04/23/2012

08:56:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5466********4302	03562Z	04/23/12
ANDRESHAK, BRETT	J2-503561	4	84.00	4147********5478	80326C	04/23/12
ANSELL, HEATHER	J2-51420	4	52.00	4480********6689	997004	04/23/12
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02309A	04/23/12
BAUER, LINDA	J2-51398	4	45.00	4640********8827	08159C	04/23/12
BECKWITH, KRISTIN	J2-500961	4	37.00	4147********9372	08375C	04/23/12
BEMIS, TERRY	J2-51161	4	99.00	4060********2486	083609	04/23/12
BETH, BECKY	J2-50452	4	91.00	4003********6873	08398B	04/23/12
BIEL, TERRY	J2-51363	4	45.00	5465********4131	337512	04/23/12
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	80326Z	04/23/12
BLOTT, BARB	J2-50617	4	62.00	5491********0629	80326B	04/23/12
BOVA, SUZY	J2-50288	4	91.00	4342********0304	842029	04/23/12
BRUGGER, JANET	J2-2538	4	67.00	4359********2716	80326C	04/23/12
CEBALLOS, TAMMI	J2-20365	4	84.00	4806********9608	083603	04/23/12
CLAUER, SHEREE	J2-40315	4	106.00	5289********4493	T4674Z	04/23/12
CONRAD, KATHY	J2-40661	4	49.00	4190********5048	80326C	04/23/12
DAIS, JULIE	J2-40783	4	39.00	4470********0776	083607	04/23/12
DAVIS, SARAH	J2-51393	4	52.00	4913********8757	000140	04/23/12
DOUGLAS, BONNIE	J2-506481	4	114.00	4707********6440	08252C	04/23/12
DYBUL, JAY	J2-51389	4	55.00	4397********8858	08151C	04/23/12
ERICKSON, SHELBY	J2-50831	4	82.00	4480********9930	549828	04/23/12
FISCH, JAIME	J2-51361	4	77.00	5538********8824	042311	04/23/12
FOOS, SAM	J2-50154	4	45.00	4342********0703	875840	04/23/12
FORD, JACLYN	J2-51415	4	47.00	5262********3888	045131	04/23/12
FRAHM, RONALD	J2-2586	4	39.00	4388********1978	08183C	04/23/12
FRECHETTE, JULIE	J2-51392	4	52.00	5369********0833	08190P	04/23/12
GARDNER, SPRING	J2-20286	4	129.00	5401********0695	08239P	04/23/12
GEBOY, MIKE	J2-50450	4	78.00	5402********8747	08337P	04/23/12
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	03556A	04/23/12
GOLDBACH, CLAIRE	J2-40544	4	49.00	4264********6865	03560B	04/23/12
GOLDFISCHER, MARK	J2-50096	4	40.00	4470********6989	083613	04/23/12
GONZALEZ, MARIA	J2-50275	4	52.00	4060********5982	053609	04/23/12
GORNICK, JIM	J2-50582	4	78.00	5147********0773	406946	04/23/12
GRULKOWSKI, CASEY	J2-51290	4	59.00	4510********1532	80326B	04/23/12
HALL, DEBBIE	J2-50563	4	52.00	4687********9252	661054	04/23/12
HAUSER, TAMRA	J2-51263	4	97.00	4806********4893	449470	04/23/12
HECYK, AMANDA	J2-51365	4	45.00	4264********2400	03567B	04/23/12
HIEB, KATE	J2-51198	4	47.00	4465********3162	02322B	04/23/12
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02328B	04/23/12
HOCKING, SHANNON	J2-50462	4	94.00	4342********9065	940887	04/23/12
HOPPER, JEFF	J2-51266	4	38.00	5439********5301	000165	04/23/12
IKELER, STEVE	J2-51397	4	114.00	4480********2965	000166	04/23/12
JAMES, BECKY	J2-51205	4	40.00	4266********3503	08172B	04/23/12
KERTSCHER, MARISA	J2-51265	4	62.00	5424********4471	85143P	04/23/12
KIRKBRIDE, DONNA	J2-51406	4	94.00	4147********3398	80326C	04/23/12
KLUMB, BROOKE	J2-51401	4	45.00	5147********8881	406945	04/23/12
