02/08/2011

15:15:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALECKSON, ALISA	J2-50386	2	69.00	4352********1518	061043	02/08/11
ANDRESHAK, JOHN	J2-50950	2	39.00	4867********1517	045209	02/08/11
ARMSTRONG, JEFF	J2-51099	2	40.00	4300********3904	00857B	02/08/11
ASCHENBRENNER, RITA	J2-50770	2	67.00	4913********0645	714328	02/08/11
BAKER, JENNIFER	J2-51094	2	47.00	4913********7722	865514	02/08/11
BALLMAN, CARMEN	J2-50829	2	52.00	4185********9431	06149B	02/08/11
BENJAMIN, KRISTIE	J2-51053	2	47.00	5147********3222	441332	02/08/11
BICKLER, JAY	J2-50765	2	76.00	4913********3747	761974	02/08/11
BRAUNSCHWEIG, MICHELLE	J2-51092	2	47.00	4433********3394	003835	02/08/11
CARLEY, YVONNE	J2-50766	2	52.00	4060********1692	045209	02/08/11
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	289739	02/08/11
CERNEY, ANDY	J2-50898	2	45.00	4480********7890	020804	02/08/11
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	00810R	02/08/11
CONRY, LAURA	J2-20511	2	39.00	4403********1602	05523C	02/08/11
COX, DON	J2-50180	2	52.00	4147********3798	06113D	02/08/11
CRAMER, HAROLD	J2-50430	2	69.00	5466********7732	06151Z	02/08/11
CROSBY, KIMBERLY	J2-51008	2	114.00	4266********3741	06151B	02/08/11
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********0335	05523B	02/08/11
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	045209	02/08/11
FRESON, SARAH	J2-50954	2	69.00	5147********3361	441333	02/08/11
FULLER, KARLA	J2-50086	2	45.00	5491********0530	00858P	02/08/11
GAGLIANO, STEVE	J2-51011	2	139.00	5582********4993	06157Z	02/08/11
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	045209	02/08/11
GENSLER, JASON	J2-51022	2	99.00	4432********0290	001350	02/08/11
GRAU, JOSH	J2-21035	2	69.00	5140********1354	06114B	02/08/11
HAYNES, CAROL	J2-02988	2	49.00	5147********3902	06116Z	02/08/11
HECKMAN, BRENNA	J2-50528	2	52.00	4806********4992	271375	02/08/11
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00879D	02/08/11
HIBBARD JR., RALPH	J2-20563	2	122.00	4798********7140	808025	02/08/11
HOFFMANN, SUSAN	J2-2013	2	42.57	5491********4787	00858T	02/08/11
HOFMEISTER, MELISSA	J2-51093	2	62.00	4602********8723	530001	02/08/11
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	80802C	02/08/11
JAMES, BECKY	J2-51007	2	77.00	5187********1820	69371B	02/08/11
JANIK, AMANDA	J2-50123	2	45.00	4479********2813	008470	02/08/11
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00889R	02/08/11
KALVIN, JOSH	J2-51032	2	39.00	5147********0129	294714	02/08/11
KELLEY, JON	J2-50673	2	78.00	4867********2953	045209	02/08/11
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	06125C	02/08/11
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	70042B	02/08/11
KRUEGER, BRYAN	J2-51057	2	45.00	4432********5946	004968	02/08/11
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	05528C	02/08/11
LIBBEY, MEREDITH	J2-50777	2	52.00	4313********3177	05522C	02/08/11
LIND, LINDA	J2-50569	2	34.00	5147********9404	833044	02/08/11
MANATA, DAWN	J2-51089	2	47.00	5424********2300	69538B	02/08/11
MCNULTY, SHAWN	J2-50670	2	47.00	5439********7387	121680	02/08/11
MEYER, ALICE	J2-50929	2	39.00	4778********0814	085205	02/08/11
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	566296	02/08/11
MOORE, DEREK	J2-50834	2	94.00	5424********7822	69607B	02/08/11
MORTIMER, WENDY	J2-50833	2	52.00	4147********8017	06170C	02/08/11
MURACZEWSKI, PATTI	J2-50771	2	52.00	4676********3170	085205	02/08/11
NELSON, JACOB	J2-51031	2	45.00	4913********9550	464972	02/08/11
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	06171B	02/08/11
PETERSON, DEBB	J2-50764	2	47.00	5156********4652	R1930B	02/08/11
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	80802C	02/08/11
PORTER, ANG	J2-409451	2	62.00	4719********5886	80802C	02/08/11
PREBIL, ROBERT	J2-50832	2	39.00	4453********8376	008813	02/08/11
REICHOLD, KIM	J2-50926	2	39.00	4266********5990	06174C	02/08/11
RICE, MIKE	J2-2695	2	78.00	5466********8255	69719P	02/08/11
SANDERS, EILEEN	J2-50605	2	54.00	4480********4702	714335	02/08/11
STEIN, DONALD	J2-01899813	2	20.00	5466********5071	69705P	02/08/11
STOKHAUG, SCOTT	J2-51100	2	40.00	4806********7400	271376	02/08/11
STRASZEWSKI, JOHN	J2-40891	2	39.00	4313********8796	05525C	02/08/11
TEARNEY, CHAD	J2-50631	2	45.00	5491********2930	69774P	02/08/11
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	69788B	02/08/11
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	06177C	02/08/11
WASIELEWSKI, RICK	J2-51059	2	40.00	4913********8174	714336	02/08/11
WELLS, SEAN	J2-20056	2	39.00	4806********4825	271377	02/08/11
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	06183Z	02/08/11
WILSON, TOM	J2-2665	2	35.00	4141********2753	761981	02/08/11
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	06143Z	02/08/11
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	06185C	02/08/11

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1268.57
46	Visa	2655.58
2	Discover	78.00
0	Other	0.00
		4002.15