12/08/2010

09:21:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALECKSON, ALISA	J2-50386	2	69.00	4352********1518	026977	12/08/10
ANDRESHAK, JOHN	J2-50950	2	39.00	4867********1517	040410	12/08/10
ASCHENBRENNER, RITA	J2-50770	2	67.00	4913********0645	799760	12/08/10
BALLMAN, CARMEN	J2-50829	2	52.00	4185********9431	02741B	12/08/10
BICKLER, JAY	J2-50765	2	39.00	4913********3747	901120	12/08/10
CARLEY, YVONNE	J2-50766	2	52.00	4060********1692	040410	12/08/10
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	493906	12/08/10
CERNEY, ANDY	J2-50898	2	45.00	4480********7890	120820	12/08/10
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	00867R	12/08/10
CONRY, LAURA	J2-20511	2	39.00	4403********1602	00541C	12/08/10
COX, DON	J2-50180	2	52.00	4147********3798	02731D	12/08/10
CRAMER, HAROLD	J2-50430	2	69.00	5466********7732	02745Z	12/08/10
CROSBY, KIMBERLY	J2-51008	2	69.00	4266********3741	02746B	12/08/10
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********0335	00546B	12/08/10
DROTT, BETTY	J2-2150	2	42.04	5147********9723	390487	12/08/10
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	040410	12/08/10
FRESON, SARAH	J2-50954	2	69.00	5147********3361	390488	12/08/10
FULLER, KARLA	J2-50086	2	45.00	5491********0530	00821P	12/08/10
GAGLIANO, STEVE	J2-51011	2	139.00	5582********4993	02749Z	12/08/10
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	040410	12/08/10
GENSLER, JASON	J2-51022	2	99.00	4432********0290	011967	12/08/10
GRAU, JOSH	J2-21035	2	69.00	5140********1354	02748B	12/08/10
HAMILTON, MATT	J2-50986	2	47.00	4913********7542	198986	12/08/10
HAYNES, CAROL	J2-02988	2	49.00	5147********3902	02748Z	12/08/10
HECKMAN, BRENNA	J2-50528	2	52.00	4806********4992	252792	12/08/10
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00822D	12/08/10
HIBBARD JR., RALPH	J2-20563	2	122.00	4798********7140	908040	12/08/10
HOFFMANN, SUSAN	J2-02013	2	42.57	5491********4787	00823T	12/08/10
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	90804C	12/08/10
JAMES, BECKY	J2-51007	2	45.00	4352********6453	027112	12/08/10
JANIK, AMANDA	J2-50123	2	45.00	4479********2813	008764	12/08/10
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00804R	12/08/10
KELLEY, JON	J2-50673	2	78.00	4867********2953	040410	12/08/10
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	02741C	12/08/10
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	85729B	12/08/10
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	00542C	12/08/10
LIBBEY, MEREDITH	J2-50777	2	52.00	4313********2994	00542C	12/08/10
LIND, LINDA	J2-50569	2	34.00	5147********9404	391037	12/08/10
LUPO, DEBBIE	J2-50828	2	39.00	4913********3186	799765	12/08/10
MCNULTY, SHAWN	J2-50670	2	47.00	5439********7387	935600	12/08/10
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	695878	12/08/10
MOORE, DEREK	J2-50834	2	94.00	5424********7822	15660B	12/08/10
MORTIMER, WENDY	J2-50833	2	52.00	4147********8017	02759C	12/08/10
MURACZEWSKI, PATTI	J2-50771	2	52.00	4676********3170	090424	12/08/10
NELSON, JACOB	J2-51031	2	45.00	4913********9550	500593	12/08/10
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	02764B	12/08/10
PETERSON, DEBB	J2-50764	2	47.00	5156********4652	R0194B	12/08/10
PETERSON, TRACEY	J2-1404	2	84.00	4147********9434	90804C	12/08/10
PETRIE, FLOYD	J2-20452	2	89.00	4719********0325	90804C	12/08/10
PORTER, ANG	J2-409451	2	25.00	4719********5886	90804C	12/08/10
PREBIL, ROBERT	J2-50832	2	39.00	4453********8376	008305	12/08/10
RAGETH, PATTI	J2-50989	2	45.00	4266********6538	02767B	12/08/10
REICHOLD, KIM	J2-50926	2	39.00	4266********5990	02767C	12/08/10
RICE, MIKE	J2-2695	2	39.00	5466********8255	15771P	12/08/10
STEIN, DONALD	J2-01899813	2	20.00	5466********5071	15785P	12/08/10
STRASZEWSKI, JOHN	J2-40891	2	39.00	4313********8796	00548C	12/08/10
TEARNEY, CHAD	J2-50631	2	45.00	5491********2930	15854P	12/08/10
THUEMLING, TIM	J2-2377	2	49.00	5455********9316	02769P	12/08/10
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	02769C	12/08/10
WEHSE, PAT	J2-50931	2	39.00	4913********6873	695881	12/08/10
WELLS, SEAN	J2-20056	2	39.00	4806********4825	252794	12/08/10
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	02774Z	12/08/10
WILSON, TOM	J2-2665	2	35.00	4141********2753	198990	12/08/10
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	02773Z	12/08/10
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	02776C	12/08/10

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1061.61
43	Visa	2436.58
2	Discover	78.00
0	Other	0.00
		3576.19