01/16/2012

10:05:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, TOM	J2-2617	3	34.00	4147********6338	05079C	01/16/12
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	05080P	01/16/12
BAILEY, DAN	J2-2416	3	89.00	4388********4211	05079C	01/16/12
BARNETT, AMY	J2-51012	3	99.00	5147********2059	213779	01/16/12
BARRETT, THERESA	J2-51151	3	62.00	5491********1181	05081P	01/16/12
BIRDEAU, JEREMY	J2-50060	3	45.00	4913********2277	265171	01/16/12
BOGDANSKI, GREG	J2-51111	3	40.00	5159********8932	000358	01/16/12
BOGDANSKI, KATHLEEN	J2-02133999	3	45.00	4411********7286	053810	01/16/12
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	90618P	01/16/12
BRAHM, JOSEPH	J2-40860	3	39.00	5466********9960	76317P	01/16/12
BROOK, RUTH	J2-51286	3	92.00	5439********3679	529773	01/16/12
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	002882	01/16/12
CANFIELD, ALLYSSA	J2-51260	3	62.00	4913********6208	265172	01/16/12
CAVES, GUY	J2-0000434	3	54.00	5424********0797	76469P	01/16/12
CHRISMAN, SUSAN	J2-51105	3	41.80	6011********5768	01611R	01/16/12
COWLE, BARBARA	J2-1338	3	59.00	6011********2148	01648P	01/16/12
COYNE, CAROLYN	J2-50801	3	52.00	4388********1106	05084C	01/16/12
CRAMER JR., HAROLD	J2-51287	3	74.00	4470********5042	093835	01/16/12
DANIELS, ALICIA	J2-51207	3	47.00	5466********8185	03584Z	01/16/12
DAVENPORT, DANIEL	J2-1440	3	68.30	5466********9631	76525Z	01/16/12
EDWARDS, KELLY	J2-51148	3	40.00	4060********5023	053810	01/16/12
FISCHER, LAURA	J2-50659	3	47.00	5544********2573	05089P	01/16/12
FOLLANSBEE, BRYON	J2-51236	3	45.00	4432********5444	022971	01/16/12
FUNK, SHERYL	J2-51223	3	39.00	4398********3137	265173	01/16/12
FURLONG, EDWARD	J2-51330	3	40.00	4892********4290	703076	01/16/12
GARCIA, ROBERTO	J2-50674	3	39.00	5466********1492	76511P	01/16/12
GOEDE, BECKY	J2-40862	3	129.00	5178********3270	05091P	01/16/12
GRALTON, ROBERT	J2-51040	3	40.00	4913********2672	464441	01/16/12
GREGUSKA, RENE	J2-50214	3	60.00	4147********3107	05089C	01/16/12
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	05090B	01/16/12
HALL, ANGELA	J2-50935	3	39.00	4194********1834	093836	01/16/12
HARRIS, PAULA	J2-51310	3	52.00	5490********8037	03584B	01/16/12
HASSLINGER, KEN	J2-01422	3	34.00	4470********6210	093835	01/16/12
HAZENFIELD, CODY	J2-1340	3	57.02	4266********8870	05092C	01/16/12
HOLLINGSWORTH, SCOTT	J2-51271	3	38.00	5459********3086	093835	01/16/12
HUFFMAN, MITCH	J2-51293	3	45.00	4300********9869	01640C	01/16/12
JACOBSEN, JACOB	J2-51165	3	114.00	5178********9489	05098Z	01/16/12
JERRETT, LISA	J2-406411	3	49.00	4266********2633	05093B	01/16/12
JOHNS, BILL	J2-50993	3	69.00	4687********0466	683598	01/16/12
KING, SANDRA	J2-02372	3	59.00	6011********9673	01615P	01/16/12
KIRSCHBAUM, RUSS	J2-51154	3	47.00	4913********5103	464443	01/16/12
KLAEHN, PATRICK	J2-20751	3	39.00	4913********9209	514893	01/16/12
KNOEBEL, PAT	J2-1624	3	75.00	4266********5087	05097C	01/16/12
KOEHLER, MARY	J2-51071	3	52.00	5147********3470	05086Z	01/16/12
KOENIG, KURT	J2-1407	3	59.99	4147********7537	05098C	01/16/12
