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 |
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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 |