06/08/2012

08:32:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEILKE, STACY	J2-51427	2	84.00	4913********1103	000083	06/08/12
BENJAMIN, KRISTIE	J2-51053	2	47.00	5147********3222	367752	06/08/12
BERLICK, MICHAEL	J2-51333	2	45.00	4300********3323	00849C	06/08/12
BICKLER, JAY	J2-50765	2	39.00	4913********3747	000086	06/08/12
BYINGTON, KATHY	J2-40246	2	47.00	5147********5641	367753	06/08/12
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	390295	06/08/12
CONRY, LAURA	J2-20511	2	39.00	4313********4604	03520C	06/08/12
COX, DON	J2-50180	2	52.00	4147********3798	07528C	06/08/12
CROSBY, KIMBERLY	J2-51008	2	114.00	4266********3741	07499B	06/08/12
DANGELO-CARTER, SHARON	J2-40510	2	78.00	4313********2677	03522C	06/08/12
DRUECKE, JACKIE	J2-51214	2	39.00	6011********6591	00896P	06/08/12
ELLIOTT, CHRISTOPHER	J2-51339	2	40.00	4266********9682	07503B	06/08/12
ELSER, ERIC	J2-20415	2	89.00	5466********8469	03524Z	06/08/12
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	093207	06/08/12
FERWERDA, MICHAEL	J2-51306	2	37.00	4913********5235	000097	06/08/12
FILLIAN, JEFF	J2-51122	2	45.00	4011********8349	008501	06/08/12
GAGLIANO, STEVE	J2-51011	2	109.00	4730********5067	008166	06/08/12
GARVEY, TERRY	J2-51429	2	84.00	4147********6108	07516D	06/08/12
GAYLORD, DAVE	J2-50716	2	39.00	4060********7636	093207	06/08/12
GENSLER, JASON	J2-51022	2	99.00	4432********0290	008554	06/08/12
GEUDER, MICHELLE	J2-51213	2	84.00	4470********6971	063249	06/08/12
GONZALEZ, COLLEEN	J2-51173	2	62.00	4266********9555	07477B	06/08/12
HECKEL, NICOLE	J2-51283	2	62.00	4037********3571	60802B	06/08/12
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00816D	06/08/12
HOFFMANN, SUSAN	J2-2013	2	42.57	5491********4787	00850T	06/08/12
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	60802C	06/08/12
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00819R	06/08/12
KAMM, GREGORY	J2-511851	2	40.00	4479********6158	051940	06/08/12
KELLEY, JON	J2-50673	2	78.00	4867********2953	093207	06/08/12
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	07517C	06/08/12
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	T4345B	06/08/12
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	03520C	06/08/12
LEFKO, JOE	J2-507591	2	52.00	5147********8265	390296	06/08/12
LIND, LINDA	J2-50569	2	34.00	5147********9404	516569	06/08/12
MARX, PATTY	J2-2179	2	54.00	5490********6092	03520B	06/08/12
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4147********3136	07507C	06/08/12
MEIXELSPERGER, DAVID	J2-51428	2	45.00	4359********4279	60802C	06/08/12
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	000120	06/08/12
MISHKA, LANCE	J2-51384	2	47.00	5147********1727	705264	06/08/12
MOENNIG, DOUG	J2-50101	2	92.00	5466********1035	03524Z	06/08/12
MORTIMER, WENDY	J2-50833	2	52.00	4147********8017	07471C	06/08/12
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	07502B	06/08/12
PETERSON, TRACEY	J2-1404	2	84.00	4118********2809	07505C	06/08/12
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	60802C	06/08/12
PRAHST, GREGORY	J2-50860	2	39.00	5588********7399	48268Z	06/08/12
PROCHNOW, APRIL	J2-51282	2	53.00	5111********4154	000128	06/08/12
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	07466B	06/08/12
RICE, MIKE	J2-2695	2	104.00	5466********8255	48142P	06/08/12
SANDERS, EILEEN	J2-50605	2	39.00	4480********4702	878551	06/08/12
SAWATSKE, MARY	J2-51145	2	45.00	4867********5837	093207	06/08/12
SCHOESSOW, JENNY	J2-51215	2	47.00	5178********8933	07505B	06/08/12
SCHRECK, LIZ	J2-51202	2	72.00	4264********6453	063250	06/08/12
STEIN, DONALD	J2-0000932	2	20.00	5466********5071	48448P	06/08/12
STENGEL, JEREMY	J2-51258	2	59.00	5465********6648	H69219	06/08/12
STEPHAN, JEAN	J2-51383	2	52.00	4147********1613	07509C	06/08/12
STONER, JOSEPH	J2-51307	2	40.00	4480********1802	141608	06/08/12
STRASZEWSKI, JOHN	J2-40891	2	39.00	4313********8796	03528C	06/08/12
SULLIVAN, JOHN	J2-1943	2	78.83	5459********5580	063249	06/08/12
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	48476P	06/08/12
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	07493C	06/08/12
WAY, LINSAY	J2-51174	2	40.00	4190********7521	000950	06/08/12
WEHSE, PAT	J2-50931	2	39.00	4913********9822	000144	06/08/12
WELLS, SEAN	J2-20056	2	39.00	4806********4825	555006	06/08/12
WENDLICK, JIM	J2-20398	2	39.00	5122********9386	07502Z	06/08/12
WILSON, TOM	J2-2665	2	35.00	4141********2753	000147	06/08/12
WINDORSKI, TRENT	J2-40409	2	39.00	5147********1947	07511Z	06/08/12
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	07502C	06/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1116.40
44	Visa	2614.58
2	Discover	78.00
0	Other	0.00
		3808.98