08/23/2010

10:12:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5490********6747	05585B	08/23/10
ABRUZZO, LESLIE	J2-40496	4	49.00	4470********7797	085816	08/23/10
ANDRESHAK, BRETT	J2-503561	4	84.00	4147********5478	80328C	08/23/10
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02345A	08/23/10
BAUER, LARRY	J2-50680	4	39.00	5147********1794	146097	08/23/10
BECKWITH, KRISTIN	J2-50613	4	64.00	4147********9233	04524C	08/23/10
BETH, BECKY	J2-50452	4	45.00	4003********6873	04473B	08/23/10
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	803285	08/23/10
BLOTT, BARB	J2-50617	4	84.00	5491********0629	803285	08/23/10
BOVA, SUZY	J2-50288	4	108.00	4342********0304	958802	08/23/10
BRAHM, LISA	J2-50944	4	39.00	4687********9252	04476A	08/23/10
CLAUER, SHEREE	J2-40315	4	114.00	6011********0773	02349R	08/23/10
CONRAD, KATHY	J2-40661	4	89.00	4190********5048	80328C	08/23/10
COX, GUY	J2-50843	4	45.00	4676********2990	085817	08/23/10
CRAWFORD, JOHN	J2-50359	4	144.00	4226********7087	04528C	08/23/10
DAIS, JULIE	J2-40783	4	39.00	4470********0776	085816	08/23/10
DECKER, ALICE	J2-50813	4	67.00	4352********0751	044595	08/23/10
DEGROOT, DEVIN	J2-50844	4	39.00	4913********9266	986613	08/23/10
DOUGLAS, BONNIE	J2-506481	4	94.00	4707********6440	044622	08/23/10
DRINKWATER, CINDY	J2-1382	4	31.51	5402********4615	04503P	08/23/10
ERBE, JANICE	J2-50159	4	45.00	5424********7523	14784B	08/23/10
ERICKSON, SHELBY	J2-50831	4	82.00	4480********0529	964707	08/23/10
FOOS, SAM	J2-50154	4	45.00	4323********4938	879009	08/23/10
FRAHM, RONALD	J2-2586	4	39.00	4388********5738	04530C	08/23/10
GARDNER, SPRING	J2-20286	4	129.00	5401********7846	04532P	08/23/10
GEBOY, MIKE	J2-50450	4	39.00	5402********8747	04506P	08/23/10
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	05587A	08/23/10
GOLDBACH, CLAIRE	J2-40544	4	69.00	4266********0051	04533B	08/23/10
GONZALEZ, MARIA	J2-50275	4	52.00	4060********5982	075809	08/23/10
GRAF, GAIL	J2-50894	4	39.00	5489********5786	R3167Z	08/23/10
HALL, DEBBIE	J2-50563	4	39.00	4687********9252	04483A	08/23/10
HECKMAN, JENNIFER	J2-50494	4	39.00	4037********1662	80328B	08/23/10
HINSHAW, STEVE	J2-50255	4	114.00	5147********1449	04508Z	08/23/10
HISLOP, DIANE	J2-50895	4	52.00	4305********6500	04485A	08/23/10
HUSEN, PAT	J2-50144	4	39.00	4147********5459	04488C	08/23/10
JANKOWSKI, SANDY	J2-50916	4	93.00	4913********6587	429792	08/23/10
JOHNSON, JASON	J2-506161	4	39.00	4366********7420	027254	08/23/10
KING, PATTI	J2-50848	4	39.00	4037********3330	80328A	08/23/10
KNAPP, ALICE	J2-50069	4	45.00	4418********7437	70144C	08/23/10
KONKOL, TRISHA	J2-50909	4	39.00	4867********4879	075809	08/23/10
KORGER, MIKE	J2-40656	4	39.00	4676********2925	085817	08/23/10
KUBACKI, JOHN	J2-40559	4	119.00	4806********1974	085817	08/23/10
KUJAK, BRENNA	J2-50644	4	69.00	5147********1793	146098	08/23/10
LABODDA, ELIZABETH	J2-40437	4	52.00	4470********5514	085817	08/23/10
LAMBERG, GUY	J2-40357	4	129.00	4913********5769	327219	08/23/10
LANG, LYNN	J2-50946	4	39.00	4266********8422	04548C	08/23/10
LEWANDOWSKI, DAVID	J2-02842	4	39.00	5291********5051	04498Z	08/23/10
MACKENZIE, MEG	J2-50943	4	69.00	4907********2011	085817	08/23/10
MACLEOD, ANNE	J2-50902	4	39.00	6011********2467	02365R	08/23/10
MADDOX, DENIS	J2-000468	4	34.00	5466********8872	04551Z	08/23/10
MCGRATH, LUCIA	J2-000478	4	34.00	4147********0509	04501C	08/23/10
MCWILLIAMS, DUANE	J2-50912	4	39.00	4300********0759	02349B	08/23/10
MILLER, JODY	J2-50913	4	39.00	4053********7013	02349B	08/23/10
MOBERG, SCOTT	J2-50460	4	45.00	5490********6901	05587Z	08/23/10
MURPHY, JANE	J2-50904	4	54.00	4313********9825	05588A	08/23/10
MUZATKO, JOSHUA	J2-50842	4	20.00	4913********3225	964714	08/23/10
OBRENOVICH, LORI	J2-50641	4	47.00	4470********4813	085817	08/23/10
O`DAY, PATRICK	J2-50910	4	78.00	4428********9947	80328A	08/23/10
PETRIN, RAY	J2-40562	4	104.00	4003********4626	04502B	08/23/10
PETT, EZRA	J2-50816	4	39.00	4060********3662	075809	08/23/10
PLUTSCHACK, BRIAN	J2-1235	4	46.00	6011********1730	02360B	08/23/10
RACHUL, ELLEN	J2-50590	4	45.00	5178********9251	04505Z	08/23/10
REHL, JENNIFER	J2-40925	4	69.00	4323********1005	096793	08/23/10
REITH, JEAN	J2-50712	4	52.00	6011********4208	02386R	08/23/10
SCHAUB, CASSANDRA	J2-000583	4	34.00	5466********1261	05582Z	08/23/10
SCHIESSL, TOM	J2-3065	4	64.00	4060********4031	085809	08/23/10
SEIBEL, MARK	J2-01061	4	34.99	4806********4650	987610	08/23/10
SIEBOLD, CHARLENE	J2-50900	4	39.00	4676********8212	085818	08/23/10
SOMERS, JENNIFER	J2-20140	4	49.00	5122********4315	04560Z	08/23/10
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	04561B	08/23/10
TESKE, JUDY	J2-50585	4	47.00	5147********0633	582132	08/23/10
THORNTON, JOHN	J2-01513	4	114.00	4147********1851	04509D	08/23/10
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	071986	08/23/10
URIDEL, CHRIS	J2-50688	4	39.00	5108********2253	085818	08/23/10
VERSTEGEN, ALLISON	J2-50845	4	39.00	4359********4657	80328B	08/23/10
VETTA, DAVE	J2-40458	4	49.00	4266********6711	04563B	08/23/10
WESSEL, STACY	J2-1980	4	98.05	4913********1637	429798	08/23/10
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	04563B	08/23/10

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1093.51
53	Visa	3156.54
4	Discover	251.00
0	Other	0.00
		4501.05