01/10/2011

09:14:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALECKSON, ALISA	J2-50386	2	69.00	4352********1518	047170	01/10/11
ANDRESHAK, JOHN	J2-50950	2	39.00	4867********1517	080110	01/10/11
ASCHENBRENNER, RITA	J2-50770	2	67.00	4913********0645	437525	01/10/11
BALLMAN, CARMEN	J2-50829	2	52.00	4185********9431	04761B	01/10/11
BENJAMIN, KRISTIE	J2-51053	2	47.00	5147********3222	115423	01/10/11
BICKLER, JAY	J2-50765	2	76.00	4913********3747	929849	01/10/11
CARLEY, YVONNE	J2-50766	2	52.00	4060********1692	080110	01/10/11
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	115424	01/10/11
CERNEY, ANDY	J2-50898	2	45.00	4480********7890	011019	01/10/11
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	01044R	01/10/11
CONRY, LAURA	J2-20511	2	39.00	4403********1602	00516C	01/10/11
COX, DON	J2-50180	2	52.00	4147********3798	04718D	01/10/11
COX, EMMA	J2-50928	2	39.00	4913********0740	929850	01/10/11
CRAMER, HAROLD	J2-50430	2	69.00	5466********7732	04762Z	01/10/11
CROSBY, KIMBERLY	J2-51008	2	114.00	4266********3741	04762B	01/10/11
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********0335	00516B	01/10/11
DROTT, BETTY	J2-2150	2	42.04	5147********9723	256596	01/10/11
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	080110	01/10/11
FRESON, SARAH	J2-50954	2	69.00	5147********3361	649038	01/10/11
FULLER, KARLA	J2-50086	2	45.00	5491********0530	01085P	01/10/11
GAGLIANO, STEVE	J2-51011	2	139.00	5582********4993	04764Z	01/10/11
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	080110	01/10/11
GENSLER, JASON	J2-51022	2	99.00	4432********0290	010455	01/10/11
GRAU, JOSH	J2-21035	2	69.00	5140********1354	04740B	01/10/11
HAYNES, CAROL	J2-02988	2	49.00	5147********3902	04741Z	01/10/11
HECKMAN, BRENNA	J2-50528	2	52.00	4806********4992	909702	01/10/11
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	01085D	01/10/11
HIBBARD JR., RALPH	J2-20563	2	122.00	4798********7140	900110	01/10/11
HOFFMANN, SUSAN	J2-2013	2	42.57	5491********4787	01086T	01/10/11
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	90011C	01/10/11
JAMES, BECKY	J2-51007	2	45.00	4352********6453	047371	01/10/11
JANIK, AMANDA	J2-50123	2	45.00	4479********2813	010208	01/10/11
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	01099R	01/10/11
KELLEY, JON	J2-50673	2	78.00	4867********2953	080110	01/10/11
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	04727C	01/10/11
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	18448B	01/10/11
KRUEGER, BRYAN	J2-51057	2	45.00	4432********5946	010458	01/10/11
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	00516C	01/10/11
LIND, LINDA	J2-50569	2	34.00	5147********9404	124314	01/10/11
LUPO, DEBBIE	J2-50828	2	39.00	4913********3186	887358	01/10/11
MCNULTY, SHAWN	J2-50670	2	47.00	5439********7387	814894	01/10/11
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	929854	01/10/11
MOORE, DEREK	J2-50834	2	94.00	5424********7822	26803B	01/10/11
MURACZEWSKI, PATTI	J2-50771	2	52.00	4676********3170	090158	01/10/11
NELSON, JACOB	J2-51031	2	45.00	4913********9550	887359	01/10/11
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	04780B	01/10/11
PETERSON, DEBB	J2-50764	2	47.00	5156********4652	R3265B	01/10/11
PETERSON, TRACEY	J2-1404	2	84.00	4147********9434	90011C	01/10/11
PETRIE, FLOYD	J2-20452	2	89.00	4719********0325	90011C	01/10/11
PORTER, ANG	J2-409451	2	25.00	4719********5886	90011C	01/10/11
PREBIL, ROBERT	J2-50832	2	39.00	4453********8376	010225	01/10/11
REICHOLD, KIM	J2-50926	2	39.00	4266********5990	04784C	01/10/11
RICE, MIKE	J2-2695	2	39.00	5466********8255	26942P	01/10/11
SANDERS, EILEEN	J2-50605	2	39.00	4480********4702	887360	01/10/11
STEIN, DONALD	J2-01899813	2	20.00	5466********5071	26956P	01/10/11
STRASZEWSKI, JOHN	J2-40891	2	39.00	4313********8796	00510C	01/10/11
THUEMLING, TIM	J2-2377	2	49.00	5455********9316	04760P	01/10/11
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	04786C	01/10/11
WASIELEWSKI, RICK	J2-51059	2	40.00	4913********8174	835574	01/10/11
WELLS, SEAN	J2-20056	2	39.00	4806********4825	909703	01/10/11
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	04793Z	01/10/11
WILSON, TOM	J2-2665	2	35.00	4141********2753	929858	01/10/11
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	04766Z	01/10/11
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	04793C	01/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1063.61
42	Visa	2446.58
2	Discover	78.00
0	Other	0.00
		3588.19