01/02/2012

11:05:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANONICH, TRACY	J2-50650	1	67.00	5122********6284	08788Z	01/02/12
AOYS, PAM	J2-1256	1	77.00	5410********4365	01209P	01/02/12
APRAHAMIAN, TAMMY	J2-1074	1	133.00	6011********2842	00299R	01/02/12
BACKLUND, TERI	J2-51277	1	75.00	4359********2409	01209C	01/02/12
BARRETTE, JOHN	J2-01095	1	74.99	4037********6342	01209A	01/02/12
BASS, TAYLOR	J2-51232	1	40.00	4432********6286	024531	01/02/12
BAYER, BOB	J2-20148	1	39.00	4305********2577	08787C	01/02/12
BEAUDRY, DENNIS	J2-2856	1	99.00	4003********3691	08787C	01/02/12
BECKMANN, MICHAEL	J2-50001	1	39.00	5582********7636	08786Z	01/02/12
BENNETT, MARYLIN	J2-40581	1	39.00	5490********0273	03593B	01/02/12
BIRDEAU, DANIELLE	J2-50550	1	45.00	5466********1716	30816Z	01/02/12
BRODE, KRISTEN	J2-20380	1	104.00	5466********6116	30885Z	01/02/12
BROEGE, MARIE	J2-51110	1	39.00	4011********9934	695903	01/02/12
BUDZIEN, CHRIS	J2-50948	1	39.00	4676********3951	003959	01/02/12
BULLARD, NICHOLAS	J2-30266	1	39.00	5466********8460	30802P	01/02/12
BYINGTON, KATHY	J2-40246	1	89.00	5147********5641	423902	01/02/12
CHAPA, MICHELLE	J2-51162	1	62.00	4241********4721	003959	01/02/12
CIESLEWICZ, THERESE	J2-50849	1	39.00	4190********4553	01209C	01/02/12
CONCOTELLI, FRANK	J2-20451	1	39.00	4798********2773	01209G	01/02/12
CONLEY, LISA	J2-51203	1	62.00	4266********4569	08791C	01/02/12
COX, GUY	J2-50128	1	45.00	4676********2990	003959	01/02/12
CUDAHY, JULIE	J2-50755	1	39.00	4147********1056	08790C	01/02/12
DECKER, CHUCK	J2-21032	1	39.00	4388********5360	08793C	01/02/12
DOBBS, BRENDA	J2-51303	1	89.00	5401********0553	08797B	01/02/12
DOGGETT, TINA	J2-1932	1	49.00	4313********2228	03597D	01/02/12
DRINKWATER, CINDY	J2-1382	1	31.51	4868********8209	08759C	01/02/12
DROPP, PETE	J2-51180	1	77.00	5211********0617	08799P	01/02/12
DYBUL, JAY	J2-00001298	1	15.00	4397********8858	08762C	01/02/12
EGNER, BRIAN	J2-20152	1	74.00	4147********9094	08798C	01/02/12
ELSER, ERIC	J2-20415	1	89.00	5466********8469	03597Z	01/02/12
FAITH, BRANDON	J2-51300	1	40.00	4266********3540	08797B	01/02/12
FLADWOOD, BARBARA	J2-51295	1	74.00	4266********3358	08798B	01/02/12
FLANNERY, LINDA	J2-50747	1	39.00	4913********8380	826367	01/02/12
FREY, WILLIAM	J2-51181	1	99.00	4913********1628	026612	01/02/12
GEBHARD, WILLIAM	J2-51045	1	45.00	5490********8106	03597B	01/02/12
GILBERT, KRIS	J2-51247	1	52.00	4388********8589	00000D	01/02/12
GRAF, ERIC	J2-51297	1	38.00	4037********3865	01209B	01/02/12
GROCHOWSKI, CHRIS	J2-51052	1	40.00	4300********5145	00266C	01/02/12
GRUBER, CINDY	J2-40440	1	89.00	5523********1151	R03554	01/02/12
HAGEDORN, CARISSA	J2-50665	1	47.00	4266********4985	00003C	01/02/12
