10/15/2010

10:08:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LAURA	J2-50705	3	45.00	4465********8458	01568A	10/15/10
ATKINSON, TOM	J2-2617	3	34.00	4388********4587	03382C	10/15/10
AZZOLINA, STEFFANIE	J2-50988	3	39.00	5401********7792	03382B	10/15/10
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	03382P	10/15/10
BAILEY, DAN	J2-2416	3	89.00	4388********4211	03381C	10/15/10
BEISCHER, ROBERT	J2-2413	3	34.00	5200********5201	04515B	10/15/10
BERG, DEBBIE	J2-50558	3	67.00	5178********0826	03331B	10/15/10
BIRDEAU, JEREMY	J2-50060	3	45.00	4913********2277	307194	10/15/10
BITTER, DAVID	J2-000445	3	53.50	4037********4445	90511A	10/15/10
BOPP, JOHN	J2-50611	3	47.00	4427********2770	024110	10/15/10
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	905114	10/15/10
BRAHM, JOSEPH	J2-40860	3	39.00	5466********1049	76794P	10/15/10
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	003141	10/15/10
CAVES, GUY	J2-0000434	3	68.00	4411********5400	03287B	10/15/10
CORSETTI, LORI	J2-50967	3	39.00	4676********3411	094112	10/15/10
COWLE, BARBARA	J2-1338	3	109.80	6011********4647	01520R	10/15/10
COYNE, CAROLYN	J2-50801	3	52.00	4388********1106	03384C	10/15/10
DAVENPORT, DANIEL	J2-1440	3	68.30	5466********1747	76835Z	10/15/10
DEBNAR, SHERRY	J2-50781	3	39.00	4676********0198	094112	10/15/10
FISCHER, LAURA	J2-50659	3	47.00	5544********2573	03388P	10/15/10
FRITTS, DAWN	J2-1443	3	78.05	4003********5921	03337B	10/15/10
FUREY, LYNN	J2-50376	3	45.00	5157********5582	76905Z	10/15/10
GARCIA, ROBERTO	J2-50674	3	39.00	5466********1367	76891P	10/15/10
GOEDE, BECKY	J2-40862	3	119.00	5178********1964	03337B	10/15/10
GOLDFISCHER, MARK	J2-50096	3	45.00	4470********6989	094112	10/15/10
GORNICK, JIM	J2-50582	3	78.00	5147********0773	633024	10/15/10
GREGUSKA, RENE	J2-50214	3	45.00	4147********3107	03389C	10/15/10
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	03391B	10/15/10
GUTTUSO, SCOTT	J2-50932	3	39.00	4003********8562	03341B	10/15/10
HALL, ANGELA	J2-50935	3	39.00	4194********1834	094112	10/15/10
HASSLINGER, KEN	J2-01422	3	42.04	4470********6210	094112	10/15/10
HAZENFIELD, CODY	J2-1340	3	57.02	4266********8870	03393C	10/15/10
HOLTORF, STEVE	J2-50837	3	62.00	6011********2994	01588B	10/15/10
HUEBNER, JENNIFER	J2-50841	3	69.00	6011********6177	01589R	10/15/10
JERRETT, LISA	J2-406411	3	49.00	5491********1303	77099Z	10/15/10
JONES, WENDY	J2-50996	3	69.00	5491********5485	01555P	10/15/10
KING, SANDRA	J2-02372	3	44.00	6011********9673	01590R	10/15/10
KLAEHN, PATRICK	J2-20751	3	39.00	4913********9209	307198	10/15/10
KLEMME, KELLY	J2-50933	3	39.00	4388********1833	03395C	10/15/10
KOENIG, KURT	J2-1407	3	59.99	4147********7537	03395C	10/15/10
KOWALSKI, TAMMY	J2-50861	3	39.00	4147********5240	03395C	10/15/10
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********5931	52973B	10/15/10
KYLER, JAMES	J2-40951	3	39.00	4300********2204	01570C	10/15/10
LABECKI, BETH	J2-2522	3	69.00	4300********2604	01570C	10/15/10
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	03398Z	10/15/10
