02/23/2012

12:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5466********4302	04533Z	02/23/12
ANDRESHAK, BRETT	J2-503561	4	84.00	4147********5478	80323C	02/23/12
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02375A	02/23/12
BECKWITH, KRISTIN	J2-500961	4	37.00	4147********9372	00388C	02/23/12
BEMIS, TERRY	J2-51161	4	99.00	4060********2486	054309	02/23/12
BETH, BECKY	J2-50452	4	91.00	4003********6873	00394B	02/23/12
BIEL, TERRY	J2-51363	4	45.00	5465********4131	504598	02/23/12
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	80323Z	02/23/12
BLOTT, BARB	J2-50617	4	62.00	5491********0629	80323B	02/23/12
BOVA, SUZY	J2-50288	4	91.00	4342********0304	554104	02/23/12
BRUGGER, JANET	J2-2538	4	47.00	4359********2716	80323C	02/23/12
CEBALLOS, TAMMI	J2-20365	4	69.00	4806********9608	084345	02/23/12
CLAUER, SHEREE	J2-40315	4	69.00	6011********0773	02359R	02/23/12
CONRAD, KATHY	J2-40661	4	49.00	4190********5048	80323C	02/23/12
DAIS, JULIE	J2-40783	4	39.00	4470********0776	084345	02/23/12
DOUGLAS, BONNIE	J2-506481	4	89.00	4707********6440	00364C	02/23/12
DYBUL, JAY	J2-51389	4	55.00	4397********8858	00362C	02/23/12
ERBE, JANICE	J2-50159	4	45.00	5424********7523	68033P	02/23/12
ERICKSON, SHELBY	J2-50831	4	82.00	4480********9930	929881	02/23/12
FISCH, JAIME	J2-51361	4	62.00	5538********8824	022312	02/23/12
FOOS, SAM	J2-50154	4	45.00	4342********0703	624849	02/23/12
FRAHM, RONALD	J2-2586	4	39.00	4388********1978	00393C	02/23/12
GARDNER, SPRING	J2-20286	4	129.00	5401********0695	00396P	02/23/12
GEBOY, MIKE	J2-50450	4	78.00	5402********8747	00367P	02/23/12
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	04533A	02/23/12
GOLDBACH, CLAIRE	J2-40544	4	49.00	4264********6865	04530B	02/23/12
GOLDFISCHER, MARK	J2-50096	4	40.00	4470********6989	084345	02/23/12
GONZALEZ, MARIA	J2-50275	4	52.00	4060********5982	064309	02/23/12
GORNICK, JIM	J2-50582	4	78.00	5147********0773	691743	02/23/12
GRULKOWSKI, CASEY	J2-51290	4	112.00	4510********1532	80323B	02/23/12
HALL, DEBBIE	J2-50563	4	52.00	4687********9252	634609	02/23/12
HAUSER, TAMRA	J2-51263	4	97.00	4806********4893	521927	02/23/12
HECYK, AMANDA	J2-51365	4	45.00	4264********2400	04537B	02/23/12
HESCHKE, CARRIE	J2-51081	4	37.00	4736********8542	004084	02/23/12
HIEB, KATE	J2-51198	4	47.00	4465********3162	02377B	02/23/12
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02391B	02/23/12
HOCKING, SHANNON	J2-50462	4	94.00	4342********9065	554109	02/23/12
HOLLERN, MIKE	J2-51002	4	45.00	4741********0141	658219	02/23/12
HOPPER, JEFF	J2-51266	4	38.00	5439********5301	877230	02/23/12
JAMES, BECKY	J2-51205	4	40.00	4266********3503	00408B	02/23/12
KERTSCHER, MARISA	J2-51265	4	62.00	5424********4471	68242P	02/23/12
KNAPP, ALICE	J2-50069	4	45.00	4687********0799	634643	02/23/12
