09/08/2011

06:18:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, JENNIFER	J2-51094	2	47.00	4913********7722	754501	09/08/11
BENJAMIN, KRISTIE	J2-51053	2	47.00	5147********3222	345053	09/08/11
BICKLER, JAY	J2-50765	2	39.00	4913********3747	792660	09/08/11
CARLEY, YVONNE	J2-50766	2	36.39	4060********1692	055006	09/08/11
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	142137	09/08/11
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	00805R	09/08/11
CONRY, LAURA	J2-20511	2	39.00	4403********1602	05507C	09/08/11
COX, DON	J2-50180	2	52.00	4147********3798	01697C	09/08/11
CROSBY, KIMBERLY	J2-51008	2	114.00	4266********3741	01683B	09/08/11
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********2677	05505C	09/08/11
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	055006	09/08/11
FILLIAN, JEFF	J2-51122	2	45.00	4011********8349	008617	09/08/11
FRESON, SARAH	J2-50954	2	69.00	5147********3361	332323	09/08/11
FULLER, KARLA	J2-50086	2	45.00	5491********0530	00861P	09/08/11
GAGLIANO, STEVE	J2-51011	2	139.00	5582********4993	01684Z	09/08/11
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	055006	09/08/11
GENSLER, JASON	J2-51022	2	99.00	4432********0290	018217	09/08/11
GEUDER, MICHELLE	J2-51213	2	24.00	4470********6971	055056	09/08/11
GONZALEZ, COLLEEN	J2-51173	2	62.00	4266********9555	01686B	09/08/11
GRAU, JOSH	J2-21035	2	69.00	5140********1354	01653B	09/08/11
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00805D	09/08/11
HIBBARD JR., RALPH	J2-20563	2	102.00	4798********7140	508005	09/08/11
HOFFMANN, SUSAN	J2-2013	2	42.57	5491********4787	00862T	09/08/11
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	50800C	09/08/11
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00801R	09/08/11
KALVIN, JOSH	J2-51032	2	39.00	5147********0129	142138	09/08/11
KELLEY, JON	J2-50673	2	78.00	4867********2953	065006	09/08/11
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	01703C	09/08/11
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	R6227B	09/08/11
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	05507C	09/08/11
LIBBEY, MEREDITH	J2-50777	2	39.00	5147********5096	332324	09/08/11
LIND, LINDA	J2-50569	2	34.00	5147********9404	332325	09/08/11
MANATA, DAWN	J2-51089	2	47.00	5424********2300	23868P	09/08/11
MEYER, ALICE	J2-50929	2	39.00	4778********0814	055056	09/08/11
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	792664	09/08/11
MORTIMER, WENDY	J2-50833	2	52.00	4147********8017	01695C	09/08/11
NELSON, JACOB	J2-51031	2	24.00	4913********9550	699714	09/08/11
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	01699B	09/08/11
PETERSON, DEBB	J2-50764	2	47.00	5156********4652	R6228B	09/08/11
PETERSON, TRACEY	J2-1404	2	84.00	4118********2809	01698C	09/08/11
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	50800C	09/08/11
PRAHST, GREGORY	J2-50860	2	39.00	5588********7399	23896Z	09/08/11
PREBIL, ROBERT	J2-50832	2	39.00	4453********8376	008068	09/08/11
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	01698B	09/08/11
REICHOLD, KIM	J2-50926	2	39.00	4266********5990	01698C	09/08/11
RICE, MIKE	J2-2695	2	78.00	5466********8255	23910P	09/08/11
SANDERS, EILEEN	J2-50605	2	39.00	4480********4702	754507	09/08/11
SAWATSKE, MARY	J2-51145	2	84.00	4867********5837	065006	09/08/11
SCHRECK, LIZ	J2-51202	2	72.00	4264********6453	055056	09/08/11
STEIN, DONALD	J2-0000932	2	20.00	5466********5071	23938P	09/08/11
STRASZEWSKI, JOHN	J2-40891	2	39.00	4313********8796	05502C	09/08/11
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	23966B	09/08/11
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	01704C	09/08/11
WEIBERG, JAY	J2-51216	2	60.00	4147********8497	01705C	09/08/11
WELLS, SEAN	J2-20056	2	39.00	4806********4825	858309	09/08/11
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	01707Z	09/08/11
WILSON, TOM	J2-2665	2	35.00	4141********2753	305570	09/08/11
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	01677Z	09/08/11
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	01707C	09/08/11

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	965.57
38	Visa	2215.97
2	Discover	78.00
0	Other	0.00
		3259.54