04/15/2011

10:29:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, TOM	J2-2617	3	34.00	4388********4587	02366C	04/15/11
AZZOLINA, STEFFANIE	J2-50988	3	39.00	5401********7792	02377B	04/15/11
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	02377P	04/15/11
BAILEY, DAN	J2-2416	3	89.00	4388********4211	02376C	04/15/11
BARNETT, AMY	J2-51012	3	99.00	5147********2059	288703	04/15/11
BARRETT, THERESA	J2-51151	3	62.00	5491********1181	02378Z	04/15/11
BAUER, JOSEPH	J2-51147	3	69.00	4264********2282	05545B	04/15/11
BEISCHER, ROBERT	J2-2413	3	34.00	5200********5201	05541B	04/15/11
BENNETT, JASMIN	J2-51129	3	47.00	4913********7279	307111	04/15/11
BERG, DEBBIE	J2-50558	3	67.00	5178********0826	02327B	04/15/11
BIRDEAU, JEREMY	J2-50060	3	45.00	4913********2277	457049	04/15/11
BITTER, DAVID	J2-000445	3	53.50	4037********4445	90514A	04/15/11
BOGDANSKI, GREG	J2-51111	3	40.00	5159********8932	594867	04/15/11
BOPP, JOHN	J2-50611	3	47.00	4427********2770	025410	04/15/11
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	90514P	04/15/11
BRAHM, JOSEPH	J2-40860	3	39.00	5466********1049	01763P	04/15/11
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	009765	04/15/11
CAINE, LISA	J2-51016	3	45.00	5206********4527	R6890B	04/15/11
CARL, BRANDON	J2-51064	3	40.00	4207********1804	095412	04/15/11
CAVES, GUY	J2-0000434	3	53.50	4411********5400	02342B	04/15/11
CHRISMAN, SUSAN	J2-51105	3	41.80	6011********4331	01541P	04/15/11
COWLE, BARBARA	J2-1338	3	109.80	6011********2148	01544R	04/15/11
COYNE, CAROLYN	J2-50801	3	52.00	4388********1106	02382C	04/15/11
DAVENPORT, DANIEL	J2-1440	3	68.30	5466********1747	01847Z	04/15/11
DEBNAR, SHERRY	J2-50781	3	39.00	4676********0198	095412	04/15/11
EDWARDS, KELLY	J2-51148	3	40.00	4060********5023	025410	04/15/11
EIDE, JEREMY	J2-51072	3	47.00	4470********3587	095412	04/15/11
FISCHER, LAURA	J2-50659	3	47.00	5544********2573	02385P	04/15/11
FRITTS, DAWN	J2-1443	3	93.00	4003********5921	02333B	04/15/11
FRITZ, GAIL	J2-50959	3	46.80	4352********9200	023267	04/15/11
GARCIA, ROBERTO	J2-50674	3	39.00	5466********1492	01902P	04/15/11
GOEDE, BECKY	J2-40862	3	119.00	5178********1964	02336P	04/15/11
GORDON-EVANS, WANDA	J2-51038	3	52.00	5528********9848	02336Z	04/15/11
GORNICK, JIM	J2-50582	3	78.00	5147********0773	861043	04/15/11
GRALTON, ROBERT	J2-51040	3	78.00	4913********2672	007157	04/15/11
GREGUSKA, RENE	J2-50214	3	45.00	4147********3107	02387C	04/15/11
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	02388B	04/15/11
HALL, ANGELA	J2-50935	3	39.00	4194********1834	095412	04/15/11
HASSLINGER, KEN	J2-01422	3	42.04	4470********6210	095412	04/15/11
HAZENFIELD, CODY	J2-1340	3	57.02	4266********8870	02389C	04/15/11
HOEPNER, MARGARET	J2-51106	3	47.00	5466********2707	02013Z	04/15/11
HOLTORF, STEVE	J2-50837	3	47.00	6011********5337	01584B	04/15/11
JERRETT, LISA	J2-406411	3	49.00	4266********2633	02393B	04/15/11
JOHNS, BILL	J2-50993	3	69.00	4806********5548	753982	04/15/11
JONES, WENDY	J2-50996	3	69.00	5523********4431	01546Z	04/15/11
KING, SANDRA	J2-02372	3	59.00	6011********9673	01556R	04/15/11
KLAEHN, PATRICK	J2-20751	3	39.00	4913********9209	457053	04/15/11
KOEHLER, MARY	J2-51071	3	84.00	5490********2131	05545B	04/15/11
KOENIG, KURT	J2-1407	3	59.99	4147********7537	02396C	04/15/11
KOWALSKI, TAMMY	J2-50861	3	39.00	4147********5240	02394C	04/15/11
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********5931	42033B	04/15/11
