08/08/2012

05:53:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACKLUND, TERI	J2-51277	2	75.00	4359********2409	50801C	08/08/12
BEILKE, STACY	J2-51427	2	84.00	4913********1103	000077	08/08/12
BENJAMIN, KRISTIE	J2-51053	2	47.00	5147********3222	709501	08/08/12
BERLICK, MICHAEL	J2-51333	2	45.00	4300********3323	00864C	08/08/12
BICKLER, JAY	J2-50765	2	39.00	4913********3747	000080	08/08/12
BYINGTON, KATHY	J2-40246	2	47.00	4913********7418	000081	08/08/12
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	358595	08/08/12
CONRY, LAURA	J2-20511	2	39.00	4313********4604	04513C	08/08/12
CROSBY, KIMBERLY	J2-51008	2	114.00	4266********3741	04046B	08/08/12
DANGELO-CARTER, SHARON	J2-40510	2	73.00	4313********2677	04510C	08/08/12
DRUECKE, JACKIE	J2-51214	2	54.00	6011********6591	00862P	08/08/12
ELLIOTT, CHRISTOPHER	J2-51339	2	20.00	4266********9682	04041B	08/08/12
ELSER, ERIC	J2-20415	2	65.00	5466********8469	04511Z	08/08/12
FERCHO, CHRIS	J2-50827	2	114.00	4867********4867	044106	08/08/12
GAGLIANO, STEVE	J2-51011	2	109.00	4730********5067	008635	08/08/12
GARVEY, TERRY	J2-51429	2	84.00	4147********6108	04044D	08/08/12
GENSLER, JASON	J2-51022	2	99.00	4432********0290	006063	08/08/12
GEUDER, MICHELLE	J2-51213	2	84.00	4470********6971	054134	08/08/12
HECKEL, NICOLE	J2-51283	2	62.00	4037********3571	50801B	08/08/12
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	00864D	08/08/12
HOFFMANN, SUSAN	J2-2013	2	42.57	5491********4787	00835P	08/08/12
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	50801C	08/08/12
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	00884R	08/08/12
KELLEY, JON	J2-50673	2	78.00	4867********2953	044106	08/08/12
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	04058C	08/08/12
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	T6320B	08/08/12
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	04514C	08/08/12
LEFKO, JOE	J2-507591	2	52.00	5147********8265	259622	08/08/12
LIND, LINDA	J2-50569	2	34.00	5147********9404	709500	08/08/12
MARX, PATTY	J2-2179	2	54.00	5490********6092	04513B	08/08/12
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4147********3136	04072C	08/08/12
MEIXELSPERGER, DAVID	J2-51428	2	45.00	4359********4279	50801C	08/08/12
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	000108	08/08/12
MISHKA, LANCE	J2-51384	2	47.00	5147********4572	259621	08/08/12
MOENNIG, DOUG	J2-50101	2	92.00	5466********1035	04513Z	08/08/12
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	04021B	08/08/12
PETERSON, TRACEY	J2-1404	2	84.00	4118********2809	04023C	08/08/12
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	50801C	08/08/12
PRAHST, GREGORY	J2-50860	2	39.00	5588********7399	47374P	08/08/12
PROCHNOW, APRIL	J2-51282	2	53.00	5111********4154	000115	08/08/12
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	04037B	08/08/12
RASMUSSEN, JANET	J2-51466	2	62.00	5147********5384	897823	08/08/12
RICE, MIKE	J2-2695	2	104.00	5466********8255	47290P	08/08/12
SCHOESSOW, JENNY	J2-51215	2	47.00	5178********8933	04073B	08/08/12
SCHRECK, LIZ	J2-51202	2	72.00	4264********6453	054134	08/08/12
STEIN, DONALD	J2-0000932	2	20.00	5466********5071	47318P	08/08/12
STENGEL, JEREMY	J2-51258	2	59.00	5465********6648	H60103	08/08/12
STEPHAN, JEAN	J2-51383	2	52.00	4147********1613	04030C	08/08/12
SULLIVAN, JOHN	J2-1943	2	63.00	5459********5580	054134	08/08/12
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	47360P	08/08/12
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	04041C	08/08/12
WAY, LINSAY	J2-51174	2	20.00	4190********7521	014081	08/08/12
WEHSE, PAT	J2-50931	2	39.00	4913********9822	000130	08/08/12
WELLS, SEAN	J2-20056	2	39.00	4806********4825	804220	08/08/12
WENDLICK, JIM	J2-20398	2	39.00	5243********2959	008590	08/08/12
WILSON, TOM	J2-2665	2	35.00	4141********2753	000133	08/08/12
WINDORSKI, TRENT	J2-40409	2	39.00	5147********3629	04077Z	08/08/12
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	04033C	08/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1091.57
35	Visa	2201.58
2	Discover	93.00
0	Other	0.00
		3386.15