09/11/2012

08:21:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, STEVE	J2-51408	2	40.00	4060********2223	051709	09/11/12
BACKLUND, TERI	J2-51277	2	75.00	4359********2409	80117C	09/11/12
BEILKE, STACY	J2-51427	2	84.00	4913********1103	000070	09/11/12
BENJAMIN, KRISTIE	J2-51053	2	40.75	5147********3222	232926	09/11/12
BERLICK, MICHAEL	J2-51333	2	45.00	4300********3323	01163C	09/11/12
BICKLER, JAY	J2-50765	2	39.00	4913********3747	000073	09/11/12
BYINGTON, KATHY	J2-40246	2	47.00	4913********7418	000074	09/11/12
CATAROZOLI, KENT	J2-50331	2	39.00	5147********4561	774992	09/11/12
CONRY, LAURA	J2-20511	2	39.00	4313********4604	01573C	09/11/12
CROSBY, KIMBERLY	J2-51008	2	114.00	4266********3741	02110B	09/11/12
DAVENPORT, DANIEL	J2-1440	2	68.30	5466********9631	32847Z	09/11/12
DRUECKE, JACKIE	J2-51214	2	54.00	6011********6591	01101P	09/11/12
FERCHO, CHRIS	J2-50827	2	83.00	4867********4867	061709	09/11/12
GAGLIANO, STEVE	J2-51011	2	109.00	4730********5067	011155	09/11/12
GARVEY, TERRY	J2-51429	2	84.00	4147********6108	02093D	09/11/12
HECKEL, NICOLE	J2-51283	2	35.00	4037********3571	80117B	09/11/12
HENNESSY, PAUL	J2-1857	2	104.58	4147********7702	01114D	09/11/12
HOFFMANN, SUSAN	J2-2013	2	42.57	5491********4787	01116T	09/11/12
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	80117C	09/11/12
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	01148R	09/11/12
KELLEY, JON	J2-50673	2	78.00	4867********2953	051709	09/11/12
KMIEC, KATHI	J2-20987	2	49.00	4147********9389	02109C	09/11/12
KRAEMER, GREG	J2-51411	2	45.00	4480********1302	594176	09/11/12
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	T0286B	09/11/12
KUKUWICH, CONNIE	J2-50671	2	52.00	4313********0851	01577C	09/11/12
LEFKO, JOE	J2-507591	2	34.00	5147********8265	681067	09/11/12
MARX, PATTY	J2-2179	2	54.00	5490********6092	01571B	09/11/12
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4147********3136	02090C	09/11/12
MEIXELSPERGER, DAVID	J2-51428	2	45.00	4359********4279	80117C	09/11/12
MIKULIC, JENNIFER	J2-50776	2	52.00	4913********2120	000097	09/11/12
MISHKA, LANCE	J2-51384	2	47.00	5147********4572	774993	09/11/12
MOENNIG, DOUG	J2-50101	2	92.00	5466********1035	01572Z	09/11/12
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	02108B	09/11/12
PETERSON, TRACEY	J2-1404	2	84.00	4118********2809	02118C	09/11/12
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	80117C	09/11/12
PRAHST, GREGORY	J2-50860	2	39.00	5588********7399	32471P	09/11/12
PROCHNOW, APRIL	J2-51282	2	53.00	5111********4154	000104	09/11/12
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	02119B	09/11/12
RASMUSSEN, JANET	J2-51466	2	62.00	5147********5384	420708	09/11/12
RICE, MIKE	J2-2695	2	104.00	5466********8255	32861P	09/11/12
SAWATSKE, MARY	J2-51145	2	45.00	4060********7001	061709	09/11/12
SCHRECK, LIZ	J2-51202	2	72.00	4264********6453	081736	09/11/12
STEIN, DONALD	J2-0000932	2	20.00	5466********5071	32735P	09/11/12
STENGEL, JEREMY	J2-51258	2	59.00	5465********6648	H87706	09/11/12
STEPHAN, JEAN	J2-51383	2	52.00	4147********1613	02104C	09/11/12
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	32722P	09/11/12
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	02103C	09/11/12
WEHSE, PAT	J2-50931	2	39.00	4913********9822	000117	09/11/12
WELLS, SEAN	J2-20056	2	39.00	4806********4825	187092	09/11/12
WENDLICK, JIM	J2-20398	2	39.00	5243********2959	011527	09/11/12
WILSON, TOM	J2-2665	2	35.00	4141********2753	000120	09/11/12
WINDORSKI, TRENT	J2-40409	2	39.00	5147********3629	02133Z	09/11/12
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	02091C	09/11/12

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	926.62
33	Visa	1977.58
2	Discover	93.00
0	Other	0.00
		2997.20