10/23/2012

07:11:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRESHAK, BRETT	J2-503561	4	44.00	4147********5478	703250	10/23/12
ANSELL, HEATHER	J2-51420	4	140.00	4480********6689	215966	10/23/12
ASHLEY, DONNA	J2-1425	4	34.00	4311********9544	023235	10/23/12
BAUER, LINDA	J2-51398	4	45.00	4640********8827	06149C	10/23/12
BEMIS, TERRY	J2-51161	4	99.00	4060********2486	070508	10/23/12
BETH, BECKY	J2-50452	4	91.00	4003********6873	06069B	10/23/12
BIEL, TERRY	J2-51363	4	45.00	5465********4131	241067	10/23/12
BITTER, DAVID	J2-000445	4	20.00	4037********6701	703250	10/23/12
BLATTNER, MICHAEL	J2-2782	4	54.00	5491********0741	70325Z	10/23/12
BLOTT, BARB	J2-50617	4	47.00	5491********0629	70325B	10/23/12
BOGDANSKI, KATHLEEN	J2-51341	4	45.00	4411********7286	070508	10/23/12
BOVA, SUZY	J2-50288	4	45.00	4342********0304	761346	10/23/12
BROWN, LAUREL	J2-2011265	4	7.00	5455********6172	06149Z	10/23/12
CEBALLOS, TAMMI	J2-20365	4	84.00	4806********9608	070537	10/23/12
CHAPA, MICHELLE	J2-51162	4	47.00	4411********5930	06142B	10/23/12
CLAUER, SHEREE	J2-40315	4	151.00	5289********4493	T7655B	10/23/12
COWLE, BARBARA	J2-2011244	4	7.00	6011********2148	02308P	10/23/12
DAVIS, JAYNE	J2-51331	4	45.00	5490********3253	00555B	10/23/12
DAVIS, SARAH	J2-51393	4	52.00	4913********8757	000019	10/23/12
DYBUL, JAY	J2-51389	4	55.00	4397********8858	06138C	10/23/12
ERICKSON, SHELBY	J2-50831	4	92.00	4480********2741	419955	10/23/12
FILLIAN, JEFF	J2-51122	4	45.00	4011********8349	023042	10/23/12
FOOS, SAM	J2-50154	4	45.00	4342********0703	256134	10/23/12
FORD, JACLYN	J2-51415	4	47.00	5262********3888	682128	10/23/12
FRAHM, RONALD	J2-2586	4	39.00	4388********1978	06057C	10/23/12
FRECHETTE, JULIE	J2-51392	4	52.00	5369********0833	06083P	10/23/12
GEBOY, MIKE	J2-50450	4	34.00	4359********0797	703250	10/23/12
GILLILAND, DAVE	J2-2420	4	53.50	4264********0198	005556	10/23/12
GOLDBACH, CLAIRE	J2-40544	4	49.00	4264********9068	005573	10/23/12
GRAU, JOSH	J2-21035	4	62.00	5140********1354	06150B	10/23/12
GRULKOWSKI, CASEY	J2-51290	4	59.00	4510********1532	703250	10/23/12
HECYK, AMANDA	J2-51365	4	45.00	4480********5948	191106	10/23/12
HILLMER, NANCY	J2-50867	4	45.00	5121********8625	02339B	10/23/12
HOPPER, JEFF	J2-51266	4	38.00	5439********5301	000034	10/23/12
HOYT-HARVEY, CINDY	J2-51296	4	62.00	4480********3278	468456	10/23/12
IKELER, STEVE	J2-51397	4	107.00	4480********2965	000036	10/23/12
JAMES, BECKY	J2-51205	4	40.00	4266********8032	06060B	10/23/12
KLUMB, BROOKE	J2-51401	4	45.00	5147********8881	134381	10/23/12
KNAPP, ALICE	J2-50069	4	34.00	4687********0799	653667	10/23/12
KONKEL, SAM	J2-51488	4	45.00	4060********1920	070508	10/23/12
KORGER, MIKE	J2-40656	4	39.00	4676********2925	070535	10/23/12
LACROIX, LEO	J2-51200	4	40.00	4342********0498	763295	10/23/12
LEWITZKE, MICHAEL	J2-0001463	4	34.00	5147********2007	653025	10/23/12
MANOGUE, SARAH	J2-51468	4	45.00	4128********9774	31972B	10/23/12
MEINERS, JOHN	J2-51421	4	42.00	5147********8202	241070	10/23/12
MOERTL, MIKE	J2-51373	4	39.00	5424********7736	36855P	10/23/12
NELSON, TIM	J2-2294	4	39.00	4300********2593	023265	10/23/12
ODAY, PATRICK	J2-50910	4	78.00	4037********1712	703250	10/23/12
PETRIN, RAY	J2-40562	4	89.00	4003********4626	06162B	10/23/12
POWERS, TRACEY	J2-206111	4	99.00	5178********7956	06125B	10/23/12
PRUSKO, CURT	J2-51395	4	40.00	5528********9246	36215P	10/23/12
RADUENZ, BONNIE	J2-51489	4	40.00	4470********5393	070536	10/23/12
RUDOLPH, JOSH	J2-50998	4	12.00	4037********5611	703250	10/23/12
SAVATSKI, STEVEN	J2-51226	4	45.00	4266********3507	06143B	10/23/12
SCHIESSL, JOHN	J2-50964	4	40.00	4430********9657	508769	10/23/12
SCHUMACHER, LYNETTE	J2-51423	4	99.00	4853********6773	000059	10/23/12
SCHWABE, MARIAH	J2-51448	4	69.00	5178********8651	06089Z	10/23/12
SHEFCHIK, TRACY	J2-2011145	4	37.00	4303********5341	F35236	10/23/12
SIEBOLD, CHARLENE	J2-50900	4	70.00	4676********0763	070535	10/23/12
SKOK, ANNETTE	J2-51020	4	99.00	5466********1955	37077P	10/23/12
SMITH, BRIAN	J2-51228	4	166.00	4802********3433	061150	10/23/12
STRASZEWSKI, JOHN	J2-40891	4	39.00	4147********4296	06135C	10/23/12
STUPPY, LARRY	J2-51358	4	52.00	5528********0988	06140Z	10/23/12
TESKE, JUDY	J2-50585	4	47.00	5147********0633	841099	10/23/12
THORNTON, JOHN	J2-01513	4	69.00	4147********0668	06118D	10/23/12
TRACY, DANIELLE	J2-50247	4	40.00	5147********4008	841104	10/23/12
TURNER, BARRY	J2-51294	4	82.00	4128********3563	32083B	10/23/12
VAMOS, EMERY	J2-40790	4	39.00	4806********1250	070536	10/23/12
VANDERPLOEG, LANCE	J2-51320	4	45.00	5147********6350	134380	10/23/12
VENEMA, RYAN	J2-1976	4	47.30	4428********5037	118444	10/23/12
VETTA, DAVE	J2-40458	4	49.00	4266********6711	06043B	10/23/12
WEYER, JUDI	J2-51289	4	69.00	4640********4696	06135C	10/23/12
YOUNK, PAULA	J2-2541	4	44.00	4636********3905	06104C	10/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1244.00
49	Visa	2827.80
1	Discover	7.00
0	Other	0.00
		4078.80