09/23/2010

10:37:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRUZZO, LESLIE	J2-40496	4	49.00	4470********7797	091026	09/23/10
ANDRESHAK, BRETT	J2-503561	4	84.00	4147********5478	90320C	09/23/10
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02317A	09/23/10
BECKWITH, KRISTIN	J2-50613	4	40.00	4147********9233	00821C	09/23/10
BETH, BECKY	J2-50452	4	52.00	4003********6873	00772B	09/23/10
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	903201	09/23/10
BLOTT, BARB	J2-50617	4	84.00	5491********0629	903201	09/23/10
BOVA, SUZY	J2-50288	4	108.00	4342********0304	825725	09/23/10
BRAHM, LISA	J2-50944	4	39.00	4687********9252	00749A	09/23/10
BURTON, COLLEEN	J2-50866	4	47.00	4676********0288	091026	09/23/10
CLAUER, SHEREE	J2-40315	4	114.00	6011********0773	02319R	09/23/10
CONRAD, KATHY	J2-40661	4	89.00	4190********5048	90320C	09/23/10
CRAWFORD, JOHN	J2-50359	4	67.20	4226********7087	00821C	09/23/10
DAIS, JULIE	J2-40783	4	39.00	4470********0776	091026	09/23/10
DECKER, ALICE	J2-50813	4	67.00	4352********0751	007658	09/23/10
DEGROOT, DEVIN	J2-50844	4	39.00	4913********9266	638800	09/23/10
DOUGLAS, BONNIE	J2-506481	4	94.00	4707********6440	007661	09/23/10
ERBE, JANICE	J2-50159	4	45.00	5424********7523	71699P	09/23/10
ERICKSON, SHELBY	J2-50831	4	82.00	4480********0529	565026	09/23/10
FOOS, SAM	J2-50154	4	45.00	4323********4938	853007	09/23/10
FRAHM, RONALD	J2-2586	4	39.00	4388********5738	00829C	09/23/10
GARDNER, SPRING	J2-20286	4	129.00	5401********7846	00825P	09/23/10
GEBOY, MIKE	J2-50450	4	39.00	5402********8747	00791P	09/23/10
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	01508A	09/23/10
GOLDBACH, CLAIRE	J2-40544	4	69.00	4266********0051	00826B	09/23/10
GONZALEZ, MARIA	J2-50275	4	52.00	4060********5982	071010	09/23/10
GRAF, GAIL	J2-50894	4	39.00	5489********5786	R4768Z	09/23/10
HALL, DEBBIE	J2-50563	4	7.00	4687********9252	00750A	09/23/10
HECKMAN, JENNIFER	J2-50494	4	39.00	4037********1662	90320B	09/23/10
HINSHAW, STEVE	J2-50255	4	114.00	5147********1449	00795Z	09/23/10
HISLOP, DIANE	J2-50895	4	52.00	4305********6500	00785A	09/23/10
HUSEN, PAT	J2-50144	4	39.00	4147********5459	00785C	09/23/10
JANKOWSKI, SANDY	J2-50916	4	93.00	4913********6587	638803	09/23/10
JOHNSON, JASON	J2-506161	4	39.00	4366********7420	024256	09/23/10
KING, PATTI	J2-50848	4	39.00	4037********3330	90320A	09/23/10
KNAPP, ALICE	J2-50069	4	45.00	4418********7437	42942C	09/23/10
KONKOL, TRISHA	J2-50909	4	39.00	4867********4879	071010	09/23/10
KORGER, MIKE	J2-40656	4	39.00	4676********2925	091027	09/23/10
KUBACKI, JOHN	J2-40559	4	119.00	4806********1974	091027	09/23/10
LABODDA, ELIZABETH	J2-40437	4	52.00	4470********5514	091027	09/23/10
LAMBERG, GUY	J2-40357	4	129.00	4913********5769	638805	09/23/10
LEWANDOWSKI, DAVID	J2-02842	4	39.00	5291********5051	00800Z	09/23/10
MACKENZIE, MEG	J2-50943	4	69.00	4907********2011	091027	09/23/10
MACLEOD, ANNE	J2-50902	4	39.00	6011********2467	02336R	09/23/10
MADDOX, DENIS	J2-000468	4	34.00	5466********8872	00848Z	09/23/10
MCGRATH, LUCIA	J2-000478	4	34.00	4147********0509	00802C	09/23/10
MCWILLIAMS, DUANE	J2-50912	4	39.00	4300********0759	02320B	09/23/10
MILLER, JODY	J2-50913	4	39.00	4053********7013	02320B	09/23/10
MOBERG, SCOTT	J2-50460	4	45.00	5490********6901	01502Z	09/23/10
MURPHY, JANE	J2-50904	4	54.00	4313********9825	01500A	09/23/10
OBRENOVICH, LORI	J2-50641	4	47.00	4470********4813	091027	09/23/10
O`DAY, PATRICK	J2-50910	4	78.00	4428********9947	90320A	09/23/10
PETRIN, RAY	J2-40562	4	104.00	4003********4626	00805B	09/23/10
PLUTSCHACK, BRIAN	J2-1235	4	46.00	6011********1730	02319B	09/23/10
RACHUL, ELLEN	J2-50590	4	45.00	5178********9251	00802Z	09/23/10
REHL, JENNIFER	J2-40925	4	69.00	4323********1005	989161	09/23/10
REITH, JEAN	J2-50712	4	52.00	6011********4208	02391R	09/23/10
SANTORO, NICOLE	J2-50744	4	69.00	4480********0607	092313	09/23/10
SCHAUB, CASSANDRA	J2-000583	4	34.00	5466********1261	01504Z	09/23/10
SCHIESSL, TOM	J2-3065	4	20.00	4060********4031	071010	09/23/10
SEIBEL, MARK	J2-01061	4	34.99	4806********4650	480537	09/23/10
SIEBOLD, CHARLENE	J2-50900	4	84.00	4676********8212	091027	09/23/10
SOMERS, JENNIFER	J2-20140	4	49.00	5122********4315	00857Z	09/23/10
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	00858B	09/23/10
TESKE, JUDY	J2-50585	4	47.00	5147********0633	671055	09/23/10
THORNTON, JOHN	J2-01513	4	114.00	4147********1851	00811D	09/23/10
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	622153	09/23/10
URIDEL, CHRIS	J2-50688	4	39.00	5108********2253	091027	09/23/10
VERSTEGEN, ALLISON	J2-50845	4	39.00	4359********4657	90320B	09/23/10
VETTA, DAVE	J2-40458	4	49.00	4266********6711	00860B	09/23/10
WESSEL, STACY	J2-1980	4	98.05	4913********1637	928577	09/23/10
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	00861B	09/23/10

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	915.00
51	Visa	3004.74
4	Discover	251.00
0	Other	0.00
		4170.74