01/15/2011

11:49:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LAURA	J2-50705	3	45.00	4465********8458	01553A	01/15/11
AMICH, MICHELLE	J2-51034	3	62.00	4190********0800	11514B	01/15/11
ATKINSON, TOM	J2-2617	3	34.00	4388********4587	03714C	01/15/11
AZZOLINA, STEFFANIE	J2-50988	3	39.00	5401********7792	03715B	01/15/11
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	03714P	01/15/11
BAILEY, DAN	J2-2416	3	89.00	4388********4211	03713C	01/15/11
BARNETT, AMY	J2-51012	3	124.00	5147********2059	775656	01/15/11
BEISCHER, ROBERT	J2-2413	3	34.00	5200********5201	03547B	01/15/11
BERG, DEBBIE	J2-50558	3	67.00	5178********0826	03662B	01/15/11
BIRDEAU, JEREMY	J2-50060	3	45.00	4913********2277	481600	01/15/11
BITTER, DAVID	J2-000445	3	53.50	4037********4445	11514A	01/15/11
BOPP, JOHN	J2-50611	3	47.00	4427********2770	063412	01/15/11
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	11514P	01/15/11
BRAHM, JOSEPH	J2-40860	3	39.00	5466********1049	19515P	01/15/11
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	002161	01/15/11
CAINE, LISA	J2-51016	3	45.00	4352********0689	036317	01/15/11
CARL, BRANDON	J2-51064	3	40.00	4207********1804	013456	01/15/11
CAVES, GUY	J2-0000434	3	53.50	4411********5400	03652B	01/15/11
COWLE, BARBARA	J2-1338	3	109.80	6011********4647	01533R	01/15/11
COYNE, CAROLYN	J2-50801	3	52.00	4388********1106	03719C	01/15/11
DAVENPORT, DANIEL	J2-1440	3	68.30	5466********1747	19667Z	01/15/11
DEBNAR, SHERRY	J2-50781	3	39.00	4676********0198	013456	01/15/11
EIDE, JEREMY	J2-51072	3	40.00	4470********3587	013456	01/15/11
FISCHER, LAURA	J2-50659	3	47.00	5544********2573	03721P	01/15/11
FRITTS, DAWN	J2-1443	3	93.00	4003********5921	03669B	01/15/11
FRITZ, GAIL	J2-50959	3	46.80	4352********9200	036356	01/15/11
FUREY, LYNN	J2-50376	3	45.00	5157********5582	19737Z	01/15/11
GARCIA, ROBERTO	J2-50674	3	39.00	5466********1492	19765P	01/15/11
GOEDE, BECKY	J2-40862	3	119.00	5178********1964	03671P	01/15/11
GORDON-EVANS, WANDA	J2-51038	3	52.00	5528********9848	03668Z	01/15/11
GORNICK, JIM	J2-50582	3	78.00	5147********0773	643098	01/15/11
GRALTON, ROBERT	J2-51040	3	78.00	4913********2672	031707	01/15/11
GREGUSKA, RENE	J2-50214	3	45.00	4147********3107	03722C	01/15/11
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	03723B	01/15/11
HALL, ANGELA	J2-50935	3	39.00	4194********1834	013457	01/15/11
HASSLINGER, KEN	J2-01422	3	42.04	4470********6210	013456	01/15/11
HAZENFIELD, CODY	J2-1340	3	57.02	4266********8870	03725C	01/15/11
HOLTORF, STEVE	J2-50837	3	62.00	6011********2994	01565B	01/15/11
HUEBNER, JENNIFER	J2-50841	3	62.00	6011********6177	01540R	01/15/11
JERRETT, LISA	J2-406411	3	49.00	4266********2633	03727B	01/15/11
JOHNS, BILL	J2-50993	3	69.00	4806********5548	137538	01/15/11
JONES, WENDY	J2-50996	3	69.00	5491********5485	01557P	01/15/11
KING, SANDRA	J2-02372	3	44.00	6011********9673	01598R	01/15/11
KLAEHN, PATRICK	J2-20751	3	39.00	4913********9209	631420	01/15/11
KLEMME, KELLY	J2-50933	3	39.00	4388********1833	03732C	01/15/11
KOEHLER, MARY	J2-51071	3	84.00	5424********2264	20071P	01/15/11
KOENIG, KURT	J2-1407	3	59.99	4147********7537	03731C	01/15/11
KOWALSKI, TAMMY	J2-50861	3	39.00	4147********5240	03731C	01/15/11
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********5931	94918B	01/15/11
