03/08/2011

07:02:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALECKSON, ALISA	J2-50386	2	69.00	4352********1518	005953	03/08/11
ANDRESHAK, JOHN	J2-50950	2	39.00	4867********1517	034307	03/08/11
ARMSTRONG, JEFF	J2-51099	2	40.00	4300********3904	00810B	03/08/11
BAKER, JENNIFER	J2-51094	2	47.00	4913********7722	977695	03/08/11
BENJAMIN, KRISTIE	J2-51053	2	47.00	5147********3222	434310	03/08/11
BENSON, CORY	J2-51124	2	45.00	4600********4609	433635	03/08/11
BERGER, KIM	J2-51095	2	47.00	5522********4252	55987B	03/08/11
BICKLER, JAY	J2-50765	2	76.00	4913********3747	483888	03/08/11
BRAUNSCHWEIG, MICHELLE	J2-51092	2	47.00	4433********3394	002954	03/08/11
CARLEY, YVONNE	J2-50766	2	52.00	4060********1692	034307	03/08/11
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	434311	03/08/11
CERNEY, ANDY	J2-50898	2	22.00	4480********7890	030810	03/08/11
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	00848R	03/08/11
CONRY, LAURA	J2-20511	2	39.00	4403********1602	04531C	03/08/11
COX, DON	J2-50180	2	52.00	4147********3798	00604D	03/08/11
COX, EMMA	J2-50928	2	39.00	4913********0740	786075	03/08/11
CRAMER, HAROLD	J2-50430	2	34.50	5466********7732	00627Z	03/08/11
CROSBY, KIMBERLY	J2-51008	2	114.00	4266********3741	00632B	03/08/11
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********0335	04539B	03/08/11
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	044307	03/08/11
FRESON, SARAH	J2-50954	2	20.00	5147********3361	566740	03/08/11
FULLER, KARLA	J2-50086	2	45.00	5491********0530	00855P	03/08/11
GAGLIANO, STEVE	J2-51011	2	139.00	5582********4993	00632Z	03/08/11
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	044307	03/08/11
GENSLER, JASON	J2-51022	2	99.00	4432********0290	022978	03/08/11
GRAU, JOSH	J2-21035	2	69.00	5140********1354	00617B	03/08/11
HAYNES, CAROL	J2-02988	2	49.00	5147********3902	00618Z	03/08/11
HECKMAN, BRENNA	J2-50528	2	52.00	4806********4992	730287	03/08/11
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00811D	03/08/11
HIBBARD JR., RALPH	J2-20563	2	122.00	4798********7140	608034	03/08/11
HOFFMANN, SUSAN	J2-2013	2	42.57	5491********4787	00856T	03/08/11
HOFMEISTER, MELISSA	J2-51093	2	62.00	4602********8723	455684	03/08/11
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	60803C	03/08/11
JAMES, BECKY	J2-51007	2	77.00	5187********1820	31291B	03/08/11
JANIK, AMANDA	J2-50123	2	45.00	4479********2813	008596	03/08/11
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00860R	03/08/11
KALVIN, JOSH	J2-51032	2	39.00	5147********0129	568030	03/08/11
KELLEY, JON	J2-50673	2	78.00	4867********2953	044307	03/08/11
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	00616C	03/08/11
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	74545B	03/08/11
KRUEGER, BRYAN	J2-51057	2	45.00	4432********5946	007979	03/08/11
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	04538C	03/08/11
LIBBEY, MEREDITH	J2-50777	2	52.00	5147********5096	434312	03/08/11
LIND, LINDA	J2-50569	2	34.00	5147********9404	568031	03/08/11
MANATA, DAWN	J2-51089	2	47.00	5424********2300	31388B	03/08/11
MCNULTY, SHAWN	J2-50670	2	47.00	5439********7387	445225	03/08/11
MEYER, ALICE	J2-50929	2	39.00	4778********0814	064354	03/08/11
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	483892	03/08/11
MORTIMER, WENDY	J2-50833	2	52.00	4147********8017	00643C	03/08/11
MURACZEWSKI, PATTI	J2-50771	2	52.00	4676********3170	064354	03/08/11
NELSON, JACOB	J2-51031	2	45.00	4913********9550	186895	03/08/11
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	00645B	03/08/11
PETERSON, DEBB	J2-50764	2	47.00	5156********4652	R0746B	03/08/11
PETERSON, TRACEY	J2-1404	2	84.00	4118********2809	00645C	03/08/11
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	60803C	03/08/11
PORTER, ANG	J2-409451	2	62.00	4719********5886	60803C	03/08/11
PREBIL, ROBERT	J2-50832	2	39.00	4453********8376	008571	03/08/11
REICHOLD, KIM	J2-50926	2	39.00	4266********5990	00650C	03/08/11
RICE, MIKE	J2-2695	2	78.00	5466********8255	31402P	03/08/11
SANDERS, EILEEN	J2-50605	2	54.00	4480********4702	977702	03/08/11
STEIN, DONALD	J2-01899813	2	20.00	5466********5071	31416P	03/08/11
STOKHAUG, SCOTT	J2-51100	2	40.00	4806********7400	730289	03/08/11
STRASZEWSKI, JOHN	J2-40891	2	39.00	4313********8796	04537C	03/08/11
TEARNEY, CHAD	J2-50631	2	45.00	5491********2930	31444P	03/08/11
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	31485B	03/08/11
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	00652C	03/08/11
WASIELEWSKI, RICK	J2-51059	2	40.00	4913********8174	535372	03/08/11
WEHSE, PAT	J2-50931	2	39.00	4913********6873	977703	03/08/11
WELLS, SEAN	J2-20056	2	39.00	4806********4825	730288	03/08/11
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	00657Z	03/08/11
WILSON, TOM	J2-2665	2	35.00	4141********2753	483895	03/08/11
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	00643Z	03/08/11
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	00658C	03/08/11

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1190.07
47	Visa	2668.58
2	Discover	78.00
0	Other	0.00
		3936.65