03/23/2011

07:14:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5466********7763	05504Z	03/23/11
ABRUZZO, LESLIE	J2-40496	4	49.00	6011********8395	02359B	03/23/11
ANDRESHAK, BRETT	J2-503561	4	47.00	4147********5478	60320C	03/23/11
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02317A	03/23/11
BECKWITH, KRISTIN	J2-50613	4	40.00	4147********9233	00217C	03/23/11
BETH, BECKY	J2-50452	4	91.00	4003********6873	00187B	03/23/11
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	60320Z	03/23/11
BLOTT, BARB	J2-50617	4	99.00	5491********0629	60320B	03/23/11
BOROWSKI, RONDA	J2-51070	4	47.00	4147********7852	60320C	03/23/11
BOVA, SUZY	J2-50288	4	91.00	4342********0304	541568	03/23/11
CEBALLOS, TAMMI	J2-20365	4	69.00	4806********4364	065005	03/23/11
CLAUER, SHEREE	J2-40315	4	106.00	6011********0773	02332R	03/23/11
CONRAD, KATHY	J2-40661	4	89.00	4190********5048	60320C	03/23/11
DAIS, JULIE	J2-40783	4	39.00	4470********0776	065006	03/23/11
DECKER, ALICE	J2-50813	4	67.00	4352********0751	001949	03/23/11
DOUGLAS, BONNIE	J2-506481	4	139.00	4707********6440	001964	03/23/11
FOOS, SAM	J2-50154	4	45.00	4323********4938	854191	03/23/11
FRAHM, RONALD	J2-2586	4	39.00	4388********5738	00222C	03/23/11
GARDNER, SPRING	J2-20286	4	129.00	5401********7846	00222P	03/23/11
GEBOY, MIKE	J2-50450	4	39.00	5402********8747	00202P	03/23/11
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	05505A	03/23/11
GONZALEZ, MARIA	J2-50275	4	52.00	4060********5982	075007	03/23/11
HALL, DEBBIE	J2-50563	4	7.00	4687********9252	600714	03/23/11
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02375B	03/23/11
HISLOP, DIANE	J2-50895	4	52.00	4305********6500	00194A	03/23/11
HOCKING, SHANNON	J2-50462	4	94.00	4342********9065	456296	03/23/11
HOLLERN, MIKE	J2-51002	4	20.00	4828********1049	500735	03/23/11
JANKOWSKI, SANDY	J2-50916	4	93.00	4913********6587	996113	03/23/11
JOHNSON, JASON	J2-506161	4	20.00	4366********7420	003529	03/23/11
KING, PATTI	J2-50848	4	39.00	4037********3330	60320A	03/23/11
KNAPP, ALICE	J2-50069	4	45.00	4418********7437	92081C	03/23/11
KORGER, MIKE	J2-40656	4	39.00	4676********2925	065007	03/23/11
KUBACKI, JOHN	J2-40559	4	119.00	4806********1974	065006	03/23/11
KUTSCHENREUTER, CASSIE	J2-51109	4	40.00	5147********2356	480603	03/23/11
LAMBERG, GUY	J2-40357	4	129.00	4913********5769	906368	03/23/11
LEWANDOWSKI, DAVID	J2-02842	4	39.00	5291********5051	00212Z	03/23/11
MACKENZIE, MEG	J2-50943	4	69.00	4907********2011	065007	03/23/11
MACLEOD, ANNE	J2-50902	4	39.00	6011********2467	02389R	03/23/11
MADDOX, DENIS	J2-000468	4	34.00	5466********8872	00242Z	03/23/11
MARTIN, TRAVIS D J	J2-51132	4	40.00	5178********0241	00214B	03/23/11
MCGRATH, LUCIA	J2-000478	4	34.00	4147********0509	00211C	03/23/11
MCWILLIAMS, DUANE	J2-50912	4	39.00	4300********0759	02319B	03/23/11
MILLIGAN, KAREN	J2-51137	4	62.00	4011********5611	600770	03/23/11
MOBERG, SCOTT	J2-50460	4	45.00	5490********6901	05508Z	03/23/11
MURPHY, JANE	J2-50904	4	54.00	4313********9825	05507A	03/23/11
NELSON, TIM	J2-2294	4	39.00	4300********2593	02320C	03/23/11
OBRENOVICH, LORI	J2-50641	4	47.00	4470********4813	065007	03/23/11
O`DAY, PATRICK	J2-50910	4	78.00	4037********1712	60320A	03/23/11
PALLAGI, KEVIN	J2-50906	4	39.00	4063********3009	874562	03/23/11
PETRIN, RAY	J2-40562	4	104.00	4003********4626	00215B	03/23/11
PETT, EZRA	J2-50816	4	39.00	4060********3662	075007	03/23/11
RACHUL, ELLEN	J2-50590	4	45.00	5178********9251	00217Z	03/23/11
REITH, JEAN	J2-50712	4	52.00	6011********4208	02340R	03/23/11
RUDOLPH, JOSH	J2-50998	4	45.00	4037********1393	60320A	03/23/11
SCHIESSL, TOM	J2-3065	4	104.00	4060********2555	075007	03/23/11
SCHNEIDER, TONYA	J2-51138	4	84.00	4480********4617	510266	03/23/11
SIEBOLD, CHARLENE	J2-50900	4	84.00	4676********8212	065007	03/23/11
SKINNER, KURT	J2-51114	4	84.00	4317********4176	023400	03/23/11
SKOK, ANNETTE	J2-51020	4	109.00	5466********4960	82911Z	03/23/11
SMITH, JODY	J2-1155	4	49.00	4266********2547	00248C	03/23/11
SOMERS, JENNIFER	J2-20140	4	49.00	5122********4315	00251Z	03/23/11
SPANO, BETH	J2-51019	4	52.00	4300********7796	02340C	03/23/11
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	00251B	03/23/11
TATE, JILAYNE	J2-51068	4	40.00	4913********4383	510267	03/23/11
TESKE, JUDY	J2-50585	4	47.00	5147********0633	479559	03/23/11
THOMAS, THOMAS	J2-51074	4	39.00	4913********8587	959154	03/23/11
THORNTON, JOHN	J2-01513	4	69.00	4147********1851	00228D	03/23/11
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	479560	03/23/11
URIDEL, CHRIS	J2-50688	4	39.00	5108********2253	065008	03/23/11
VETTA, DAVE	J2-40458	4	49.00	4266********6711	00253B	03/23/11
WEBBER, REBECCA	J2-20968	4	39.00	4806********9732	065007	03/23/11
WESSEL, STACY	J2-1980	4	98.05	4913********1637	510268	03/23/11
WESTCOTT, DUANE	J2-51112	4	102.00	4806********4230	065007	03/23/11
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	00257B	03/23/11

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	978.00
52	Visa	3185.55
4	Discover	246.00
0	Other	0.00
		4409.55