09/17/2012

09:38:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBINIAK, CASSANDRA	J2-00001441	3	35.00	4913********3241	004812	09/17/12
ATKINSON, TOM	J2-2617	3	34.00	4147********6338	03432C	09/17/12
BAGLEY, RHODA	J2-20434	3	39.00	5369********7715	03459P	09/17/12
BAILEY, DAN	J2-2416	3	89.00	4388********4211	03446C	09/17/12
BARNETT, AMY	J2-51012	3	84.00	5147********2059	021857	09/17/12
BEAUMONT, BRAD	J2-51412	3	45.00	5466********3600	T5798B	09/17/12
BERG, DEBBIE	J2-50558	3	52.00	5178********0826	03472B	09/17/12
BIRDEAU, JEREMY	J2-50060	3	45.00	4913********2277	004819	09/17/12
BOGDANSKI, GREG	J2-51111	3	40.00	5159********8932	367213	09/17/12
BOPP, JOHN	J2-50611	3	47.00	4266********6179	03454A	09/17/12
BOXHORN, KATHRYN	J2-000586	3	34.00	5410********4576	90714P	09/17/12
BRAHM, JOSEPH	J2-40860	3	39.00	5466********9960	10532P	09/17/12
BROOK, RUTH	J2-51286	3	92.00	5439********3679	004824	09/17/12
BUSCEMI, PAUL	J2-20238	3	39.00	4306********5453	005196	09/17/12
CAMPBELL, DAVID	J2-51456	3	45.00	4470********7952	092448	09/17/12
CARINI, CAROLYN	J2-50801	3	52.00	4388********2169	03436C	09/17/12
CRAMER JR., HAROLD	J2-51287	3	74.00	4470********5042	092447	09/17/12
DE LA ROSA, AMY	J2-208281	3	37.00	4806********7539	612864	09/17/12
DRINKWATER, CINDY	J2-1382	3	31.51	4868********8209	03493C	09/17/12
FISCHER, LAURA	J2-50659	3	47.00	5544********2573	03463P	09/17/12
FOLLANSBEE, BRYON	J2-51236	3	45.00	4432********5444	003503	09/17/12
FURLONG, EDWARD	J2-51330	3	40.00	4892********4290	695876	09/17/12
GEITNER, KATRINA	J2-51346	3	52.00	5178********7858	03468B	09/17/12
GOEDE, BECKY	J2-40862	3	99.00	5178********3270	03475P	09/17/12
GRAF, SUE	J2-51459	3	190.00	4388********5864	03453D	09/17/12
GREGUSKA, RENE	J2-50214	3	60.00	4147********3107	03459C	09/17/12
GUNN, JEREMY	J2-20062	3	89.00	4853********3788	004838	09/17/12
GUNN, MICHAEL	J2-40469	3	45.00	4417********7159	03446B	09/17/12
HALL, ANGELA	J2-50935	3	39.00	4194********1834	092447	09/17/12
HASSLINGER, KEN	J2-01422	3	34.00	4470********6210	092447	09/17/12
HAZENFIELD, CODY	J2-1340	3	42.02	4147********7671	03459C	09/17/12
HEYSE, APRIL	J2-51387	3	67.00	4470********8741	03444A	09/17/12
HOLLINGSWORTH, SCOTT	J2-51271	3	38.00	5459********3086	092448	09/17/12
HUEBNER, JENNIFER	J2-51447	3	52.00	6011********6177	01734R	09/17/12
KING, SANDRA	J2-02372	3	59.00	6011********9673	01735P	09/17/12
KIRSCHBAUM, RUSS	J2-51154	3	47.00	4913********5103	004847	09/17/12
KLAEHN, PATRICK	J2-20751	3	39.00	4913********9209	004848	09/17/12
KOEHLER, MARY	J2-51071	3	77.00	5466********5789	10393P	09/17/12
KOENIG, KURT	J2-1407	3	59.99	4147********7537	03448C	09/17/12
