05/02/2010
08:38:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANONICH, TRACY J2-50650 1 52.00 5122********6284 06617Z 05/01/10
AOYS, PAM J2-1256 1 62.00 5410********4365 111053 05/01/10
APRAHAMIAN, TAMMY J2-01074 1 49.99 6011********6845 001370 05/01/10
BAER, JANICE J2-50666 1 52.00 5402********5627 06610P 05/01/10
BARRETTE, JOHN J2-01095 1 74.99 4428********2565 11105A 05/01/10
BAYER, BOB J2-20148 1 39.00 4305********2577 06598B 05/01/10
BEAUDRY, DENNIS J2-2856 1 84.00 4003********3691 06597B 05/01/10
BECKMANN, MICHAEL J2-50001 1 39.00 4037********2477 11105B 05/01/10
BENNETT, MARYLIN J2-40581 1 39.00 5490********0273 03559B 05/01/10
BERO, KATHLEEN J2-2573 1 44.00 4411********0505 06582A 05/01/10
BILITZ, SARAH J2-50303 1 69.00 5424********1959 99123B 05/01/10
BILLINGS, KIM J2-50118 1 52.00 5147********0459 112133 05/01/10
BIRDEAU, DANIELLE J2-50550 1 45.00 4037********1369 11105A 05/01/10
BORNFLETH, ROBERT J2-0000381 1 54.00 5466********1293 06629Z 05/01/10
BRODE, KRISTEN J2-20380 1 104.00 5466********6116 99206Z 05/01/10
BRUNELLI KORNKV, SANDRA J2-1017 1 74.99 6011********7505 001371 05/01/10
BUDZINSKY, AMY J2-50823 1 39.00 4913********7233 964508 05/01/10
BULLARD, NICHOLAS J2-30266 1 39.00 5424********0584 99026B 05/01/10
BYINGTON, KATHY J2-40246 1 89.00 5147********5641 398775 05/01/10
CHARVAT, JANA J2-50081 1 52.00 4147********7593 06598C 05/01/10
CIESLEWICZ, THERESE J2-50849 1 39.00 4190********4553 11105C 05/01/10
CISKE, RENEE J2-50211 1 52.00 5150********2757 050101 05/01/10
CONCOTELLI, FRANK J2-20451 1 39.00 4798********2773 111053 05/01/10
CORSOLINI, DINO J2-20143 1 39.00 4411********4362 06590B 05/01/10
COYLE, JULIE J2-50662 1 39.00 4913********3232 553499 05/01/10
CRAIG, PAUL J2-50726 1 45.00 4480********9754 980029 05/01/10
CUDAHY, JULIE J2-50755 1 39.00 5466********8708 06603S 05/01/10
DECKER, CHUCK J2-21032 1 39.00 4388********9849 06633C 05/01/10
DOGGETT, TINA J2-1932 1 49.00 4888********1989 03555B 05/01/10
EGNER, BRIAN J2-20152 1 74.00 4147********0066 06634C 05/01/10
EICKHOFF, LINDA J2-50122 1 45.00 5424********5302 99401B 05/01/10
ELSER, ERIC J2-20415 1 89.00 5466********3428 03554Z 05/01/10
FIEREK, ANN MARIE J2-50752 1 39.00 5291********4493 06604Z 05/01/10
FINN, TERRI J2-50592 1 45.00 4913********0999 980030 05/01/10
FISHER, CINDY J2-50882 1 78.00 4300********3729 00184B 05/01/10
FLANNERY, LINDA J2-50747 1 39.00 4913********8380 964511 05/01/10
FROEMING, JED J2-50851 1 45.00 4068********1447 553501 05/01/10
GRUBER, CINDY J2-40440 1 129.00 5523********1151 866872 05/01/10
HAGEDORN, CARISSA J2-50665 1 84.00 4266********4985 06637C 05/01/10
HARMON, CRIS J2-2596 1 39.00 4266********0206 06638B 05/01/10
HENDRICKSON, CANDACE J2-40990 1 79.00 5490********5734 03555B 05/01/10
HENRIKSEN, NICK J2-40992 1 69.00 4432********0788 026321 05/01/10
HESSE, DANIEL J2-50534 1 60.00 6011********8406 001277 05/01/10
HINTZ, STEVE J2-40586 1 39.00 4444********8749 06640C 05/01/10
