03/23/2012

08:33:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5466********4302	03544Z	03/23/12
ANDRESHAK, BRETT	J2-503561	4	84.00	4147********5478	60324C	03/23/12
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02353A	03/23/12
BAUER, LINDA	J2-51398	4	45.00	4640********8827	02770C	03/23/12
BECKWITH, KRISTIN	J2-500961	4	37.00	4147********9372	02768C	03/23/12
BEMIS, TERRY	J2-51161	4	99.00	4060********2486	053407	03/23/12
BETH, BECKY	J2-50452	4	91.00	4003********6873	02785B	03/23/12
BIEL, TERRY	J2-51363	4	45.00	5465********4131	480580	03/23/12
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	60324Z	03/23/12
BLOTT, BARB	J2-50617	4	62.00	5491********0629	60324B	03/23/12
BOVA, SUZY	J2-50288	4	91.00	4342********0304	087933	03/23/12
BRUGGER, JANET	J2-2538	4	47.00	4359********2716	60324C	03/23/12
CEBALLOS, TAMMI	J2-20365	4	84.00	4806********9608	063425	03/23/12
CLAUER, SHEREE	J2-40315	4	106.00	5289********4493	R2571Z	03/23/12
CONRAD, KATHY	J2-40661	4	49.00	4190********5048	60324C	03/23/12
DAIS, JULIE	J2-40783	4	39.00	4470********0776	063425	03/23/12
DAVIS, SARAH	J2-51393	4	52.00	4913********8757	319308	03/23/12
DOUGLAS, BONNIE	J2-506481	4	114.00	4707********6440	02728C	03/23/12
DYBUL, JAY	J2-51389	4	55.00	4397********8858	02751C	03/23/12
ERICKSON, SHELBY	J2-50831	4	82.00	4480********9930	525320	03/23/12
FISCH, JAIME	J2-51361	4	77.00	5538********8824	032308	03/23/12
FOOS, SAM	J2-50154	4	45.00	4342********0703	112202	03/23/12
FRAHM, RONALD	J2-2586	4	39.00	4388********1978	02783C	03/23/12
FRECHETTE, JULIE	J2-51392	4	52.00	5369********0833	02784P	03/23/12
GARDNER, SPRING	J2-20286	4	129.00	5401********0695	02783P	03/23/12
GEBOY, MIKE	J2-50450	4	78.00	5402********8747	02753P	03/23/12
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	03541A	03/23/12
GOLDBACH, CLAIRE	J2-40544	4	49.00	4264********6865	03547B	03/23/12
GOLDFISCHER, MARK	J2-50096	4	40.00	4470********6989	063425	03/23/12
GONZALEZ, MARIA	J2-50275	4	52.00	4060********5982	053407	03/23/12
GORNICK, JIM	J2-50582	4	78.00	5147********0773	621477	03/23/12
GRULKOWSKI, CASEY	J2-51290	4	112.00	4510********1532	60324B	03/23/12
HALL, DEBBIE	J2-50563	4	52.00	4687********9252	642583	03/23/12
HAUSER, TAMRA	J2-51263	4	97.00	4806********4893	394806	03/23/12
HECYK, AMANDA	J2-51365	4	45.00	4264********2400	03540B	03/23/12
HIEB, KATE	J2-51198	4	47.00	4465********3162	02328B	03/23/12
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02356B	03/23/12
HOCKING, SHANNON	J2-50462	4	94.00	4342********9065	194896	03/23/12
HOLLERN, MIKE	J2-51002	4	45.00	4741********0141	183765	03/23/12
HOPPER, JEFF	J2-51266	4	38.00	5439********5301	010451	03/23/12
IKELER, STEVE	J2-51397	4	114.00	4480********2965	525323	03/23/12
JAMES, BECKY	J2-51205	4	40.00	4266********3503	02789B	03/23/12
KERTSCHER, MARISA	J2-51265	4	62.00	5424********4471	03395P	03/23/12
KIRKBRIDE, DONNA	J2-51406	4	94.00	4147********3398	60324D	03/23/12
KLUMB, BROOKE	J2-51401	4	45.00	5147********8881	621478	03/23/12
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	642604	03/23/12
