05/23/2012

09:09:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5466********4302	00501Z	05/23/12
ANDRESHAK, BRETT	J2-503561	4	84.00	4147********5478	90320C	05/23/12
ANSELL, HEATHER	J2-51420	4	52.00	4480********6689	154863	05/23/12
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02357A	05/23/12
BAUER, LINDA	J2-51398	4	45.00	4640********8827	00604C	05/23/12
BECKWITH, KRISTIN	J2-500961	4	37.00	4147********9372	00564C	05/23/12
BEMIS, TERRY	J2-51161	4	99.00	4060********2486	000010	05/23/12
BETH, BECKY	J2-50452	4	91.00	4003********6873	00589B	05/23/12
BIEL, TERRY	J2-51363	4	45.00	5465********4131	360695	05/23/12
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	90320Z	05/23/12
BLOTT, BARB	J2-50617	4	62.00	5491********0629	90320B	05/23/12
BOVA, SUZY	J2-50288	4	91.00	4342********0304	726855	05/23/12
CEBALLOS, TAMMI	J2-20365	4	84.00	4806********9608	090018	05/23/12
CLAUER, SHEREE	J2-40315	4	151.00	5289********4493	T6717B	05/23/12
CONRAD, KATHY	J2-40661	4	49.00	4190********5048	90320C	05/23/12
COWLE, BARBARA	J2-1338	4	7.00	6011********2148	02373P	05/23/12
DAIS, JULIE	J2-40783	4	39.00	4470********0776	090017	05/23/12
DAVIS, SARAH	J2-51393	4	52.00	4913********8757	000018	05/23/12
DOUGLAS, BONNIE	J2-506481	4	114.00	4707********6440	00562C	05/23/12
DYBUL, JAY	J2-51389	4	55.00	4397********8858	00635C	05/23/12
FOOS, SAM	J2-50154	4	45.00	4342********0703	833134	05/23/12
FORD, JACLYN	J2-51415	4	47.00	5262********3888	688881	05/23/12
FRAHM, RONALD	J2-2586	4	39.00	4388********1978	00618C	05/23/12
FRECHETTE, JULIE	J2-51392	4	52.00	5369********0833	00666P	05/23/12
GARDNER, SPRING	J2-20286	4	129.00	5401********0695	00568P	05/23/12
GEBOY, MIKE	J2-50450	4	78.00	4359********0797	90320D	05/23/12
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	00507A	05/23/12
GOLDBACH, CLAIRE	J2-40544	4	49.00	4264********6865	00508B	05/23/12
GOLDFISCHER, MARK	J2-50096	4	40.00	4470********6989	090020	05/23/12
GORNICK, JIM	J2-50582	4	78.00	5147********0773	342932	05/23/12
GRAU, JOSH	J2-21035	4	69.00	5140********1354	00643B	05/23/12
GRULKOWSKI, CASEY	J2-51290	4	59.00	4510********1532	90320B	05/23/12
HALL, DEBBIE	J2-50563	4	52.00	5156********7675	T0576Z	05/23/12
HAUSER, TAMRA	J2-51263	4	97.00	4806********4893	464642	05/23/12
HECYK, AMANDA	J2-51365	4	45.00	4480********5948	546362	05/23/12
HIEB, KATE	J2-51198	4	23.50	4465********3162	02348B	05/23/12
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02334B	05/23/12
HOCKING, SHANNON	J2-50462	4	94.00	4342********9065	799608	05/23/12
HOPPER, JEFF	J2-51266	4	38.00	5439********5301	000041	05/23/12
IKELER, STEVE	J2-51397	4	114.00	4480********2965	000043	05/23/12
JAMES, BECKY	J2-51205	4	40.00	4266********3503	00662B	05/23/12
KERTSCHER, MARISA	J2-51265	4	62.00	5424********4471	09900P	05/23/12
KIRKBRIDE, DONNA	J2-51406	4	94.00	4147********3398	90320C	05/23/12
KLUMB, BROOKE	J2-51401	4	45.00	5147********8881	530587	05/23/12
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	602098	05/23/12
KOEPSEL, RENEE	J2-51237	4	52.00	5588********4577	10164S	05/23/12
