07/15/2011

09:35:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASTI, ANTHONY	J2-51178	3	40.00	4806********8480	090217	07/15/11
ATKINSON, TOM	J2-2617	3	34.00	4388********4587	06523C	07/15/11
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	06525P	07/15/11
BAILEY, DAN	J2-2416	3	114.00	4388********4211	06525C	07/15/11
BARNETT, AMY	J2-51012	3	84.00	5147********2059	195974	07/15/11
BARRETT, THERESA	J2-51151	3	62.00	5491********1181	06525Z	07/15/11
BEISCHER, ROBERT	J2-2413	3	34.00	5200********5201	00522B	07/15/11
BENNETT, JASMIN	J2-51129	3	47.00	4913********7279	478085	07/15/11
BERG, DEBBIE	J2-50558	3	92.00	5178********0826	06486B	07/15/11
BIRDEAU, JEREMY	J2-50060	3	45.00	4913********2277	627907	07/15/11
BOGDANSKI, GREG	J2-51111	3	40.00	5159********8932	733330	07/15/11
BOPP, JOHN	J2-50611	3	47.00	4427********2770	070210	07/15/11
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	90512P	07/15/11
BRAHM, JOSEPH	J2-40860	3	39.00	5466********1049	06824P	07/15/11
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	009436	07/15/11
COWLE, BARBARA	J2-1338	3	39.00	6011********2148	01577R	07/15/11
COYNE, CAROLYN	J2-50801	3	52.00	4388********1106	06526C	07/15/11
DAVENPORT, DANIEL	J2-1440	3	68.30	5466********1747	06908Z	07/15/11
EDWARDS, KELLY	J2-51148	3	40.00	4060********5023	070210	07/15/11
EIDE, JEREMY	J2-51072	3	47.00	4470********3587	090217	07/15/11
FISCHER, LAURA	J2-50659	3	47.00	5544********2573	06530P	07/15/11
FRITTS, DAWN	J2-1443	3	93.00	4003********5921	06490B	07/15/11
GARCIA, ROBERTO	J2-50674	3	39.00	5466********1492	06935P	07/15/11
GOEDE, BECKY	J2-40862	3	104.00	5178********1964	06492P	07/15/11
GORDON-EVANS, WANDA	J2-51038	3	52.00	5528********9848	06491S	07/15/11
GREGUSKA, RENE	J2-50214	3	45.00	4147********3107	06532C	07/15/11
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	06534B	07/15/11
HALL, ANGELA	J2-50935	3	39.00	4194********1834	090217	07/15/11
HASSLINGER, KEN	J2-01422	3	42.04	4470********6210	090217	07/15/11
HAZENFIELD, CODY	J2-1340	3	57.02	4266********8870	06535C	07/15/11
HOLTORF, STEVE	J2-50837	3	47.00	6011********5337	01584B	07/15/11
HUEBNER, JENNIFER	J2-50841	3	46.50	6011********6177	01549R	07/15/11
JERRETT, LISA	J2-406411	3	49.00	4266********2633	06535B	07/15/11
JONES, WENDY	J2-50996	3	69.00	5523********4431	01585Z	07/15/11
KENNEDY, CLAY	J2-51169	3	40.00	4267********6579	246345	07/15/11
KING, SANDRA	J2-02372	3	59.00	6011********9673	01552R	07/15/11
KIRSCHBAUM, RUSS	J2-51154	3	84.00	4913********5103	028158	07/15/11
KLAEHN, PATRICK	J2-20751	3	39.00	4913********9209	178022	07/15/11
KOEHLER, MARY	J2-51071	3	52.00	5147********3470	06523Z	07/15/11
KOENIG, KURT	J2-1407	3	59.99	4147********7537	06539C	07/15/11
KOWALSKI, TAMMY	J2-50861	3	39.00	4147********5240	06540C	07/15/11
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********5931	R2862B	07/15/11
LAMOORE, MARK	J2-51166	3	39.00	4913********1343	627911	07/15/11
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	06542Z	07/15/11
LISKA, RENE	J2-20664	3	69.00	4806********2701	090217	07/15/11