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	02397Z	04/15/11
LISKA, RENE	J2-20664	3	69.00	4806********2701	095413	04/15/11
LOMBARDO, JIM	J2-50041	3	45.00	4806********3998	095412	04/15/11
LONCIN, JOHN	J2-2122	3	39.00	5466********0123	02264P	04/15/11
MALESEUICH, RYAN	J2-50956	3	40.00	5416********4286	02399Z	04/15/11
MATTERS, SCOTT	J2-1454	3	49.00	6011********6775	01560P	04/15/11
MCDONALD, KEVIN	J2-01416	3	78.81	5491********2558	90514Z	04/15/11
MEINSHATT, KRIS	J2-51135	3	40.00	4266********7392	02398C	04/15/11
MERK, ROBERTA	J2-50995	3	57.00	4313********0457	05540C	04/15/11
MICHALAK, SHARON	J2-51139	3	84.00	5147********1434	861044	04/15/11
MIERKIEWICZ, NANCY	J2-51127	3	40.00	4147********2776	02399C	04/15/11
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	02400C	04/15/11
MORANO, PAUL	J2-1414	3	39.00	4806********9178	753984	04/15/11
MOSKIEWCZ, DION	J2-50802	3	45.00	5147********1587	279096	04/15/11
NELLEN, KIMBERLY	J2-51018	3	42.00	4470********8003	095412	04/15/11
NIMITYONGSKUL, MARY	J2-2962	3	49.00	4623********8102	90514C	04/15/11
PAUCEK, JOYCE	J2-40955	3	39.00	4147********4758	02404C	04/15/11
PIERCE, NICKOLAS	J2-51102	3	77.00	5466********8698	02375Z	04/15/11
PLEHN, SHELLY	J2-50856	3	67.00	4147********6564	02404C	04/15/11
POWELL, HELENA	J2-51015	3	47.00	5401********4184	02405Z	04/15/11
RADDATZ, MARY	J2-40486	3	34.00	4313********8406	05540D	04/15/11
RADIONOFF, KATHLEEN	J2-51067	3	47.00	5229********6095	R6902B	04/15/11
RAISBECK, BECKY	J2-50961	3	39.00	4888********0599	05545A	04/15/11
REEDY, PEG	J2-50783	3	94.00	4418********8525	91350C	04/15/11
ROGOSIENSKI, AMIE	J2-51013	3	62.00	4913********5816	157141	04/15/11
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	035410	04/15/11
RUNDAHL, NICOLE	J2-51014	3	62.00	4465********3240	01551B	04/15/11
SADLER, PAUL	J2-50390	3	94.00	5402********6031	02399P	04/15/11
SCHNUELLE, SARAH	J2-40908	3	79.00	5499********1145	66174B	04/15/11
SCHWARTZ, JULIE	J2-50675	3	52.00	5424********7761	02764P	04/15/11
SEARS, AMANDA	J2-50289	3	69.00	5329********2211	05543B	04/15/11
SEDER, RICK	J2-506291	3	39.00	4060********8257	035410	04/15/11
SIMMS, ANNETTE	J2-2393	3	123.40	4470********0919	095413	04/15/11
SINNETT, JACOB	J2-50513	3	40.00	4300********5111	01551B	04/15/11
SISK JR, TOM	J2-50709	3	124.00	5466********0583	02694P	04/15/11
SMISKEY, MATT	J2-51149	3	84.00	4777********6084	041346	04/15/11
SPERRY, JAY	J2-50625	3	69.00	4323********7801	202451	04/15/11
STECKBAUER, JERED	J2-51065	3	40.00	5466********1581	02736Z	04/15/11
STOLLENWERK, STEVEN	J2-50980	3	114.00	5424********3083	02806B	04/15/11
SWAN, WENDY	J2-1411	3	87.02	5455********0138	02401P	04/15/11
SZYMKOWSKI, STEVE	J2-50701	3	45.00	4913********2712	607107	04/15/11
TANG, LOUIS	J2-50794	3	39.00	4264********3383	05548B	04/15/11
TOTH, STEVE	J2-51125	3	40.00	5201********7259	001365	04/15/11
TOWELL, ERIC	J2-51131	3	47.00	4305********5375	02371B	04/15/11
VOVES, COLLEEN	J2-1335	3	31.52	4118********1252	02423A	04/15/11
WALTON, LARRY	J2-20210	3	39.00	4868********9784	02403C	04/15/11
WILSON, DON	J2-1973	3	68.00	4300********3369	01554D	04/15/11
WRIGHT, RAY	J2-2929	3	39.00	4011********1444	641378	04/15/11
WRIGHTON, RITA	J2-0000522	3	7.00	4147********0469	02427D	04/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
38	MasterCard	2375.13
57	Visa	2961.77
5	Discover	306.60
0	Other	0.00
		5643.50