07/23/2012

06:14:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5466********4302	01507Z	07/23/12
ANSELL, HEATHER	J2-51420	4	52.00	4480********6689	022677	07/23/12
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02353A	07/23/12
BAUER, LINDA	J2-51398	4	45.00	4640********8827	00881C	07/23/12
BECKWITH, KRISTIN	J2-500961	4	37.00	4147********9372	00869C	07/23/12
BEMIS, TERRY	J2-51161	4	99.00	4060********2486	091007	07/23/12
BETH, BECKY	J2-50452	4	91.00	4003********6873	00935B	07/23/12
BIEL, TERRY	J2-51363	4	45.00	5465********4131	221572	07/23/12
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	60320Z	07/23/12
BLOTT, BARB	J2-50617	4	62.00	5491********0629	60320B	07/23/12
BOGDANSKI, KATHLEEN	J2-51341	4	45.00	4411********7286	091007	07/23/12
BOVA, SUZY	J2-50288	4	91.00	4342********0304	151935	07/23/12
CEBALLOS, TAMMI	J2-20365	4	84.00	4806********9608	061028	07/23/12
CLAUER, SHEREE	J2-40315	4	151.00	5289********4493	T8547B	07/23/12
COWLE, BARBARA	J2-1338	4	7.00	6011********2148	02333P	07/23/12
DAIS, JULIE	J2-40783	4	39.00	4470********0776	061029	07/23/12
DAVIS, SARAH	J2-51393	4	52.00	4913********8757	000133	07/23/12
DOUGLAS, BONNIE	J2-506481	4	114.00	4707********6440	00856C	07/23/12
DYBUL, JAY	J2-51389	4	55.00	4397********8858	00889C	07/23/12
ERICKSON, SHELBY	J2-50831	4	92.00	4480********2741	762966	07/23/12
FISCH, JAIME	J2-51361	4	77.00	5538********8824	072301	07/23/12
FOOS, SAM	J2-50154	4	45.00	4342********0703	259254	07/23/12
FORD, JACLYN	J2-51415	4	47.00	5262********3888	867947	07/23/12
FRAHM, RONALD	J2-2586	4	39.00	4388********1978	00882C	07/23/12
FRECHETTE, JULIE	J2-51392	4	52.00	5369********0833	00847P	07/23/12
GARDNER, SPRING	J2-20286	4	129.00	5401********0695	00888P	07/23/12
GEBOY, MIKE	J2-50450	4	78.00	4359********0797	60320D	07/23/12
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	01503A	07/23/12
GOLDBACH, CLAIRE	J2-40544	4	49.00	4264********6865	01507B	07/23/12
GOLDFISCHER, MARK	J2-50096	4	40.00	4470********6989	061028	07/23/12
GRAU, JOSH	J2-21035	4	62.00	5140********1354	00875B	07/23/12
GRULKOWSKI, CASEY	J2-51290	4	59.00	4510********1532	60320B	07/23/12
HALL, DEBBIE	J2-50563	4	52.00	5156********7675	T0831Z	07/23/12
HAUSER, TAMRA	J2-51263	4	97.00	4806********4893	705385	07/23/12
HECYK, AMANDA	J2-51365	4	45.00	4480********5948	283600	07/23/12
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02329B	07/23/12
HOPPER, JEFF	J2-51266	4	38.00	5439********5301	000154	07/23/12
IKELER, STEVE	J2-51397	4	84.00	4480********2965	000155	07/23/12
KIRKBRIDE, DONNA	J2-51406	4	94.00	4147********3398	60320C	07/23/12
KLUMB, BROOKE	J2-51401	4	45.00	5147********8881	208058	07/23/12
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	602920	07/23/12
KOEPSEL, RENEE	J2-51237	4	52.00	5588********4577	11041P	07/23/12
KORGER, MIKE	J2-40656	4	39.00	4676********2925	061029	07/23/12
KUBACKI, JOHN	J2-40559	4	114.00	4806********1974	061028	07/23/12
LACROIX, LEO	J2-51200	4	40.00	4342********0498	129310	07/23/12
LUPO, DEBBY	J2-51436	4	77.00	4913********3186	000165	07/23/12
LUTZ, SUSAN	J2-51370	4	52.00	4432********7542	011168	07/23/12
MADDOX, DENIS	J2-000468	4	34.00	4147********0090	00918C	07/23/12
MCWILLIAMS, DUANE	J2-50912	4	27.00	4300********0759	02354B	07/23/12
MEINERS, JOHN	J2-51421	4	84.00	5147********8202	555596	07/23/12
MOERTL, MIKE	J2-51373	4	39.00	5424********7736	11055P	07/23/12
NELSON, TIM	J2-2294	4	39.00	4300********2593	02355C	07/23/12
NIENHARDT, KURTIS	J2-2011187	4	20.00	4060********0573	081007	07/23/12
ODAY, PATRICK	J2-50910	4	78.00	4037********1712	60320A	07/23/12
PETERSON, SARAH	J2-51400	4	52.00	5147********6209	555595	07/23/12
PETRIN, RAY	J2-40562	4	89.00	4003********4626	00903B	07/23/12
PRUSKO, CURT	J2-51395	4	40.00	5528********9246	10943P	07/23/12
ROZANSKE, NATE	J2-51369	4	12.00	5147********1573	743641	07/23/12
RUDOLPH, JOSH	J2-50998	4	45.00	4037********5611	60320A	07/23/12
SADLER, BEN	J2-51416	4	60.00	5147********9551	221571	07/23/12
SAVATSKI, STEVEN	J2-51226	4	45.00	4266********1829	00885B	07/23/12
SCHIESSL, JOHN	J2-50964	4	55.00	4430********9657	036986	07/23/12
SCHUMACHER, LYNETTE	J2-51423	4	74.00	4853********6773	000182	07/23/12
SCHWABE, MARIAH	J2-51448	4	69.00	5178********8651	00933Z	07/23/12
SHEFCHIK, TRACY	J2-2011145	4	37.00	4303********5341	104788	07/23/12
SKOK, ANNETTE	J2-51020	4	109.00	5466********1955	11166P	07/23/12
SMITH, BRIAN	J2-51228	4	138.00	4802********3433	009149	07/23/12
SPRANGERS, LISA	J2-50945	4	52.00	5401********0618	00866P	07/23/12
STUPPY, LARRY	J2-51358	4	52.00	5528********0988	00916Z	07/23/12
TESKE, JUDY	J2-50585	4	47.00	5147********0633	208057	07/23/12
THORNTON, JOHN	J2-01513	4	69.00	4147********0668	00907C	07/23/12
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	743643	07/23/12
TURNER, BARRY	J2-51294	4	40.00	4128********3563	85570B	07/23/12
VAMOS, EMERY	J2-40790	4	39.00	4806********4135	061029	07/23/12
VANDERPLOEG, LANCE	J2-51320	4	45.00	5147********6350	555594	07/23/12
VENEMA, RYAN	J2-1976	4	47.30	4428********5037	008478	07/23/12
VETTA, DAVE	J2-40458	4	49.00	4266********6711	00884B	07/23/12
WESSEL, STACY	J2-1980	4	98.05	4913********6538	000198	07/23/12
WEYER, JUDI	J2-51289	4	69.00	4640********4696	00865C	07/23/12
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	00889C	07/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	1658.00
51	Visa	3105.85
1	Discover	7.00
0	Other	0.00
		4770.85