07/08/2011

06:49:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALECKSON, ALISA	J2-50386	2	69.00	4352********1518	051463	07/08/11
BAKER, JENNIFER	J2-51094	2	47.00	4913********7722	000178	07/08/11
BENJAMIN, KRISTIE	J2-51053	2	47.00	5147********3222	307962	07/08/11
BENSON, CORY	J2-51124	2	45.00	4600********4609	086549	07/08/11
BICKLER, JAY	J2-50765	2	76.00	4913********3747	900719	07/08/11
CARLEY, YVONNE	J2-50766	2	52.00	4060********1692	063507	07/08/11
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	307963	07/08/11
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	00896R	07/08/11
CONRY, LAURA	J2-20511	2	39.00	4403********1602	03552C	07/08/11
COX, DON	J2-50180	2	52.00	4147********3798	05176C	07/08/11
COX, EMMA	J2-50928	2	39.00	4913********0740	442473	07/08/11
CROSBY, KIMBERLY	J2-51008	2	114.00	4266********3741	05196B	07/08/11
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********2677	03551C	07/08/11
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	063507	07/08/11
FILLIAN, JEFF	J2-51122	2	45.00	4011********8349	008439	07/08/11
FRESON, SARAH	J2-50954	2	69.00	5147********3361	681566	07/08/11
FULLER, KARLA	J2-50086	2	45.00	5491********0530	00831P	07/08/11
GAGLIANO, STEVE	J2-51011	2	139.00	5582********4993	05196Z	07/08/11
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	063507	07/08/11
GENSLER, JASON	J2-51022	2	99.00	4432********0290	008883	07/08/11
GONZALEZ, COLLEEN	J2-51173	2	62.00	4266********9555	05202B	07/08/11
GRAU, JOSH	J2-21035	2	114.00	5140********1354	05194B	07/08/11
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00832D	07/08/11
HIBBARD JR., RALPH	J2-20563	2	122.00	4798********7140	608053	07/08/11
HOFFMANN, SUSAN	J2-2013	2	42.57	5491********4787	00807T	07/08/11
HOFMEISTER, MELISSA	J2-51093	2	62.00	4602********8723	314114	07/08/11
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	60805C	07/08/11
JANIK, AMANDA	J2-50123	2	45.00	4479********2813	008603	07/08/11
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00897R	07/08/11
KALVIN, JOSH	J2-51032	2	39.00	5147********0129	314306	07/08/11
KELLEY, JON	J2-50673	2	78.00	4867********2953	063507	07/08/11
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	05182C	07/08/11
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	R9952B	07/08/11
KRUEGER, BRYAN	J2-51057	2	33.75	4432********5946	007038	07/08/11
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	03555C	07/08/11
LIBBEY, MEREDITH	J2-50777	2	39.00	5147********5096	681567	07/08/11
LIND, LINDA	J2-50569	2	34.00	5147********9404	692013	07/08/11
LOCK, GARY	J2-51186	2	99.00	4913********2001	442477	07/08/11
MANATA, DAWN	J2-51089	2	47.00	5424********2300	46136B	07/08/11
MEYER, ALICE	J2-50929	2	39.00	4778********0814	063506	07/08/11
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	800160	07/08/11
MORTIMER, WENDY	J2-50833	2	52.00	4147********8017	05209C	07/08/11
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	05212B	07/08/11
PETERSON, DEBB	J2-50764	2	47.00	5156********4652	R9953B	07/08/11
PETERSON, TRACEY	J2-1404	2	84.00	4118********2809	05213C	07/08/11
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	60805C	07/08/11
PRAHST, GREGORY	J2-50860	2	39.00	5588********7399	46247Z	07/08/11
PREBIL, ROBERT	J2-50832	2	39.00	4453********8376	008450	07/08/11
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	05215B	07/08/11
REICHOLD, KIM	J2-50926	2	39.00	4266********5990	05216C	07/08/11
RICE, MIKE	J2-2695	2	78.00	5466********8255	46261P	07/08/11
SANDERS, EILEEN	J2-50605	2	39.00	4480********4702	982518	07/08/11
SAWATSKE, MARY	J2-51145	2	84.00	4867********5837	073507	07/08/11
STEIN, DONALD	J2-01899813	2	20.00	5466********5071	46303P	07/08/11
STRASZEWSKI, JOHN	J2-40891	2	64.00	4313********8796	03556C	07/08/11
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	46400B	07/08/11
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	05222C	07/08/11
WEHSE, PAT	J2-50931	2	39.00	4913********6873	000185	07/08/11
WELLS, SEAN	J2-20056	2	39.00	4806********4825	387094	07/08/11
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	05224Z	07/08/11
WILSON, TOM	J2-2665	2	35.00	4141********2753	900726	07/08/11
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	05218Z	07/08/11
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	05224C	07/08/11

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	1010.57
42	Visa	2565.33
2	Discover	78.00
0	Other	0.00
		3653.90