09/23/2011

05:52:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5466********7763	04553Z	09/23/11
ABRUZZO, LESLIE	J2-40496	4	49.00	6011********8395	02387B	09/23/11
ANDRESHAK, BRETT	J2-503561	4	84.00	4147********5478	50325C	09/23/11
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02380A	09/23/11
BETH, BECKY	J2-50452	4	91.00	4003********6873	06189B	09/23/11
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	50325Z	09/23/11
BLOTT, BARB	J2-50617	4	62.00	5491********0629	50325B	09/23/11
BOVA, SUZY	J2-50288	4	91.00	4342********0304	973590	09/23/11
CEBALLOS, TAMMI	J2-20365	4	69.00	4806********4364	054538	09/23/11
CLAUER, SHEREE	J2-40315	4	106.00	6011********0773	02353R	09/23/11
CONRAD, KATHY	J2-40661	4	89.00	4190********5048	50325C	09/23/11
DAIS, JULIE	J2-40783	4	39.00	4470********0776	054538	09/23/11
DECKER, ALICE	J2-50813	4	67.00	4352********0751	061327	09/23/11
DOUGLAS, BONNIE	J2-506481	4	89.00	4707********6440	06130C	09/23/11
DUFFY, DEANNA	J2-51224	4	52.00	4470********6083	054538	09/23/11
ERBE, JANICE	J2-50159	4	45.00	5424********7523	48972P	09/23/11
ERICKSON, SHELBY	J2-50831	4	82.00	4480********9930	467489	09/23/11
FOOS, SAM	J2-50154	4	45.00	4342********0703	004128	09/23/11
FRAHM, RONALD	J2-2586	4	39.00	4388********5738	06155C	09/23/11
GARDNER, SPRING	J2-20286	4	129.00	5401********7846	06157P	09/23/11
GEBOY, MIKE	J2-50450	4	39.00	5402********8747	06125P	09/23/11
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	04551A	09/23/11
GOLDBACH, CLAIRE	J2-40544	4	69.00	4264********6865	04554B	09/23/11
GOLDFISCHER, MARK	J2-50096	4	40.00	4470********6989	054538	09/23/11
GONZALEZ, MARIA	J2-50275	4	52.00	4060********5982	084506	09/23/11
GORNICK, JIM	J2-50582	4	78.00	5147********0773	865209	09/23/11
HALL, DEBBIE	J2-50563	4	52.00	4687********9252	653834	09/23/11
HIEB, KATE	J2-51198	4	47.00	4465********3162	02326B	09/23/11
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02390B	09/23/11
HOCKING, SHANNON	J2-50462	4	94.00	4342********9065	372570	09/23/11
JAMES, BECKY	J2-51205	4	40.00	4266********3503	06163B	09/23/11
KNAPP, ALICE	J2-50069	4	45.00	4687********0799	653846	09/23/11
KORGER, MIKE	J2-40656	4	39.00	4676********2925	054538	09/23/11
KUBACKI, JOHN	J2-40559	4	139.00	4806********1974	054538	09/23/11
KUTSCHENREUTER, CASSIE	J2-51109	4	40.00	5147********2356	865254	09/23/11
LACROIX, LEO	J2-51200	4	84.00	4342********0498	844813	09/23/11
LAMBERG, LAURA	J2-403571	4	49.00	4913********7436	759403	09/23/11
MADDOX, DENIS	J2-000468	4	34.00	5466********8872	06167Z	09/23/11
MARTIN, TRAVIS D J	J2-51132	4	40.00	5178********0241	06205B	09/23/11
MCGRATH, LUCIA	J2-000478	4	34.00	4147********0509	06203C	09/23/11
MCWILLIAMS, DUANE	J2-50912	4	39.00	4300********0759	02327B	09/23/11
MOBERG, SCOTT	J2-50460	4	45.00	5490********6901	04552Z	09/23/11
NELSON, TIM	J2-2294	4	39.00	4300********2593	02331C	09/23/11
NEUMANN, BRYAN	J2-51211	4	99.00	4913********9677	568320	09/23/11
O DAY, PATRICK	J2-50910	4	78.00	4037********1712	50325A	09/23/11
PETRIN, RAY	J2-40562	4	89.00	4003********4626	06207B	09/23/11
PETT, EZRA	J2-50816	4	39.00	4060********3662	084506	09/23/11
PETTY, CAROLINE	J2-51196	4	47.00	4806********3832	676859	09/23/11
RACHUL, ELLEN	J2-50590	4	45.00	5178********9251	06209Z	09/23/11
REITH, JEAN	J2-50712	4	52.00	6011********4208	02349R	09/23/11
RUDOLPH, JOSH	J2-50998	4	45.00	4037********5611	50325A	09/23/11
SCHIESSL, JOHN	J2-50964	4	40.00	4430********9657	520355	09/23/11
SCHIESSL, TOM	J2-3065	4	52.00	4060********2555	084506	09/23/11
SIEBOLD, CHARLENE	J2-50900	4	84.00	4676********8212	054538	09/23/11
SIPPEL, NICOLE	J2-50648	4	52.00	4190********2403	032634	09/23/11
SKOK, ANNETTE	J2-51020	4	67.00	5466********4960	49069Z	09/23/11
SMITH, BRIAN	J2-51228	4	123.00	4802********3433	062128	09/23/11
SPANO, BETH	J2-51019	4	52.00	4300********7796	02332C	09/23/11
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	06177B	09/23/11
TATE, JILAYNE	J2-51068	4	40.00	4913********4383	759407	09/23/11
TESKE, JUDY	J2-50585	4	47.00	5147********0633	666260	09/23/11
THOMAS, THOMAS	J2-51074	4	39.00	4913********8587	568323	09/23/11
THORNTON, JOHN	J2-01513	4	69.00	4147********1851	06218D	09/23/11
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	666261	09/23/11
VENEMA, RYAN	J2-1976	4	47.30	4428********5037	467496	09/23/11
VETTA, DAVE	J2-40458	4	49.00	4266********6711	06179B	09/23/11
WESSEL, STACY	J2-1980	4	98.05	4913********1637	568324	09/23/11
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	06181B	09/23/11

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	895.00
48	Visa	2972.85
3	Discover	207.00
0	Other	0.00
		4074.85