KOWALSKI, TAMMY	J2-50861	3	39.00	4147********5240	05098C	01/16/12
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********5931	R1518B	01/16/12
LAMOORE, MARK	J2-51166	3	39.00	4913********1343	514894	01/16/12
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	05100P	01/16/12
LISKA, RENE	J2-20664	3	84.00	4806********2701	093827	01/16/12
LUEDTKE, JOE	J2-51238	3	99.00	4300********2985	01671B	01/16/12
MALESEUICH, RYAN	J2-50956	3	40.00	5416********4286	05102Z	01/16/12
MARUSIK, JAKE	J2-51312	3	40.00	4063********3569	753431	01/16/12
MATTERS, SCOTT	J2-1454	3	49.00	6011********6775	01685P	01/16/12
MCDONALD, KEVIN	J2-01416	3	78.81	4359********4662	90618A	01/16/12
MERK, ROBERTA	J2-50995	3	42.00	4313********7719	03585C	01/16/12
MICHALAK, SHARON	J2-51139	3	84.00	5147********1434	771211	01/16/12
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	05105D	01/16/12
MORANO, PAUL	J2-1414	3	39.00	4806********1823	283666	01/16/12
MOSKIEWCZ, DION	J2-50802	3	45.00	5147********1587	213780	01/16/12
MUSINSKY, JENNI	J2-51176	3	47.00	4305********9879	05108A	01/16/12
NELSON, JOHN V.	J2-2779	3	34.00	4266********7257	05109C	01/16/12
NIMITYONGSKUL, MARY	J2-2962	3	49.00	4623********8102	90618C	01/16/12
PIERCE, NICKOLAS	J2-51102	3	77.00	5466********8698	76970Z	01/16/12
PLEHN, SHELLY	J2-50856	3	37.00	4465********7642	01672B	01/16/12
PUTNAM, CLAY	J2-51222	3	45.00	4687********7444	683645	01/16/12
RADDATZ, MARY	J2-40486	3	34.00	4313********8406	03586D	01/16/12
REEDY, PEG	J2-50783	3	52.00	4418********8525	17767C	01/16/12
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	063810	01/16/12
RUNDAHL, NICOLE	J2-51014	3	62.00	4465********3240	01675B	01/16/12
SADLER, PAUL	J2-50390	3	119.00	5402********6031	05114P	01/16/12
SCHNUELLE, SARAH	J2-40908	3	79.00	5499********1145	R1529B	01/16/12
SCHWARTZ, JULIE	J2-50675	3	52.00	5424********7761	77345P	01/16/12
SEDER, RICK	J2-506291	3	78.00	4060********8988	063810	01/16/12
SEILER, VINCE	J2-13503	3	47.28	5477********8536	016756	01/16/12
SIMMS, ANNETTE	J2-2393	3	123.40	4470********0919	093837	01/16/12
SISK JR, TOM	J2-50709	3	109.00	5466********0583	77331P	01/16/12
STECKBAUER, JERED	J2-51065	3	40.00	5466********1581	77442Z	01/16/12
STOLLENWERK, STEVEN	J2-50980	3	84.00	5424********3083	77387B	01/16/12
SWAN, WENDY	J2-1411	3	87.02	5455********0138	05117P	01/16/12
TOTH, STEVEN	J2-51235	3	40.00	5201********0925	001153	01/16/12
VOELZ, LEE	J2-51261	3	80.00	4676********3826	093837	01/16/12
VOVES, COLLEEN	J2-1335	3	31.52	4118********1252	05126A	01/16/12
WALTON, LARRY	J2-20210	3	34.00	4868********9784	05114C	01/16/12
WHITEHOUSE, STEFFANIE	J2-50988	3	39.00	5401********7792	05129P	01/16/12
WILSON, SHARON	J2-19730	3	34.00	4300********3369	01645D	01/16/12
WRIGHT, RAY	J2-2929	3	39.00	4806********5771	283668	01/16/12
WRIGHTON, RITA	J2-0000522	3	7.00	4147********0469	05126C	01/16/12
ZARUBA, MAX	J2-51285	3	71.00	4470********4560	093837	01/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
33	MasterCard	2104.60
52	Visa	2697.74
4	Discover	208.80
0	Other	0.00
		5011.14