KOWALSKI, TAMMY	J2-50861	3	39.00	4147********5240	03461C	09/17/12
KUPHALL, GREG	J2-51344	3	50.00	4359********6884	90714C	09/17/12
KWIATOWSKI, JUDY	J2-20209	3	78.00	5437********3931	T5797B	09/17/12
LAZICH, GLENN	J2-50939	3	39.00	5401********3653	03435P	09/17/12
LINDNER, GARY	J2-51458	3	40.00	4300********5119	01787C	09/17/12
LISKA, RENE	J2-20664	3	69.00	4806********5721	612866	09/17/12
MCDONALD, KEVIN	J2-01416	3	78.81	4359********4328	90714A	09/17/12
MCFARLAND, CHRISTINE	J2-51345	3	62.00	5439********9326	004859	09/17/12
MELBY, CHRIS	J2-51467	3	77.00	4147********9476	03445C	09/17/12
MERK, ROBERTA	J2-50995	3	42.00	4313********7719	02549C	09/17/12
MICHALAK, SHARON	J2-51139	3	84.00	5147********1434	209245	09/17/12
MONOGUE, DANA	J2-51431	3	84.00	4913********8359	004863	09/17/12
MONTOURE, LIBBY	J2-50192	3	69.00	4266********6362	03462D	09/17/12
MORANO, PAUL	J2-1414	3	39.00	4806********1823	612865	09/17/12
MOSKIEWCZ, DION	J2-50802	3	45.00	5147********1587	507445	09/17/12
NIMITYONGSKUL, MARY	J2-2962	3	49.00	4623********8102	90714C	09/17/12
PETER, KIM	J2-51432	3	40.00	5466********1153	10143P	09/17/12
PIERCE, JOY	J2-511021	3	40.00	5491********5457	01792P	09/17/12
PLEHN, SHELLY	J2-50856	3	52.00	4465********7642	01759B	09/17/12
POCZEKAJ, MICHAEL	J2-51478	3	35.00	4128********7316	48134B	09/17/12
PUTNAM, CLAY	J2-51222	3	45.00	4687********7444	644801	09/17/12
RADDATZ, MARY	J2-40486	3	34.00	4313********0825	02547D	09/17/12
REEDY, PEG	J2-50783	3	52.00	4418********8525	96560C	09/17/12
ROLFSON, LORI	J2-50580	3	47.00	4060********9150	072410	09/17/12
RUNDAHL, NICOLE	J2-51014	3	62.00	4465********3240	01789B	09/17/12
SADLER, PAUL	J2-50390	3	119.00	5402********6031	03480P	09/17/12
SCHWARTZ, JULIE	J2-50675	3	52.00	4359********4056	90714D	09/17/12
SEDER, RICK	J2-506291	3	78.00	4060********8988	072410	09/17/12
SEILER, VINCE	J2-13503	3	47.28	5477********8536	017916	09/17/12
SIMMS, ANNETTE	J2-2393	3	123.40	4470********0919	092448	09/17/12
SISK JR, TOM	J2-50709	3	99.00	5466********0583	10588P	09/17/12
SMITH, MARK	J2-51414	3	40.00	4470********9483	092447	09/17/12
STECKBAUER, JERED	J2-51065	3	40.00	5466********1581	10518Z	09/17/12
VOVES, COLLEEN	J2-1335	3	31.52	4118********1252	03456A	09/17/12
WOJNOWIAK, AARON	J2-51435	3	45.00	4913********7820	004887	09/17/12
WRIGHTON, RITA	J2-2011212	3	7.00	4147********0469	03435C	09/17/12
ZARUBA, MAX	J2-51285	3	71.00	4470********4560	092447	09/17/12
ZASTROW, TOM	J2-51388	3	40.00	4313********0474	02546C	09/17/12
ZERULL, GWENN	J2-2011186	3	45.00	5466********6847	03462Z	09/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1476.28
51	Visa	2777.25
2	Discover	111.00
0	Other	0.00
		4364.53