10/08/2010

09:12:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALECKSON, ALISA	J2-50386	2	69.00	4352********1518	070316	10/08/10
ANDRESHAK, JOHN	J2-50950	2	39.00	4867********1517	054209	10/08/10
ASCHENBRENNER, RITA	J2-50770	2	67.00	4913********0645	897427	10/08/10
BALLMAN, CARMEN	J2-50829	2	52.00	4185********9431	07090B	10/08/10
BICKLER, JAY	J2-50765	2	39.00	4913********3747	919538	10/08/10
CARLEY, YVONNE	J2-50766	2	52.00	4060********1692	054209	10/08/10
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	355961	10/08/10
CERNEY, ANDY	J2-50898	2	45.00	4480********7890	100820	10/08/10
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	00899R	10/08/10
CONRY, LAURA	J2-20511	2	39.00	4403********1602	04526C	10/08/10
COX, EMMA	J2-50928	2	39.00	4913********0740	919539	10/08/10
CRAMER, HAROLD	J2-50430	2	69.00	5466********7732	07092Z	10/08/10
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********0335	04526B	10/08/10
DROTT, BETTY	J2-2150	2	42.04	5147********9723	819648	10/08/10
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	054209	10/08/10
FRESON, SARAH	J2-50954	2	69.00	5147********3361	412260	10/08/10
FULLER, KARLA	J2-50086	2	45.00	5491********0530	00833P	10/08/10
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	064209	10/08/10
GRAU, JOSH	J2-21035	2	69.00	5140********1354	07059B	10/08/10
HAYNES, CAROL	J2-02988	2	49.00	5147********3902	07059Z	10/08/10
HECKMAN, BRENNA	J2-50528	2	52.00	4806********4992	215949	10/08/10
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00884D	10/08/10
HIBBARD JR., RALPH	J2-20563	2	159.00	4798********7140	808024	10/08/10
HOFFMANN, SUSAN	J2-02013	2	42.57	5491********4787	00884T	10/08/10
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	808024	10/08/10
JANIK, AMANDA	J2-50123	2	45.00	4479********2813	008918	10/08/10
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00893R	10/08/10
KELLEY, JON	J2-50673	2	78.00	4867********2953	064209	10/08/10
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	07049C	10/08/10
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	83439B	10/08/10
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	04527C	10/08/10
LANG, JIMMY	J2-50571	2	45.00	4913********1585	897431	10/08/10
LIBBEY, MEREDITH	J2-50777	2	52.00	4313********2994	04526C	10/08/10
LIND, LINDA	J2-50569	2	34.00	5147********9404	305565	10/08/10
LUPO, DEBBIE	J2-50828	2	39.00	4913********3186	919542	10/08/10
MCGRATH, MARY	J2-40446	2	39.00	4264********6167	04524B	10/08/10
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	261492	10/08/10
MOORE, DEREK	J2-50834	2	94.00	5424********7822	64082B	10/08/10
MORTIMER, WENDY	J2-50833	2	52.00	4147********8017	07108C	10/08/10
MURACZEWSKI, PATTI	J2-50771	2	52.00	4676********3170	084235	10/08/10
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	07109B	10/08/10
PETERSON, DEBB	J2-50764	2	47.00	5156********4652	R9843B	10/08/10
PETERSON, TRACEY	J2-1404	2	137.53	4147********9434	80802C	10/08/10
PETRIE, FLOYD	J2-20452	2	89.00	4719********0325	80802C	10/08/10
PREBIL, ROBERT	J2-50832	2	39.00	4453********8376	008863	10/08/10
REICHOLD, KIM	J2-50926	2	39.00	4266********5990	07112A	10/08/10
RICE, MIKE	J2-2695	2	39.00	5466********8255	64179P	10/08/10
SANDERS, EILEEN	J2-50605	2	69.00	4480********3105	897433	10/08/10
SHAWVER, SUE ELLEN	J2-50760	2	39.00	5491********5699	64277B	10/08/10
SPERRY, JAY	J2-50625	2	45.00	4323********7801	315152	10/08/10
STEIN, DONALD	J2-01899813	2	20.00	5466********5071	64207P	10/08/10
TEARNEY, CHAD	J2-50631	2	45.00	5491********2930	64318P	10/08/10
THUEMLING, TIM	J2-2377	2	49.00	5455********9316	07079P	10/08/10
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	07118C	10/08/10
WEHSE, PAT	J2-50931	2	39.00	4913********6873	897434	10/08/10
WELLS, SEAN	J2-20056	2	78.00	4806********4825	215950	10/08/10
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	07121Z	10/08/10
WILSON, TOM	J2-2665	2	35.00	4141********2753	969204	10/08/10
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	07083Z	10/08/10
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	07121C	10/08/10
YANKE, PENNY	J2-50930	2	39.00	5147********2382	355962	10/08/10

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	953.61
39	Visa	2337.11
2	Discover	78.00
0	Other	0.00
		3368.72