/10
TEARNEY, CHAD	J2-50631	2	45.00	5491********2930	91578B	08/09/10
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	91606B	08/09/10
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	05042C	08/09/10
WEHSE, PAT	J2-50931	2	39.00	4913********6873	547983	08/09/10
WELLS, SEAN	J2-20056	2	39.00	4806********4825	307342	08/09/10
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	05059Z	08/09/10
WILSON, TOM	J2-2665	2	35.00	4141********2753	564899	08/09/10
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	05032Z	08/09/10
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	05058C	08/09/10
YANKE, PENNY	J2-50930	2	39.00	5147********2382	016259	08/09/10

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1183.61
43	Visa	2577.11
2	Discover	78.00
0	Other	0.00
		3838.72