09/08/2010

11:16:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALECKSON, ALISA	J2-50386	2	69.00	4352********1518	088744	09/08/10
ANDRESHAK, JOHN	J2-50950	2	39.00	4867********1517	000610	09/08/10
ASCHENBRENNER, RITA	J2-50770	2	67.00	4913********0645	201327	09/08/10
BALLMAN, CARMEN	J2-50829	2	52.00	4185********9431	08937B	09/08/10
BICKLER, JAY	J2-50765	2	39.00	4913********3747	223668	09/08/10
CARLEY, YVONNE	J2-50766	2	52.00	4060********1692	000610	09/08/10
CATAROZOLI, KENT	J2-50331	2	20.00	5147********4561	025449	09/08/10
CERNEY, ANDY	J2-50898	2	45.00	4480********7890	090815	09/08/10
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	00838R	09/08/10
CONRY, LAURA	J2-20511	2	39.00	4403********1602	00569C	09/08/10
COX, DON	J2-50180	2	52.00	4147********4167	08912D	09/08/10
COX, EMMA	J2-50928	2	39.00	4913********0740	223669	09/08/10
CRAMER, HAROLD	J2-50430	2	69.00	5466********7732	08940Z	09/08/10
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********0335	00565B	09/08/10
DROTT, BETTY	J2-2150	2	42.04	5147********9723	471125	09/08/10
EISNER, BETSY	J2-50420	2	35.00	5452********5242	08909Z	09/08/10
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	000610	09/08/10
FRESON, SARAH	J2-50954	2	69.00	5147********3361	471126	09/08/10
FULLER, KARLA	J2-50086	2	45.00	5491********0530	00879P	09/08/10
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	000610	09/08/10
GRAU, JOSH	J2-21035	2	69.00	5140********1354	08910B	09/08/10
HAYNES, CAROL	J2-02988	2	49.00	5147********3902	08917Z	09/08/10
HECKMAN, BRENNA	J2-50528	2	52.00	4806********4992	770567	09/08/10
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00820D	09/08/10
HENNING, HEATHER	J2-50370	2	52.00	5490********0468	00569Z	09/08/10
HIBBARD JR., RALPH	J2-20563	2	159.00	4798********7140	908060	09/08/10
HOFFMANN, SUSAN	J2-02013	2	42.57	5491********4787	00820T	09/08/10
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	908060	09/08/10
JANIK, AMANDA	J2-50123	2	45.00	4479********2813	008036	09/08/10
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00843R	09/08/10
KELLEY, JON	J2-50673	2	78.00	4867********2953	010610	09/08/10
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	08918C	09/08/10
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	46900B	09/08/10
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	00564C	09/08/10
LANG, JIMMY	J2-50571	2	45.00	4913********1585	564144	09/08/10
LIBBEY, MEREDITH	J2-50777	2	52.00	4313********2994	00569C	09/08/10
LIND, LINDA	J2-50569	2	34.00	5147********9404	025450	09/08/10
LUPO, DEBBIE	J2-50828	2	114.00	4913********3186	666065	09/08/10
MCGRATH, MARY	J2-40446	2	39.00	4264********6167	00569B	09/08/10
MEYER, ALICE	J2-50929	2	39.00	5329********9365	00566Z	09/08/10
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	277532	09/08/10
MOORE, DEREK	J2-50834	2	94.00	5424********7822	55208B	09/08/10
MORTIMER, WENDY	J2-50833	2	52.00	4147********8017	08957C	09/08/10
MURACZEWSKI, PATTI	J2-50771	2	52.00	4676********3170	090631	09/08/10
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	08956B	09/08/10
PETERSON, DEBB	J2-50764	2	47.00	5156********4652	R5225B	09/08/10
PETERSON, TRACEY	J2-1404	2	137.53	4147********9434	90806C	09/08/10
PETRIE, FLOYD	J2-20452	2	89.00	4719********0325	90806C	09/08/10
PREBIL, ROBERT	J2-50832	2	39.00	4453********8376	008219	09/08/10
RICE, MIKE	J2-2695	2	39.00	5466********8255	55292P	09/08/10
SANDERS, EILEEN	J2-50605	2	69.00	4480********3105	564145	09/08/10
SAWICKI, RACHEL	J2-50768	2	18.48	4913********9703	201334	09/08/10
SEDER, TRIXIE	J2-50629	2	78.00	4060********8257	010610	09/08/10
SHAWVER, SUE ELLEN	J2-50760	2	39.00	5491********5699	55389B	09/08/10
SPERRY, JAY	J2-50625	2	45.00	4323********7801	270811	09/08/10
STEIN, DONALD	J2-01899813	2	20.00	5466********5071	55403P	09/08/10
STRASZEWSKI, JOHN	J2-40891	2	39.00	4264********7706	00564B	09/08/10
TEARNEY, CHAD	J2-50631	2	45.00	5491********2930	55444P	09/08/10
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	55486B	09/08/10
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	08967C	09/08/10
WEHSE, PAT	J2-50931	2	39.00	4913********6873	223676	09/08/10
WELLS, SEAN	J2-20056	2	39.00	4806********4825	770568	09/08/10
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	08971Z	09/08/10
WILSON, TOM	J2-2665	2	35.00	4141********2753	201336	09/08/10
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	08938Z	09/08/10
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	08969C	09/08/10

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	1021.61
42	Visa	2521.59
2	Discover	78.00
0	Other	0.00
		3621.20