09/01/2010

11:22:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANONICH, TRACY	J2-50650	1	52.00	5122********6284	05746Z	09/01/10
AOYS, PAM	J2-1256	1	62.00	5410********4365	011053	09/01/10
APRAHAMIAN, TAMMY	J2-01074	1	49.99	6011********6845	00192R	09/01/10
BARRETTE, JOHN	J2-01095	1	74.99	4428********2565	01105A	09/01/10
BAYER, BOB	J2-20148	1	39.00	4305********2577	05705B	09/01/10
BEAUDRY, DENNIS	J2-2856	1	99.00	4003********3691	05703B	09/01/10
BECKMANN, MICHAEL	J2-50001	1	39.00	5582********7636	05756Z	09/01/10
BEDNAREK, CARLA	J2-50920	1	62.00	4676********3827	003524	09/01/10
BENNETT, MARYLIN	J2-40581	1	39.00	5490********0273	03558B	09/01/10
BERO, KATHLEEN	J2-2573	1	44.00	4411********0505	05697A	09/01/10
BILITZ, SARAH	J2-50303	1	69.00	5424********1959	56133B	09/01/10
BILLINGS, KIM	J2-50118	1	52.00	5147********2449	653326	09/01/10
BIRDEAU, DANIELLE	J2-50550	1	45.00	5424********3826	56147B	09/01/10
BORNFLETH, ROBERT	J2-0000381	1	69.38	5466********1293	05758Z	09/01/10
BRODE, KRISTEN	J2-20380	1	104.00	5466********6116	56175Z	09/01/10
BRUNELLI KORNKV, SANDRA	J2-1017	1	74.99	6011********7505	00132R	09/01/10
BUDZIEN, CHRIS	J2-50948	1	39.00	4676********3951	003524	09/01/10
BULLARD, NICHOLAS	J2-30266	1	39.00	5424********0584	56202P	09/01/10
BYINGTON, KATHY	J2-40246	1	89.00	5147********5641	141187	09/01/10
CHARVAT, JANA	J2-50081	1	52.00	4147********7593	05705C	09/01/10
CIESLEWICZ, THERESE	J2-50849	1	39.00	4190********4553	01105C	09/01/10
CISKE, RENEE	J2-50211	1	52.00	5150********2757	090103	09/01/10
CONCOTELLI, FRANK	J2-20451	1	39.00	4798********2773	011053	09/01/10
CORSOLINI, DINO	J2-20143	1	39.00	4411********4362	05702B	09/01/10
COYLE, JULIE	J2-50662	1	39.00	4913********3232	561384	09/01/10
CRAIG, PAUL	J2-50726	1	45.00	4480********9754	118832	09/01/10
CUDAHY, JULIE	J2-50755	1	39.00	5466********8708	05709S	09/01/10
DECKER, CHUCK	J2-21032	1	39.00	4388********9849	05762C	09/01/10
DOGGETT, TINA	J2-1932	1	49.00	4888********1989	03552A	09/01/10
EGNER, BRIAN	J2-20152	1	74.00	4147********0066	05763C	09/01/10
EICKHOFF, LINDA	J2-50122	1	45.00	5424********5302	56328P	09/01/10
ELSER, ERIC	J2-20415	1	89.00	5466********3428	03555Z	09/01/10
ERMAN, ELIZABETH	J2-50922	1	39.00	4470********4293	003524	09/01/10
FELSKI, JAMES	J2-50756	1	39.00	5190********4693	246289	09/01/10
FINN, TERRI	J2-50592	1	45.00	4913********0999	118833	09/01/10
FISHER, CINDY	J2-50882	1	78.00	4300********3729	00185B	09/01/10
FLANNERY, LINDA	J2-50747	1	39.00	4913********8380	459352	09/01/10
GRUBER, CINDY	J2-40440	1	123.00	5523********1151	976823	09/01/10
HAGEDORN, CARISSA	J2-50665	1	84.00	4266********4985	05769C	09/01/10
HARMON, CRIS	J2-2596	1	39.00	4266********0206	05768B	09/01/10
HENDRICKSON, CANDACE	J2-40990	1	79.00	5490********5734	03553B	09/01/10