KOEPSEL, RENEE	J2-51237	4	52.00	5588********4577	68228S	02/23/12
KORGER, MIKE	J2-40656	4	39.00	4676********2925	084346	02/23/12
LACROIX, LEO	J2-51200	4	84.00	4342********0498	554113	02/23/12
LUBE, TINA	J2-51316	4	62.00	4736********2947	004189	02/23/12
MADDOX, DENIS	J2-000468	4	34.00	4147********0090	00414C	02/23/12
MARTIN, TRAVIS D J	J2-51132	4	40.00	4470********8788	084346	02/23/12
MATHER, SHARON	J2-51241	4	52.00	4060********1473	064309	02/23/12
MCWILLIAMS, DUANE	J2-50912	4	54.00	4300********0759	02379B	02/23/12
MOERTL, MIKE	J2-51373	4	39.00	5424********7736	68353P	02/23/12
NELSON, TIM	J2-2294	4	39.00	4300********2593	02379C	02/23/12
NIENHARDT, KURTIS	J2-00001108	4	20.00	4060********0573	064309	02/23/12
ODAY, PATRICK	J2-50910	4	78.00	4037********1712	80323A	02/23/12
PETRIN, RAY	J2-40562	4	89.00	4003********4626	00419B	02/23/12
PETTY, CAROLINE	J2-51196	4	47.00	4806********3832	521928	02/23/12
REITH, JEAN	J2-50712	4	52.00	6011********4208	02312P	02/23/12
ROZANSKE, NATE	J2-51369	4	45.00	5147********1573	504600	02/23/12
RUDOLPH, JOSH	J2-50998	4	45.00	4037********5611	80323A	02/23/12
RUDOLPH, WENDY	J2-51245	4	67.00	4305********8756	00423B	02/23/12
SAVATSKI, STEVEN	J2-51226	4	45.00	4266********1829	00417B	02/23/12
SCHIESSL, JOHN	J2-50964	4	55.00	4430********9657	345270	02/23/12
SHEFCHIK, TRACY	J2-0001271	4	37.00	4303********3856	Y28715	02/23/12
SIEBOLD, CHARLENE	J2-50900	4	47.00	4676********8212	084347	02/23/12
SIEWERT, STEVE	J2-51240	4	84.00	4147********2927	00420C	02/23/12
SKOK, ANNETTE	J2-51020	4	109.00	5466********4960	68436Z	02/23/12
SMITH, BRIAN	J2-51228	4	123.00	4802********3433	004261	02/23/12
SPANO, BETH	J2-51019	4	52.00	4300********8532	02383C	02/23/12
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	00423P	02/23/12
STUPPY, LARRY	J2-51358	4	52.00	5528********0988	00426Z	02/23/12
TATE, JILAYNE	J2-51068	4	40.00	4913********4383	565406	02/23/12
TESKE, JUDY	J2-50585	4	47.00	5147********0633	843437	02/23/12
THORNTON, JOHN	J2-01513	4	69.00	4147********5696	00429D	02/23/12
TIMMERS, PAMELA	J2-51313	4	99.00	4480********0517	367180	02/23/12
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	691744	02/23/12
TURNER, BARRY	J2-51294	4	40.00	4128********3563	90626B	02/23/12
VAMOS, EMERY	J2-40790	4	39.00	4806********4135	084347	02/23/12
VANDERPLOEG, LANCE	J2-51320	4	45.00	5147********6350	541600	02/23/12
VENEMA, RYAN	J2-1976	4	47.30	4428********5037	565407	02/23/12
VETTA, DAVE	J2-40458	4	49.00	4266********6711	00427B	02/23/12
WESSEL, STACY	J2-1980	4	98.05	4913********6538	367181	02/23/12
WEYER, JUDI	J2-51289	4	69.00	4640********4696	00428C	02/23/12
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	00428B	02/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1212.00
60	Visa	3545.85
2	Discover	121.00
0	Other	0.00
		4878.85