01/23/2012

06:17:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5466********4302	00526Z	01/23/12
ANDRESHAK, BRETT	J2-503561	4	84.00	4147********5478	60322C	01/23/12
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02362A	01/23/12
BECKWITH, KRISTIN	J2-500961	4	37.00	4147********9372	07464C	01/23/12
BEMIS, TERRY	J2-51161	4	99.00	4060********2486	080207	01/23/12
BETH, BECKY	J2-50452	4	91.00	4003********6873	07510B	01/23/12
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	60322Z	01/23/12
BLOTT, BARB	J2-50617	4	62.00	5491********0629	60322B	01/23/12
BOVA, SUZY	J2-50288	4	91.00	4342********0304	511739	01/23/12
BRUGGER, JANET	J2-2538	4	47.00	4359********2716	60322C	01/23/12
CEBALLOS, TAMMI	J2-20365	4	69.00	4806********9608	060248	01/23/12
CLAUER, SHEREE	J2-40315	4	69.00	6011********0773	02348R	01/23/12
CONRAD, KATHY	J2-40661	4	49.00	4190********5048	60322C	01/23/12
DAIS, JULIE	J2-40783	4	39.00	4470********0776	060248	01/23/12
DECKER, ALICE	J2-50813	4	67.00	4352********0751	074234	01/23/12
DOUGLAS, BONNIE	J2-506481	4	89.00	4707********6440	07420C	01/23/12
DUFFY, DEANNA	J2-51224	4	52.00	4470********6083	060248	01/23/12
ERBE, JANICE	J2-50159	4	45.00	5424********7523	82293P	01/23/12
ERICKSON, SHELBY	J2-50831	4	82.00	4480********9930	906423	01/23/12
FOOS, SAM	J2-50154	4	45.00	4342********0703	523679	01/23/12
FRAHM, RONALD	J2-2586	4	39.00	4388********1978	07468C	01/23/12
GARDNER, SPRING	J2-20286	4	129.00	5401********0695	07472P	01/23/12
GEBOY, MIKE	J2-50450	4	78.00	5402********8747	07452P	01/23/12
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	00524A	01/23/12
GOLDBACH, CLAIRE	J2-40544	4	49.00	4264********6865	00521B	01/23/12
GOLDFISCHER, MARK	J2-50096	4	40.00	4470********6989	060248	01/23/12
GONZALEZ, MARIA	J2-50275	4	52.00	4060********5982	080207	01/23/12
GORNICK, JIM	J2-50582	4	78.00	5147********0773	776478	01/23/12
GRULKOWSKI, CASEY	J2-51290	4	112.00	4510********1532	60322B	01/23/12
HALL, DEBBIE	J2-50563	4	52.00	4687********9252	624881	01/23/12
HAUSER, TAMRA	J2-51263	4	97.00	4806********4893	661077	01/23/12
HIEB, KATE	J2-51198	4	47.00	4465********3162	02353B	01/23/12
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02337B	01/23/12
HOCKING, SHANNON	J2-50462	4	94.00	4342********9065	523680	01/23/12
HOLLERN, MIKE	J2-51002	4	45.00	4741********0141	511741	01/23/12
JAMES, BECKY	J2-51205	4	40.00	4266********3503	07479B	01/23/12
KERTSCHER, MARISA	J2-51265	4	62.00	5424********4471	82404P	01/23/12
KNAPP, ALICE	J2-50069	4	45.00	4687********0799	624891	01/23/12
KOEPSEL, RENEE	J2-51237	4	52.00	5588********4577	82418S	01/23/12
KORGER, MIKE	J2-40656	4	39.00	4676********2925	060249	01/23/12
KUBACKI, JOHN	J2-40559	4	139.00	4806********1974	060249	01/23/12
LACROIX, LEO	J2-51200	4	84.00	4342********0498	418680	01/23/12
LUBE, TINA	J2-51316	4	62.00	4736********2947	074774	01/23/12
MADDOX, DENIS	J2-000468	4	34.00	4147********0090	07527C	01/23/12
MARTIN, TRAVIS D J	J2-51132	4	40.00	4470********8788	060249	01/23/12
MATHER, SHARON	J2-51241	4	52.00	4060********1473	090207	01/23/12
MCGRATH, LUCIA	J2-000478	4	34.00	4147********0509	07528C	01/23/12
MCWILLIAMS, DUANE	J2-50912	4	54.00	4300********0759	02354B	01/23/12
NELSON, TIM	J2-2294	4	39.00	4300********2593	02354C	01/23/12
NEUMANN, BRYAN	J2-51211	4	99.00	4913********9677	932984	01/23/12
O DAY, PATRICK	J2-50910	4	78.00	4037********1712	60322A	01/23/12
PETRIN, RAY	J2-40562	4	89.00	4003********4626	07529B	01/23/12
PETT, EZRA	J2-50816	4	39.00	4060********3662	090207	01/23/12
PETTY, CAROLINE	J2-51196	4	47.00	4806********3832	661078	01/23/12
REITH, JEAN	J2-50712	4	52.00	6011********4208	02391R	01/23/12
RUDOLPH, JOSH	J2-50998	4	45.00	4037********5611	60322A	01/23/12
RUDOLPH, WENDY	J2-51245	4	67.00	4305********8756	07532B	01/23/12
SAVATSKI, STEVEN	J2-51226	4	45.00	4266********1829	07490B	01/23/12
SCHIESSL, JOHN	J2-50964	4	55.00	4430********9657	252961	01/23/12
SCHIESSL, TOM	J2-3065	4	52.00	4060********2555	090207	01/23/12
SHEFCHIK, TRACY	J2-0001095	4	37.00	4303********3856	983399	01/23/12
SIEBOLD, CHARLENE	J2-50900	4	47.00	4676********8212	060249	01/23/12
SIEWERT, STEVE	J2-51240	4	84.00	4147********2927	07494C	01/23/12
SKOK, ANNETTE	J2-51020	4	109.00	5466********4960	82543Z	01/23/12
SMITH, BRIAN	J2-51228	4	123.00	4802********3433	075386	01/23/12
SPANO, BETH	J2-51019	4	52.00	4300********8532	02355C	01/23/12
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	07496P	01/23/12
TATE, JILAYNE	J2-51068	4	40.00	4913********4383	982648	01/23/12
TESKE, JUDY	J2-50585	4	47.00	5147********0633	588071	01/23/12
THORNTON, JOHN	J2-01513	4	69.00	4147********5696	07543D	01/23/12
TIMMERS, PAMELA	J2-51313	4	99.00	4480********0517	733196	01/23/12
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	031345	01/23/12
TURNER, BARRY	J2-51294	4	40.00	4128********3563	59208B	01/23/12
VANDERPLOEG, LANCE	J2-51320	4	45.00	5147********6350	731072	01/23/12
VENEMA, RYAN	J2-1976	4	47.30	4428********5037	906432	01/23/12
VETTA, DAVE	J2-40458	4	49.00	4266********6711	07498B	01/23/12
WEYER, JUDI	J2-51289	4	69.00	4640********4696	07499C	01/23/12
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	07501B	01/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	931.00
61	Visa	3733.80
2	Discover	121.00
0	Other	0.00
		4785.80