HIRSCH, GAIL J2-50652 1 39.00 4352********1690 065982 05/01/10
IVORY, JESSICA J2-50598 1 40.00 5438********0219 045608 05/01/10
JEZAK, VICKI J2-50826 1 78.00 4480********4223 215388 05/01/10
KACZINSKI, JOAN J2-50145 1 69.00 4013********3999 11105B 05/01/10
KASTERN, THOMAS J2-21013 1 34.00 4418********4410 15073B 05/01/10
KIRKMAN, RACHEL J2-50876 1 33.00 4341********2242 00198B 05/01/10
KLEIS, JOHN J2-40364 1 89.00 5417********8703 06660P 05/01/10
KNOEBEL, PAT J2-1624 1 75.00 4266********5087 06660C 05/01/10
KNOP, SUSAN J2-18770 1 47.00 4388********8475 06660C 05/01/10
KOESTLER, KALI J2-50408 1 52.00 5178********6046 06629Z 05/01/10
KOHLS, STEVE J2-02415 1 39.00 4305********9095 06633A 05/01/10
KONRARDY, JULIA J2-50119 1 52.00 5439********9002 578517 05/01/10
KOSTKA, BEN J2-40835 1 39.00 4266********6084 06661A 05/01/10
KRIMPELBEIN, KEN J2-20442 1 39.00 4853********9018 215390 05/01/10
KRUEGER, VIRGINA J2-50396 1 45.00 5466********9342 00596Z 05/01/10
KRZYSZKOWSKI, MARK J2-50624 1 39.00 4640********2154 06661C 05/01/10
KUBICEK, CHRISTINA J2-50324 1 52.00 5178********7675 06630Z 05/01/10
KUHN, ALISHA J2-50681 1 52.00 5424********4671 00513B 05/01/10
LAIB, LINDA J2-12920 1 95.00 4806********0245 013554 05/01/10
LAMSTER, MEGAN J2-50751 1 45.00 4867********1886 053512 05/01/10
LANCE, KRISTIN J2-50307 1 104.00 4266********9126 06661B 05/01/10
LAUDER, GRETCHEN J2-2872 1 69.00 4128********1872 80074B 05/01/10
LAUGHRAN, NANCY J2-50720 1 94.00 5439********4025 578518 05/01/10
LEPAK, TONI J2-2444 1 89.00 4300********4384 00100B 05/01/10
LIBERMAN, CARMEL J2-01309 1 54.99 5455********0651 06648P 05/01/10
LORENSEN, CHAD J2-20318 1 49.00 6011********1308 001854 05/01/10
LUEBKE, JOYCE J2-1358 1 31.51 4359********8897 11105A 05/01/10
LYNN, MARNI J2-40889 1 39.00 5466********8429 00763P 05/01/10
MADER, MICHELLE J2-20556 1 39.00 5200********7859 03555B 05/01/10
MALCHOW, GARY J2-50168 1 45.00 4433********8766 004936 05/01/10
MARCINIAK, KATHY J2-50640 1 52.00 5466********9384 00902Z 05/01/10
MARTEN, SANDIE J2-50529 1 39.00 4806********0869 013555 05/01/10
MARTENS, JEFF J2-50878 1 69.00 4798********2894 111053 05/01/10
MARX, PATTY J2-2179 1 89.00 5490********8025 03556B 05/01/10
MCMAHON, BOB J2-50284 1 94.00 4436********5590 888916 05/01/10
MEAGHER, LAURA J2-40857 1 49.00 5466********8796 01055P 05/01/10
MEEHAN, JOHN J2-40253 1 39.00 4120********0302 00192A 05/01/10
MOEHLENPAH, DUSTIN J2-50818 1 45.00 5466********2288 01111Z 05/01/10
MOENNIG, DOUG J2-50101 1 60.00 5466********1035 03554Z 05/01/10
MOLENDA, JULIE J2-209712 1 89.00 5480********6861 R1463Z 05/01/10
MORGAN, LORI J2-50621 1 52.00 4636********7432 06675B 05/01/10
NEUMANN, TRACEE J2-50601 1 40.00 4480********5789 980038 05/01/10
OBRIEN, KARLA J2-50658 1 69.00 4913********1512 215394 05/01/10
OLSON, MARY J2-50351 1 45.00 4185********6147 06676A 05/01/10
OLSON, PATRICK J2-50668 1 69.00 4359********5595 11105C 05/01/10
