09/15/2010

09:40:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LAURA	J2-50705	3	45.00	4465********8458	01530A	09/15/10
ATKINSON, TOM	J2-2617	3	34.00	4388********4587	00309C	09/15/10
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	00312P	09/15/10
BAILEY, DAN	J2-2416	3	89.00	4388********4211	00308C	09/15/10
BEISCHER, ROBERT	J2-2413	3	34.00	5200********5201	05505B	09/15/10
BERG, DEBBIE	J2-50558	3	67.00	5178********0826	00261B	09/15/10
BIRDEAU, JEREMY	J2-50060	3	45.00	4913********2277	283758	09/15/10
BITTER, DAVID	J2-000445	3	53.50	4037********4445	80510A	09/15/10
BOPP, JOHN	J2-50611	3	47.00	4427********2770	095009	09/15/10
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	805105	09/15/10
BRAHM, JOSEPH	J2-40860	3	39.00	5466********1049	72990P	09/15/10
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	006224	09/15/10
CAVES, GUY	J2-0000434	3	68.00	4411********5400	00227B	09/15/10
CORSETTI, LORI	J2-50967	3	39.00	4676********3411	085009	09/15/10
COWLE, BARBARA	J2-1338	3	109.80	6011********4647	01568R	09/15/10
COYNE, CAROLYN	J2-50801	3	52.00	4388********1106	00312C	09/15/10
DAVENPORT, DANIEL	J2-1440	3	68.30	5424********3123	73045B	09/15/10
DEBNAR, SHERRY	J2-50781	3	39.00	4676********0198	085009	09/15/10
FISCHER, LAURA	J2-50659	3	52.00	5544********2573	00317P	09/15/10
FRITTS, DAWN	J2-1443	3	78.05	4003********5921	00265B	09/15/10
FUREY, LYNN	J2-50376	3	45.00	5398********9576	73115Z	09/15/10
GARCIA, ROBERTO	J2-50674	3	39.00	5466********1367	73087P	09/15/10
GOEDE, BECKY	J2-40862	3	104.00	5178********1964	00265B	09/15/10
GOLDFISCHER, MARK	J2-50096	3	45.00	4470********6989	085009	09/15/10
GORNICK, JIM	J2-50582	3	78.00	5147********0773	763067	09/15/10
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	00318B	09/15/10
GUTTUSO, SCOTT	J2-50932	3	39.00	4003********8562	00269B	09/15/10
HASSLINGER, KEN	J2-01422	3	42.04	4470********6210	085009	09/15/10
HAZENFIELD, CODY	J2-1340	3	57.02	4266********8870	00319C	09/15/10
HERRIGES, MICHELLE	J2-50957	3	114.00	4913********3504	306023	09/15/10
HOLTORF, STEVE	J2-50837	3	62.00	6011********2994	01572B	09/15/10
HUEBNER, JENNIFER	J2-50841	3	69.00	6011********6177	01513R	09/15/10
JERRETT, LISA	J2-406411	3	49.00	5491********1303	73226B	09/15/10
KING, SANDRA	J2-02372	3	44.00	6011********9673	01511R	09/15/10
KLAEHN, PATRICK	J2-20751	3	39.00	4913********9209	306024	09/15/10
KLEMME, KELLY	J2-50933	3	39.00	4388********1833	00324C	09/15/10
KOENIG, KURT	J2-1407	3	59.99	4147********7537	00324C	09/15/10
KOWALSKI, TAMMY	J2-50861	3	39.00	4147********5240	00324C	09/15/10
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********5931	11662B	09/15/10
KYLER, JAMES	J2-40951	3	39.00	4300********2204	01531C	09/15/10
LABECKI, BETH	J2-2522	3	69.00	4300********2604	01538C	09/15/10
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	00328Z	09/15/10
LISKA, RENE	J2-20664	3	69.00	4806********2701	085008	09/15/10
LOMBARDO, JIM	J2-50041	3	45.00	4806********3998	085010	09/15/10
