11/01/2011
10:10:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JESSICA 1Z-007266 1 41.78 4278********4389 353090 11/01/11
AUGER, AMY 1Z-005174 1 22.84 4190********2789 009518 11/01/11
BALSEMO, BRIANNA 1Z-006307 1 73.92 5103********0058 999211 11/01/11
BALSEMO, JANEESE 1Z-006306 1 73.92 5103********9314 999210 11/01/11
BAUER, JENNA KEVYN 1Z-006672 1 41.78 4461********6211 124641 11/01/11
BESKAU, MEGHAN 1Z-513268760 1 45.68 4323********8504 389976 11/01/11
BLACKFORD, BRITTANY 1Z-007740 1 45.68 4342********3610 452750 11/01/11
BLODGETT, LIZ 1Z-007719 1 41.78 4600********8741 848815 11/01/11
BROWN, SARAH MAE 1Z-001515 1 31.07 4323********3119 452751 11/01/11
BZOSKIE, WHITNEY 1Z-004776 1 22.25 4342********6680 452154 11/01/11
CARIGIET, LYNN 1Z-006437 1 41.78 5466********8334 87435Z 11/01/11
CAROON, HOLLY 1Z-005982 1 41.78 5464********8822 280657 11/01/11
CLARK, DAVID 1Z-006398 1 39.82 4323********7312 453916 11/01/11
COOK, SARAH 1Z-003252 1 31.07 4323********0109 390641 11/01/11
DAILEY, TANA 1Z-007606 1 33.97 5121********8245 00126B 11/01/11
DARST, KAYLA 1Z-001975 1 53.51 4342********7199 309736 11/01/11
DOHMAN, PATRICIA 1Z-002088 1 46.80 4761********2302 036438 11/01/11
DOUGHERTY, TARA 1Z-002814 1 80.82 4761********1860 036437 11/01/11
ERICKSON, VICKY 1Z-000128 1 23.40 4342********8637 387140 11/01/11
FRANDRUP, MARY J. 1Z-007745 1 73.92 4465********9796 00181B 11/01/11
GILBERTSON, KAYLEE J. 1Z-004467 1 45.68 4761********4555 036440 11/01/11
GREEN, KEVIN 1Z-006104 1 36.96 4342********1128 388875 11/01/11
HACKEL, JULIE 1Z-006490 1 45.68 4761********2085 036445 11/01/11
HANCOCK, JASON 1Z-006748 1 80.82 4190********6003 029620 11/01/11
HARDY, DAWN 1Z-004203 1 41.78 4323********2118 216689 11/01/11
HARRIS, ALLISON 1Z-000994 1 25.68 4465********9261 00181B 11/01/11
HOESCHEN, MICHELE 1Z-005963 1 20.89 4739********0092 00142A 11/01/11
HUFFMAN, SANDRA 1Z-105764378 1 52.49 4756********6715 00123A 11/01/11
HUMBERT, LYNN 1Z-002866 1 68.56 4190********2492 90100D 11/01/11
HUNEKE, BOB 1Z-001119 1 33.97 4323********1505 354421 11/01/11
JAHNKE, CAT 1Z-006998 1 33.97 4761********0745 036447 11/01/11
JOHNSON, APRIL 1Z-006952 1 31.07 4342********4020 274921 11/01/11
KAMINSKI, CASSIE 1Z-007212 1 63.21 4190********0977 021213 11/01/11
KELLER, ALYSSA 1Z-003371 1 41.78 4761********6987 036446 11/01/11
KING, KYLE 1Z-007716 1 45.68 5121********5572 00126B 11/01/11
KLEIS, LINDSEY 1Z-005882 1 45.68 4342********2989 218562 11/01/11
KONTZELMANN, JENNIFER 1Z-000494 1 57.39 4761********1918 036448 11/01/11
KRANZ, MICHELE 1Z-000969 1 20.50 4323********1504 307703 11/01/11
KROPELNICKI, MELISSA 1Z-007476 1 41.78 5178********7101 00134Z 11/01/11
KUMMER, JAMIE LEE 1Z-002965 1 41.78 6011********8784 00171R 11/01/11
KUTKA, KATIE 1Z-005880 1 45.68 5178********3637 00143Z 11/01/11
LANGENDOFER, DAWN 1Z-002766 1 80.82 4306********4416 001898 11/01/11
LARSON, ANNA 1Z-006093 1 42.80 4761********0566 036449 11/01/11
LAUTENBACH, STEFANIE 1Z-000210 1 45.68 4323********4113 388879 11/01/11
LEE, DEREK 1Z-001050 1 45.68 4342********2579 487811 11/01/11
LINCOLN, HONALEE 1Z-004115 1 73.92 4323********0600 309743 11/01/11
LOHMANN, MIKE 1Z-004681 1 5.00 4323********7209 454668 11/01/11
LYNCH, KATIE 1Z-007202 1 45.68 4046********8796 250473 11/01/11
