12/15/2011

08:27:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, TOM	J2-2617	3	34.00	4147********6338	02713C	12/15/11
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	02716P	12/15/11
BAILEY, DAN	J2-2416	3	89.00	4388********4211	02714C	12/15/11
BARNETT, AMY	J2-51012	3	99.00	5147********2059	172615	12/15/11
BARRETT, THERESA	J2-51151	3	62.00	5491********1181	02716P	12/15/11
BERG, DEBBIE	J2-50558	3	92.00	5178********0826	02749B	12/15/11
BIRDEAU, JEREMY	J2-50060	3	45.00	4913********2277	414466	12/15/11
BITTER, DAVID	J2-000445	3	54.00	4037********4445	60517B	12/15/11
BOGDANSKI, GREG	J2-51111	3	40.00	5159********8932	954018	12/15/11
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	60517P	12/15/11
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	003152	12/15/11
CAVES, GUY	J2-0000434	3	54.00	4411********5400	02719B	12/15/11
CHRISMAN, SUSAN	J2-51105	3	41.80	6011********4331	01546R	12/15/11
COWLE, BARBARA	J2-1338	3	59.00	6011********2148	01519P	12/15/11
CRAMER JR., HAROLD	J2-51287	3	74.00	4470********5042	062756	12/15/11
DANIELS, ALICIA	J2-51207	3	47.00	5466********8185	02576Z	12/15/11
DARR, MICHAEL	J2-51164	3	60.00	4411********4474	02723A	12/15/11
DAVENPORT, DANIEL	J2-1440	3	68.30	5466********9631	96133Z	12/15/11
EDWARDS, KELLY	J2-51148	3	40.00	4060********5023	062707	12/15/11
FISCHER, LAURA	J2-50659	3	47.00	5544********2573	02721P	12/15/11
FOLLANSBEE, BRYON	J2-51236	3	45.00	4432********5444	023853	12/15/11
FUNK, SHERYL	J2-51223	3	39.00	4398********3137	707296	12/15/11
GARCIA, ROBERTO	J2-50674	3	64.00	5466********1492	96147P	12/15/11
GOEDE, BECKY	J2-40862	3	129.00	5178********3270	02755P	12/15/11
GRALTON, ROBERT	J2-51040	3	40.00	4913********2672	313732	12/15/11
GREGUSKA, RENE	J2-50214	3	60.00	4147********3107	02723C	12/15/11
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	02724B	12/15/11
HALL, ANGELA	J2-50935	3	39.00	4194********1834	062757	12/15/11
HASSLINGER, KEN	J2-01422	3	34.00	4470********6210	062757	12/15/11
HAZENFIELD, CODY	J2-1340	3	57.02	4266********8870	02725C	12/15/11
HOLLINGSWORTH, SCOTT	J2-51271	3	38.00	5459********3086	062757	12/15/11
HUFFMAN, MITCH	J2-51293	3	45.00	4300********9869	01549C	12/15/11
JACOBSEN, JACOB	J2-51165	3	114.00	5178********9489	02761Z	12/15/11
JERRETT, LISA	J2-406411	3	49.00	4266********2633	02727B	12/15/11
JOHNS, BILL	J2-50993	3	69.00	4687********0466	675721	12/15/11
KING, SANDRA	J2-02372	3	59.00	6011********9673	01574P	12/15/11
KIRSCHBAUM, RUSS	J2-51154	3	47.00	4913********5103	707298	12/15/11
KLAEHN, PATRICK	J2-20751	3	39.00	4913********9209	313734	12/15/11
KOEHLER, MARY	J2-51071	3	52.00	5147********3470	02704Z	12/15/11
KOENIG, KURT	J2-1407	3	59.99	4147********7537	02729C	12/15/11
KOWALSKI, TAMMY	J2-50861	3	39.00	4147********5240	02731C	12/15/11
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********5931	R3087B	12/15/11
