03/15/2011
10:00:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, LAURA J2-50705 3 45.00 4465********8458 01535A 03/15/11
ATKINSON, TOM J2-2617 3 34.00 4388********4587 02841C 03/15/11
AZZOLINA, STEFFANIE J2-50988 3 39.00 5401********7792 02842B 03/15/11
BAGLEY, RHODA J2-20434 3 39.00 5369********7715 02843P 03/15/11
BAILEY, DAN J2-2416 3 89.00 4388********4211 02841C 03/15/11
BARNETT, AMY J2-51012 3 124.00 5147********2059 282481 03/15/11
BEISCHER, ROBERT J2-2413 3 34.00 5200********5201 04547B 03/15/11
BENNETT, JASMIN J2-51129 3 47.00 4913********7279 271556 03/15/11
BERG, DEBBIE J2-50558 3 67.00 5178********0826 02809B 03/15/11
BIRDEAU, JEREMY J2-50060 3 45.00 4913********2277 568553 03/15/11
BOGDANSKI, GREG J2-51111 3 40.00 5159********8932 547227 03/15/11
BOPP, JOHN J2-50611 3 47.00 4427********2770 074410 03/15/11
BOXHORN, KATHRYN J2-000586 3 34.00 5410********4576 90514P 03/15/11
BRAHM, JOSEPH J2-40860 3 39.00 5466********1049 59988P 03/15/11
BUSCEMI, PAUL J2-20238 3 39.00 4306********5453 009542 03/15/11
CARL, BRANDON J2-51064 3 40.00 4207********1804 094427 03/15/11
CAVES, GUY J2-0000434 3 53.50 4411********5400 02774B 03/15/11
CHRISMAN, SUSAN J2-51105 3 41.80 6011********4331 01500P 03/15/11
COWLE, BARBARA J2-1338 3 109.80 6011********2148 01561R 03/15/11
COYNE, CAROLYN J2-50801 3 52.00 4388********1106 02844C 03/15/11
DAVENPORT, DANIEL J2-1440 3 68.30 5466********1747 60071Z 03/15/11
DEBNAR, SHERRY J2-50781 3 39.00 4676********0198 094427 03/15/11
EIDE, JEREMY J2-51072 3 40.00 4470********3587 094427 03/15/11
FISCHER, LAURA J2-50659 3 47.00 5544********2573 02848P 03/15/11
FRITTS, DAWN J2-1443 3 93.00 4003********5921 02812B 03/15/11
FRITZ, GAIL J2-50959 3 46.80 4352********9200 027986 03/15/11
FUREY, LYNN J2-50376 3 22.50 5157********5582 60085Z 03/15/11
GARCIA, ROBERTO J2-50674 3 39.00 5466********1492 60127P 03/15/11
GOEDE, BECKY J2-40862 3 119.00 5178********1964 02815P 03/15/11
GORDON-EVANS, WANDA J2-51038 3 52.00 5528********9848 02814Z 03/15/11
GORNICK, JIM J2-50582 3 78.00 5147********0773 419855 03/15/11
GRALTON, ROBERT J2-51040 3 78.00 4913********2672 870290 03/15/11
GREGUSKA, RENE J2-50214 3 45.00 4147********3107 02849C 03/15/11
GUNN, MICHAEL J2-40469 3 45.00 4417********7159 02852B 03/15/11
HALL, ANGELA J2-50935 3 39.00 4194********1834 094427 03/15/11
HASSLINGER, KEN J2-01422 3 42.04 4470********6210 094428 03/15/11
HAZENFIELD, CODY J2-1340 3 57.02 4266********8870 02853C 03/15/11
HOEPNER, MARGARET J2-51106 3 47.00 5466********2707 60294Z 03/15/11
HUEBNER, JENNIFER J2-50841 3 62.00 6011********6177 01515R 03/15/11
JERRETT, LISA J2-406411 3 49.00 4266********2633 02856B 03/15/11
JOHNS, BILL J2-50993 3 69.00 4806********5548 099526 03/15/11
KING, SANDRA J2-02372 3 59.00 6011********9673 01517R 03/15/11
KLAEHN, PATRICK J2-20751 3 39.00 4913********9209 662111 03/15/11
KOEHLER, MARY J2-51071 3 84.00 5424********2264 60391P 03/15/11
KOENIG, KURT J2-1407 3 59.99 4147********7537 02858C 03/15/11
KOWALSKI, TAMMY J2-50861 3 39.00 4147********5240 02858C 03/15/11
KWIATOWSKI, JUDY J2-20209 3 78.00 5437********5931 03229B 03/15/11
LABECKI, BETH J2-2522 3 49.00 4300********2604 01597C 03/15/11
