07/25/2011

09:37:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5466********7763	01513Z	07/25/11
ABRUZZO, LESLIE	J2-40496	4	49.00	6011********8395	02525B	07/25/11
ANDRESHAK, BRETT	J2-503561	4	84.00	4147********5478	90521C	07/25/11
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02562A	07/25/11
BECKWITH, KRISTIN	J2-500961	4	37.00	4147********9233	03610C	07/25/11
BETH, BECKY	J2-50452	4	91.00	4003********6873	03548B	07/25/11
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	90521Z	07/25/11
BLOTT, BARB	J2-50617	4	62.00	5491********0629	90521B	07/25/11
BOROWSKI, RONDA	J2-51070	4	47.00	4147********7852	90521C	07/25/11
BOVA, SUZY	J2-50288	4	91.00	4342********0304	462030	07/25/11
CEBALLOS, TAMMI	J2-20365	4	69.00	4806********4364	091120	07/25/11
CLAUER, SHEREE	J2-40315	4	106.00	6011********0773	02521R	07/25/11
CONRAD, KATHY	J2-40661	4	89.00	4190********5048	90521C	07/25/11
DAIS, JULIE	J2-40783	4	39.00	4470********0776	091119	07/25/11
DECKER, ALICE	J2-50813	4	67.00	4352********0751	035437	07/25/11
DOUGLAS, BONNIE	J2-506481	4	72.00	4707********6440	03544C	07/25/11
ERBE, JANICE	J2-50159	4	45.00	5424********7523	86003P	07/25/11
ERICKSON, SHELBY	J2-50831	4	82.00	4480********9930	402269	07/25/11
FOOS, SAM	J2-50154	4	45.00	4342********0703	462032	07/25/11
FRAHM, RONALD	J2-2586	4	39.00	4388********5738	03614C	07/25/11
GARDNER, SPRING	J2-20286	4	129.00	5401********7846	03615P	07/25/11
GEBOY, MIKE	J2-50450	4	39.00	5402********8747	03563P	07/25/11
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	01519A	07/25/11
GOLDBACH, CLAIRE	J2-40544	4	69.00	4264********6865	01510B	07/25/11
GOLDFISCHER, MARK	J2-50096	4	40.00	4470********6989	091120	07/25/11
GONZALEZ, MARIA	J2-50275	4	52.00	4060********5982	001110	07/25/11
GORNICK, JIM	J2-50582	4	78.00	5147********0773	764239	07/25/11
HALL, DEBBIE	J2-50563	4	7.00	4687********9252	612013	07/25/11
HIEB, KATE	J2-51198	4	47.00	4465********3162	02515B	07/25/11
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02517B	07/25/11
HOCKING, SHANNON	J2-50462	4	94.00	4342********9065	462036	07/25/11
HOLLERN, MIKE	J2-51002	4	45.00	4828********1049	462034	07/25/11
HUENINK, HEIDI	J2-51189	4	47.00	4913********2963	998420	07/25/11
JIRUSKA, FRANK	J2-51195	4	40.00	4388********8143	03625C	07/25/11
KNAPP, ALICE	J2-50069	4	45.00	4418********7437	51491C	07/25/11
KORGER, MIKE	J2-40656	4	39.00	4676********2925	091121	07/25/11
KUBACKI, JOHN	J2-40559	4	119.00	4806********1974	091121	07/25/11
KUTSCHENREUTER, CASSIE	J2-51109	4	40.00	5147********2356	398545	07/25/11
LACROIX, LEO	J2-51200	4	84.00	4342********0498	515141	07/25/11
LEWANDOWSKI, DAVID	J2-02842	4	39.00	5291********5051	03582Z	07/25/11
MADDOX, DENIS	J2-000468	4	34.00	5466********8872	03646Z	07/25/11
MARTIN, TRAVIS D J	J2-51132	4	40.00	5178********0241	03583B	07/25/11
MCGRATH, LUCIA	J2-000478	4	34.00	4147********0509	03580C	07/25/11
MCWILLIAMS, DUANE	J2-50912	4	39.00	4300********0759	02567B	07/25/11
MOBERG, SCOTT	J2-50460	4	45.00	5490********6901	01511Z	07/25/11
MURPHY, JANE	J2-50904	4	67.00	4313********9825	01514A	07/25/11
NASH, BOB	J2-51152	4	40.00	4034********1835	121580	07/25/11
NELSON, TIM	J2-2294	4	39.00	4300********2593	02518C	07/25/11
O DAY, PATRICK	J2-50910	4	78.00	4037********1712	90521A	07/25/11
OBRENOVICH, LORI	J2-50641	4	23.50	4470********4813	091121	07/25/11
PALLAGI, KEVIN	J2-50906	4	39.00	4063********3009	546863	07/25/11
PETRIN, RAY	J2-40562	4	104.00	4003********4626	03583B	07/25/11
PETT, EZRA	J2-50816	4	39.00	4060********3662	011110	07/25/11
RACHUL, ELLEN	J2-50590	4	45.00	5178********9251	03584Z	07/25/11
REITH, JEAN	J2-50712	4	52.00	6011********4208	02552R	07/25/11
RUDOLPH, JOSH	J2-50998	4	45.00	4037********5611	90521A	07/25/11
SCHIESSL, TOM	J2-3065	4	52.00	4060********2555	011110	07/25/11
SCHNEIDER, TONYA	J2-51138	4	47.00	4480********4617	998423	07/25/11
SIEBOLD, CHARLENE	J2-50900	4	84.00	4676********8212	091121	07/25/11
SIPPEL, NICOLE	J2-50648	4	94.00	4190********2403	006669	07/25/11
SKOK, ANNETTE	J2-51020	4	67.00	5466********4960	86767Z	07/25/11
SOMERS, JENNIFER	J2-20140	4	49.00	5122********4315	03652Z	07/25/11
SPANO, BETH	J2-51019	4	67.00	4300********7796	02568C	07/25/11
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	03654B	07/25/11
TATE, JILAYNE	J2-51068	4	40.00	4913********4383	851564	07/25/11
TESKE, JUDY	J2-50585	4	47.00	5147********0633	765793	07/25/11
THOMAS, THOMAS	J2-51074	4	39.00	4913********8587	998424	07/25/11
THORNTON, JOHN	J2-01513	4	69.00	4147********1851	03594D	07/25/11
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	398546	07/25/11
VETTA, DAVE	J2-40458	4	49.00	4266********6711	03656B	07/25/11
WEBBER, REBECCA	J2-20968	4	39.00	4806********9732	091121	07/25/11
WESSEL, STACY	J2-1980	4	98.05	4913********1637	549821	07/25/11
WESTCOTT, DUANE	J2-51112	4	62.00	4806********4230	091121	07/25/11
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	03658B	07/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	983.00
52	Visa	2999.05
3	Discover	207.00
0	Other	0.00
		4189.05