LAMOORE, MARK	J2-51166	3	39.00	4913********1343	414471	12/15/11
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	02734P	12/15/11
LISKA, RENE	J2-20664	3	84.00	4806********2701	062750	12/15/11
LOMBARDO, SANDY	J2-500411	3	45.00	4806********3998	062757	12/15/11
LUEDTKE, JOE	J2-51238	3	74.00	4300********2985	01582B	12/15/11
MALESEUICH, RYAN	J2-50956	3	40.00	5416********4286	02734Z	12/15/11
MATTERS, SCOTT	J2-1454	3	49.00	6011********6775	01550P	12/15/11
MCDONALD, KEVIN	J2-01416	3	78.81	4359********4662	60517A	12/15/11
MERK, ROBERTA	J2-50995	3	42.00	4313********7719	02578C	12/15/11
MICHALAK, SHARON	J2-51139	3	84.00	5147********1434	372716	12/15/11
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	02735C	12/15/11
MOSKIEWCZ, DION	J2-50802	3	20.00	5147********1587	372717	12/15/11
MUSINSKY, JENNI	J2-51176	3	47.00	4305********9879	02770A	12/15/11
NELSON, JOHN V.	J2-2779	3	34.00	4266********7257	02737C	12/15/11
NIMITYONGSKUL, MARY	J2-2962	3	49.00	4623********8102	60517C	12/15/11
PIERCE, NICKOLAS	J2-51102	3	77.00	5466********8698	96480Z	12/15/11
PLEHN, SHELLY	J2-50856	3	52.00	4147********8264	02743C	12/15/11
PUTNAM, CLAY	J2-51222	3	45.00	4687********7444	675769	12/15/11
RADDATZ, MARY	J2-40486	3	34.00	4313********8406	02574D	12/15/11
REEDY, PEG	J2-50783	3	52.00	4418********8525	21821C	12/15/11
ROGOSIENSKI, AMIE	J2-51013	3	77.00	4913********5816	313738	12/15/11
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	082707	12/15/11
RUNDAHL, NICOLE	J2-51014	3	62.00	4465********3240	01584B	12/15/11
SADLER, PAUL	J2-50390	3	119.00	5402********6031	02730P	12/15/11
SCHNUELLE, SARAH	J2-40908	3	79.00	5499********1145	R3101B	12/15/11
SCHWARTZ, JULIE	J2-50675	3	52.00	5424********7761	96786P	12/15/11
SEDER, RICK	J2-506291	3	39.00	4060********8988	082707	12/15/11
SEILER, VINCE	J2-13503	3	47.28	5477********8536	015842	12/15/11
SIMMS, ANNETTE	J2-2393	3	123.40	4470********0919	062758	12/15/11
SISK JR, TOM	J2-50709	3	139.00	5466********0583	96828P	12/15/11
STECKBAUER, JERED	J2-51065	3	40.00	5466********1581	96814Z	12/15/11
STOLLENWERK, STEVEN	J2-50980	3	84.00	5424********3083	96842B	12/15/11
SWAN, WENDY	J2-1411	3	87.02	5455********0138	02731P	12/15/11
TOTH, STEVEN	J2-51235	3	40.00	5201********0925	001497	12/15/11
VOELZ, LEE	J2-51261	3	80.00	4676********3826	062758	12/15/11
VOVES, COLLEEN	J2-1335	3	31.52	4118********1252	02754A	12/15/11
WHITEHOUSE, STEFFANIE	J2-50988	3	39.00	5401********7792	02758P	12/15/11
WILSON, SHARON	J2-19730	3	34.00	4300********3369	01584D	12/15/11
WRIGHT, RAY	J2-2929	3	39.00	4011********1444	675812	12/15/11
WRIGHTON, RITA	J2-0000522	3	7.00	4147********0469	02755C	12/15/11
ZARUBA, MAX	J2-51285	3	71.00	4470********4560	062758	12/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
30	MasterCard	1989.60
49	Visa	2551.74
4	Discover	208.80
0	Other	0.00
		4750.14