LAZICH, GLENN J2-50939 3 39.00 5401********3653 02861Z 03/15/11
LISKA, RENE J2-20664 3 69.00 4806********2701 094425 03/15/11
LOMBARDO, JIM J2-50041 3 45.00 4806********3998 094427 03/15/11
LONCIN, JOHN J2-2122 3 39.00 5466********0123 60405P 03/15/11
MALESEUICH, RYAN J2-50956 3 40.00 5416********4286 02861Z 03/15/11
MATTERS, SCOTT J2-1454 3 20.00 6011********6775 01593P 03/15/11
MCDONALD, KEVIN J2-01416 3 78.81 5491********2558 90514Z 03/15/11
MEINSHATT, KRIS J2-51135 3 40.00 4266********7392 02863C 03/15/11
MERK, ROBERTA J2-50995 3 57.00 4313********0457 04540C 03/15/11
MICHALAK, SHARON J2-51139 3 84.00 5147********1434 299579 03/15/11
MIERKIEWICZ, NANCY J2-51127 3 40.00 4147********2776 02865C 03/15/11
MONTOURE, LIBBY J2-50192 3 69.00 4266********6362 02864C 03/15/11
MORANO, PAUL J2-1414 3 39.00 4806********9178 099527 03/15/11
MOSKIEWCZ, DION J2-50802 3 45.00 5147********1587 419602 03/15/11
NELLEN, KIMBERLY J2-51018 3 42.00 4470********8003 094428 03/15/11
NELSON, JOHN V. J2-2779 3 34.00 4266********7257 02865C 03/15/11
NIMITYONGSKUL, MARY J2-2962 3 49.00 4623********8102 90514C 03/15/11
PAUCEK, JOYCE J2-40955 3 39.00 4147********4758 02868C 03/15/11
PIERCE, NICKOLAS J2-51102 3 77.00 5466********8698 60558Z 03/15/11
PLEHN, SHELLY J2-50856 3 67.00 4147********6564 02870C 03/15/11
POWELL, HELENA J2-51015 3 47.00 5401********4184 02870Z 03/15/11
PRAHST, GREGORY J2-50860 3 69.00 5588********7399 60586Z 03/15/11
RADDATZ, MARY J2-40486 3 34.00 4313********8406 04542C 03/15/11
RADIONOFF, KATHLEEN J2-51067 3 40.00 5229********6095 R8666B 03/15/11
RAISBECK, BECKY J2-50961 3 39.00 4888********0599 04541A 03/15/11
REEDY, PEG J2-50783 3 94.00 4418********8525 10455C 03/15/11
ROLFSON, LORI J2-50580 3 47.00 4060********9150 094410 03/15/11
RUNDAHL, NICOLE J2-51014 3 62.00 4465********3240 01509B 03/15/11
SADLER, PAUL J2-50390 3 94.00 5402********6031 02851P 03/15/11
SCHNUELLE, SARAH J2-40908 3 79.00 5499********1145 27661B 03/15/11
SCHWARTZ, JULIE J2-50675 3 52.00 5424********7761 60850P 03/15/11
SEARS, AMANDA J2-50289 3 69.00 5329********2211 04549B 03/15/11
SEDER, RICK J2-506291 3 39.00 4060********8257 094410 03/15/11
SIMMS, ANNETTE J2-2393 3 123.40 4470********0919 094429 03/15/11
SINNETT, JACOB J2-50513 3 40.00 4300********5111 01500B 03/15/11
SISK JR, TOM J2-50709 3 124.00 5466********0583 60822P 03/15/11
STECKBAUER, JERED J2-51065 3 40.00 5466********1581 60877Z 03/15/11
STOLLENWERK, STEVEN J2-50980 3 114.00 5424********3083 60864B 03/15/11
SWAN, WENDY J2-1411 3 87.02 5455********0138 02853P 03/15/11
SZYMKOWSKI, STEVE J2-50701 3 45.00 4913********2712 568562 03/15/11
TANG, LOUIS J2-50794 3 39.00 4264********3383 04542B 03/15/11
TOWELL, ERIC J2-51131 3 47.00 4305********5375 02848B 03/15/11
VOVES, COLLEEN J2-1335 3 31.52 4118********1252 02882A 03/15/11
WALTON, LARRY J2-20210 3 39.00 4868********9784 02853C 03/15/11
WILSON, DON J2-1973 3 68.00 4300********3369 01541C 03/15/11
WRIGHT, RAY J2-2929 3 39.00 4011********1444 642909 03/15/11
WRIGHTON, RITA J2-0000522 3 7.00 4147********0469 02887D 03/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
36 MasterCard 2268.63
54 Visa 2705.27
5 Discover 292.60
0 Other 0.00
     
    5266.50