09/24/2012

08:47:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, JASON	J2-50892	4	9.00	5466********4302	03564Z	09/24/12
ANSELL, HEATHER	J2-51420	4	52.00	4480********6689	983603	09/24/12
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	02482A	09/24/12
BAUER, LINDA	J2-51398	4	45.00	4640********8827	09788C	09/24/12
BEMIS, TERRY	J2-51161	4	99.00	4060********2486	093609	09/24/12
BETH, BECKY	J2-50452	4	91.00	4003********6873	01013B	09/24/12
BIEL, TERRY	J2-51363	4	45.00	5465********4131	327846	09/24/12
BITTER, DAVID	J2-000445	4	20.00	4037********6701	80426B	09/24/12
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	80426Z	09/24/12
BLOTT, BARB	J2-50617	4	62.00	5491********0629	80426B	09/24/12
BOGDANSKI, KATHLEEN	J2-51341	4	45.00	4411********7286	093609	09/24/12
BOVA, SUZY	J2-50288	4	91.00	4342********0304	552736	09/24/12
BRUGGER, JANET	J2-2538	4	67.00	4359********2716	80426C	09/24/12
CEBALLOS, TAMMI	J2-20365	4	84.00	4806********9608	083659	09/24/12
CHAPA, MICHELLE	J2-51162	4	47.00	4411********5930	09790B	09/24/12
CLAUER, SHEREE	J2-40315	4	151.00	5289********4493	T2810B	09/24/12
COWLE, BARBARA	J2-2011244	4	7.00	6011********2148	02413P	09/24/12
DAVIS, JAYNE	J2-51331	4	45.00	5490********3253	03569B	09/24/12
DAVIS, SARAH	J2-51393	4	52.00	4913********8757	000110	09/24/12
DYBUL, JAY	J2-51389	4	55.00	4397********8858	09791C	09/24/12
ERICKSON, SHELBY	J2-50831	4	92.00	4480********2741	330459	09/24/12
FOOS, SAM	J2-50154	4	45.00	4342********0703	553671	09/24/12
FORD, JACLYN	J2-51415	4	47.00	5262********3888	829300	09/24/12
FRAHM, RONALD	J2-2586	4	39.00	4388********1978	01007C	09/24/12
FRECHETTE, JULIE	J2-51392	4	52.00	5369********0833	09776P	09/24/12
GEBOY, MIKE	J2-50450	4	34.00	4359********0797	80426D	09/24/12
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	03569A	09/24/12
GOLDBACH, CLAIRE	J2-40544	4	49.00	4264********9068	03566B	09/24/12
GRAU, JOSH	J2-21035	4	62.00	5140********1354	01013B	09/24/12
GRULKOWSKI, CASEY	J2-51290	4	59.00	4510********1532	80426B	09/24/12
HAUSER, TAMRA	J2-51263	4	97.00	4806********4893	099835	09/24/12
HECYK, AMANDA	J2-51365	4	45.00	4480********5948	796489	09/24/12
HILLMER, NANCY	J2-50867	4	52.00	5121********8625	02438B	09/24/12
HOPPER, JEFF	J2-51266	4	38.00	5439********5301	000126	09/24/12
HOYT-HARVEY, CINDY	J2-51296	4	62.00	4480********3278	680022	09/24/12
IKELER, STEVE	J2-51397	4	107.00	4480********2965	000128	09/24/12
JAMES, BECKY	J2-51205	4	40.00	4266********8032	01003B	09/24/12
KLUMB, BROOKE	J2-51401	4	45.00	5147********8881	422215	09/24/12
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	665958	09/24/12
KOEPSEL, RENEE	J2-51237	4	52.00	5588********4577	93848P	09/24/12
KORGER, MIKE	J2-40656	4	39.00	4676********2925	083659	09/24/12
KUBACKI, JOHN	J2-40559	4	114.00	4806********1974	083659	09/24/12
LACROIX, LEO	J2-51200	4	40.00	4342********0498	552734	09/24/12
LUPO, DEBBY	J2-51436	4	77.00	4913********3186	000137	09/24/12
MANOGUE, SARAH	J2-51468	4	45.00	4128********9774	06667A	09/24/12
MEINERS, JOHN	J2-51421	4	84.00	5147********8202	832660	09/24/12
MOERTL, MIKE	J2-51373	4	39.00	5424********7736	94057P	09/24/12
NELSON, TIM	J2-2294	4	39.00	4300********2593	02440C	09/24/12
ODAY, PATRICK	J2-50910	4	78.00	4037********1712	80426A	09/24/12
PETRIN, RAY	J2-40562	4	89.00	4003********4626	01008B	09/24/12
PRUSKO, CURT	J2-51395	4	40.00	5528********9246	93918P	09/24/12
RUDOLPH, JOSH	J2-50998	4	45.00	4037********5611	80426A	09/24/12
SADLER, BEN	J2-51416	4	60.00	5147********9551	120650	09/24/12
SAVATSKI, STEVEN	J2-51226	4	45.00	4266********3507	09791B	09/24/12
SCHIESSL, JOHN	J2-50964	4	40.00	4430********9657	620200	09/24/12
SCHUMACHER, LYNETTE	J2-51423	4	99.00	4853********6773	000149	09/24/12
SCHWABE, MARIAH	J2-51448	4	69.00	5178********8651	01014Z	09/24/12
SHEFCHIK, TRACY	J2-2011145	4	37.00	4303********5341	H61935	09/24/12
SKOK, ANNETTE	J2-51020	4	99.00	5466********1955	94265P	09/24/12
SMITH, BRIAN	J2-51228	4	138.00	4802********3433	010192	09/24/12
STUPPY, LARRY	J2-51358	4	52.00	5528********0988	09783Z	09/24/12
TESKE, JUDY	J2-50585	4	47.00	5147********0633	120652	09/24/12
THORNTON, JOHN	J2-01513	4	69.00	4147********0668	01014C	09/24/12
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	832661	09/24/12
TURNER, BARRY	J2-51294	4	82.00	4128********3563	06751B	09/24/12
VAMOS, EMERY	J2-40790	4	39.00	4806********1250	083659	09/24/12
VANDERPLOEG, LANCE	J2-51320	4	45.00	5147********6350	120653	09/24/12
VENEMA, RYAN	J2-1976	4	47.30	4428********5037	469986	09/24/12
VETTA, DAVE	J2-40458	4	49.00	4266********6711	09799B	09/24/12
WEYER, JUDI	J2-51289	4	69.00	4640********4696	09796C	09/24/12
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	09788C	09/24/12

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1289.00
47	Visa	2862.80
1	Discover	7.00
0	Other	0.00
		4158.80