10/01/2011
17:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JESSICA 1Z-007266 1 41.78 4278********4389 229258 10/01/11
AUGER, AMY 1Z-005174 1 20.89 4190********2789 023226 10/01/11
BALSEMO, BRIANNA 1Z-006307 1 73.92 5103********0058 955049 10/01/11
BALSEMO, JANEESE 1Z-006306 1 73.92 5103********9314 955046 10/01/11
BAUER, JENNA KEVYN 1Z-006672 1 41.78 4461********6211 335497 10/01/11
BESKAU, MEGHAN 1Z-513268760 1 41.78 4323********8504 766128 10/01/11
BLACKFORD, BRITTANY 1Z-007740 1 41.78 4342********3610 058532 10/01/11
BLODGETT, LIZ 1Z-007719 1 41.78 4600********8741 476921 10/01/11
BROWN, SARAH MAE 1Z-001515 1 31.07 4323********3119 839991 10/01/11
BULAU, RENAE 1Z-004900 1 48.15 4761********4364 018936 10/01/11
BZOSKIE, WHITNEY 1Z-004776 1 20.35 4342********6680 224930 10/01/11
CARIGIET, LYNN 1Z-006437 1 41.78 5466********8334 12088Z 10/01/11
CAROON, HOLLY 1Z-005982 1 41.78 5464********8822 749618 10/01/11
CLARK, DAVID 1Z-006398 1 36.42 4323********7312 839068 10/01/11
COOK, SARAH 1Z-003252 1 31.07 4323********0109 837280 10/01/11
DAILEY, TANA 1Z-007606 1 31.07 5121********8245 00122B 10/01/11
DARST, KAYLA 1Z-001975 1 53.51 4342********7199 087526 10/01/11
DOHMAN, PATRICIA 1Z-002088 1 42.80 4761********2302 018937 10/01/11
DOUGHERTY, TARA 1Z-002814 1 73.92 4761********1860 018943 10/01/11
ERICKSON, VICKY 1Z-000128 1 21.40 4342********8637 087528 10/01/11
FRANDRUP, MARY J. 1Z-007745 1 73.92 4465********9796 00120B 10/01/11
GILBERTSON, KAYLEE J. 1Z-004467 1 41.78 4761********4555 018944 10/01/11
GREEN, KEVIN 1Z-006104 1 36.96 4342********1128 224935 10/01/11
HACKEL, JULIE 1Z-006490 1 42.53 4761********2085 018950 10/01/11
HANCOCK, JASON 1Z-006748 1 73.92 4190********6003 011919 10/01/11
HARDY, DAWN 1Z-004203 1 41.78 4323********2118 154013 10/01/11
HOESCHEN, MICHELE 1Z-005963 1 20.89 4739********0092 00106A 10/01/11
HUEBSCH, ASHLEY 1Z-002329 1 32.09 4306********8606 439018 10/01/11
HUMBERT, LYNN 1Z-002866 1 68.56 4190********2492 71105D 10/01/11
HUNEKE, BOB 1Z-001119 1 31.07 4323********1505 155434 10/01/11
JAHNKE, CAT 1Z-006998 1 31.07 4761********0745 018954 10/01/11
JOHNSON, APRIL 1Z-006952 1 31.07 4342********4020 224939 10/01/11
KAMINSKI, CASSIE 1Z-007212 1 127.21 4190********0977 023229 10/01/11
KERBER, LYNNE 1Z-000833 1 20.35 4342********2558 840003 10/01/11
KIMMES, SHAWNA 1Z-001778 1 42.80 4342********4463 764389 10/01/11
KLEIS, LINDSEY 1Z-005882 1 41.78 4342********2989 156439 10/01/11
KRANZ, MICHELE 1Z-000969 1 18.75 4323********1504 837287 10/01/11
KRIZ, LAUREN 1Z-005901 1 73.92 5150********5625 021145 10/01/11
KROPELNICKI, MELISSA 1Z-007476 1 41.78 5178********7101 06216Z 10/01/11
KUMMER, JAMIE LEE 1Z-002965 1 41.78 6011********8784 00107R 10/01/11
KUTKA, KATIE 1Z-005880 1 41.78 5178********3637 06218Z 10/01/11
LANGENDOFER, DAWN 1Z-002766 1 73.92 4306********4416 439019 10/01/11
LARSON, ANNA 1Z-006093 1 42.80 4761********0566 018963 10/01/11
LAUTENBACH, STEFANIE 1Z-000210 1 41.78 4323********4113 087541 10/01/11
LEE, DEREK 1Z-001050 1 41.78 4342********2579 838231 10/01/11
LINCOLN, HONALEE 1Z-004115 1 73.92 4323********0600 836484 10/01/11
LOHMANN, MIKE 1Z-004681 1 41.78 4323********7209 840008 10/01/11
