02/08/2012

08:47:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENZ, KELLIE	J2-51259	2	47.00	4037********1625	60804B	02/08/12
BENJAMIN, KRISTIE	J2-51053	2	47.00	5147********3222	697500	02/08/12
BERLICK, MICHAEL	J2-51333	2	45.00	4300********3323	00873C	02/08/12
BICKLER, JAY	J2-50765	2	39.00	4913********3747	014208	02/08/12
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	744284	02/08/12
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	00887R	02/08/12
CONRY, LAURA	J2-20511	2	39.00	4313********4604	01543C	02/08/12
COX, DON	J2-50180	2	52.00	4147********3798	02578D	02/08/12
CROSBY, KIMBERLY	J2-51008	2	114.00	4266********3741	02581B	02/08/12
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********2677	01541C	02/08/12
DRUECKE, JACKIE	J2-51214	2	39.00	6011********6591	00889B	02/08/12
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	091407	02/08/12
FERWERDA, MICHAEL	J2-51306	2	40.00	4913********5235	599411	02/08/12
FILLIAN, JEFF	J2-51122	2	45.00	4011********8349	008735	02/08/12
GAGLIANO, STEVE	J2-51011	2	139.00	5582********4993	02581Z	02/08/12
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	091407	02/08/12
GENSLER, JASON	J2-51022	2	99.00	4432********0290	021291	02/08/12
GEUDER, MICHELLE	J2-51213	2	114.00	4470********6971	061419	02/08/12
GONZALEZ, COLLEEN	J2-51173	2	62.00	4266********9555	02584B	02/08/12
GRAU, JOSH	J2-21035	2	69.00	5140********1354	02573B	02/08/12
HECKEL, NICOLE	J2-51283	2	62.00	4037********3571	60804B	02/08/12
HECKMAN, BRENNA	J2-50528	2	47.00	4806********4992	586493	02/08/12
HENDRICKSON, CANDACE	J2-40990	2	79.00	4352********1922	025276	02/08/12
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00873D	02/08/12
HIBBARD JR., RALPH	J2-20563	2	102.00	4798********7140	60804G	02/08/12
HOFFMANN, SUSAN	J2-2013	2	42.57	5491********4787	00864T	02/08/12
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	60804C	02/08/12
JANKOWSKI, GREG	J2-51342	2	52.00	4913********6587	713567	02/08/12
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00821R	02/08/12
KAMM, GREGORY	J2-511851	2	40.00	4479********6158	031988	02/08/12
KELLEY, JON	J2-50673	2	78.00	4867********2953	091407	02/08/12
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	02582C	02/08/12
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	R8747B	02/08/12
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	01548C	02/08/12
LEFKO, JOE	J2-507591	2	52.00	5147********8265	697501	02/08/12
LIBBEY, MEREDITH	J2-50777	2	82.00	5147********5096	556010	02/08/12
LIND, LINDA	J2-50569	2	34.00	5147********9404	897855	02/08/12
MARX, PATTY	J2-2179	2	54.00	5490********6092	01548B	02/08/12
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4147********3136	02587C	02/08/12
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	599414	02/08/12
MORTIMER, WENDY	J2-50833	2	52.00	4147********8017	02594C	02/08/12
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	02595B	02/08/12
PETERSON, DEBB	J2-50764	2	47.00	5156********4652	R8748B	02/08/12
PETERSON, TRACEY	J2-1404	2	84.00	4118********2809	02594C	02/08/12
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	60804C	02/08/12
PRAHST, GREGORY	J2-50860	2	39.00	5588********7399	95677Z	02/08/12
PROCHNOW, APRIL	J2-51282	2	53.00	5111********4154	662638	02/08/12
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	02596B	02/08/12
REICHOLD, KIM	J2-50926	2	39.00	4147********1480	02598C	02/08/12
REZNICHEK, MANDY	J2-51305	2	47.00	4003********3216	02590B	02/08/12
RICE, MIKE	J2-2695	2	93.00	5466********8255	95691P	02/08/12
SANDERS, EILEEN	J2-50605	2	76.00	4480********4702	014215	02/08/12
SAWATSKE, MARY	J2-51145	2	45.00	4867********5837	091407	02/08/12
SCHNEIDEWENT, CHERYL	J2-51329	2	62.00	4913********7134	513845	02/08/12
SCHOESSOW, JENNY	J2-51215	2	47.00	5178********8933	02596Z	02/08/12
SCHRECK, LIZ	J2-51202	2	72.00	4264********6453	061419	02/08/12
STEIN, DONALD	J2-0000932	2	20.00	5466********5071	95705P	02/08/12
STENGEL, JEREMY	J2-51258	2	59.00	5465********6648	H67389	02/08/12
STONER, JOSEPH	J2-51307	2	40.00	4480********1802	014216	02/08/12
STRASZEWSKI, JOHN	J2-40891	2	39.00	4313********8796	01547C	02/08/12
SULLIVAN, JOHN	J2-1943	2	78.83	5459********5580	061419	02/08/12
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	95760B	02/08/12
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	02607C	02/08/12
VIDWANS, SUPRIYA	J2-51334	2	40.00	4465********5230	00875B	02/08/12
WAY, LINSAY	J2-51174	2	40.00	4190********7521	032073	02/08/12
WEHSE, PAT	J2-50931	2	39.00	4913********9822	599417	02/08/12
WEIBERG, JAY	J2-51216	2	70.00	4147********8497	02609C	02/08/12
WEIS, AMANDA	J2-51217	2	62.00	5147********2789	744285	02/08/12
WELLS, SEAN	J2-20056	2	78.00	4806********4825	586496	02/08/12
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	02612Z	02/08/12
WEST, CHRIS	J2-30091	2	60.00	4806********9410	586495	02/08/12
WICK, AMY	J2-51234	2	52.00	4718********7782	60804B	02/08/12
WILSON, TOM	J2-2665	2	35.00	4141********2753	599418	02/08/12
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	02604Z	02/08/12
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	02615C	02/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	1229.40
50	Visa	3006.58
3	Discover	117.00
0	Other	0.00
		4352.98