12/15/2010

09:11:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LAURA	J2-50705	3	45.00	4465********8458	01593A	12/15/10
AMICH, MICHELLE	J2-51034	3	62.00	4190********0800	60515B	12/15/10
ATKINSON, TOM	J2-2617	3	34.00	4388********4587	05390C	12/15/10
AZZOLINA, STEFFANIE	J2-50988	3	39.00	5401********7792	05391B	12/15/10
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	05391P	12/15/10
BAILEY, DAN	J2-2416	3	89.00	4388********4211	05390C	12/15/10
BARNETT, AMY	J2-51012	3	124.00	5147********2059	209952	12/15/10
BEISCHER, ROBERT	J2-2413	3	34.00	5200********5201	05554B	12/15/10
BERG, DEBBIE	J2-50558	3	67.00	5178********0826	05344B	12/15/10
BIRDEAU, JEREMY	J2-50060	3	45.00	4913********2277	897222	12/15/10
BITTER, DAVID	J2-000445	3	53.50	4037********4445	60515A	12/15/10
BOPP, JOHN	J2-50611	3	47.00	4427********2770	025507	12/15/10
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	60515P	12/15/10
BRAHM, JOSEPH	J2-40860	3	39.00	5466********1049	05489P	12/15/10
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	005526	12/15/10
CAVES, GUY	J2-0000434	3	53.50	4411********5400	05337B	12/15/10
COWLE, BARBARA	J2-1338	3	109.80	6011********4647	01589R	12/15/10
COYNE, CAROLYN	J2-50801	3	52.00	4388********1106	05397C	12/15/10
DAVENPORT, DANIEL	J2-1440	3	68.30	5466********1747	05530Z	12/15/10
DEBNAR, SHERRY	J2-50781	3	39.00	4676********0198	065512	12/15/10
FISCHER, LAURA	J2-50659	3	47.00	5544********2573	05397P	12/15/10
FRITTS, DAWN	J2-1443	3	93.00	4003********5921	05347B	12/15/10
FRITZ, GAIL	J2-50959	3	46.80	4352********9200	053462	12/15/10
FUREY, LYNN	J2-50376	3	45.00	5157********5582	05544Z	12/15/10
GARCIA, ROBERTO	J2-50674	3	39.00	5466********1367	05558P	12/15/10
GOEDE, BECKY	J2-40862	3	119.00	5178********1964	05350P	12/15/10
GORDON-EVANS, WANDA	J2-51038	3	52.00	5528********9848	05348Z	12/15/10
GORNICK, JIM	J2-50582	3	78.00	5147********0773	209953	12/15/10
GRALTON, ROBERT	J2-51040	3	78.00	4913********2672	998516	12/15/10
GREGUSKA, RENE	J2-50214	3	45.00	4147********3107	05398C	12/15/10
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	05400B	12/15/10
HALL, ANGELA	J2-50935	3	39.00	4194********1834	065513	12/15/10
HASSLINGER, KEN	J2-01422	3	42.04	4470********6210	065513	12/15/10
HAZENFIELD, CODY	J2-1340	3	57.02	4266********8870	05408C	12/15/10
HOLTORF, STEVE	J2-50837	3	62.00	6011********2994	01584B	12/15/10
HUEBNER, JENNIFER	J2-50841	3	69.00	6011********6177	01585R	12/15/10
JERRETT, LISA	J2-406411	3	49.00	4266********2633	05408B	12/15/10
JOHNS, BILL	J2-50993	3	69.00	4806********5548	606410	12/15/10
JONES, WENDY	J2-50996	3	69.00	5491********5485	01594P	12/15/10
KING, SANDRA	J2-02372	3	44.00	6011********9673	01500R	12/15/10
KLAEHN, PATRICK	J2-20751	3	39.00	4913********9209	998518	12/15/10
KLEMME, KELLY	J2-50933	3	39.00	4388********1833	05411C	12/15/10
KOENIG, KURT	J2-1407	3	59.99	4147********7537	05411C	12/15/10
KOWALSKI, TAMMY	J2-50861	3	39.00	4147********5240	05410C	12/15/10
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********5931	31110B	12/15/10
KYLER, JAMES	J2-40951	3	20.00	4300********2204	01575C	12/15/10
LABECKI, BETH	J2-2522	3	69.00	4300********2604	01576C	12/15/10
