08/23/2012

08:30:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	39.00	5466********4302	01562Z	08/23/12
ANSELL, HEATHER	J2-51420	4	52.00	4480********6689	033486	08/23/12
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02344A	08/23/12
BAUER, LINDA	J2-51398	4	45.00	4640********8827	09442C	08/23/12
BECKWITH, KRISTIN	J2-500961	4	24.00	4147********9372	09411C	08/23/12
BEMIS, TERRY	J2-51161	4	99.00	4060********2486	061609	08/23/12
BETH, BECKY	J2-50452	4	91.00	4003********6873	09493B	08/23/12
BIEL, TERRY	J2-51363	4	45.00	5465********4131	872010	08/23/12
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	80326Z	08/23/12
BLOTT, BARB	J2-50617	4	62.00	5491********0629	80326B	08/23/12
BOGDANSKI, KATHLEEN	J2-51341	4	45.00	4411********7286	071609	08/23/12
BOVA, SUZY	J2-50288	4	91.00	4342********0304	033051	08/23/12
CEBALLOS, TAMMI	J2-20365	4	84.00	4806********9608	081648	08/23/12
CLAUER, SHEREE	J2-40315	4	151.00	5289********4493	T2487B	08/23/12
COWLE, BARBARA	J2-1338	4	7.00	6011********2148	02357P	08/23/12
DAIS, JULIE	J2-40783	4	23.00	4470********0776	081647	08/23/12
DAVIS, JAYNE	J2-51331	4	45.00	5490********3253	01565B	08/23/12
DAVIS, SARAH	J2-51393	4	52.00	4913********8757	000047	08/23/12
DOUGLAS, BONNIE	J2-506481	4	114.00	4707********6440	09446C	08/23/12
DYBUL, JAY	J2-51389	4	55.00	4397********8858	09449C	08/23/12
ERICKSON, SHELBY	J2-50831	4	92.00	4480********2741	567154	08/23/12
FISCH, JAIME	J2-51361	4	19.25	5538********8824	082301	08/23/12
FOOS, SAM	J2-50154	4	45.00	4342********0703	059724	08/23/12
FORD, JACLYN	J2-51415	4	47.00	5262********3888	493930	08/23/12
FRAHM, RONALD	J2-2586	4	39.00	4388********1978	09436C	08/23/12
FRECHETTE, JULIE	J2-51392	4	52.00	5369********0833	09448P	08/23/12
GARDNER, SPRING	J2-20286	4	129.00	5401********0695	09428P	08/23/12
GEBOY, MIKE	J2-50450	4	78.00	4359********0797	80326D	08/23/12
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	01560A	08/23/12
GOLDFISCHER, MARK	J2-50096	4	29.00	4470********6989	081647	08/23/12
GRAU, JOSH	J2-21035	4	62.00	5140********1354	09466B	08/23/12
GRULKOWSKI, CASEY	J2-51290	4	59.00	4510********1532	80326B	08/23/12
HAUSER, TAMRA	J2-51263	4	97.00	4806********4893	841927	08/23/12
HECYK, AMANDA	J2-51365	4	45.00	4480********5948	725870	08/23/12
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02338B	08/23/12
HOPPER, JEFF	J2-51266	4	38.00	5439********5301	000067	08/23/12
IKELER, STEVE	J2-51397	4	99.00	4480********2965	000069	08/23/12
KLUMB, BROOKE	J2-51401	4	45.00	5147********8881	684316	08/23/12
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	664720	08/23/12
KOEPSEL, RENEE	J2-51237	4	52.00	5588********4577	49679P	08/23/12
KORGER, MIKE	J2-40656	4	39.00	4676********2925	081647	08/23/12
KUBACKI, JOHN	J2-40559	4	114.00	4806********1974	081647	08/23/12
LACROIX, LEO	J2-51200	4	40.00	4342********0498	784231	08/23/12
LUPO, DEBBY	J2-51436	4	77.00	4913********3186	000077	08/23/12
LUTZ, SUSAN	J2-51370	4	52.00	4432********7542	011110	08/23/12
MANOGUE, SARAH	J2-51468	4	45.00	4128********9774	59769B	08/23/12
MEINERS, JOHN	J2-51421	4	84.00	5147********8202	872009	08/23/12
MOERTL, MIKE	J2-51373	4	39.00	5424********7736	49874P	08/23/12
NELSON, TIM	J2-2294	4	39.00	4300********2593	02339C	08/23/12
NIENHARDT, KURTIS	J2-2011187	4	20.00	4060********0573	061609	08/23/12
ODAY, PATRICK	J2-50910	4	78.00	4037********1712	80326A	08/23/12
PETERSON, SARAH	J2-51400	4	52.00	5147********6209	872008	08/23/12
PETRIN, RAY	J2-40562	4	89.00	4003********4626	09456B	08/23/12
PRUSKO, CURT	J2-51395	4	40.00	5528********9246	49415P	08/23/12
RUDOLPH, JOSH	J2-50998	4	45.00	4037********5611	80326A	08/23/12
SADLER, BEN	J2-51416	4	60.00	5147********9551	330923	08/23/12
SAVATSKI, STEVEN	J2-51226	4	45.00	4266********3507	09421B	08/23/12
SCHIESSL, JOHN	J2-50964	4	55.00	4430********9657	618821	08/23/12
SCHUMACHER, LYNETTE	J2-51423	4	74.00	4853********6773	000092	08/23/12
SCHWABE, MARIAH	J2-51448	4	69.00	5178********8651	09450Z	08/23/12
SHEFCHIK, TRACY	J2-2011145	4	37.00	4303********5341	B26021	08/23/12
SKOK, ANNETTE	J2-51020	4	99.00	5466********1955	49985P	08/23/12
SMITH, BRIAN	J2-51228	4	138.00	4802********3433	094396	08/23/12
STUPPY, LARRY	J2-51358	4	52.00	5528********0988	09451Z	08/23/12
TESKE, JUDY	J2-50585	4	47.00	5147********0633	684315	08/23/12
THORNTON, JOHN	J2-01513	4	69.00	4147********0668	09461A	08/23/12
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	231957	08/23/12
TURNER, BARRY	J2-51294	4	82.00	4128********3563	59838B	08/23/12
VANDERPLOEG, LANCE	J2-51320	4	45.00	5147********6350	231958	08/23/12
VENEMA, RYAN	J2-1976	4	47.30	4428********5037	407142	08/23/12
VETTA, DAVE	J2-40458	4	49.00	4266********6711	09423B	08/23/12
WESSEL, STACY	J2-1980	4	45.00	4913********6538	000107	08/23/12
WEYER, JUDI	J2-51289	4	69.00	4640********4696	09460C	08/23/12
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	09445C	08/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	1519.25
47	Visa	2871.80
1	Discover	7.00
0	Other	0.00
		4398.05