06/25/2012

09:12:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5466********4302	00599Z	06/25/12
ANDRESHAK, BRETT	J2-503561	4	84.00	4147********5478	90529C	06/25/12
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02594A	06/25/12
BAUER, LINDA	J2-51398	4	45.00	4640********8827	07126C	06/25/12
BECKWITH, KRISTIN	J2-500961	4	37.00	4147********9372	07122C	06/25/12
BEMIS, TERRY	J2-51161	4	99.00	4060********2486	040910	06/25/12
BETH, BECKY	J2-50452	4	91.00	4003********6873	07128B	06/25/12
BIEL, TERRY	J2-51363	4	45.00	5465********4131	745742	06/25/12
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	90529Z	06/25/12
BLOTT, BARB	J2-50617	4	62.00	5491********0629	90529B	06/25/12
BOVA, SUZY	J2-50288	4	91.00	4342********0304	215420	06/25/12
CEBALLOS, TAMMI	J2-20365	4	84.00	4806********9608	090904	06/25/12
CLAUER, SHEREE	J2-40315	4	151.00	5289********4493	T6453B	06/25/12
COWLE, BARBARA	J2-1338	4	7.00	6011********2148	02582P	06/25/12
DAIS, JULIE	J2-40783	4	39.00	4470********0776	090903	06/25/12
DAVIS, SARAH	J2-51393	4	52.00	4913********8757	000617	06/25/12
DOUGLAS, BONNIE	J2-506481	4	114.00	4707********6440	07142C	06/25/12
DYBUL, JAY	J2-51389	4	55.00	4397********8858	07166C	06/25/12
ERICKSON, SHELBY	J2-50831	4	82.00	4480********2741	390382	06/25/12
FISCH, JAIME	J2-51361	4	77.00	5538********8824	062503	06/25/12
FOOS, SAM	J2-50154	4	45.00	4342********0703	281292	06/25/12
FORD, JACLYN	J2-51415	4	47.00	5262********3888	089774	06/25/12
FRAHM, RONALD	J2-2586	4	39.00	4388********1978	07126C	06/25/12
FRECHETTE, JULIE	J2-51392	4	52.00	5369********0833	07109P	06/25/12
GARDNER, SPRING	J2-20286	4	129.00	5401********0695	07127P	06/25/12
GEBOY, MIKE	J2-50450	4	78.00	4359********0797	90529D	06/25/12
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	00583A	06/25/12
GOLDBACH, CLAIRE	J2-40544	4	49.00	4264********6865	00585B	06/25/12
GOLDFISCHER, MARK	J2-50096	4	40.00	4470********6989	090903	06/25/12
GRAU, JOSH	J2-21035	4	69.00	5140********1354	07174B	06/25/12
GRULKOWSKI, CASEY	J2-51290	4	59.00	4510********1532	90529B	06/25/12
HALL, DEBBIE	J2-50563	4	52.00	5156********7675	T4308Z	06/25/12
HAUSER, TAMRA	J2-51263	4	97.00	4806********4893	761646	06/25/12
HECYK, AMANDA	J2-51365	4	45.00	4480********5948	540465	06/25/12
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02592B	06/25/12
HOCKING, SHANNON	J2-50462	4	94.00	4342********9065	366820	06/25/12
HOPPER, JEFF	J2-51266	4	38.00	5439********5301	000638	06/25/12
IKELER, STEVE	J2-51397	4	114.00	4480********2965	000640	06/25/12
JAMES, BECKY	J2-51205	4	40.00	4266********3503	07105B	06/25/12
KIRKBRIDE, DONNA	J2-51406	4	94.00	4147********3398	90529C	06/25/12
KLUMB, BROOKE	J2-51401	4	45.00	5147********8881	034271	06/25/12
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	690388	06/25/12
