05/15/2011

11:10:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, TOM	J2-2617	3	34.00	4388********4587	01223C	05/15/11
AZZOLINA, STEFFANIE	J2-50988	3	39.00	5401********7792	01223B	05/15/11
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	01224P	05/15/11
BAILEY, DAN	J2-2416	3	89.00	4388********4211	01222C	05/15/11
BARNETT, AMY	J2-51012	3	99.00	5147********2059	544007	05/15/11
BARRETT, THERESA	J2-51151	3	62.00	5491********1181	01225Z	05/15/11
BAUER, JOSEPH	J2-51147	3	69.00	4264********2282	05501B	05/15/11
BEISCHER, ROBERT	J2-2413	3	34.00	5200********5201	05500B	05/15/11
BENNETT, JASMIN	J2-51129	3	47.00	4913********7279	789422	05/15/11
BERG, DEBBIE	J2-50558	3	67.00	5178********0826	01174B	05/15/11
BIRDEAU, JEREMY	J2-50060	3	45.00	4913********2277	941975	05/15/11
BITTER, DAVID	J2-000445	3	53.50	4037********4445	01510A	05/15/11
BOGDANSKI, GREG	J2-51111	3	40.00	5159********8932	642563	05/15/11
BOPP, JOHN	J2-50611	3	47.00	4427********2770	005011	05/15/11
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	01510P	05/15/11
BRAHM, JOSEPH	J2-40860	3	39.00	5466********1049	29121P	05/15/11
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	005182	05/15/11
CAINE, LISA	J2-51016	3	45.00	5206********4527	R3904B	05/15/11
CARL, BRANDON	J2-51064	3	40.00	4207********1804	005040	05/15/11
CAVES, GUY	J2-0000434	3	53.50	4411********5400	01195B	05/15/11
CHRISMAN, SUSAN	J2-51105	3	41.80	6011********4331	01560P	05/15/11
COWLE, BARBARA	J2-1338	3	109.80	6011********2148	01562R	05/15/11
COYNE, CAROLYN	J2-50801	3	52.00	4388********1106	01231C	05/15/11
DARR, MICHAEL	J2-51164	3	60.00	4411********4474	01194A	05/15/11
DAVENPORT, DANIEL	J2-1440	3	68.30	5466********1747	29302Z	05/15/11
DEBNAR, SHERRY	J2-50781	3	39.00	4676********0198	005040	05/15/11
EDWARDS, KELLY	J2-51148	3	40.00	4060********5023	005011	05/15/11
EIDE, JEREMY	J2-51072	3	47.00	4470********3587	005040	05/15/11
FISCHER, LAURA	J2-50659	3	47.00	5544********2573	01233P	05/15/11
FRITTS, DAWN	J2-1443	3	93.00	4003********5921	01183B	05/15/11
GARCIA, ROBERTO	J2-50674	3	39.00	5466********1492	29344P	05/15/11
GOEDE, BECKY	J2-40862	3	119.00	5178********1964	01185P	05/15/11
GORDON-EVANS, WANDA	J2-51038	3	52.00	5528********9848	01183S	05/15/11
GORNICK, JIM	J2-50582	3	78.00	5147********0773	544008	05/15/11
GRALTON, ROBERT	J2-51040	3	78.00	4913********2672	789425	05/15/11
GREGUSKA, RENE	J2-50214	3	45.00	4147********3107	01234C	05/15/11
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	01235B	05/15/11
HALL, ANGELA	J2-50935	3	39.00	4194********1834	005040	05/15/11
HASSLINGER, KEN	J2-01422	3	42.04	4470********6210	005040	05/15/11
HAZENFIELD, CODY	J2-1340	3	57.02	4266********8870	01237C	05/15/11
HOEPNER, MARGARET	J2-51106	3	47.00	5466********2707	29413Z	05/15/11
HOLTORF, STEVE	J2-50837	3	47.00	6011********5337	01555B	05/15/11
JERRETT, LISA	J2-406411	3	49.00	4266********2633	01238B	05/15/11
JOHNS, BILL	J2-50993	3	69.00	4806********5548	407463	05/15/11
JONES, WENDY	J2-50996	3	69.00	5523********4431	01589Z	05/15/11
KENNEDY, CLAY	J2-51169	3	40.00	4267********6579	420922	05/15/11
KING, SANDRA	J2-02372	3	59.00	6011********9673	01505R	05/15/11
KIRSCHBAUM, RUSS	J2-51154	3	84.00	4913********5103	789427	05/15/11
KOEHLER, MARY	J2-51071	3	84.00	5490********2131	05503B	05/15/11
KOENIG, KURT	J2-1407	3	59.99	4147********7537	01244C	05/15/11
KOWALSKI, TAMMY	J2-50861	3	39.00	4147********5240	01243C	05/15/11
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********5931	37669B	05/15/11
