02/23/2011

05:37:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5466********7763	02589Z	02/23/11
ABRUZZO, LESLIE	J2-40496	4	49.00	6011********8395	02345B	02/23/11
ANDRESHAK, BRETT	J2-503561	4	47.00	4147********5478	50328C	02/23/11
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02366A	02/23/11
BECKWITH, KRISTIN	J2-50613	4	40.00	4147********9233	04407C	02/23/11
BETH, BECKY	J2-50452	4	91.00	4003********6873	04352B	02/23/11
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	50328Z	02/23/11
BLOTT, BARB	J2-50617	4	84.00	5491********0629	50328B	02/23/11
BOROWSKI, RONDA	J2-51070	4	47.00	4147********7852	50328C	02/23/11
BOVA, SUZY	J2-50288	4	91.00	4342********0304	484732	02/23/11
CLAUER, SHEREE	J2-40315	4	114.00	6011********0773	02385R	02/23/11
CONRAD, KATHY	J2-40661	4	89.00	4190********5048	50328C	02/23/11
DAIS, JULIE	J2-40783	4	39.00	4470********0776	052813	02/23/11
DECKER, ALICE	J2-50813	4	67.00	4352********0751	043755	02/23/11
DEGROOT, DEVIN	J2-50844	4	39.00	4913********9266	261123	02/23/11
DOUGLAS, BONNIE	J2-506481	4	119.00	4707********6440	043770	02/23/11
ERBE, JANICE	J2-50159	4	45.00	5424********7523	17311P	02/23/11
ERICKSON, SHELBY	J2-50831	4	82.00	4480********9930	862315	02/23/11
FOOS, SAM	J2-50154	4	45.00	4323********4938	462582	02/23/11
FRAHM, RONALD	J2-2586	4	39.00	4388********5738	04412C	02/23/11
GARDNER, SPRING	J2-20286	4	129.00	5401********7846	04414P	02/23/11
GEBOY, MIKE	J2-50450	4	39.00	5402********8747	04381P	02/23/11
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	02583A	02/23/11
GOLDBACH, CLAIRE	J2-40544	4	69.00	4266********0051	04415B	02/23/11
GONZALEZ, MARIA	J2-50275	4	52.00	4060********5982	032806	02/23/11
HALL, DEBBIE	J2-50563	4	7.00	4687********9252	681355	02/23/11
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02367B	02/23/11
HINSHAW, STEVE	J2-50255	4	114.00	5147********1449	04387Z	02/23/11
HISLOP, DIANE	J2-50895	4	52.00	4305********6500	04361A	02/23/11
HOCKING, SHANNON	J2-50462	4	94.00	4342********9065	010071	02/23/11
HOLLERN, MIKE	J2-51002	4	45.00	4828********1049	281371	02/23/11
JANKOWSKI, SANDY	J2-50916	4	93.00	4913********6587	862317	02/23/11
JOHNSON, JASON	J2-506161	4	20.00	4366********7420	005047	02/23/11
JONES, SAMANTHA	J2-50870	4	84.00	4806********0612	052813	02/23/11
KING, PATTI	J2-50848	4	39.00	4037********3330	50328A	02/23/11
KNAPP, ALICE	J2-50069	4	45.00	4418********7437	94170C	02/23/11
KONKOL, TRISHA	J2-50909	4	39.00	4867********4879	042806	02/23/11
KORGER, MIKE	J2-40656	4	39.00	4676********2925	052814	02/23/11
KUBACKI, JOHN	J2-40559	4	119.00	4806********1974	052814	02/23/11
KUTSCHENREUTER, CASSIE	J2-51109	4	40.00	5147********2356	048240	02/23/11
LAMBERG, GUY	J2-40357	4	129.00	4913********5769	862319	02/23/11
LEWANDOWSKI, DAVID	J2-02842	4	39.00	5291********5051	04378Z	02/23/11
MACKENZIE, MEG	J2-50943	4	69.00	4907********2011	052814	02/23/11
MACLEOD, ANNE	J2-50902	4	39.00	6011********2467	02382R	02/23/11
MADDOX, DENIS	J2-000468	4	34.00	5466********8872	04434Z	02/23/11
MCGRATH, LUCIA	J2-000478	4	34.00	4147********0509	04377C	02/23/11
MCWILLIAMS, DUANE	J2-50912	4	39.00	4300********0759	02357B	02/23/11
MOBERG, SCOTT	J2-50460	4	45.00	5490********6901	02581Z	02/23/11
MURPHY, JANE	J2-50904	4	54.00	4313********9825	02581A	02/23/11
OBRENOVICH, LORI	J2-50641	4	47.00	4470********4813	052814	02/23/11
O`DAY, PATRICK	J2-50910	4	78.00	4037********1712	50328A	02/23/11
PALLAGI, KEVIN	J2-50906	4	39.00	4063********3009	506002	02/23/11
PETRIN, RAY	J2-40562	4	104.00	4003********4626	04383B	02/23/11
PETT, EZRA	J2-50816	4	39.00	4060********3662	042806	02/23/11
RACHUL, ELLEN	J2-50590	4	45.00	5178********9251	04378Z	02/23/11
REITH, JEAN	J2-50712	4	52.00	6011********4208	02383R	02/23/11
RUDOLPH, JOSH	J2-50998	4	45.00	4037********1393	50328A	02/23/11
SCHIESSL, TOM	J2-3065	4	104.00	4060********2555	042806	02/23/11
SIEBOLD, CHARLENE	J2-50900	4	84.00	4676********8212	052814	02/23/11
SKINNER, KURT	J2-51114	4	84.00	4317********4176	023675	02/23/11
SKOK, ANNETTE	J2-51020	4	109.00	5466********4960	17436Z	02/23/11
SOMERS, JENNIFER	J2-20140	4	49.00	5122********4315	04443Z	02/23/11
SPANO, BETH	J2-51019	4	52.00	4300********7796	02367C	02/23/11
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	04443B	02/23/11
TATE, JILAYNE	J2-51068	4	77.00	4913********4383	963646	02/23/11
TESKE, JUDY	J2-50585	4	47.00	5147********0633	048241	02/23/11
THOMAS, THOMAS	J2-51074	4	39.00	4913********8587	261131	02/23/11
THORNTON, JOHN	J2-01513	4	69.00	4147********1851	04386D	02/23/11
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	841693	02/23/11
URIDEL, CHRIS	J2-50688	4	39.00	5108********2253	052814	02/23/11
VETTA, DAVE	J2-40458	4	49.00	4266********6711	04443B	02/23/11
WEBBER, REBECCA	J2-20968	4	39.00	4806********9732	052814	02/23/11
WESSEL, STACY	J2-1980	4	98.05	4913********1637	963647	02/23/11
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	04448B	02/23/11

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	1082.00
51	Visa	3135.55
4	Discover	254.00
0	Other	0.00
		4471.55