05/08/2012

13:03:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECKMANN, MICHAEL	J2-50001	2	39.00	5582********7636	08060Z	05/08/12
BEILKE, STACY	J2-51427	2	84.00	4913********1103	000083	05/08/12
BENJAMIN, KRISTIE	J2-51053	2	47.00	5147********3222	415772	05/08/12
BERLICK, MICHAEL	J2-51333	2	45.00	4300********3323	00828C	05/08/12
BICKLER, JAY	J2-50765	2	39.00	4913********3747	000086	05/08/12
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	415780	05/08/12
CONRY, LAURA	J2-20511	2	39.00	4313********4604	03598C	05/08/12
COX, DON	J2-50180	2	52.00	4147********3798	08484C	05/08/12
CROSBY, KIMBERLY	J2-51008	2	114.00	4266********3741	07457B	05/08/12
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********2677	03594C	05/08/12
DRUECKE, JACKIE	J2-51214	2	39.00	6011********6591	00858P	05/08/12
ELLIOTT, CHRISTOPHER	J2-51339	2	40.00	4266********9682	00077B	05/08/12
ELSER, ERIC	J2-20415	2	89.00	5466********8469	03591Z	05/08/12
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	014009	05/08/12
FERWERDA, MICHAEL	J2-51306	2	40.00	4913********5235	000097	05/08/12
FILLIAN, JEFF	J2-51122	2	45.00	4011********8349	008163	05/08/12
GAGLIANO, STEVE	J2-51011	2	109.00	4730********5067	008155	05/08/12
GARVEY, TERRY	J2-51429	2	84.00	4147********6108	08285D	05/08/12
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	053909	05/08/12
GENSLER, JASON	J2-51022	2	99.00	4432********0290	014702	05/08/12
GEUDER, MICHELLE	J2-51213	2	84.00	4470********6971	083928	05/08/12
GONZALEZ, COLLEEN	J2-51173	2	62.00	4266********9555	08463B	05/08/12
HECKEL, NICOLE	J2-51283	2	62.00	4037********3571	80809B	05/08/12
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00827D	05/08/12
HIBBARD JR., RALPH	J2-20563	2	54.40	4798********7140	80809G	05/08/12
HOFFMANN, SUSAN	J2-2013	2	42.57	5491********4787	00868T	05/08/12
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	80809C	05/08/12
JANKOWSKI, GREG	J2-51342	2	13.00	4913********6587	000110	05/08/12
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00878R	05/08/12
KAMM, GREGORY	J2-511851	2	40.00	4479********6158	083906	05/08/12
KELLEY, JON	J2-50673	2	78.00	4867********2953	013909	05/08/12
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	07471C	05/08/12
KRAEMER, GREG	J2-51411	2	45.00	4480********1302	390151	05/08/12
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	T3745B	05/08/12
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	03591C	05/08/12
LEFKO, JOE	J2-507591	2	52.00	5147********8265	333023	05/08/12
LIND, LINDA	J2-50569	2	34.00	5147********9404	349145	05/08/12
MARX, PATTY	J2-2179	2	54.00	5490********6092	03598B	05/08/12
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4147********3136	00095C	05/08/12
MEIXELSPERGER, DAVID	J2-51428	2	45.00	4359********4279	80809C	05/08/12
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	000124	05/08/12
MISHKA, LANCE	J2-51384	2	47.00	5147********1727	333036	05/08/12
MOENNIG, DOUG	J2-50101	2	92.00	5466********1035	03598Z	05/08/12
MORTIMER, WENDY	J2-50833	2	52.00	4147********8017	08473C	05/08/12
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	08262B	05/08/12
PETERSON, TRACEY	J2-1404	2	84.00	4118********2809	08467C	05/08/12
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	80809C	05/08/12
PRAHST, GREGORY	J2-50860	2	39.00	5588********7399	58382Z	05/08/12
PROCHNOW, APRIL	J2-51282	2	53.00	5111********4154	000132	05/08/12
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	07449B	05/08/12
REZNICHEK, MANDY	J2-51305	2	39.25	4003********3216	08697B	05/08/12
RICE, MIKE	J2-2695	2	104.00	5466********8255	74868P	05/08/12
SANDERS, EILEEN	J2-50605	2	39.00	4480********4702	448479	05/08/12
SAWATSKE, MARY	J2-51145	2	45.00	4867********5837	013909	05/08/12
SCHNEIDEWENT, CHERYL	J2-51329	2	62.00	4913********7134	000138	05/08/12
SCHOESSOW, JENNY	J2-51215	2	47.00	5178********8933	08699Z	05/08/12
SCHRECK, LIZ	J2-51202	2	72.00	4264********6453	083935	05/08/12
STEIN, DONALD	J2-0000932	2	20.00	5466********5071	69016P	05/08/12
STENGEL, JEREMY	J2-51258	2	59.00	5465********6648	H89905	05/08/12
STEPHAN, JEAN	J2-51383	2	52.00	4147********1613	07655C	05/08/12
STONER, JOSEPH	J2-51307	2	40.00	4480********1802	037680	05/08/12
STRASZEWSKI, JOHN	J2-40891	2	39.00	4313********8796	03590C	05/08/12
SULLIVAN, JOHN	J2-1943	2	78.83	5459********5580	083948	05/08/12
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	74743P	05/08/12
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	08470C	05/08/12
WAY, LINSAY	J2-51174	2	40.00	4190********7521	005334	05/08/12
WEHSE, PAT	J2-50931	2	39.00	4913********9822	000150	05/08/12
WEIBERG, JAY	J2-51216	2	44.30	4147********8497	08066C	05/08/12
WEIS, AMANDA	J2-51217	2	62.00	5147********2789	333060	05/08/12
WELLS, SEAN	J2-20056	2	78.00	4806********4825	437696	05/08/12
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	08272Z	05/08/12
WILSON, TOM	J2-2665	2	35.00	4141********2753	000155	05/08/12
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	08439Z	05/08/12
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	00076C	05/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	1170.40
50	Visa	2914.53
2	Discover	78.00
0	Other	0.00
		4162.93