KOEPSEL, RENEE	J2-51237	4	52.00	5588********4577	56588S	06/25/12
KORGER, MIKE	J2-40656	4	39.00	4676********2925	090904	06/25/12
KUBACKI, JOHN	J2-40559	4	114.00	4806********1974	090904	06/25/12
LACROIX, LEO	J2-51200	4	40.00	4342********0498	280513	06/25/12
LUBE, TINA	J2-51316	4	62.00	4060********9908	040910	06/25/12
LUPO, DEBBY	J2-51436	4	77.00	4913********3186	000650	06/25/12
LUTZ, SUSAN	J2-51370	4	52.00	4432********7542	013933	06/25/12
MADDOX, DENIS	J2-000468	4	34.00	4147********0090	07126C	06/25/12
MCWILLIAMS, DUANE	J2-50912	4	54.00	4300********0759	02594B	06/25/12
MEINERS, JOHN	J2-51421	4	84.00	5147********8202	745740	06/25/12
MOERTL, MIKE	J2-51373	4	39.00	5424********7736	56435P	06/25/12
NELSON, TIM	J2-2294	4	39.00	4300********2593	02590C	06/25/12
NIENHARDT, KURTIS	J2-2011187	4	20.00	4060********0573	030910	06/25/12
ODAY, PATRICK	J2-50910	4	78.00	4037********1712	90529A	06/25/12
PETERSON, SARAH	J2-51400	4	52.00	5147********6209	034270	06/25/12
PETRIN, RAY	J2-40562	4	89.00	4003********4626	07152B	06/25/12
PRUSKO, CURT	J2-51395	4	40.00	5528********9246	56449P	06/25/12
ROZANSKE, NATE	J2-51369	4	45.00	5147********1573	034272	06/25/12
RUDOLPH, JOSH	J2-50998	4	45.00	4037********5611	90529A	06/25/12
SADLER, BEN	J2-51416	4	60.00	5147********9551	587586	06/25/12
SAVATSKI, STEVEN	J2-51226	4	45.00	4266********1829	07134B	06/25/12
SCHIESSL, JOHN	J2-50964	4	55.00	4430********9657	928980	06/25/12
SCHUMACHER, LYNETTE	J2-51423	4	184.00	4853********6773	000667	06/25/12
SCHWABE, MARIAH	J2-51448	4	69.00	5178********8651	07141Z	06/25/12
SHEFCHIK, TRACY	J2-2011145	4	37.00	4303********5341	X36127	06/25/12
SIEBOLD, CHARLENE	J2-50900	4	47.00	4676********8212	090904	06/25/12
SKOK, ANNETTE	J2-51020	4	109.00	5466********1955	56629P	06/25/12
SMITH, BRIAN	J2-51228	4	138.00	4802********3433	071276	06/25/12
SPRANGERS, LISA	J2-50945	4	39.00	5401********0618	07118P	06/25/12
STUPPY, LARRY	J2-51358	4	52.00	5528********0988	07123Z	06/25/12
TESKE, JUDY	J2-50585	4	47.00	5147********0633	573677	06/25/12
THORNTON, JOHN	J2-01513	4	69.00	4147********0668	07150C	06/25/12
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	745741	06/25/12
TURNER, BARRY	J2-51294	4	40.00	4128********3563	59727B	06/25/12
VAMOS, EMERY	J2-40790	4	39.00	4806********4135	090903	06/25/12
VANDERPLOEG, LANCE	J2-51320	4	45.00	5147********6350	573680	06/25/12
VENEMA, RYAN	J2-1976	4	47.30	4428********5037	628301	06/25/12
VETTA, DAVE	J2-40458	4	49.00	4266********6711	07111B	06/25/12
WESSEL, STACY	J2-1980	4	98.05	4913********6538	000683	06/25/12
WEYER, JUDI	J2-51289	4	69.00	4640********4696	07122C	06/25/12
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	07126C	06/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	1685.00
54	Visa	3492.85
1	Discover	7.00
0	Other	0.00
		5184.85