KOEPSEL, RENEE	J2-51237	4	52.00	5588********4577	03408S	03/23/12
KORGER, MIKE	J2-40656	4	39.00	4676********2925	063426	03/23/12
KUBACKI, JOHN	J2-40559	4	114.00	4806********1974	063426	03/23/12
LACROIX, LEO	J2-51200	4	84.00	4342********0498	195462	03/23/12
LUBE, TINA	J2-51316	4	62.00	4060********9908	063407	03/23/12
MADDOX, DENIS	J2-000468	4	34.00	4147********0090	02809C	03/23/12
MARTIN, TRAVIS D J	J2-51132	4	40.00	4470********8788	063426	03/23/12
MATHER, SHARON	J2-51241	4	52.00	4060********1473	063407	03/23/12
MCWILLIAMS, DUANE	J2-50912	4	54.00	4300********0759	02330B	03/23/12
MOERTL, MIKE	J2-51373	4	39.00	5424********7736	03422P	03/23/12
NELSON, TIM	J2-2294	4	39.00	4300********2593	02330C	03/23/12
NIENHARDT, KURTIS	J2-0001316	4	20.00	4060********0573	063407	03/23/12
ODAY, PATRICK	J2-50910	4	78.00	4037********1712	60324A	03/23/12
PETERSON, SARAH	J2-51400	4	52.00	5147********6209	480581	03/23/12
PETRIN, RAY	J2-40562	4	89.00	4003********4626	02813B	03/23/12
PETT, EZRA	J2-50816	4	39.00	4060********4382	063407	03/23/12
PRUSKO, CURT	J2-51395	4	40.00	5528********9246	03436Z	03/23/12
REITH, JEAN	J2-50712	4	52.00	6011********4208	02328P	03/23/12
ROZANSKE, NATE	J2-51369	4	45.00	5147********1573	309803	03/23/12
RUDOLPH, JOSH	J2-50998	4	45.00	4037********5611	60324A	03/23/12
RUDOLPH, WENDY	J2-51245	4	67.00	4305********8756	02820B	03/23/12
SAVATSKI, STEVEN	J2-51226	4	45.00	4266********1829	02802B	03/23/12
SCHIESSL, JOHN	J2-50964	4	55.00	4430********9657	433234	03/23/12
SIEBOLD, CHARLENE	J2-50900	4	47.00	4676********8212	063426	03/23/12
SIEWERT, STEVE	J2-51240	4	84.00	4147********2927	02804C	03/23/12
SIMCAKOWSKI, CHARISSE	J2-51396	4	47.00	5157********3855	03520Z	03/23/12
SKOK, ANNETTE	J2-51020	4	109.00	5466********1955	03506Z	03/23/12
SMITH, BRIAN	J2-51228	4	123.00	4802********3433	028231	03/23/12
SPANO, BETH	J2-51019	4	52.00	4300********8532	02356C	03/23/12
SPRAGGON, CAITLIN	J2-51402	4	36.00	4480********3519	319318	03/23/12
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	02809P	03/23/12
STUPPY, LARRY	J2-51358	4	52.00	5528********0988	02824Z	03/23/12
TESKE, JUDY	J2-50585	4	47.00	5147********0633	309804	03/23/12
THORNTON, JOHN	J2-01513	4	69.00	4147********5696	02826D	03/23/12
TIMMERS, PAMELA	J2-51313	4	99.00	4480********0517	619779	03/23/12
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	292111	03/23/12
TURNER, BARRY	J2-51294	4	40.00	4128********3563	18839B	03/23/12
VAMOS, EMERY	J2-40790	4	39.00	4806********4135	063426	03/23/12
VANDERPLOEG, LANCE	J2-51320	4	45.00	5147********6350	292112	03/23/12
VENEMA, RYAN	J2-1976	4	47.30	4428********5037	525329	03/23/12
VETTA, DAVE	J2-40458	4	49.00	4266********6711	02813B	03/23/12
WESSEL, STACY	J2-1980	4	98.05	4913********6538	169802	03/23/12
WEYER, JUDI	J2-51289	4	69.00	4640********4696	02813C	03/23/12
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	02813C	03/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	1524.00
63	Visa	3907.85
1	Discover	52.00
0	Other	0.00
		5483.85