12/10/2012

08:27:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, STEVE	J2-51408	2	40.00	4060********2223	091709	12/10/12
APRAHAMIAN, TAMMY	J2-1074	2	99.00	6011********2842	01066R	12/10/12
BACKLUND, TERI	J2-51277	2	75.00	4359********2409	800171	12/10/12
BAYER, BOB	J2-20148	2	34.00	4305********2577	01311C	12/10/12
BEILKE, STACY	J2-51427	2	56.00	4913********1103	001517	12/10/12
BERLICK, MICHAEL	J2-51333	2	45.00	4300********3323	010515	12/10/12
BICKLER, JAY	J2-50765	2	39.00	4913********3747	001519	12/10/12
BYINGTON, KATHY	J2-40246	2	47.00	4913********7418	001520	12/10/12
CLEASBY, TRACY	J2-51463	2	65.00	5520********2304	T8840B	12/10/12
DAVENPORT, DANIEL	J2-1440	2	68.30	5466********9631	00397Z	12/10/12
DRUECKE, JACKIE	J2-51214	2	39.00	6011********6591	01013P	12/10/12
GARDINIER, GRACE	J2-51485	2	45.00	4306********2704	010490	12/10/12
GARVEY, TERRY	J2-51429	2	84.00	4147********6108	01307D	12/10/12
HARTL, JOE	J2-51483	2	59.00	5511********2710	759775	12/10/12
HECKEL, NICOLE	J2-51283	2	35.00	4037********3571	800171	12/10/12
HOFFMANN, SUSAN	J2-2013	2	42.57	5491********4787	01050T	12/10/12
IKELER, STEVE	J2-51397	2	77.00	4480********2965	001529	12/10/12
JACKSON, GLEN	J2-40671	2	39.00	4359********0516	800171	12/10/12
JOHNSON, JIM	J2-02869	2	39.00	6011********2185	01044R	12/10/12
KELLEY, JON	J2-50673	2	78.00	4867********2953	091709	12/10/12
KMIEC, KATHI	J2-20987	2	47.00	4147********9389	01311C	12/10/12
KNURR, JEFFERY	J2-51491	2	40.00	5147********8306	01339P	12/10/12
KRAEMER, GREG	J2-51411	2	45.00	4480********1302	445524	12/10/12
KRALL, JUSTIN	J2-50424	2	45.00	5522********0943	T8839B	12/10/12
KUKUWICH, CONNIE	J2-50671	2	92.00	4313********0851	015741	12/10/12
LIND, LINDA	J2-50569	2	34.00	5147********9404	468214	12/10/12
MARX, PATTY	J2-2179	2	54.00	5490********6092	01570B	12/10/12
MCGILLIVRAY, THERESA	J2-51340	2	47.00	4147********3136	01311C	12/10/12
MEIXELSPERGER, DAVID	J2-51428	2	45.00	4359********4279	800171	12/10/12
MISHKA, LANCE	J2-51384	2	47.00	5147********4572	380385	12/10/12
MOENNIG, DOUG	J2-50101	2	92.00	5466********1035	01575Z	12/10/12
PETERSON, BRIAN	J2-20743	2	104.00	4266********8260	01295B	12/10/12
PETRIE, FLOYD	J2-20452	2	74.00	4719********0325	800171	12/10/12
RAGETH, PATTI	J2-50989	2	47.00	4266********6538	01298B	12/10/12
RASMUSSEN, JANET	J2-51466	2	62.00	5147********5384	468215	12/10/12
RICE, MIKE	J2-2695	2	99.00	5466********8255	00466P	12/10/12
SCHOESSOW, JENNY	J2-51215	2	47.00	4867********7725	091709	12/10/12
SCHRECK, LIZ	J2-51202	2	72.00	4264********6453	081709	12/10/12
STEIN, DONALD	J2-0000932	2	20.00	5466********5071	00452P	12/10/12
STENGEL, JEREMY	J2-51258	2	59.00	5465********6648	H87679	12/10/12
STEPHAN, JEAN	J2-51383	2	52.00	4147********1613	01287C	12/10/12
THUEMLING, TIM	J2-2377	2	49.00	5424********2565	00355P	12/10/12
TURNER, JOAN	J2-512941	2	47.00	4128********3563	65555B	12/10/12
URIDEL, PATTI	J2-20116	2	39.00	4266********0151	01298C	12/10/12
WELLS, SEAN	J2-20056	2	39.00	4806********4825	638577	12/10/12
WENDLICK, JIM	J2-20398	2	32.00	5243********2959	010290	12/10/12
WILSON, TOM	J2-2665	2	49.00	4141********2753	001561	12/10/12
WINDORSKI, TRENT	J2-40409	2	39.00	5147********3629	01329Z	12/10/12
WRAY, HOLLY	J2-25150	2	42.00	4408********3826	01285C	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	906.87
29	Visa	1582.00
3	Discover	177.00
0	Other	0.00
		2665.87