08/15/2011

09:13:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANTHONY	J2-51204	3	65.00	5147********7180	331634	08/15/11
ASTI, ANTHONY	J2-51178	3	40.00	4806********8480	085937	08/15/11
ATKINSON, TOM	J2-2617	3	34.00	4388********4587	08148C	08/15/11
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	08150P	08/15/11
BAILEY, DAN	J2-2416	3	114.00	4388********4211	08149C	08/15/11
BARNETT, AMY	J2-51012	3	84.00	5147********2059	342207	08/15/11
BARRETT, THERESA	J2-51151	3	20.00	5491********1181	08149Z	08/15/11
BEISCHER, ROBERT	J2-2413	3	34.00	5200********5201	05599B	08/15/11
BERG, DEBBIE	J2-50558	3	92.00	5178********0826	08165B	08/15/11
BIRDEAU, JEREMY	J2-50060	3	45.00	4913********2277	625479	08/15/11
BOGDANSKI, GREG	J2-51111	3	40.00	5159********8932	778566	08/15/11
BOPP, JOHN	J2-50611	3	47.00	4427********2770	075909	08/15/11
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	80519P	08/15/11
BRAHM, JOSEPH	J2-40860	3	39.00	5466********1049	18637P	08/15/11
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	009110	08/15/11
CAINE, LISA	J2-51016	3	45.00	5206********4527	R9595B	08/15/11
COWLE, BARBARA	J2-1338	3	39.00	6011********2148	01542R	08/15/11
COYNE, CAROLYN	J2-50801	3	52.00	4388********1106	08149C	08/15/11
DANIELS, ALICIA	J2-51207	3	47.00	5466********8185	05598Z	08/15/11
DAVENPORT, DANIEL	J2-1440	3	68.30	5466********1747	18679Z	08/15/11
EDWARDS, KELLY	J2-51148	3	40.00	4060********5023	085909	08/15/11
EIDE, JEREMY	J2-51072	3	47.00	4470********3587	085938	08/15/11
FISCHER, LAURA	J2-50659	3	47.00	5544********2573	08155P	08/15/11
FREDRICKSON, LINDSEY	J2-51128	3	47.00	6011********9485	01599R	08/15/11
FRITTS, DAWN	J2-1443	3	93.00	4003********5921	08170B	08/15/11
GARCIA, ROBERTO	J2-50674	3	39.00	5466********1492	18734P	08/15/11
GOEDE, BECKY	J2-40862	3	104.00	5178********1964	08171P	08/15/11
GRALTON, ROBERT	J2-51040	3	78.00	4913********2672	726497	08/15/11
GREGUSKA, RENE	J2-50214	3	45.00	4147********3107	08156C	08/15/11
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	08156B	08/15/11
HALL, ANGELA	J2-50935	3	39.00	4194********1834	085938	08/15/11
HASSLINGER, KEN	J2-01422	3	34.00	4470********6210	085938	08/15/11
HAZENFIELD, CODY	J2-1340	3	57.02	4266********8870	08160C	08/15/11
HOLTORF, STEVE	J2-50837	3	47.00	6011********5337	01590B	08/15/11
JERRETT, LISA	J2-406411	3	49.00	4266********2633	08161B	08/15/11
JOHNS, BILL	J2-50993	3	69.00	4687********0466	693828	08/15/11
JONES, WENDY	J2-50996	3	69.00	5523********4431	01534Z	08/15/11
KING, SANDRA	J2-02372	3	59.00	6011********9673	01590R	08/15/11
KIRSCHBAUM, RUSS	J2-51154	3	84.00	4913********5103	625482	08/15/11
KLAEHN, PATRICK	J2-20751	3	39.00	4913********9209	921511	08/15/11
KOEHLER, MARY	J2-51071	3	52.00	5147********3470	08134Z	08/15/11
KOENIG, KURT	J2-1407	3	59.99	4147********7537	08162C	08/15/11
KOWALSKI, TAMMY	J2-50861	3	39.00	4147********5240	08163C	08/15/11
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********5931	R9597B	08/15/11
