Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGER, AMY |
1Z-005174 |
1 |
22.84 |
4190********2789 |
018665 |
12/01/11 |
| BALSEMO, BRIANNA |
1Z-006307 |
1 |
73.92 |
5103********0058 |
966597 |
12/01/11 |
| BALSEMO, JANEESE |
1Z-006306 |
1 |
73.92 |
5103********9314 |
966598 |
12/01/11 |
| BAUER, JENNA KEVYN |
1Z-006672 |
1 |
41.78 |
4461********6211 |
097874 |
12/01/11 |
| BESKAU, MEGHAN |
1Z-513268760 |
1 |
45.68 |
4323********8504 |
662732 |
12/01/11 |
| BLACKFORD, BRITTANY |
1Z-007740 |
1 |
45.68 |
4342********3610 |
686278 |
12/01/11 |
| BLODGETT, LIZ |
1Z-007719 |
1 |
41.78 |
4600********8741 |
456081 |
12/01/11 |
| BROWN, SARAH MAE |
1Z-001515 |
1 |
31.07 |
4323********3119 |
550020 |
12/01/11 |
| BZOSKIE, WHITNEY |
1Z-004776 |
1 |
22.25 |
4342********6680 |
690296 |
12/01/11 |
| CARIGIET, LYNN |
1Z-006437 |
1 |
41.78 |
5466********8334 |
54936Z |
12/01/11 |
| CAROON, HOLLY |
1Z-005982 |
1 |
45.68 |
5464********8822 |
494238 |
12/01/11 |
| COOK, SARAH |
1Z-003252 |
1 |
31.07 |
4323********0109 |
661889 |
12/01/11 |
| DAILEY, TANA |
1Z-007606 |
1 |
33.97 |
5121********8245 |
00176B |
12/01/11 |
| DARST, KAYLA |
1Z-001975 |
1 |
53.51 |
4342********7199 |
607578 |
12/01/11 |
| DOHMAN, PATRICIA |
1Z-002088 |
1 |
46.80 |
4761********2302 |
045270 |
12/01/11 |
| DOUGHERTY, TARA |
1Z-002814 |
1 |
80.82 |
4761********1860 |
045273 |
12/01/11 |
| ELLIOTT, CHERYL |
1Z-606299159 |
1 |
84.63 |
6011********1798 |
00159R |
12/01/11 |
| ELLIOTT, CHUCK |
1Z-124971968 |
1 |
42.31 |
6011********1798 |
00190R |
12/01/11 |
| ERICKSON, VICKY |
1Z-000128 |
1 |
5.00 |
4342********8637 |
661890 |
12/01/11 |
| FRANDRUP, MARY J. |
1Z-007745 |
1 |
73.92 |
4465********9796 |
00181B |
12/01/11 |
| GILBERTSON, KAYLEE J. |
1Z-004467 |
1 |
5.00 |
4761********4555 |
045274 |
12/01/11 |
| GREEN, KEVIN |
1Z-006104 |
1 |
36.96 |
4342********1128 |
550022 |
12/01/11 |
| HACKEL, JULIE |
1Z-006490 |
1 |
45.68 |
4761********2085 |
045271 |
12/01/11 |
| HARDY, DAWN |
1Z-004203 |
1 |
41.78 |
4323********2118 |
756013 |
12/01/11 |
| HARRIS, ALLISON |
1Z-000994 |
1 |
45.68 |
4465********9261 |
00186B |
12/01/11 |
| HOESCHEN, MICHELE |
1Z-005963 |
1 |
20.89 |
4739********0092 |
00185B |
12/01/11 |
| HOLM, TORRI |
1Z-000865 |
1 |
45.68 |
4342********4068 |
622716 |
12/01/11 |
| HUEBSCH, ASHLEY |
1Z-002329 |
1 |
35.08 |
4661********9779 |
016397 |
12/01/11 |
| HUFFMAN, SANDRA |
1Z-105764378 |
1 |
52.49 |
4756********6715 |
00186A |
12/01/11 |
| HUMBERT, LYNN |
1Z-002866 |
1 |
68.56 |
4190********2492 |
60103D |
12/01/11 |
| HUNEKE, BOB |
1Z-001119 |
1 |
33.97 |
4323********1505 |
755624 |
12/01/11 |
| JACOBY, JOLENE |
1Z-000488 |
1 |
73.92 |
5240********8055 |
601030 |
12/01/11 |
| JAHNKE, CAT |
1Z-006998 |
1 |
33.97 |
4761********0745 |
045278 |
12/01/11 |
| JEPPESEN, ASHLEY |
1Z-001703 |
1 |
45.68 |
4761********5723 |
045276 |
12/01/11 |
| JOHNSON, APRIL |
1Z-006952 |
1 |
31.07 |
4342********4020 |
607580 |
12/01/11 |
| KELLER, ALYSSA |
1Z-003371 |
1 |
41.78 |
4761********6987 |
045275 |
12/01/11 |
| KING, KYLE |
1Z-007716 |
1 |
45.68 |
5121********5572 |
00176B |
12/01/11 |
| KLEIS, LINDSEY |
1Z-005882 |
1 |