HARMON, CRIS	J2-2596	1	39.00	4266********0206	00003B	01/02/12
HAU, LEE	J2-510211	1	77.00	4913********5507	926021	01/02/12
HENRIKSEN, NICK	J2-40992	1	69.00	4432********0788	022458	01/02/12
HESSE, DANIEL	J2-50534	1	60.00	6011********8406	00211R	01/02/12
HIBBARD, RALPH	J2-0001198	1	54.00	5523********2050	R03558	01/02/12
HUENINK, DAVE	J2-51086	1	40.00	5491********0955	01209B	01/02/12
JOHNSON, JOE	J2-51048	1	102.00	4853********4968	026614	01/02/12
JURGENSON, JESSE	J2-51119	1	40.00	5140********8221	00009B	01/02/12
KACZINSKI, JOAN	J2-50145	1	69.00	4013********6337	01209B	01/02/12
KASTERN, THOMAS	J2-21013	1	34.00	4418********4410	10256B	01/02/12
KIRKMAN, RACHEL	J2-50876	1	52.00	4341********2242	00206B	01/02/12
KLEIS, JOHN	J2-40364	1	114.00	5417********8703	00019P	01/02/12
KOCH, DAN	J2-50923	1	40.00	4128********6106	26949B	01/02/12
KRESSE, DUANE	J2-51304	1	40.00	4300********6094	00204C	01/02/12
KRIMPELBEIN, KEN	J2-20442	1	39.00	4853********9018	826371	01/02/12
KRZYSZKOWSKI, MARK	J2-50624	1	39.00	4147********5057	00018C	01/02/12
LAIB, LINDA	J2-12920	1	95.00	4806********0245	004000	01/02/12
LARSON, TONY	J2-51302	1	62.00	4798********8173	01200G	01/02/12
LEBANOWSKI, SHANA	J2-51253	1	62.00	4470********1071	004000	01/02/12
LEPAK, TONI	J2-2444	1	89.00	4300********4384	00205B	01/02/12
LIBERMAN, CARMEL	J2-01309	1	54.99	5455********0651	08785P	01/02/12
LIPINSKI, SCOTT	J2-51274	1	53.00	4913********6444	026617	01/02/12
LORENSEN, CHAD	J2-20318	1	49.00	6011********1308	00258Q	01/02/12
LUEBKE, JOYCE	J2-1358	1	31.51	4359********8897	01200A	01/02/12
LYNN WIGGINS, MARNI	J2-40889	1	39.00	5466********8429	31386P	01/02/12
MADER, MICHELLE	J2-20556	1	39.00	5200********7859	03591B	01/02/12
MANE, AMBER	J2-51276	1	40.00	5147********7719	590882	01/02/12
MARTENS, JEFF	J2-50878	1	114.00	4798********2894	01200G	01/02/12
MATTHEWS, LANCE	J2-51273	1	40.00	4470********3141	00023A	01/02/12
MCMAHON, BOB	J2-50284	1	94.00	4436********5590	003087	01/02/12
MEAGHER, LAURA	J2-40857	1	49.00	5466********9959	31525P	01/02/12
MENNING, JOANNA	J2-51317	1	52.00	4185********8298	00027G	01/02/12
MOENNIG, DOUG	J2-50101	1	60.00	5466********1035	03597Z	01/02/12
MOLENDA, JULIE	J2-209712	1	64.00	5480********6861	R1235Z	01/02/12
MORGAN, LORI	J2-50621	1	67.00	4636********7432	00029B	01/02/12
NANNEY, JON	J2-51158	1	99.00	4692********5386	01200B	01/02/12
NARDUZZI, JACK	J2-2459	1	39.00	5514********6708	010201	01/02/12
NAULT, KEITH	J2-51250	1	45.00	4913********1685	026619	01/02/12
OBENBERGER, KARL	J2-50984	1	45.00	4868********0506	694480	01/02/12
OLSON, MARY	J2-50351	1	45.00	5147********6883	590884	01/02/12
OLSON, PATRICK	J2-50668	1	69.00	4359********5595	01200C	01/02/12