MAMER, ASHLEY 1Z-000070 1 29.23 4465********2782 00125A 11/01/11
MAMER, KIM 1Z-001146 1 35.09 4465********9570 00146A 11/01/11
MAMER, MARLYS 1Z-000084 1 40.94 6011********3020 00121R 11/01/11
MANN, BECKY 1Z-006761 1 73.92 4147********7673 00141C 11/01/11
MARTHALER, DANIELLE 1Z-000797 1 69.11 4862********1002 00142B 11/01/11
MCCARTY, JENNA 1Z-005307 1 33.97 4323********5401 310287 11/01/11
MCGUIRE, ROSALIND 1Z-000032 1 80.82 4342********1533 310288 11/01/11
MCKNIGHT, KATE 1Z-004373 1 5.00 4306********9634 001899 11/01/11
MCLAY, KASHA 1Z-000028 1 45.68 5466********6581 00142Z 11/01/11
MCNEARY, MAUREEN 1Z-004934 1 73.92 4190********0314 90100C 11/01/11
MEDCRAFT, JULIANNE 1Z-006039 1 41.78 4470********1256 503861 11/01/11
MILLER, BETSEY 1Z-467034617 1 45.68 4470********0656 086808 11/01/11
MIMBACH, MARY 1Z-005172 1 81.94 4720********7361 007112 11/01/11
MOLNAR, ED 1Z-007123 1 33.97 4342********3995 217410 11/01/11
MOLNAR, MARIA 1Z-002305 1 33.97 4323********9702 390647 11/01/11
MOSEMAN, SHANNON 1Z-003517 1 25.71 5152********1634 913847 11/01/11
MUNK, MARISSA 1Z-385785154 1 45.68 4323********6225 307706 11/01/11
MURPHY, JEANANNE 1Z-001879 1 45.68 3743*******1075 944001 11/01/11
NASH, LAURA 1Z-002396 1 20.35 4761********1747 036450 11/01/11
NELSON, TARA 1Z-007083 1 33.97 4342********2237 454672 11/01/11
NIEDERKORN, JOHN 1Z-003354 1 53.51 5480********3758 R9467B 11/01/11
NIEDERKORN, JULIE 1Z-003353 1 53.50 5480********3758 R9468B 11/01/11
OLANDER, ANGELA 1Z-916982695 1 42.76 4342********8100 218565 11/01/11
RAUSCH, SHANNON 1Z-002004 1 26.73 4046********2646 399344 11/01/11
REINARDY, ANDREA 1Z-002295 1 41.78 4470********1358 639734 11/01/11
REINARDY, LEAH 1Z-001439 1 33.97 4323********4205 218567 11/01/11
REMICK, LORELEI 1Z-001444 1 20.89 4323********9514 216695 11/01/11
RICHARDS, LEVI 1Z-005145 1 45.68 4661********2896 250477 11/01/11
ROACH, TRACY 1Z-006735 1 4.21 4323********3116 216030 11/01/11
ROEHRICH, CAROLYN 1Z-005310 1 33.97 4323********8802 354430 11/01/11
ROTHER, DONNA 1Z-000247 1 5.00 4323********7027 453928 11/01/11
SCHAFFER, ELLIE 1Z-005957 1 57.39 4306********8080 001902 11/01/11
SCHWARTZ, DEBORAH 1Z-003220 1 5.00 5175********1207 253671 11/01/11
SEUBERT, JENNIFER 1Z-005984 1 16.98 4046********5567 250478 11/01/11
SMART, SUSAN 1Z-005134 1 33.97 4761********9541 036459 11/01/11
STEWART, ASHLEY 1Z-006075 1 74.94 4342********6546 322032 11/01/11
STORKAMP, CHERI 1Z-000456 1 33.97 4266********3814 00195B 11/01/11
STORY, CAMMIE 1Z-005334 1 40.41 4342********1128 216698 11/01/11
STRAUSS, LAURIE 1Z-002463 1 31.07 4761********8265 036462 11/01/11
THOMPSON, KELSEY J 1Z-000173 1 17.57 4323********1511 308654 11/01/11
TOWE, CINDY 1Z-002411 1 31.07 4306********7460 001903 11/01/11
ULRICH, DEBRA 1Z-001164 1 45.68 5152********0873 913848 11/01/11
VANENGEN, VALERIE 1Z-005179 1 45.68 4306********8468 001905 11/01/11
VICK, JERILYN 1Z-005736 1 37.44 4661********3373 678585 11/01/11
VOSEJPKA, DEB 1Z-007708 1 73.92 6011********8667 00188B 11/01/11
WERNER, RACHEL 1Z-006060 1 45.68 4147********7621 90100C 11/01/11
WRIGHT, JUSTIN 1Z-007131 1 33.97 5176********5987 R9474Z 11/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.68
15 MasterCard 661.56
76 Visa 3187.45
3 Discover 156.64
0 Other 0.00
     
    4051.33