LOMBARDO, JIM	J2-50041	3	45.00	4806********3998	090217	07/15/11
MALESEUICH, RYAN	J2-50956	3	40.00	5416********4286	06543Z	07/15/11
MATTERS, SCOTT	J2-1454	3	49.00	6011********6775	01586P	07/15/11
MCDONALD, KEVIN	J2-01416	3	78.81	5491********2558	90512Z	07/15/11
MEINSHATT, KRIS	J2-51135	3	40.00	4266********7392	06544C	07/15/11
MERK, ROBERTA	J2-50995	3	42.00	4313********0457	00520C	07/15/11
MICHALAK, SHARON	J2-51139	3	84.00	5147********1434	573856	07/15/11
MIERKIEWICZ, NANCY	J2-51127	3	30.00	4147********2776	06548C	07/15/11
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	06547C	07/15/11
MORANO, PAUL	J2-1414	3	39.00	4806********9178	773795	07/15/11
MOSKIEWCZ, DION	J2-50802	3	45.00	5147********1587	189939	07/15/11
NELSON, JOHN V.	J2-2779	3	34.00	4266********7257	06548C	07/15/11
NIMITYONGSKUL, MARY	J2-2962	3	49.00	4623********8102	90512C	07/15/11
PIERCE, NICKOLAS	J2-51102	3	77.00	5466********8698	07491Z	07/15/11
PLEHN, SHELLY	J2-50856	3	52.00	4147********8264	06552C	07/15/11
RADDATZ, MARY	J2-40486	3	34.00	4313********8406	00529D	07/15/11
RADIONOFF, KATHLEEN	J2-51067	3	47.00	5439********6897	774001	07/15/11
REEDY, PEG	J2-50783	3	52.00	4418********8525	15424C	07/15/11
ROGOSIENSKI, AMIE	J2-51013	3	62.00	4913********5816	478092	07/15/11
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	080210	07/15/11
ROMERO, HANNAH	J2-51170	3	51.75	4398********1941	028162	07/15/11
RUNDAHL, NICOLE	J2-51014	3	62.00	4465********3240	01555B	07/15/11
SADLER, PAUL	J2-50390	3	119.00	5402********6031	06547P	07/15/11
SCHNUELLE, SARAH	J2-40908	3	79.00	5499********1145	R2873B	07/15/11
SCHWARTZ, JULIE	J2-50675	3	52.00	5424********7761	07839P	07/15/11
SEDER, RICK	J2-506291	3	39.00	4060********8257	080210	07/15/11
SILI, ELIZABETH	J2-51190	3	62.00	4470********2354	090218	07/15/11
SIMMS, ANNETTE	J2-2393	3	123.40	4470********0919	090218	07/15/11
SINNETT, JACOB	J2-50513	3	40.00	4300********5111	01556B	07/15/11
SISK JR, TOM	J2-50709	3	124.00	5466********0583	07825P	07/15/11
SMISKEY, MATT	J2-51149	3	84.00	4777********6084	232219	07/15/11
SPERRY, JAY	J2-50625	3	69.00	4323********7801	515973	07/15/11
STECKBAUER, JERED	J2-51065	3	40.00	5466********1581	07853Z	07/15/11
STOLLENWERK, STEVEN	J2-50980	3	114.00	5424********3083	07867B	07/15/11
SWAN, WENDY	J2-1411	3	87.02	5455********0138	06549P	07/15/11
SZYMKOWSKI, STEVE	J2-50701	3	45.00	4913********2712	627916	07/15/11
TANG, LOUIS	J2-50794	3	39.00	4264********3383	00524B	07/15/11
TOWELL, ERIC	J2-51131	3	47.00	4305********5375	06531B	07/15/11
VOVES, COLLEEN	J2-1335	3	31.52	4118********1252	06572A	07/15/11
WALTON, LARRY	J2-20210	3	39.00	4868********9784	06555C	07/15/11
WHITEHOUSE, STEFFANIE	J2-50988	3	39.00	5401********7792	06576B	07/15/11
WILSON, DON	J2-1973	3	68.00	4300********3369	01591D	07/15/11
WINSKI, MELISSA	J2-51192	3	62.00	4913********8718	028165	07/15/11
WRIGHTON, RITA	J2-0000522	3	7.00	4147********0469	06576D	07/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
31	MasterCard	1998.13
53	Visa	2709.72
5	Discover	240.50
0	Other	0.00
		4948.35