04/09/2012

10:00:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENJAMIN, KRISTIE	J2-51053	2	47.00	5147********3222	586856	04/09/12
BERLICK, MICHAEL	J2-51333	2	45.00	4300********3323	00924C	04/09/12
BICKLER, JAY	J2-50765	2	39.00	4913********3747	000468	04/09/12
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	586879	04/09/12
CHRISTENSON, ANDY	J2-50702	2	39.00	6011********0675	00910R	04/09/12
CONRY, LAURA	J2-20511	2	39.00	4313********4604	03569C	04/09/12
COX, DON	J2-50180	2	52.00	4147********3798	09738C	04/09/12
CROSBY, KIMBERLY	J2-51008	2	114.00	4266********3741	09799B	04/09/12
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********2677	03566C	04/09/12
DRUECKE, JACKIE	J2-51214	2	39.00	6011********6591	00901B	04/09/12
ELSER, ERIC	J2-20415	2	89.00	5466********8469	03566Z	04/09/12
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	003710	04/09/12
FERWERDA, MICHAEL	J2-51306	2	40.00	4913********5235	000478	04/09/12
FILLIAN, JEFF	J2-51122	2	45.00	4011********8349	009231	04/09/12
GAGLIANO, STEVE	J2-51011	2	109.00	4730********5067	009666	04/09/12
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	053610	04/09/12
GENSLER, JASON	J2-51022	2	99.00	4432********0290	009024	04/09/12
GEUDER, MICHELLE	J2-51213	2	114.00	4470********6971	093635	04/09/12
GONZALEZ, COLLEEN	J2-51173	2	62.00	4266********9555	09060B	04/09/12
GRAU, JOSH	J2-21035	2	69.00	5140********1354	09052B	04/09/12
HECKEL, NICOLE	J2-51283	2	62.00	4037********3571	90906B	04/09/12
HENDRICKSON, CANDACE	J2-40990	2	79.00	4352********1922	010093	04/09/12
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00964D	04/09/12
HIBBARD JR., RALPH	J2-20563	2	102.00	4798********7140	90906G	04/09/12
HOFFMANN, SUSAN	J2-2013	2	42.57	5491********4787	00922T	04/09/12
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	90906C	04/09/12
JANKOWSKI, GREG	J2-51342	2	52.00	4913********6587	000492	04/09/12
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00974R	04/09/12
KAMM, GREGORY	J2-511851	2	40.00	4479********6158	006170	04/09/12
KELLEY, JON	J2-50673	2	78.00	4867********2953	093610	04/09/12
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	09739C	04/09/12
KRAEMER, GREG	J2-51411	2	45.00	4480********1302	474735	04/09/12
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	T4290B	04/09/12
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	03561C	04/09/12
LEFKO, JOE	J2-507591	2	52.00	5147********8265	516383	04/09/12
LIBBEY, MEREDITH	J2-50777	2	82.00	5147********5096	513349	04/09/12
LIND, LINDA	J2-50569	2	34.00	5147********9404	586881	04/09/12
MARX, PATTY	J2-2179	2	54.00	5490********6092	03567B	04/09/12
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4147********3136	09124C	04/09/12
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	000505	04/09/12
MISHKA, LANCE	J2-51384	2	47.00	5147********1727	704150	04/09/12
MOENNIG, DOUG	J2-50101	2	60.00	5466********1035	03561Z	04/09/12
MORTIMER, WENDY	J2-50833	2	52.00	4147********8017	09098C	04/09/12
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	01006B	04/09/12
PETERSON, TRACEY	J2-1404	2	84.00	4118********2809	09058C	04/09/12
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	90906C	04/09/12
PRAHST, GREGORY	J2-50860	2	39.00	5588********7399	87067Z	04/09/12
PROCHNOW, APRIL	J2-51282	2	53.00	5111********4154	000513	04/09/12
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	09112B	04/09/12
REZNICHEK, MANDY	J2-51305	2	47.00	4003********3216	09120B	04/09/12
RICE, MIKE	J2-2695	2	104.00	5466********8255	87720P	04/09/12
SANDERS, EILEEN	J2-50605	2	76.00	4480********4702	793308	04/09/12
SAWATSKE, MARY	J2-51145	2	45.00	4867********5837	073610	04/09/12
SCHNEIDEWENT, CHERYL	J2-51329	2	62.00	4913********7134	000519	04/09/12
SCHOESSOW, JENNY	J2-51215	2	47.00	5178********8933	09791Z	04/09/12
SCHRECK, LIZ	J2-51202	2	72.00	4264********6453	093635	04/09/12
STEIN, DONALD	J2-0000932	2	20.00	5466********5071	74098P	04/09/12
STENGEL, JEREMY	J2-51258	2	59.00	5465********6648	H99670	04/09/12
STEPHAN, JEAN	J2-51383	2	52.00	4147********1613	09100C	04/09/12
STONER, JOSEPH	J2-51307	2	40.00	4480********1802	920639	04/09/12
STRASZEWSKI, JOHN	J2-40891	2	39.00	4313********8796	03561C	04/09/12
SULLIVAN, JOHN	J2-1943	2	78.83	5459********5580	093636	04/09/12
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	74807P	04/09/12
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	01016C	04/09/12
VIDWANS, SUPRIYA	J2-51334	2	40.00	4465********5230	00918B	04/09/12
WAY, LINSAY	J2-51174	2	40.00	4190********7521	030026	04/09/12
WEHSE, PAT	J2-50931	2	39.00	4913********9822	000532	04/09/12
WEIBERG, JAY	J2-51216	2	70.00	4147********8497	01050C	04/09/12
WEIS, AMANDA	J2-51217	2	62.00	5147********2789	704121	04/09/12
WELLS, SEAN	J2-20056	2	78.00	4806********4825	539760	04/09/12
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	09065Z	04/09/12
WILSON, TOM	J2-2665	2	35.00	4141********2753	000537	04/09/12
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	09791Z	04/09/12
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	09117C	04/09/12

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1250.40
48	Visa	2967.58
3	Discover	117.00
0	Other	0.00
		4334.98