12/23/2011

08:39:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5466********4302	03567Z	12/23/11
ANDRESHAK, BRETT	J2-503561	4	84.00	4147********5478	60326C	12/23/11
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02345A	12/23/11
BECKWITH, KRISTIN	J2-500961	4	37.00	4147********9372	09687C	12/23/11
BEMIS, TERRY	J2-51161	4	99.00	4060********2486	053607	12/23/11
BETH, BECKY	J2-50452	4	91.00	4003********6873	09707A	12/23/11
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	60326Z	12/23/11
BLOTT, BARB	J2-50617	4	62.00	5491********0629	60326B	12/23/11
BOVA, SUZY	J2-50288	4	91.00	4342********0304	543325	12/23/11
BRUGGER, JANET	J2-2538	4	47.00	4359********2716	60326C	12/23/11
CEBALLOS, TAMMI	J2-20365	4	69.00	4806********9608	063656	12/23/11
CLAUER, SHEREE	J2-40315	4	106.00	6011********0773	02371R	12/23/11
CONRAD, KATHY	J2-40661	4	49.00	4190********5048	60326C	12/23/11
DAIS, JULIE	J2-40783	4	39.00	4470********0776	063655	12/23/11
DECKER, ALICE	J2-50813	4	67.00	4352********0751	096544	12/23/11
DOUGLAS, BONNIE	J2-506481	4	89.00	4707********6440	09656C	12/23/11
DUFFY, DEANNA	J2-51224	4	52.00	4470********6083	063656	12/23/11
ERBE, JANICE	J2-50159	4	45.00	5424********7523	81824P	12/23/11
ERICKSON, SHELBY	J2-50831	4	82.00	4480********9930	880198	12/23/11
FOOS, SAM	J2-50154	4	45.00	4342********0703	585787	12/23/11
FRAHM, RONALD	J2-2586	4	39.00	4388********1978	09688C	12/23/11
GEBOY, MIKE	J2-50450	4	78.00	5402********8747	09664P	12/23/11
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	03565A	12/23/11
GOLDBACH, CLAIRE	J2-40544	4	49.00	4264********6865	03564B	12/23/11
GOLDFISCHER, MARK	J2-50096	4	40.00	4470********6989	063655	12/23/11
GONZALEZ, MARIA	J2-50275	4	52.00	4060********5982	063607	12/23/11
GORNICK, JIM	J2-50582	4	78.00	5147********0773	308864	12/23/11
GRULKOWSKI, CASEY	J2-51290	4	112.00	4510********1532	60326B	12/23/11
HALL, DEBBIE	J2-50563	4	52.00	4687********9252	665604	12/23/11
HAUSER, TAMRA	J2-51263	4	97.00	4806********4893	959807	12/23/11
HIEB, KATE	J2-51198	4	47.00	4465********3162	02347B	12/23/11
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02369B	12/23/11
HOCKING, SHANNON	J2-50462	4	94.00	4342********9065	585788	12/23/11
HOLLERN, MIKE	J2-51002	4	45.00	4741********0141	677150	12/23/11
JAMES, BECKY	J2-51205	4	40.00	4266********3503	09698B	12/23/11
KERTSCHER, MARISA	J2-51265	4	62.00	5424********4471	81949P	12/23/11
KNAPP, ALICE	J2-50069	4	45.00	4687********0799	665623	12/23/11
KOEPSEL, RENEE	J2-51237	4	52.00	5588********4577	81963S	12/23/11
KUBACKI, JOHN	J2-40559	4	139.00	4806********1974	063656	12/23/11
KUTSCHENREUTER, CASSIE	J2-51109	4	40.00	5147********2356	120330	12/23/11
LACROIX, LEO	J2-51200	4	84.00	4342********0498	667492	12/23/11
MADDOX, DENIS	J2-000468	4	34.00	4147********0090	09723C	12/23/11
MARTIN, TRAVIS D J	J2-51132	4	40.00	4470********8788	063656	12/23/11
MATHER, SHARON	J2-51241	4	52.00	4060********1473	063607	12/23/11
MCWILLIAMS, DUANE	J2-50912	4	54.00	4300********0759	02347B	12/23/11
NELSON, TIM	J2-2294	4	39.00	4300********2593	02338C	12/23/11
NEUMANN, BRYAN	J2-51211	4	99.00	4913********9677	779592	12/23/11
O DAY, PATRICK	J2-50910	4	78.00	4037********1712	60326A	12/23/11
PETRIN, RAY	J2-40562	4	89.00	4003********4626	09727A	12/23/11
PETT, EZRA	J2-50816	4	39.00	4060********3662	063607	12/23/11
PETTY, CAROLINE	J2-51196	4	47.00	4806********3832	959808	12/23/11
RACHUL, ELLEN	J2-50590	4	45.00	5178********9251	09730Z	12/23/11
REITH, JEAN	J2-50712	4	52.00	6011********4208	02312R	12/23/11
RUDOLPH, JOSH	J2-50998	4	45.00	4037********5611	60326A	12/23/11
RUDOLPH, WENDY	J2-51245	4	67.00	4305********8756	09733B	12/23/11
SAVATSKI, STEVEN	J2-51226	4	45.00	4266********1829	09711B	12/23/11
SCHIESSL, JOHN	J2-50964	4	40.00	4430********9657	624995	12/23/11
SCHIESSL, TOM	J2-3065	4	52.00	4060********2555	063607	12/23/11
SHEFCHIK, TRACY	J2-0001095	4	37.00	4303********3856	R48104	12/23/11
SIEBOLD, CHARLENE	J2-50900	4	47.00	4676********8212	063656	12/23/11
SIEWERT, STEVE	J2-51240	4	84.00	4147********2927	09712C	12/23/11
SIPPEL, NICOLE	J2-50648	4	52.00	4190********2403	012914	12/23/11
SKOK, ANNETTE	J2-51020	4	109.00	5466********4960	82060Z	12/23/11
SMITH, BRIAN	J2-51228	4	123.00	4802********3433	097357	12/23/11
SPANO, BETH	J2-51019	4	52.00	4300********8532	02339C	12/23/11
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	09715P	12/23/11
TATE, JILAYNE	J2-51068	4	40.00	4913********4383	679910	12/23/11
TESKE, JUDY	J2-50585	4	47.00	5147********0633	474360	12/23/11
THOMAS, THOMAS	J2-51074	4	39.00	4913********8587	864582	12/23/11
THORNTON, JOHN	J2-01513	4	69.00	4147********5696	09738D	12/23/11
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	271337	12/23/11
TURNER, BARRY	J2-51294	4	40.00	4128********3563	95531B	12/23/11
VENEMA, RYAN	J2-1976	4	47.30	4428********5037	779597	12/23/11
VETTA, DAVE	J2-40458	4	49.00	4266********6711	09718B	12/23/11
WEYER, JUDI	J2-51289	4	69.00	4640********4696	09719C	12/23/11
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	09720B	12/23/11

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	842.00
59	Visa	3575.80
2	Discover	158.00
0	Other	0.00
		4575.80