MACIEWSKI, SARA J. 1Z-006518 1 41.78 4323********8726 764392 10/01/11
MAMER, ASHLEY 1Z-000070 1 26.73 4465********2782 00195A 10/01/11
MAMER, KIM 1Z-001146 1 32.09 4465********9570 00128A 10/01/11
MAMER, MARLYS 1Z-000084 1 37.44 6011********3020 00150R 10/01/11
MANN, BECKY 1Z-006761 1 73.92 4147********7673 06225C 10/01/11
MCCARTY, JENNA 1Z-005307 1 31.07 4323********5401 088243 10/01/11
MCGUIRE, ROSALIND 1Z-000032 1 73.92 4342********1533 088242 10/01/11
MCKNIGHT, KATE 1Z-004373 1 5.00 4306********9634 439022 10/01/11
MCLAY, KASHA 1Z-000028 1 41.78 5466********6581 06226Z 10/01/11
MCNEARY, MAUREEN 1Z-004934 1 73.92 4190********0314 71105C 10/01/11
MEDCRAFT, JULIANNE 1Z-006039 1 41.78 4470********1256 650164 10/01/11
MILLIS, KIM 1Z-006438 1 73.92 5416********8896 06213Z 10/01/11
MIMBACH, MARY 1Z-005172 1 74.94 4720********7361 032208 10/01/11
MOLNAR, ED 1Z-007123 1 31.07 4342********3995 837290 10/01/11
MOLNAR, MARIA 1Z-002305 1 31.07 4323********9702 087543 10/01/11
MOSEMAN, SHANNON 1Z-003517 1 25.71 5152********1634 776043 10/01/11
MUNK, MARISSA 1Z-385785154 1 41.78 4323********6225 059141 10/01/11
MURPHY, JEANANNE 1Z-001879 1 41.78 3743*******1075 203001 10/01/11
NASH, LAURA 1Z-002396 1 20.35 4761********1747 018971 10/01/11
NELSON, TARA 1Z-007083 1 31.07 4342********2237 088247 10/01/11
NIEDERKORN, JOHN 1Z-003354 1 53.51 5480********3758 R0948B 10/01/11
NIEDERKORN, JULIE 1Z-003353 1 53.50 5480********3758 R0949B 10/01/11
RASMUSSEN, ANGELA 1Z-000850 1 41.78 4323********9616 225489 10/01/11
RAUSCH, SHANNON 1Z-002004 1 26.73 4046********2646 772721 10/01/11
REINARDY, ANDREA 1Z-002295 1 41.78 4470********1358 487196 10/01/11
REINARDY, LEAH 1Z-001439 1 31.07 4323********4205 798518 10/01/11
REMICK, LORELEI 1Z-001444 1 20.89 4323********9514 225490 10/01/11
ROEHRICH, CAROLYN 1Z-005310 1 31.07 4323********8802 870611 10/01/11
ROTHER, DONNA 1Z-000247 1 32.09 4323********7027 128783 10/01/11
SCHAFFER, ELLIE 1Z-005957 1 52.49 4306********8080 439023 10/01/11
SCHWARTZ, DEBORAH 1Z-003220 1 5.00 5175********1207 938376 10/01/11
SEUBERT, JENNIFER 1Z-005984 1 15.53 4046********5567 324533 10/01/11
SIEBEN, SARA 1Z-006280 1 31.07 5113********4367 716960 10/01/11
SMART, SUSAN 1Z-005134 1 31.07 4761********9541 018982 10/01/11
STEWART, ASHLEY 1Z-006075 1 74.94 4342********6546 838238 10/01/11
STORKAMP, CHERI 1Z-000456 1 32.57 4266********3814 06231B 10/01/11
STORY, CAMMIE 1Z-005334 1 36.96 4342********1128 088249 10/01/11
STRAUSS, LAURIE 1Z-002463 1 31.07 4761********8265 018985 10/01/11
THOMPSON, KELSEY J 1Z-000173 1 16.07 4323********1511 839091 10/01/11
TOWE, CINDY 1Z-002411 1 31.07 4306********7460 439025 10/01/11
VANENGEN, VALERIE 1Z-005179 1 41.78 4306********8468 439024 10/01/11
VICK, JERILYN 1Z-005736 1 37.44 4661********3373 316816 10/01/11
VOSEJPKA, DEB 1Z-007708 1 73.92 6011********8667 00122B 10/01/11
WALSER, MELLANIE 1Z-007173 1 31.07 4323********7307 154022 10/01/11
WRIGHT, JUSTIN 1Z-007131 1 31.07 5176********5987 R0958Z 10/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.78
16 MasterCard 735.51
72 Visa 2968.95
3 Discover 153.14
0 Other 0.00
     
    3899.38