01/09/2012

05:56:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENZ, KELLIE	J2-51259	2	47.00	4037********1625	50902B	01/09/12
BENJAMIN, KRISTIE	J2-51053	2	47.00	5147********3222	043525	01/09/12
BICKLER, JAY	J2-50765	2	39.00	4913********3747	356894	01/09/12
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	231818	01/09/12
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	00940R	01/09/12
CONRY, LAURA	J2-20511	2	39.00	4313********4604	04522C	01/09/12
COX, DON	J2-50180	2	52.00	4147********3798	07713D	01/09/12
CROSBY, KIMBERLY	J2-51008	2	114.00	4266********3741	07673B	01/09/12
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********2677	04529C	01/09/12
DRUECKE, JACKIE	J2-51214	2	39.00	6011********6591	00921B	01/09/12
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	054206	01/09/12
FERWERDA, MICHAEL	J2-51306	2	40.00	4913********5235	957290	01/09/12
FILLIAN, JEFF	J2-51122	2	45.00	4011********8349	009227	01/09/12
GAGLIANO, STEVE	J2-51011	2	139.00	5582********4993	07673Z	01/09/12
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	054206	01/09/12
GENSLER, JASON	J2-51022	2	99.00	4432********0290	009477	01/09/12
GEUDER, MICHELLE	J2-51213	2	24.00	4470********6971	054255	01/09/12
GONZALEZ, COLLEEN	J2-51173	2	62.00	4266********9555	07679B	01/09/12
GRAU, JOSH	J2-21035	2	69.00	5140********1354	07641B	01/09/12
HECKEL, NICOLE	J2-51283	2	62.00	4037********3571	50902B	01/09/12
HECKMAN, BRENNA	J2-50528	2	47.00	4806********4992	903431	01/09/12
HENDRICKSON, CANDACE	J2-40990	2	79.00	4352********1922	076428	01/09/12
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00923D	01/09/12
HIBBARD JR., RALPH	J2-20563	2	102.00	4798********7140	50902G	01/09/12
HOFFMANN, SUSAN	J2-2013	2	42.57	5491********4787	00923T	01/09/12
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	50902C	01/09/12
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00924R	01/09/12
KAMM, GREGORY	J2-511851	2	40.00	4479********6158	024550	01/09/12
KELLEY, JON	J2-50673	2	78.00	4867********2953	054206	01/09/12
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	07719C	01/09/12
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	R0095B	01/09/12
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	04522C	01/09/12
LIBBEY, MEREDITH	J2-50777	2	72.00	5147********5096	231819	01/09/12
LIND, LINDA	J2-50569	2	34.00	5147********9404	400513	01/09/12
MARX, PATTY	J2-2179	2	68.00	5490********6092	04528B	01/09/12
MORTIMER, WENDY	J2-50833	2	52.00	4147********8017	07684C	01/09/12
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	07686B	01/09/12
PETERSON, DEBB	J2-50764	2	47.00	5156********4652	R0097B	01/09/12
PETERSON, TRACEY	J2-1404	2	84.00	4118********2809	07686C	01/09/12
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	50902C	01/09/12
PRAHST, GREGORY	J2-50860	2	39.00	5588********7399	71128Z	01/09/12
PROCHNOW, APRIL	J2-51282	2	53.00	5111********4154	180566	01/09/12
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	07689B	01/09/12
REZNICHEK, MANDY	J2-51305	2	47.00	4003********3216	07728B	01/09/12
RICE, MIKE	J2-2695	2	93.00	5466********8255	71142P	01/09/12
SANDERS, EILEEN	J2-50605	2	39.00	4480********4702	740856	01/09/12
SAWATSKE, MARY	J2-51145	2	45.00	4867********5837	064206	01/09/12
SCHOESSOW, JENNY	J2-51215	2	47.00	5178********8933	07732Z	01/09/12
SCHRECK, LIZ	J2-51202	2	72.00	4264********6453	054256	01/09/12
STEIN, DONALD	J2-0000932	2	20.00	5466********5071	71156P	01/09/12
STENGEL, JEREMY	J2-51258	2	59.00	5465********6648	H60225	01/09/12
STONER, JOSEPH	J2-51307	2	40.00	4480********1802	356900	01/09/12
STRASZEWSKI, JOHN	J2-40891	2	39.00	4313********8796	04527C	01/09/12
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	71184B	01/09/12
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	07695C	01/09/12
WAY, LINSAY	J2-51174	2	40.00	4190********7521	006407	01/09/12
WEHSE, PAT	J2-50931	2	39.00	4913********9822	595810	01/09/12
WEIBERG, JAY	J2-51216	2	60.00	4147********8497	07698C	01/09/12
WEIS, AMANDA	J2-51217	2	62.00	5147********2789	194996	01/09/12
WELLS, SEAN	J2-20056	2	78.00	4806********4825	903432	01/09/12
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	07700Z	01/09/12
WEST, CHRIS	J2-30091	2	60.00	4806********9410	903433	01/09/12
WICK, AMY	J2-51234	2	52.00	4190********3242	50902B	01/09/12
WILSON, TOM	J2-2665	2	35.00	4141********2753	595811	01/09/12
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	07666Z	01/09/12
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	07701C	01/09/12

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1102.57
43	Visa	2532.58
3	Discover	117.00
0	Other	0.00
		3752.15