04/11/2011

11:03:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALECKSON, ALISA	J2-50386	2	69.00	4352********1518	025824	04/08/11
ANDRESHAK, JOHN	J2-50950	2	39.00	4867********1517	035709	04/08/11
ARMSTRONG, JEFF	J2-51099	2	40.00	4300********3904	00880B	04/08/11
BENJAMIN, KRISTIE	J2-51053	2	47.00	5147********3222	414238	04/08/11
BENSON, CORY	J2-51124	2	45.00	4600********4609	996479	04/08/11
BICKLER, JAY	J2-50765	2	76.00	4913********3747	647782	04/08/11
BRAUNSCHWEIG, MICHELLE	J2-51092	2	47.00	4433********3394	005352	04/08/11
CARLEY, YVONNE	J2-50766	2	52.00	4060********1692	035709	04/08/11
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	419560	04/08/11
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	00897R	04/08/11
CONRY, LAURA	J2-20511	2	39.00	4403********1602	05575C	04/08/11
COX, DON	J2-50180	2	52.00	4147********3798	02577D	04/08/11
COX, EMMA	J2-50928	2	39.00	4913********0740	647783	04/08/11
CROSBY, KIMBERLY	J2-51008	2	114.00	4266********3741	02616B	04/08/11
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********0335	05579B	04/08/11
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	035709	04/08/11
FILLIAN, JEFF	J2-51122	2	45.00	4011********8349	008811	04/08/11
FRESON, SARAH	J2-50954	2	20.00	5147********3361	419561	04/08/11
FULLER, KARLA	J2-50086	2	45.00	5491********0530	00887P	04/08/11
GAGLIANO, STEVE	J2-51011	2	139.00	5582********4993	02618Z	04/08/11
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	035709	04/08/11
GENSLER, JASON	J2-51022	2	99.00	4432********0290	019884	04/08/11
GRAU, JOSH	J2-21035	2	69.00	5140********1354	02581B	04/08/11
HECKMAN, BRENNA	J2-50528	2	52.00	4806********4992	379405	04/08/11
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00881D	04/08/11
HIBBARD JR., RALPH	J2-20563	2	122.00	4798********7140	808075	04/08/11
HOFFMANN, SUSAN	J2-2013	2	42.57	5491********4787	00887T	04/08/11
HOFMEISTER, MELISSA	J2-51093	2	62.00	4602********8723	361619	04/08/11
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	80807C	04/08/11
JAMES, BECKY	J2-51007	2	37.00	5187********1820	21328B	04/08/11
JANIK, AMANDA	J2-50123	2	45.00	4479********2813	008375	04/08/11
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00812R	04/08/11
KALVIN, JOSH	J2-51032	2	39.00	5147********0129	078709	04/08/11
KELLEY, JON	J2-50673	2	78.00	4867********2953	035709	04/08/11
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	02586C	04/08/11
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	65547B	04/08/11
KRUEGER, BRYAN	J2-51057	2	45.00	4432********5946	019886	04/08/11
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	05579C	04/08/11
LIBBEY, MEREDITH	J2-50777	2	78.00	5147********5096	095412	04/08/11
LIND, LINDA	J2-50569	2	34.00	5147********9404	414239	04/08/11
MANATA, DAWN	J2-51089	2	47.00	5424********2300	21522B	04/08/11
MCNULTY, SHAWN	J2-50670	2	47.00	5439********7387	210140	04/08/11
MEYER, ALICE	J2-50929	2	39.00	4778********0814	085754	04/08/11
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	748635	04/08/11
MORTIMER, WENDY	J2-50833	2	52.00	4147********8017	02632C	04/08/11
MURACZEWSKI, PATTI	J2-50771	2	52.00	4676********3170	085754	04/08/11
NELSON, JACOB	J2-51031	2	45.00	4913********9550	294669	04/08/11
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	02632B	04/08/11
PETERSON, DEBB	J2-50764	2	47.00	5156********4652	R6716B	04/08/11
PETERSON, TRACEY	J2-1404	2	84.00	4118********2809	02635C	04/08/11
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	80807C	04/08/11
PORTER, ANG	J2-409451	2	37.00	4719********5886	80807C	04/08/11
PREBIL, ROBERT	J2-50832	2	39.00	4453********8376	008896	04/08/11
REICHOLD, KIM	J2-50926	2	39.00	4266********5990	02636C	04/08/11
RICE, MIKE	J2-2695	2	78.00	5466********8255	21703P	04/08/11
SANDERS, EILEEN	J2-50605	2	79.00	4480********4702	834158	04/08/11
SAWATSKE, MARY	J2-51145	2	84.00	4867********5837	045709	04/08/11
STEIN, DONALD	J2-01899813	2	20.00	5466********5071	21759P	04/08/11
STOKHAUG, SCOTT	J2-51100	2	40.00	4806********7400	379406	04/08/11
STRASZEWSKI, JOHN	J2-40891	2	39.00	4313********8796	05570C	04/08/11
SZOPINSKI, JACALYN	J2-51078	2	47.00	5155********7636	R6718Z	04/08/11
TEARNEY, CHAD	J2-50631	2	45.00	5491********2930	21856P	04/08/11
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	21884B	04/08/11
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	02646C	04/08/11
WASIELEWSKI, RICK	J2-51059	2	40.00	4913********8174	834159	04/08/11
WEHSE, PAT	J2-50931	2	39.00	4913********6873	850375	04/08/11
WELLS, SEAN	J2-20056	2	39.00	4806********4825	379407	04/08/11
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	02648Z	04/08/11
WILSON, TOM	J2-2665	2	35.00	4141********2753	748638	04/08/11
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	02612Z	04/08/11
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	02648C	04/08/11

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	1092.57
47	Visa	2728.58
2	Discover	78.00
0	Other	0.00
		3899.15