LISKA, RENE	J2-20664	3	69.00	4806********2701	094111	10/15/10
LOMBARDO, JIM	J2-50041	3	45.00	4806********3998	094112	10/15/10
LONCIN, JOHN	J2-2122	3	39.00	5466********0123	77211P	10/15/10
MALESEUICH, RYAN	J2-50956	3	40.00	5416********4286	03400B	10/15/10
MANTHEY, BARB	J2-50778	3	39.00	4352********4659	033492	10/15/10
MATTERS, SCOTT	J2-1454	3	20.00	6011********6775	01528P	10/15/10
MCDONALD, KEVIN	J2-01416	3	78.81	5491********2558	905114	10/15/10
MERK, ROBERTA	J2-50995	3	42.00	4313********0457	04511C	10/15/10
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	03403C	10/15/10
MORANO, PAUL	J2-1414	3	39.00	4806********9178	557015	10/15/10
MOSKIEWCZ, DION	J2-50802	3	45.00	5147********1587	133295	10/15/10
NELSON, JOHN V.	J2-2779	3	34.00	4266********7257	03402C	10/15/10
NELSON, TIM	J2-2294	3	54.00	4300********6582	01571C	10/15/10
NIMITYONGSKUL, MARY	J2-2962	3	49.00	4623********8102	90511C	10/15/10
NYBACK, BILL	J2-50509	3	39.00	4323********1207	599679	10/15/10
PAUCEK, JOYCE	J2-40955	3	39.00	4147********4758	03406C	10/15/10
PLEHN, SHELLY	J2-50856	3	15.00	4147********6564	03407C	10/15/10
PRAHST, GREGORY	J2-50860	3	69.00	5588********7399	77364Z	10/15/10
PYNE, KAYLA	J2-50936	3	54.00	5201********3967	001339	10/15/10
RADDATZ, MARY	J2-40486	3	49.00	4313********8406	04515C	10/15/10
RAISBECK, BECKY	J2-50961	3	39.00	4888********0599	04511A	10/15/10
RECK, ASHLEY	J2-504372	3	39.00	5147********1820	133296	10/15/10
REEDY, PEG	J2-50783	3	94.00	4418********8525	16488C	10/15/10
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	034110	10/15/10
SADLER, PAUL	J2-50390	3	84.00	5402********6031	03365P	10/15/10
SAWICKI, ERIC	J2-50643	3	40.00	4342********2562	554088	10/15/10
SCHMIDT, ERIC	J2-50706	3	45.00	5147********7975	239727	10/15/10
SCHNUELLE, SARAH	J2-40908	3	79.00	5499********1145	66384B	10/15/10
SCHWARTZ, JULIE	J2-50675	3	52.00	5424********7761	77794P	10/15/10
SEARS, AMANDA	J2-50289	3	69.00	5329********2211	04516B	10/15/10
SIMMS, ANNETTE	J2-2393	3	123.40	4470********0919	094113	10/15/10
SINNETT, JACOB	J2-50513	3	40.00	4300********5111	01575B	10/15/10
STOLLENWERK, STEVEN	J2-50980	3	114.00	5424********3083	77850B	10/15/10
SWAN, WENDY	J2-1411	3	87.02	5455********0138	03364P	10/15/10
SZYMKOWSKI, STEVE	J2-50701	3	45.00	4913********2712	607198	10/15/10
TANG, LOUIS	J2-50794	3	39.00	4264********3383	04511B	10/15/10
VASSEL, CINDY	J2-50791	3	52.00	4430********6784	144746	10/15/10
VENEMA, RYAN	J2-1976	3	47.30	4022********9805	282793	10/15/10
VOVES, COLLEEN	J2-1335	3	31.52	4118********1252	03424A	10/15/10
WAGNER, JOHN	J2-50864	3	39.00	4470********9291	094113	10/15/10
WALTON, LARRY	J2-20210	3	39.00	4868********9784	03366C	10/15/10
WERNER, DIANE	J2-50976	3	39.00	5490********7322	04517Z	10/15/10
WILLIAMSON, MEGAN	J2-50577	3	45.00	5147********7551	180792	10/15/10
WILSON, DON	J2-1973	3	68.00	4300********3369	01573C	10/15/10
WRIGHT, RAY	J2-2929	3	39.00	4011********1444	03332A	10/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1862.13
53	Visa	2590.82
5	Discover	304.80
0	Other	0.00
		4757.75