OLSON, RON J2-2017 1 73.04 4147********5790 06679C 05/01/10
ORYSZCZYN, JAMES J2-50073 1 94.00 5147********9282 635428 05/01/10
PATEL, LENE J2-01053 1 34.00 5466********1646 01208Z 05/01/10
PERUGINI, ROCCO J2-02588 1 39.00 4798********2316 111053 05/01/10
PETTY, CAROLINE J2-50724 1 39.00 4806********5727 525244 05/01/10
PORTZ, SCOTT J2-30271 1 44.00 4913********7536 215396 05/01/10
POTOCHICH, BRUCE J2-02965 1 64.00 4266********7094 06680B 05/01/10
POTYM, GEORGE J2-40474 1 49.00 4352********4060 066348 05/01/10
PROKUDA, CLARICE J2-50072 1 94.00 4472********5053 013555 05/01/10
PULCZINSKI, CALE J2-50824 1 69.00 4761********5152 053218 05/01/10
RAABE, KELLY J2-50209 1 52.00 5439********5697 582015 05/01/10
READING, SUSAN J2-50240 1 94.00 4913********1526 964520 05/01/10
SANDE, BETSY J2-50682 1 47.00 4868********8484 06667B 05/01/10
SARGENT, BRIAN J2-2060 1 40.54 4147********5474 06683C 05/01/10
SCHILDT, TERRI J2-40981 1 89.00 5417********4025 004363 05/01/10
SCHINDHELM, EVA J2-03036 1 39.00 4313********5088 03557C 05/01/10
SCHREIBER, SCOTT J2-50395 1 114.00 4060********6685 063512 05/01/10
SEILER, VINCE J2-13503 1 47.28 4802********4225 066591 05/01/10
SHELDON, RANDY J2-50819 1 39.00 4359********9842 11105B 05/01/10
SIGLIN, JACOB J2-50825 1 40.00 4060********6500 063512 05/01/10
SINGSIME, KERI J2-50820 1 39.00 4913********1230 980043 05/01/10
SMENT, STEVE J2-40662 1 79.00 4305********4436 06692C 05/01/10
SPACEK, ERIC J2-015300 1 78.00 4300********0513 00106B 05/01/10
STAMM, TOM J2-1628 1 89.00 5147********2459 06677Z 05/01/10
STEMPIEN, SUE J2-50025 1 52.00 5491********0365 09097B 05/01/10
STERKOWITZ, ANDREW J2-01834 1 103.05 4011********0505 06650A 05/01/10
STEVENSON, ROBERT J2-50327 1 40.00 5147********5280 112137 05/01/10
SULLIVAN, JOHN J2-1943 1 78.83 5459********3103 013555 05/01/10
TADYSAK, TROY J2-02953 1 74.99 5122********0091 06697Z 05/01/10
THROE, PAT J2-501161 1 45.00 5424********0797 01959B 05/01/10
TILLMANN, WAYNE J2-20288 1 39.00 4411********5315 06652B 05/01/10
TRESTER, NEIL J2-30309 1 39.00 5147********7633 398779 05/01/10
VAN BEEK, JULIE J2-1259 1 39.99 5466********2295 02195Z 05/01/10
VERTZ, CRAIG J2-01677 1 52.54 5178********2455 06670B 05/01/10
VOELZ, MARK J2-40539 1 78.00 4913********6261 215401 05/01/10
WAGNER, SPENCER J2-50855 1 39.00 4060********6116 063512 05/01/10
WEBBER, RON J2-1148 1 74.99 4719********5348 11105A 05/01/10
WIRTH, JANELLE J2-50653 1 69.00 4676********7734 013556 05/01/10
WISOTZKE, CAREY J2-40694 1 94.00 5490********6900 03556B 05/01/10
WITAS, TED J2-50591 1 78.00 5424********1212 02278B 05/01/10
WUCHERER, BILL J2-50318 1 45.00 5455********5118 06688P 05/01/10
ZAIDEL, JANET J2-40338 1 39.00 4481********1113 12087B 05/01/10
ZIMMERMANN, BETH J2-50660 1 52.00 4266********0308 06706B 05/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
50 MasterCard 3074.34
78 Visa 4365.40
4 Discover 233.98
0 Other 0.00
     
    7673.72