09/15/2011

05:46:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANTHONY	J2-51204	3	65.00	5147********7180	181698	09/15/11
ASTI, ANTHONY	J2-51178	3	40.00	4806********8480	052322	09/15/11
ATKINSON, TOM	J2-2617	3	34.00	4388********4587	09688C	09/15/11
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	09691P	09/15/11
BAILEY, DAN	J2-2416	3	89.00	4388********4211	09688C	09/15/11
BARNETT, AMY	J2-51012	3	99.00	5147********2059	886474	09/15/11
BARRETT, THERESA	J2-51151	3	62.00	5491********1181	09692Z	09/15/11
BEISCHER, ROBERT	J2-2413	3	34.00	5200********5201	02532B	09/15/11
BENNETT, JASMIN	J2-51129	3	47.00	4913********7279	096379	09/15/11
BERG, DEBBIE	J2-50558	3	92.00	5178********0826	09732B	09/15/11
BIRDEAU, JEREMY	J2-50060	3	45.00	4913********2277	246230	09/15/11
BITTER, DAVID	J2-000445	3	54.00	4037********4445	50513B	09/15/11
BOGDANSKI, GREG	J2-51111	3	40.00	5159********8932	821994	09/15/11
BOPP, JOHN	J2-50611	3	47.00	4427********2770	022306	09/15/11
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	50513P	09/15/11
BRAHM, JOSEPH	J2-40860	3	39.00	5466********1049	52567P	09/15/11
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	003065	09/15/11
CHRISMAN, SUSAN	J2-51105	3	41.80	6011********4331	01592P	09/15/11
COWLE, BARBARA	J2-1338	3	39.00	6011********2148	01594R	09/15/11
COYNE, CAROLYN	J2-50801	3	52.00	4388********1106	09694C	09/15/11
DANIELS, ALICIA	J2-51207	3	47.00	5466********8185	02538Z	09/15/11
DAVENPORT, DANIEL	J2-1440	3	68.30	5466********1747	52595Z	09/15/11
EIDE, JEREMY	J2-51072	3	47.00	4470********3587	052322	09/15/11
FISCHER, LAURA	J2-50659	3	47.00	5544********2573	09696P	09/15/11
FUNK, SHERYL	J2-51223	3	39.00	4398********3137	096381	09/15/11
GARCIA, ROBERTO	J2-50674	3	39.00	5466********1492	52609P	09/15/11
GREGUSKA, RENE	J2-50214	3	45.00	4147********3107	09699C	09/15/11
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	09699B	09/15/11
HALL, ANGELA	J2-50935	3	39.00	4194********1834	052323	09/15/11
HASSLINGER, KEN	J2-01422	3	34.00	4470********6210	052323	09/15/11
HAZENFIELD, CODY	J2-1340	3	57.02	4266********8870	09701C	09/15/11
HOLTORF, STEVE	J2-50837	3	47.00	6011********5337	01523B	09/15/11
JERRETT, LISA	J2-406411	3	49.00	4266********2633	09701B	09/15/11
JOHNS, BILL	J2-50993	3	69.00	4687********0466	632313	09/15/11
JONES, WENDY	J2-50996	3	69.00	5523********4431	01568Z	09/15/11
KING, SANDRA	J2-02372	3	59.00	6011********9673	01599P	09/15/11
KIRSCHBAUM, RUSS	J2-51154	3	84.00	4913********5103	246236	09/15/11
KLAEHN, PATRICK	J2-20751	3	39.00	4913********9209	546563	09/15/11
KOEHLER, MARY	J2-51071	3	52.00	5147********3470	09709Z	09/15/11
KOENIG, KURT	J2-1407	3	59.99	4147********7537	09705C	09/15/11
KOWALSKI, TAMMY	J2-50861	3	39.00	4147********5240	09706C	09/15/11
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********5931	R6266B	09/15/11