LONCIN, JOHN	J2-2122	3	39.00	5466********0123	73393P	09/15/10
MACIK, GREGORY	J2-50419	3	28.00	5147********2344	00291Z	09/15/10
MALESEUICH, RYAN	J2-50956	3	40.00	5416********4286	00331B	09/15/10
MANTHEY, BARB	J2-50778	3	39.00	4352********4659	003006	09/15/10
MATTERS, SCOTT	J2-1454	3	20.00	6011********6775	01517P	09/15/10
MCDONALD, KEVIN	J2-01416	3	78.81	5491********2558	805105	09/15/10
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	00331C	09/15/10
MORANO, PAUL	J2-1414	3	39.00	4806********9178	099050	09/15/10
MOSKIEWCZ, DION	J2-50802	3	20.00	5147********1587	271850	09/15/10
NELSON, JOHN V.	J2-2779	3	34.00	4266********7257	00334C	09/15/10
NELSON, TIM	J2-2294	3	54.00	4300********6582	01538C	09/15/10
NIMITYONGSKUL, MARY	J2-2962	3	49.00	4623********8102	80510C	09/15/10
NYBACK, BILL	J2-50509	3	39.00	4323********1207	789645	09/15/10
PAUCEK, JOYCE	J2-40955	3	39.00	4147********4758	00335C	09/15/10
PLEHN, SHELLY	J2-50856	3	15.00	4147********6564	00336C	09/15/10
PRAHST, GREGORY	J2-50860	3	69.00	5588********7399	73435Z	09/15/10
PYNE, KAYLA	J2-50936	3	54.00	5201********3967	001157	09/15/10
RADDATZ, MARY	J2-40486	3	49.00	4313********8406	05504C	09/15/10
RAISBECK, BECKY	J2-50961	3	39.00	4888********0599	05506A	09/15/10
RECK, ASHLEY	J2-504372	3	39.00	5147********1820	763069	09/15/10
REEDY, PEG	J2-50783	3	52.00	4418********8525	10765C	09/15/10
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	015009	09/15/10
SADLER, PAUL	J2-50390	3	84.00	5402********6031	00315P	09/15/10
SAVIO, MICHAEL	J2-50583	3	39.00	5452********1806	05507Z	09/15/10
SAWICKI, ERIC	J2-50643	3	40.00	4342********2562	706663	09/15/10
SCHMIDT, ERIC	J2-50706	3	45.00	5147********7975	657459	09/15/10
SCHNUELLE, SARAH	J2-40908	3	79.00	5499********1145	52703B	09/15/10
SCHWARTZ, JULIE	J2-50675	3	52.00	5424********7761	73838P	09/15/10
SEARS, AMANDA	J2-50289	3	69.00	5329********2211	05505B	09/15/10
SINNETT, JACOB	J2-50513	3	40.00	4300********5111	01541B	09/15/10
SISK JR, TOM	J2-50709	3	94.00	5466********5582	73852P	09/15/10
SNEESBY, NATASHA	J2-50707	3	45.00	6011********8521	01508B	09/15/10
SWAN, WENDY	J2-1411	3	87.02	5455********0138	00318P	09/15/10
SZYMKOWSKI, STEVE	J2-50701	3	45.00	4913********2712	283774	09/15/10
TANG, LOUIS	J2-50794	3	39.00	4264********3383	05505B	09/15/10
VASSEL, CINDY	J2-50791	3	20.00	4430********6784	080376	09/15/10
VENEMA, RYAN	J2-1976	3	47.30	4022********9805	172185	09/15/10
VOVES, COLLEEN	J2-1335	3	31.52	4118********1252	00357A	09/15/10
WAGNER, JOHN	J2-50864	3	39.00	4470********9291	085011	09/15/10
WALTON, LARRY	J2-20210	3	39.00	4868********9784	00321C	09/15/10
WERNER, DIANE	J2-50976	3	39.00	5490********7322	05505Z	09/15/10
WILLIAMSON, MEGAN	J2-50577	3	45.00	5147********7551	722833	09/15/10
WILSON, DON	J2-1973	3	68.00	4300********3369	01541C	09/15/10
WRIGHT, RAY	J2-2929	3	78.00	4011********1444	00273A	09/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1766.13
50	Visa	2420.42
6	Discover	349.80
0	Other	0.00
		4536.35