04/25/2011

10:10:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRUZZO, LESLIE	J2-40496	4	49.00	6011********8395	02587B	04/25/11
ANDRESHAK, BRETT	J2-503561	4	47.00	4147********5478	90520C	04/25/11
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02584A	04/25/11
BECKWITH, KRISTIN	J2-50613	4	37.00	4147********9233	01422C	04/25/11
BETH, BECKY	J2-50452	4	91.00	4003********6873	01363B	04/25/11
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	90520Z	04/25/11
BLOTT, BARB	J2-50617	4	99.00	5491********0629	90520B	04/25/11
BOROWSKI, RONDA	J2-51070	4	47.00	4147********7852	90520C	04/25/11
BOVA, SUZY	J2-50288	4	91.00	4342********0304	224527	04/25/11
CEBALLOS, TAMMI	J2-20365	4	69.00	4806********4364	092046	04/25/11
CLAUER, SHEREE	J2-40315	4	106.00	6011********0773	02569R	04/25/11
CONRAD, KATHY	J2-40661	4	89.00	4190********5048	90520C	04/25/11
DAIS, JULIE	J2-40783	4	39.00	4470********0776	092046	04/25/11
DECKER, ALICE	J2-50813	4	67.00	4352********0751	013492	04/25/11
DOUGLAS, BONNIE	J2-506481	4	139.00	4707********6440	013546	04/25/11
ERICKSON, SHELBY	J2-50381	4	82.00	4480********9930	633740	04/25/11
FOOS, SAM	J2-50154	4	45.00	4323********4938	094503	04/25/11
FRAHM, RONALD	J2-2586	4	39.00	4388********5738	01428C	04/25/11
GARDNER, SPRING	J2-20286	4	129.00	5401********7846	01424P	04/25/11
GEBOY, MIKE	J2-50450	4	39.00	5402********8747	01397P	04/25/11
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	02502A	04/25/11
GOLDBACH, CLAIRE	J2-40544	4	69.00	4264********6865	02500B	04/25/11
GONZALEZ, MARIA	J2-50275	4	52.00	4060********5982	072010	04/25/11
HALL, DEBBIE	J2-50563	4	7.00	4687********9252	604711	04/25/11
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02546B	04/25/11
HISLOP, DIANE	J2-50895	4	52.00	4305********6500	01369A	04/25/11
HOCKING, SHANNON	J2-50462	4	94.00	4342********9065	031966	04/25/11
HOLLERN, MIKE	J2-51002	4	20.00	4828********1049	204733	04/25/11
JANKOWSKI, SANDY	J2-50916	4	93.00	4913********6587	633742	04/25/11
JOHNSON, JASON	J2-506161	4	20.00	4366********7420	024245	04/25/11
KING, PATTI	J2-50848	4	39.00	4037********3330	90520A	04/25/11
KNAPP, ALICE	J2-50069	4	45.00	4418********7437	26622C	04/25/11
KORGER, MIKE	J2-40656	4	39.00	4676********2925	092047	04/25/11
KUBACKI, JOHN	J2-40559	4	119.00	4806********1974	092047	04/25/11
KUTSCHENREUTER, CASSIE	J2-51109	4	40.00	5147********2356	110628	04/25/11
LAMBERG, GUY	J2-40357	4	129.00	4913********5769	480895	04/25/11
LEWANDOWSKI, DAVID	J2-02842	4	39.00	5291********5051	01387Z	04/25/11
MACKENZIE, MEG	J2-50943	4	69.00	4907********2011	092047	04/25/11
MACLEOD, ANNE	J2-50902	4	39.00	6011********2467	02520R	04/25/11
MADDOX, DENIS	J2-000468	4	34.00	5466********8872	01444Z	04/25/11
MARTIN, TRAVIS D J	J2-51132	4	40.00	5178********0241	01388B	04/25/11
MCGRATH, LUCIA	J2-000478	4	34.00	4147********0509	01386C	04/25/11
MCWILLIAMS, DUANE	J2-50912	4	39.00	4300********0759	02586B	04/25/11
MILLIGAN, KAREN	J2-51137	4	99.00	4011********5611	604763	04/25/11
MOBERG, SCOTT	J2-50460	4	45.00	5490********6901	02502Z	04/25/11
MURPHY, JANE	J2-50904	4	67.00	4313********9825	02506A	04/25/11
NASH, BOB	J2-51152	4	40.00	4034********1835	068857	04/25/11
NELSON, TIM	J2-2294	4	39.00	4300********2593	02587C	04/25/11
OBRENOVICH, LORI	J2-50641	4	47.00	4470********4813	092047	04/25/11
O`DAY, PATRICK	J2-50910	4	78.00	4037********1712	90520A	04/25/11
PALLAGI, KEVIN	J2-50906	4	39.00	4063********3009	511155	04/25/11
PETRIN, RAY	J2-40562	4	104.00	4003********4626	01389B	04/25/11
PETT, EZRA	J2-50816	4	39.00	4060********3662	072010	04/25/11
RACHUL, ELLEN	J2-50590	4	45.00	5178********9251	01390Z	04/25/11
REITH, JEAN	J2-50712	4	52.00	6011********4208	02523R	04/25/11
SCHIESSL, TOM	J2-3065	4	104.00	4060********2555	082010	04/25/11
SCHNEIDER, TONYA	J2-51138	4	84.00	4480********4617	633747	04/25/11
SIEBOLD, CHARLENE	J2-50900	4	84.00	4676********8212	092047	04/25/11
SKOK, ANNETTE	J2-51020	4	67.00	5466********4960	73210Z	04/25/11
SMITH, JODY	J2-1155	4	49.00	4266********2547	01453C	04/25/11
SOMERS, JENNIFER	J2-20140	4	49.00	5122********4315	01454Z	04/25/11
SPANO, BETH	J2-51019	4	52.00	4300********7796	02562C	04/25/11
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	01454B	04/25/11
TATE, JILAYNE	J2-51068	4	40.00	4913********4383	480900	04/25/11
TESKE, JUDY	J2-50585	4	47.00	5147********0633	460107	04/25/11
THOMAS, THOMAS	J2-51074	4	39.00	4913********8587	633748	04/25/11
THORNTON, JOHN	J2-01513	4	69.00	4147********1851	01396D	04/25/11
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	455618	04/25/11
URIDEL, CHRIS	J2-50688	4	26.00	5108********2253	092048	04/25/11
VETTA, DAVE	J2-40458	4	49.00	4266********6711	01458B	04/25/11
WEBBER, REBECCA	J2-20968	4	39.00	4806********9732	092048	04/25/11
WESSEL, STACY	J2-1980	4	98.05	4913********1637	633749	04/25/11
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	01458B	04/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	884.00
52	Visa	3192.55
4	Discover	246.00
0	Other	0.00
		4322.55