KORGER, MIKE	J2-40656	4	39.00	4676********2925	090021	05/23/12
KUBACKI, JOHN	J2-40559	4	114.00	4806********1974	090020	05/23/12
LACROIX, LEO	J2-51200	4	84.00	4342********0498	699224	05/23/12
LUBE, TINA	J2-51316	4	62.00	4060********9908	010010	05/23/12
LUPO, DEBBY	J2-51436	4	77.00	4913********3186	000054	05/23/12
LUTZ, SUSAN	J2-51370	4	52.00	4432********7542	004922	05/23/12
MADDOX, DENIS	J2-000468	4	34.00	4147********0090	00657C	05/23/12
MARTIN, TRAVIS D J	J2-51132	4	13.00	4470********8788	090019	05/23/12
MCWILLIAMS, DUANE	J2-50912	4	54.00	4300********0759	02352B	05/23/12
MEINERS, JOHN	J2-51421	4	84.00	5147********8202	530588	05/23/12
MOERTL, MIKE	J2-51373	4	39.00	5424********7736	11818P	05/23/12
NELSON, TIM	J2-2294	4	39.00	4300********2593	02387C	05/23/12
NIENHARDT, KURTIS	J2-2011187	4	20.00	4060********0573	010010	05/23/12
ODAY, PATRICK	J2-50910	4	78.00	4037********1712	90320A	05/23/12
PETERSON, SARAH	J2-51400	4	52.00	5147********6209	360691	05/23/12
PETRIN, RAY	J2-40562	4	89.00	4003********4626	00634B	05/23/12
PETT, EZRA	J2-50816	4	39.00	4060********4382	080010	05/23/12
PRUSKO, CURT	J2-51395	4	40.00	5528********9246	10081Z	05/23/12
ROZANSKE, NATE	J2-51369	4	45.00	5147********1573	530585	05/23/12
RUDOLPH, JOSH	J2-50998	4	45.00	4037********5611	90320A	05/23/12
RUDOLPH, WENDY	J2-51245	4	53.60	4305********8756	00659B	05/23/12
SADLER, BEN	J2-51416	4	60.00	5147********9551	441010	05/23/12
SAVATSKI, STEVEN	J2-51226	4	45.00	4266********1829	00656B	05/23/12
SCHIESSL, JOHN	J2-50964	4	55.00	4430********9657	057948	05/23/12
SCHUMACHER, LYNETTE	J2-51423	4	184.00	4853********6773	000075	05/23/12
SHEFCHIK, TRACY	J2-0001271	4	37.00	4303********5341	D95803	05/23/12
SIEBOLD, CHARLENE	J2-50900	4	47.00	4676********8212	090021	05/23/12
SKOK, ANNETTE	J2-51020	4	109.00	5466********1955	11693Z	05/23/12
SMITH, BRIAN	J2-51228	4	138.00	4802********3433	006707	05/23/12
SPANO, BETH	J2-51019	4	52.00	4300********8532	02357C	05/23/12
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	00602P	05/23/12
STUPPY, LARRY	J2-51358	4	52.00	5528********0988	00685Z	05/23/12
TESKE, JUDY	J2-50585	4	47.00	5147********0633	441011	05/23/12
THORNTON, JOHN	J2-01513	4	69.00	4147********0668	00653C	05/23/12
TIMMERS, PAMELA	J2-51313	4	99.00	4480********0517	286120	05/23/12
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	342935	05/23/12
TURNER, BARRY	J2-51294	4	40.00	4128********3563	21769B	05/23/12
VAMOS, EMERY	J2-40790	4	39.00	4806********4135	090018	05/23/12
VANDERPLOEG, LANCE	J2-51320	4	45.00	5147********6350	360692	05/23/12
VENEMA, RYAN	J2-1976	4	47.30	4428********5037	627645	05/23/12
VETTA, DAVE	J2-40458	4	49.00	4266********6711	00552B	05/23/12
WESSEL, STACY	J2-1980	4	98.05	4913********6538	000093	05/23/12
WEYER, JUDI	J2-51289	4	69.00	4640********4696	00613C	05/23/12
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	00644C	05/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	1679.00
61	Visa	3835.95
1	Discover	7.00
0	Other	0.00
		5521.95