HENRIKSEN, NICK	J2-40992	1	69.00	4432********0788	029696	09/01/10
HESSE, DANIEL	J2-50534	1	60.00	6011********8406	00126R	09/01/10
HINTZ, STEVE	J2-40586	1	39.00	4444********8749	05769C	09/01/10
HIRSCH, GAIL	J2-50652	1	39.00	4352********1690	057120	09/01/10
JEZAK, VICKI	J2-50826	1	78.00	4480********4223	118835	09/01/10
KASTERN, THOMAS	J2-21013	1	34.00	4418********4410	30808B	09/01/10
KIRKMAN, RACHEL	J2-50876	1	39.00	4341********2242	00189B	09/01/10
KLEIS, JOHN	J2-40364	1	89.00	5417********8703	05787P	09/01/10
KNOEBEL, PAT	J2-1624	1	75.00	4266********5087	05788C	09/01/10
KNOP, SUSAN	J2-18770	1	47.00	4388********8475	05787C	09/01/10
KOCH, DAN	J2-50923	1	40.00	4128********7160	78908B	09/01/10
KOHLS, STEVE	J2-02415	1	39.00	4305********9095	05736A	09/01/10
KORPAL, ARLEN	J2-50924	1	39.00	4470********5155	003525	09/01/10
KOSTKA, BEN	J2-40835	1	39.00	4266********6084	05786A	09/01/10
KRIMPELBEIN, KEN	J2-20442	1	39.00	4853********9018	118837	09/01/10
KRUEGER, VIRGINA	J2-50396	1	45.00	5466********9342	56953Z	09/01/10
KUHN, ALISHA	J2-50681	1	52.00	4418********0666	50658A	09/01/10
LAIB, LINDA	J2-12920	1	95.00	4806********0245	003525	09/01/10
LANCE, KRISTIN	J2-50307	1	104.00	4266********9126	05798B	09/01/10
LAUDER, GRETCHEN	J2-2872	1	39.00	4128********6276	78977B	09/01/10
LAUGHRAN, NANCY	J2-50720	1	52.00	5439********4025	830010	09/01/10
LEPAK, TONI	J2-2444	1	89.00	4300********4384	00108B	09/01/10
LIBERMAN, CARMEL	J2-01309	1	54.99	5455********0651	05751P	09/01/10
LORENSEN, CHAD	J2-20318	1	49.00	6011********1308	00134B	09/01/10
LUEBKE, JOYCE	J2-1358	1	31.51	4359********8897	01105A	09/01/10
LYNN, MARNI	J2-40889	1	39.00	5466********8429	57189P	09/01/10
MADER, MICHELLE	J2-20556	1	39.00	5200********7859	03559B	09/01/10
MALCHOW, GARY	J2-50168	1	45.00	4433********8766	008725	09/01/10
MARTEN, SANDIE	J2-50529	1	39.00	4806********0869	003525	09/01/10
MARTENS, JEFF	J2-50878	1	69.00	4798********2894	011053	09/01/10
MARX, PATTY	J2-2179	1	89.00	5490********8025	03550B	09/01/10
MCMAHON, BOB	J2-50284	1	94.00	4436********5590	987708	09/01/10
MEAGHER, LAURA	J2-40857	1	49.00	5466********8796	57203P	09/01/10
MEEHAN, JOHN	J2-40253	1	39.00	4120********0302	00191A	09/01/10
MOENNIG, DOUG	J2-50101	1	45.00	5466********1035	03559Z	09/01/10
MOLENDA, JULIE	J2-209712	1	49.00	5480********6861	R1627Z	09/01/10
MORGAN, LORI	J2-50621	1	67.00	4636********7432	05802B	09/01/10
NEUMANN, TRACEE	J2-50601	1	55.00	4480********5789	459359	09/01/10
OBRIEN, KARLA	J2-50658	1	69.00	4913********1512	096729	09/01/10
OLSON, MARY	J2-50351	1	45.00	4185********6147	05805A	09/01/10
OLSON, PATRICK	J2-50668	1	69.00	4359********5595	01105C	09/01/10
OLSON, RON	J2-2107	1	73.04	4147********5790	05805C	09/01/10
ORYSZCZYN, JAMES	J2-50073	1	94.00	5147********9282	213891	09/01/10