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	05414Z	12/15/10
LISKA, RENE	J2-20664	3	69.00	4806********2701	065511	12/15/10
LOMBARDO, JIM	J2-50041	3	45.00	4806********3998	065513	12/15/10
LONCIN, JOHN	J2-2122	3	39.00	5466********0123	05697P	12/15/10
MALESEUICH, RYAN	J2-50956	3	40.00	5416********4286	05414Z	12/15/10
MANTHEY, BARB	J2-50778	3	39.00	4352********4659	053639	12/15/10
MATTERS, SCOTT	J2-1454	3	20.00	6011********6775	01500P	12/15/10
MCDONALD, KEVIN	J2-01416	3	78.81	5491********2558	60515Z	12/15/10
MERK, ROBERTA	J2-50995	3	57.00	4313********0457	05558C	12/15/10
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	05416C	12/15/10
MORANO, PAUL	J2-1414	3	39.00	4806********9178	606412	12/15/10
MOSKIEWCZ, DION	J2-50802	3	45.00	5147********1587	209954	12/15/10
NELSON, JOHN V.	J2-2779	3	34.00	4266********7257	05418C	12/15/10
NIMITYONGSKUL, MARY	J2-2962	3	49.00	4623********8102	60515C	12/15/10
NYBACK, BILL	J2-50509	3	54.00	4323********1207	547581	12/15/10
PAUCEK, JOYCE	J2-40955	3	39.00	4147********4758	05422C	12/15/10
PLEHN, SHELLY	J2-50856	3	30.00	4147********6564	05422C	12/15/10
POWELL, HELENA	J2-51015	3	47.00	5401********4184	05423Z	12/15/10
PRAHST, GREGORY	J2-50860	3	69.00	5588********7399	05892Z	12/15/10
RADDATZ, MARY	J2-40486	3	49.00	4313********8406	05558C	12/15/10
RAISBECK, BECKY	J2-50961	3	39.00	4888********0599	05553A	12/15/10
REEDY, PEG	J2-50783	3	94.00	4418********8525	26724C	12/15/10
ROGOSIENSKI, AMIE	J2-51013	3	62.00	4913********5816	792947	12/15/10
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	045507	12/15/10
RUNDAHL, NICOLE	J2-51014	3	62.00	4465********3240	01578B	12/15/10
SADLER, PAUL	J2-50390	3	84.00	5402********6031	05419P	12/15/10
SCHNUELLE, SARAH	J2-40908	3	79.00	5499********1145	80221B	12/15/10
SCHWARTZ, JULIE	J2-50675	3	52.00	5424********7761	06086P	12/15/10
SEARS, AMANDA	J2-50289	3	69.00	5329********2211	05555B	12/15/10
SEDER, RICK	J2-506291	3	39.00	4060********8257	045507	12/15/10
SIMMS, ANNETTE	J2-2393	3	123.40	4470********0919	065514	12/15/10
SINNETT, JACOB	J2-50513	3	40.00	4300********5111	01597B	12/15/10
SISK JR, TOM	J2-50709	3	94.00	5466********0583	06100P	12/15/10
STOLLENWERK, STEVEN	J2-50980	3	114.00	5424********3083	06128B	12/15/10
SWAN, WENDY	J2-1411	3	87.02	5455********0138	05421P	12/15/10
SWEEDE, GINA	J2-51046	3	52.00	4147********3150	05435C	12/15/10
SZYMKOWSKI, STEVE	J2-50701	3	45.00	4913********2712	296412	12/15/10
TANG, LOUIS	J2-50794	3	39.00	4264********3383	05555B	12/15/10
VASSEL, CINDY	J2-50791	3	52.00	4430********6784	514245	12/15/10
VENEMA, RYAN	J2-1976	3	47.30	4022********9805	514863	12/15/10
VOVES, COLLEEN	J2-1335	3	31.52	4118********1252	05439A	12/15/10
WALTON, LARRY	J2-20210	3	39.00	4868********9784	05420C	12/15/10
WERNER, DIANE	J2-50976	3	39.00	5490********7322	05554Z	12/15/10
WILSON, DON	J2-1973	3	68.00	4300********3369	01518C	12/15/10
WRIGHT, RAY	J2-2929	3	39.00	4011********1444	651425	12/15/10
WRIGHTON, RITA	J2-0000522	3	7.00	4147********0469	05442D	12/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
31	MasterCard	1947.13
57	Visa	2888.07
5	Discover	304.80
0	Other	0.00
		5140.00