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	661359	04/23/12
KOEPSEL, RENEE	J2-51237	4	52.00	5588********4577	85936Z	04/23/12
KORGER, MIKE	J2-40656	4	39.00	4676********2925	083605	04/23/12
KUBACKI, JOHN	J2-40559	4	114.00	4806********1974	083603	04/23/12
LACROIX, LEO	J2-51200	4	84.00	4342********0498	826131	04/23/12
LUBE, TINA	J2-51316	4	62.00	4060********9908	053609	04/23/12
LUTZ, SUSAN	J2-51370	4	52.00	4432********7542	006924	04/23/12
MADDOX, DENIS	J2-000468	4	34.00	4147********0090	08158C	04/23/12
MARTIN, TRAVIS D J	J2-51132	4	40.00	4470********8788	083603	04/23/12
MCWILLIAMS, DUANE	J2-50912	4	54.00	4300********0759	02317B	04/23/12
MEINERS, JOHN	J2-51421	4	84.00	5147********8202	326533	04/23/12
MOERTL, MIKE	J2-51373	4	39.00	5424********7736	80918P	04/23/12
NELSON, TIM	J2-2294	4	39.00	4300********2593	02330C	04/23/12
NIENHARDT, KURTIS	J2-0001316	4	20.00	4060********0573	063609	04/23/12
ODAY, PATRICK	J2-50910	4	78.00	4037********1712	80326A	04/23/12
PETERSON, SARAH	J2-51400	4	52.00	5147********6209	406942	04/23/12
PETRIN, RAY	J2-40562	4	89.00	4003********4626	08421B	04/23/12
PETT, EZRA	J2-50816	4	39.00	4060********4382	063609	04/23/12
PRUSKO, CURT	J2-51395	4	40.00	5528********9246	80737Z	04/23/12
ROZANSKE, NATE	J2-51369	4	45.00	5147********1573	337513	04/23/12
RUDOLPH, JOSH	J2-50998	4	45.00	4037********5611	80326A	04/23/12
RUDOLPH, WENDY	J2-51245	4	53.60	4305********8756	08307B	04/23/12
SADLER, BEN	J2-51416	4	60.00	5147********9551	406943	04/23/12
SAVATSKI, STEVEN	J2-51226	4	45.00	4266********1829	08204B	04/23/12
SCHIESSL, JOHN	J2-50964	4	55.00	4430********9657	688343	04/23/12
SCHUMACHER, LYNETTE	J2-51423	4	134.00	4853********6773	000197	04/23/12
SIEBOLD, CHARLENE	J2-50900	4	47.00	4676********8212	083610	04/23/12
SIEWERT, STEVE	J2-51240	4	84.00	4147********2927	08157D	04/23/12
SIMCAKOWSKI, CHARISSE	J2-51396	4	47.00	5157********3855	86547Z	04/23/12
SKOK, ANNETTE	J2-51020	4	109.00	5466********1955	82614Z	04/23/12
SMITH, BRIAN	J2-51228	4	138.00	4802********3433	081391	04/23/12
SPANO, BETH	J2-51019	4	52.00	4300********8532	02375C	04/23/12
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	08197P	04/23/12
STUPPY, LARRY	J2-51358	4	52.00	5528********0988	08365Z	04/23/12
TESKE, JUDY	J2-50585	4	47.00	5147********0633	326530	04/23/12
TIMMERS, PAMELA	J2-51313	4	99.00	4480********0517	286241	04/23/12
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	337515	04/23/12
TURNER, BARRY	J2-51294	4	40.00	4128********3563	80132B	04/23/12
VAMOS, EMERY	J2-40790	4	39.00	4806********4135	083606	04/23/12
VENEMA, RYAN	J2-1976	4	47.30	4428********5037	657127	04/23/12
VETTA, DAVE	J2-40458	4	49.00	4266********6711	08409B	04/23/12
WESSEL, STACY	J2-1980	4	98.05	4913********6538	000217	04/23/12
WEYER, JUDI	J2-51289	4	69.00	4640********4696	08063C	04/23/12
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	08040C	04/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	1670.00
62	Visa	3912.45
0	Discover	0.00
0	Other	0.00
		5582.45