LAMOORE, MARK	J2-51166	3	39.00	4913********1343	396431	09/15/11
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	09707Z	09/15/11
LISKA, RENE	J2-20664	3	69.00	4806********2701	052321	09/15/11
LOMBARDO, SANDY	J2-500411	3	45.00	4806********3998	052323	09/15/11
MALESEUICH, RYAN	J2-50956	3	40.00	5416********4286	09708Z	09/15/11
MATTERS, SCOTT	J2-1454	3	49.00	6011********6775	01550P	09/15/11
MCDONALD, KEVIN	J2-01416	3	78.81	5491********2558	50513Z	09/15/11
MERK, ROBERTA	J2-50995	3	42.00	4313********7719	02530C	09/15/11
MICHALAK, SHARON	J2-51139	3	84.00	5147********1434	196907	09/15/11
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	09710C	09/15/11
MORANO, PAUL	J2-1414	3	39.00	4806********9178	234365	09/15/11
MOSKIEWCZ, DION	J2-50802	3	45.00	5147********1587	886475	09/15/11
MUSINSKY, JENNI	J2-51176	3	47.00	4305********9879	09754A	09/15/11
NELSON, JOHN V.	J2-2779	3	34.00	4266********7257	09713C	09/15/11
NIMITYONGSKUL, MARY	J2-2962	3	49.00	4623********8102	50513C	09/15/11
PIERCE, NICKOLAS	J2-51102	3	77.00	5466********8698	52678Z	09/15/11
PLEHN, SHELLY	J2-50856	3	52.00	4147********8264	09715C	09/15/11
PUTNAM, CLAY	J2-51222	3	45.00	4687********7444	632362	09/15/11
RADDATZ, MARY	J2-40486	3	34.00	4313********8406	02538D	09/15/11
RADIONOFF, KATHLEEN	J2-51067	3	47.00	5439********6897	053060	09/15/11
REEDY, PEG	J2-50783	3	52.00	4418********8525	13752C	09/15/11
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	042306	09/15/11
RUNDAHL, NICOLE	J2-51014	3	62.00	4465********3240	01569B	09/15/11
SADLER, PAUL	J2-50390	3	119.00	5402********6031	09732P	09/15/11
SCHNUELLE, SARAH	J2-40908	3	79.00	5499********1145	R6269B	09/15/11
SCHWARTZ, JULIE	J2-50675	3	52.00	5424********7761	52734P	09/15/11
SEARS, AMANDA	J2-50289	3	34.50	5329********2211	02532B	09/15/11
SEDER, RICK	J2-506291	3	39.00	4060********8257	042306	09/15/11
SILI, ELIZABETH	J2-51190	3	40.00	4470********2354	052324	09/15/11
SIMMS, ANNETTE	J2-2393	3	123.40	4470********0919	052324	09/15/11
SISK JR, TOM	J2-50709	3	124.00	5466********0583	52720P	09/15/11
SPERRY, JAY	J2-50625	3	45.00	4323********7801	810317	09/15/11
STECKBAUER, JERED	J2-51065	3	40.00	5466********1581	52748Z	09/15/11
STOLLENWERK, STEVEN	J2-50980	3	84.00	5424********3083	52762B	09/15/11
SWAN, WENDY	J2-1411	3	87.02	5455********0138	09736P	09/15/11
TOWELL, ERIC	J2-51131	3	47.00	4305********5375	09772B	09/15/11
VOVES, COLLEEN	J2-1335	3	31.52	4118********1252	09732A	09/15/11
WALTON, LARRY	J2-20210	3	39.00	4868********9784	09735C	09/15/11
WHITEHOUSE, STEFFANIE	J2-50988	3	39.00	5401********7792	09732B	09/15/11
WILSON, SHARON	J2-19730	3	34.00	4300********3369	01525D	09/15/11
WRIGHT, RAY	J2-2929	3	39.00	4011********1444	632422	09/15/11
WRIGHTON, RITA	J2-0000522	3	7.00	4147********0469	09735D	09/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1973.63
47	Visa	2262.93
5	Discover	235.80
0	Other	0.00
		4472.36