LAMOORE, MARK	J2-51166	3	39.00	4913********1343	325904	08/15/11
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	08166Z	08/15/11
LISKA, RENE	J2-20664	3	69.00	4806********2701	085938	08/15/11
LOMBARDO, SANDY	J2-500411	3	45.00	4806********3998	085938	08/15/11
MALESEUICH, RYAN	J2-50956	3	40.00	5416********4286	08167Z	08/15/11
MATTERS, SCOTT	J2-1454	3	49.00	6011********6775	01508P	08/15/11
MCDONALD, KEVIN	J2-01416	3	78.81	5491********2558	80519Z	08/15/11
MICHALAK, SHARON	J2-51139	3	84.00	5147********1434	126695	08/15/11
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	08170C	08/15/11
MORANO, PAUL	J2-1414	3	39.00	4806********9178	515015	08/15/11
MOSKIEWCZ, DION	J2-50802	3	45.00	5147********1587	342208	08/15/11
NELSON, JOHN V.	J2-2779	3	34.00	4266********7257	08171C	08/15/11
NIMITYONGSKUL, MARY	J2-2962	3	49.00	4623********8102	80519C	08/15/11
PIERCE, NICKOLAS	J2-51102	3	77.00	5466********8698	19123Z	08/15/11
PLEHN, SHELLY	J2-50856	3	52.00	4147********8264	08173C	08/15/11
RADDATZ, MARY	J2-40486	3	34.00	4313********8406	05592D	08/15/11
RADIONOFF, KATHLEEN	J2-51067	3	47.00	5439********6897	817621	08/15/11
REEDY, PEG	J2-50783	3	52.00	4418********8525	51422C	08/15/11
ROGOSIENSKI, AMIE	J2-51013	3	62.00	4913********5816	625485	08/15/11
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	095909	08/15/11
RUNDAHL, NICOLE	J2-51014	3	62.00	4465********3240	01535B	08/15/11
SADLER, PAUL	J2-50390	3	119.00	5402********6031	08155P	08/15/11
SCHNUELLE, SARAH	J2-40908	3	79.00	5499********1145	R9607B	08/15/11
SCHWARTZ, JULIE	J2-50675	3	52.00	5424********7761	19360P	08/15/11
SEARS, AMANDA	J2-50289	3	69.00	5329********2211	05596B	08/15/11
SEDER, RICK	J2-506291	3	39.00	4060********8257	095909	08/15/11
SILI, ELIZABETH	J2-51190	3	62.00	4470********2354	085939	08/15/11
SIMMS, ANNETTE	J2-2393	3	123.40	4470********0919	085939	08/15/11
SINNETT, JACOB	J2-50513	3	40.00	4300********5111	01537B	08/15/11
SISK JR, TOM	J2-50709	3	124.00	5466********0583	19346P	08/15/11
SMISKEY, MATT	J2-51149	3	84.00	4777********6084	726548	08/15/11
SPERRY, JAY	J2-50625	3	69.00	4323********7801	776598	08/15/11
STECKBAUER, JERED	J2-51065	3	40.00	5466********1581	19388Z	08/15/11
STOLLENWERK, STEVEN	J2-50980	3	114.00	5424********3083	19429B	08/15/11
SWAN, WENDY	J2-1411	3	87.02	5455********0138	08158P	08/15/11
SZYMKOWSKI, STEVE	J2-50701	3	45.00	4913********2712	325908	08/15/11
TOWELL, ERIC	J2-51131	3	47.00	4305********5375	08202B	08/15/11
VOVES, COLLEEN	J2-1335	3	31.52	4118********1252	08187A	08/15/11
WALTON, LARRY	J2-20210	3	39.00	4868********9784	08160C	08/15/11
WHITEHOUSE, STEFFANIE	J2-50988	3	39.00	5401********7792	08188B	08/15/11
WILSON, DON	J2-1973	3	68.00	4300********3369	01536D	08/15/11
WINSKI, MELISSA	J2-51192	3	62.00	4913********8718	325909	08/15/11
WRIGHTON, RITA	J2-0000522	3	7.00	4147********0469	08194D	08/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
34	MasterCard	2130.13
48	Visa	2558.93
5	Discover	241.00
0	Other	0.00
		4930.06