PATEL, LENE	J2-01053	1	34.00	5466********1646	57426P	09/01/10
PERUGINI, ROCCO	J2-02588	1	39.00	4798********2316	011053	09/01/10
PORTZ, SCOTT	J2-30271	1	44.00	4913********7536	096730	09/01/10
POTOCHICH, BRUCE	J2-02965	1	64.00	4266********7094	05808B	09/01/10
POTYM, GEORGE	J2-40474	1	49.00	4352********4060	057495	09/01/10
PROKUDA, CLARICE	J2-50072	1	94.00	4913********1981	173630	09/01/10
READING, SUSAN	J2-50240	1	94.00	4913********1526	459361	09/01/10
RILEY, BARB	J2-50667	1	45.00	4060********8002	063511	09/01/10
SANDE, BETSY	J2-50682	1	47.00	4868********8484	05764B	09/01/10
SARGENT, BRIAN	J2-2060	1	40.54	4147********5474	05809C	09/01/10
SCHERFF, DANA	J2-1160	1	69.00	5147********5397	653327	09/01/10
SCHILDT, TERRI	J2-40981	1	89.00	5417********4025	001454	09/01/10
SCHINDHELM, EVA	J2-03036	1	39.00	4313********9930	03559C	09/01/10
SCHREIBER, SCOTT	J2-50395	1	114.00	4060********6685	063511	09/01/10
SEILER, VINCE	J2-13503	1	47.28	4802********4225	057633	09/01/10
SHELDON, RANDY	J2-50819	1	39.00	4359********9842	01105B	09/01/10
SIGLIN, JACOB	J2-50825	1	40.00	4060********6500	063511	09/01/10
SINGSIME, KERI	J2-50820	1	39.00	4913********1230	173632	09/01/10
SLATTEN, MAUREEN	J2-50919	1	39.00	4470********2281	05757A	09/01/10
SMENT, STEVE	J2-40662	1	79.00	4305********4436	05817C	09/01/10
SPACEK, ERIC	J2-015300	1	78.00	4300********0513	00174C	09/01/10
ST VILLE, MARY	J2-50969	1	39.00	4352********6131	057594	09/01/10
STAMM, TOM	J2-1628	1	89.00	5147********2459	05772Z	09/01/10
STEMPIEN, SUE	J2-50025	1	52.00	5491********0365	70403P	09/01/10
STERKOWITZ, ANDREW	J2-1834	1	103.05	4011********0505	05761A	09/01/10
STEVENSON, ROBERT	J2-50327	1	40.00	5147********5280	141190	09/01/10
SULLIVAN, JOHN	J2-1943	1	78.83	5459********3103	003526	09/01/10
SZPOT, BRENDA	J2-50965	1	84.00	4888********0529	03553B	09/01/10
THROE, PAT	J2-501161	1	45.00	5424********0797	57829B	09/01/10
TILLMANN, WAYNE	J2-20288	1	39.00	4411********5315	05764B	09/01/10
TRESTER, NEIL	J2-30309	1	39.00	5147********7633	246290	09/01/10
VAN BEEK, JULIE	J2-1259	1	39.99	5466********2295	57815P	09/01/10
VERTZ, CRAIG	J2-01677	1	52.54	5178********2455	05771B	09/01/10
VOELZ, MARK	J2-40539	1	78.00	4913********6261	118845	09/01/10
WAGNER, SPENCER	J2-50855	1	39.00	4060********6116	063511	09/01/10
WEBBER, RON	J2-1148	1	74.99	4719********5348	01105A	09/01/10
WIRTH, JANELLE	J2-50653	1	69.00	4676********7734	003526	09/01/10
WISOTZKE, CAREY	J2-40694	1	94.00	5490********6900	03551B	09/01/10
WITAS, TED	J2-50591	1	78.00	5424********1212	57898B	09/01/10
WUCHERER, BILL	J2-50318	1	45.00	5455********5118	05780P	09/01/10
ZIMMERMANN, BETH	J2-50660	1	52.00	4266********0308	05826B	09/01/10

Totals

Count	Card Type	Total
0	American Express	0.00
43	MasterCard	2615.73
78	Visa	4396.40
4	Discover	233.98
0	Other	0.00
		7246.11