OLSON, RON	J2-2107	1	73.04	4147********5790	00033C	01/02/12
PATEL, LENE	J2-01053	1	34.00	5466********6652	31622P	01/02/12
PERUGINI, ROCCO	J2-02588	1	39.00	4798********2316	01200G	01/02/12
POTOCHICH, BRUCE	J2-02965	1	64.00	4266********7094	00035B	01/02/12
POTYM, GEORGE	J2-40474	1	49.00	4352********4060	000260	01/02/12
PROKUDA, CLARICE	J2-50072	1	52.00	4913********1981	926028	01/02/12
RAABE, KELLY	J2-50209	1	49.00	5439********5697	816526	01/02/12
RILEY, BARB	J2-50667	1	45.00	4060********8002	004011	01/02/12
RISSER, ANGELA	J2-51208	1	47.00	4327********4557	00005C	01/02/12
RUEDINGER, BRIAN	J2-50032	1	45.00	5439********4973	962808	01/02/12
SANDE, BETSY	J2-50682	1	40.00	4868********8484	00005B	01/02/12
SARGEANT, BRIAN	J2-2060	1	40.54	4147********5474	00039C	01/02/12
SCHEIBE, JOE	J2-51272	1	55.00	6011********5460	00274P	01/02/12
SCHERFF, DANA	J2-1160	1	84.00	5147********5397	423905	01/02/12
SCHILDT, TERRI	J2-40981	1	89.00	5417********6582	005035	01/02/12
SCHNEIGER, STEVE	J2-51275	1	40.00	4470********3243	004000	01/02/12
SCHREIBER, SCOTT	J2-50395	1	84.00	4060********6685	004011	01/02/12
SCHULZ, KATIE	J2-51252	1	84.00	4037********9758	01200A	01/02/12
SHELDON, RANDY	J2-50819	1	39.00	4359********9842	01200B	01/02/12
SIGLIN, JACOB	J2-50825	1	40.00	4060********9865	014011	01/02/12
SINGSIME, KERI	J2-50820	1	39.00	4147********3170	01200C	01/02/12
SMITH, BEVERLY	J2-51256	1	114.00	4060********0936	014011	01/02/12
SMITH, KELLY	J2-51115	1	47.00	4266********7069	00048B	01/02/12
SPARKS, JOAN	J2-51229	1	47.00	4913********0286	464745	01/02/12
STAMM, TOM	J2-1628	1	89.00	5528********8893	00046Z	01/02/12
STEINBERGS, PAUL	J2-511421	1	40.00	6011********0660	00259R	01/02/12
STEINKE, DIANE	J2-01028	1	34.00	5452********9365	03599Z	01/02/12
STERKOWITZ, ANDREW	J2-1834	1	103.05	4011********0505	600112	01/02/12
STRIEPLING, ELENA	J2-51069	1	102.00	5424********4083	32039B	01/02/12
SZPOT, BRENDA	J2-50965	1	84.00	4888********3264	03599B	01/02/12
THROE, PAT	J2-501161	1	45.00	5466********1995	31969Z	01/02/12
TRANEL, RACHEL	J2-51079	1	40.00	4388********4167	00052C	01/02/12
TRESTER, NEIL	J2-30309	1	99.00	5121********8459	00277B	01/02/12
VAN BEEK, JULIE	J2-1259	1	39.99	5466********2295	32067P	01/02/12
WEBBER, RON	J2-1148	1	68.00	4719********5348	01200A	01/02/12
WEINGART, CLIFFORD	J2-51047	1	114.00	5466********4058	93605Z	01/02/12
WINKELMAN, LYNN	J2-51301	1	122.00	4470********2276	004001	01/02/12
WITAS, TED	J2-50591	1	47.00	5424********1212	32150B	01/02/12
WUCHERER, BILL	J2-50318	1	45.00	5455********5118	00023P	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
40	MasterCard	2481.98
75	Visa	4347.64
5	Discover	337.00
0	Other	0.00
		7166.62