KYLER, JAMES	J2-40951	3	20.00	4300********2204	01558C	01/15/11
LABECKI, BETH	J2-2522	3	69.00	4300********2604	01557C	01/15/11
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	03734Z	01/15/11
LISKA, RENE	J2-20664	3	69.00	4806********2701	013457	01/15/11
LOMBARDO, JIM	J2-50041	3	45.00	4806********3998	013457	01/15/11
LONCIN, JOHN	J2-2122	3	39.00	5466********0123	20154P	01/15/11
MALESEUICH, RYAN	J2-50956	3	40.00	5416********4286	03735Z	01/15/11
MATTERS, SCOTT	J2-1454	3	20.00	6011********6775	01547P	01/15/11
MCDONALD, KEVIN	J2-01416	3	78.81	5491********2558	11514Z	01/15/11
MERK, ROBERTA	J2-50995	3	57.00	4313********0457	03548C	01/15/11
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	03735C	01/15/11
MORANO, PAUL	J2-1414	3	39.00	4806********9178	137537	01/15/11
MOSKIEWCZ, DION	J2-50802	3	45.00	5147********1587	775658	01/15/11
NELLEN, KIMBERLY	J2-51018	3	42.00	4470********8003	013457	01/15/11
NELSON, JOHN V.	J2-2779	3	34.00	4266********7257	03739C	01/15/11
NELSON, TIM	J2-2294	3	39.00	4300********2593	01559C	01/15/11
NIMITYONGSKUL, MARY	J2-2962	3	49.00	4623********8102	11514C	01/15/11
NYBACK, BILL	J2-50509	3	54.00	4323********1207	547313	01/15/11
PAUCEK, JOYCE	J2-40955	3	39.00	4147********4758	03746C	01/15/11
PLEHN, SHELLY	J2-50856	3	30.00	4147********6564	03747C	01/15/11
POWELL, HELENA	J2-51015	3	47.00	5401********4184	03748Z	01/15/11
PRAHST, GREGORY	J2-50860	3	69.00	5588********7399	20724Z	01/15/11
RADDATZ, MARY	J2-40486	3	49.00	4313********8406	03544C	01/15/11
RADIONOFF, KATHLEEN	J2-51067	3	40.00	5229********6095	R1900B	01/15/11
RAISBECK, BECKY	J2-50961	3	39.00	4888********0599	03543A	01/15/11
REEDY, PEG	J2-50783	3	94.00	4418********8525	50363C	01/15/11
ROGOSIENSKI, AMIE	J2-51013	3	62.00	4913********5816	031713	01/15/11
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	083412	01/15/11
RUNDAHL, NICOLE	J2-51014	3	62.00	4465********3240	01562B	01/15/11
SADLER, PAUL	J2-50390	3	84.00	5402********6031	03704P	01/15/11
SCHNUELLE, SARAH	J2-40908	3	79.00	5499********1145	16559B	01/15/11
SCHWARTZ, JULIE	J2-50675	3	52.00	5424********7761	21335P	01/15/11
SEARS, AMANDA	J2-50289	3	69.00	5329********2211	03544B	01/15/11
SEDER, RICK	J2-506291	3	39.00	4060********8257	073412	01/15/11
SIMMS, ANNETTE	J2-2393	3	123.40	4470********0919	013458	01/15/11
SINNETT, JACOB	J2-50513	3	40.00	4300********5111	01523B	01/15/11
SISK JR, TOM	J2-50709	3	94.00	5466********0583	21322P	01/15/11
STECKBAUER, JERED	J2-51065	3	40.00	5466********1581	21391Z	01/15/11
STOLLENWERK, STEVEN	J2-50980	3	114.00	5424********3083	21447B	01/15/11
SWAN, WENDY	J2-1411	3	87.02	5455********0138	03705P	01/15/11
SWEEDE, GINA	J2-51046	3	52.00	4147********3150	03762C	01/15/11
SZYMKOWSKI, STEVE	J2-50701	3	45.00	4913********2712	481610	01/15/11
TANG, LOUIS	J2-50794	3	39.00	4264********3383	03540B	01/15/11
VENEMA, RYAN	J2-1976	3	47.30	4022********9805	631240	01/15/11
VOVES, COLLEEN	J2-1335	3	31.52	4118********1252	03763A	01/15/11
WALTON, LARRY	J2-20210	3	39.00	4868********9784	03705C	01/15/11
WILSON, DON	J2-1973	3	68.00	4300********3369	01563C	01/15/11
WRIGHT, RAY	J2-2929	3	39.00	4011********1444	645818	01/15/11
WRIGHTON, RITA	J2-0000522	3	7.00	4147********0469	03766D	01/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
33	MasterCard	2072.13
60	Visa	3003.07
5	Discover	297.80
0	Other	0.00
		5373.00