LAMOORE, MARK	J2-51166	3	39.00	4913********1343	789428	05/15/11
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	01246Z	05/15/11
LISKA, RENE	J2-20664	3	69.00	4806********2701	005039	05/15/11
LOMBARDO, JIM	J2-50041	3	45.00	4806********3998	005041	05/15/11
LONCIN, JOHN	J2-2122	3	39.00	5466********0123	29525P	05/15/11
MALESEUICH, RYAN	J2-50956	3	40.00	5416********4286	01248Z	05/15/11
MATTERS, SCOTT	J2-1454	3	49.00	6011********6775	01557P	05/15/11
MCDONALD, KEVIN	J2-01416	3	78.81	5491********2558	01510Z	05/15/11
MEINSHATT, KRIS	J2-51135	3	40.00	4266********7392	01249C	05/15/11
MERK, ROBERTA	J2-50995	3	42.00	4313********0457	05505C	05/15/11
MICHALAK, SHARON	J2-51139	3	84.00	5147********1434	888633	05/15/11
MIERKIEWICZ, NANCY	J2-51127	3	40.00	4147********2776	01249C	05/15/11
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	01250C	05/15/11
MORANO, PAUL	J2-1414	3	39.00	4806********9178	407464	05/15/11
MOSKIEWCZ, DION	J2-50802	3	45.00	5147********1587	893569	05/15/11
NELSON, JOHN V.	J2-2779	3	34.00	4266********7257	01252C	05/15/11
NIMITYONGSKUL, MARY	J2-2962	3	49.00	4623********8102	01510C	05/15/11
PAUCEK, JOYCE	J2-40955	3	39.00	4147********4758	01254C	05/15/11
PIERCE, NICKOLAS	J2-51102	3	77.00	5466********8698	29650Z	05/15/11
PLEHN, SHELLY	J2-50856	3	67.00	4147********6564	01255C	05/15/11
POWELL, HELENA	J2-51015	3	47.00	5401********4184	01256Z	05/15/11
RADDATZ, MARY	J2-40486	3	34.00	4313********8406	05505D	05/15/11
RADIONOFF, KATHLEEN	J2-51067	3	47.00	5439********6897	317753	05/15/11
RAISBECK, BECKY	J2-50961	3	20.80	4888********0599	05506A	05/15/11
REEDY, PEG	J2-50783	3	94.00	4418********8525	67846C	05/15/11
ROGOSIENSKI, AMIE	J2-51013	3	62.00	4913********5816	941984	05/15/11
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	015011	05/15/11
ROMERO, HANNAH	J2-51170	3	69.00	4398********1941	836742	05/15/11
RUNDAHL, NICOLE	J2-51014	3	62.00	4465********3240	01503B	05/15/11
SADLER, PAUL	J2-50390	3	94.00	5402********6031	01220P	05/15/11
SCHNUELLE, SARAH	J2-40908	3	79.00	5499********1145	48703B	05/15/11
SCHWARTZ, JULIE	J2-50675	3	52.00	5424********7761	29942P	05/15/11
SEARS, AMANDA	J2-50289	3	69.00	5329********2211	05505B	05/15/11
SEDER, RICK	J2-506291	3	39.00	4060********8257	015011	05/15/11
SIMMS, ANNETTE	J2-2393	3	123.40	4470********0919	005041	05/15/11
SINNETT, JACOB	J2-50513	3	40.00	4300********5111	01503B	05/15/11
SISK JR, TOM	J2-50709	3	124.00	5466********0583	29955P	05/15/11
SMISKEY, MATT	J2-51149	3	84.00	4777********6084	392478	05/15/11
SPERRY, JAY	J2-50625	3	69.00	4323********7801	335952	05/15/11
STECKBAUER, JERED	J2-51065	3	40.00	5466********1581	29997Z	05/15/11
STOLLENWERK, STEVEN	J2-50980	3	114.00	5424********3083	30025B	05/15/11
SWAN, WENDY	J2-1411	3	87.02	5455********0138	01222P	05/15/11
SZYMKOWSKI, STEVE	J2-50701	3	45.00	4913********2712	789433	05/15/11
TANG, LOUIS	J2-50794	3	39.00	4264********3383	05503B	05/15/11
TOTH, STEVE	J2-51125	3	29.26	5201********7259	001436	05/15/11
TOWELL, ERIC	J2-51131	3	47.00	4305********5375	01219B	05/15/11
VOVES, COLLEEN	J2-1335	3	31.52	4118********1252	01272A	05/15/11
WALTON, LARRY	J2-20210	3	39.00	4868********9784	01228C	05/15/11
WILSON, DON	J2-1973	3	68.00	4300********3369	01594D	05/15/11
WRIGHT, RAY	J2-2929	3	39.00	4011********1444	604199	05/15/11
WRIGHTON, RITA	J2-0000522	3	7.00	4147********0469	01275D	05/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
38	MasterCard	2364.39
60	Visa	3126.77
5	Discover	306.60
0	Other	0.00
		5797.76