45.68 |
4342********2989 |
607582 |
12/01/11 |
| KONTZELMANN, JENNIFER |
1Z-000494 |
1 |
57.39 |
4761********1918 |
045279 |
12/01/11 |
| KRANZ, MICHELE |
1Z-000969 |
1 |
20.50 |
4323********1504 |
549360 |
12/01/11 |
| KRIZ, LAUREN |
1Z-005901 |
1 |
80.82 |
5150********5625 |
009511 |
12/01/11 |
| KROPELNICKI, MELISSA |
1Z-007476 |
1 |
45.68 |
5178********7101 |
00378Z |
12/01/11 |
| KUMMER, JAMIE LEE |
1Z-002965 |
1 |
41.78 |
6011********8784 |
00185R |
12/01/11 |
| KUTKA, KATIE |
1Z-005880 |
1 |
45.68 |
5178********3637 |
00379Z |
12/01/11 |
| LANGENDOFER, DAWN |
1Z-002766 |
1 |
80.82 |
4306********4416 |
524323 |
12/01/11 |
| LARSON, ANNA |
1Z-006093 |
1 |
7.99 |
4761********0566 |
045280 |
12/01/11 |
| LAUTENBACH, STEFANIE |
1Z-000210 |
1 |
45.68 |
4323********4113 |
606583 |
12/01/11 |
| LEE, DEREK |
1Z-001050 |
1 |
45.68 |
4342********2579 |
723708 |
12/01/11 |
| LOHMANN, MIKE |
1Z-004681 |
1 |
5.00 |
4323********7209 |
622718 |
12/01/11 |
| LUTZ, LINDA |
1Z-006799 |
1 |
84.63 |
4465********5814 |
00187B |
12/01/11 |
| LYNCH, JAMAICA |
1Z-001072 |
1 |
28.70 |
4470********2458 |
116889 |
12/01/11 |
| LYNCH, STEPHAINE |
1Z-007298 |
1 |
45.68 |
4259********2380 |
642518 |
12/01/11 |
| MAMER, ASHLEY |
1Z-000070 |
1 |
29.23 |
4465********2782 |
00184A |
12/01/11 |
| MAMER, KIM |
1Z-001146 |
1 |
35.09 |
4465********3526 |
00187B |
12/01/11 |
| MANN, BECKY |
1Z-006761 |
1 |
75.51 |
4147********7673 |
00385C |
12/01/11 |
| MARTHALER, DANIELLE |
1Z-000797 |
1 |
69.10 |
4862********1002 |
00385B |
12/01/11 |
| MCCARTY, JENNA |
1Z-005307 |
1 |
33.97 |
4323********5401 |
550025 |
12/01/11 |
| MCKNIGHT, KATE |
1Z-004373 |
1 |
35.13 |
4306********9634 |
524324 |
12/01/11 |
| MCLAY, KASHA |
1Z-000028 |
1 |
45.68 |
5466********6581 |
00387Z |
12/01/11 |
| MCNEARY, MAUREEN |
1Z-004934 |
1 |
73.92 |
4190********0314 |
60103C |
12/01/11 |
| MCTAUGE, JENNA |
1Z-006690 |
1 |
33.97 |
4306********7430 |
524325 |
12/01/11 |
| MEDCRAFT, JULIANNE |
1Z-006039 |
1 |
41.78 |
4470********1256 |
517779 |
12/01/11 |
| MILLER, BETSEY |
1Z-467034617 |
1 |
45.68 |
4470********0656 |
260286 |
12/01/11 |
| MIMBACH, MARY |
1Z-005172 |
1 |
81.94 |
4720********7361 |
027498 |
12/01/11 |
| MOLNAR, ED |
1Z-007123 |
1 |
33.97 |
4342********3995 |
606585 |
12/01/11 |
| MOLNAR, MARIA |
1Z-002305 |
1 |
33.97 |
4323********9702 |
720561 |
12/01/11 |
| MOSEMAN, SHANNON |
1Z-003517 |
1 |
25.71 |
5152********1634 |
052699 |
12/01/11 |
| MUNK, MARISSA |
1Z-385785154 |
1 |
45.68 |
4323********6225 |
642519 |
12/01/11 |
| MURPHY, JEANANNE |
1Z-001879 |
1 |
45.68 |
3743*******1075 |
515001 |
12/01/11 |
| NASH, LAURA |
1Z-002396 |
1 |
22.25 |
4761********1747 |
045282 |
12/01/11 |
| NELSON, TARA |
1Z-007083 |
1 |
33.97 |
4342********2237 |
549364 |
12/01/11 |
| NIEDERKORN, JOHN |
1Z-003354 |
1 |
53.51 |
5480********3758 |
R6378B |
12/01/11 |
| NIEDERKORN, JULIE |
1Z-003353 |
1 |
53.50 |
5480********3758 |
R6379B |
12/01/11 |
| OLANDER, ANGELA |
1Z-916982695 |
1 |
42.76 |
4342********8100 |
662736 |
12/01/11 |
| REINARDY, ANDREA |
1Z-002295 |
1 |
41.78 |
4470********1358 |
578122 |
12/01/11 |
| REINARDY, LEAH |
1Z-001439 |
1 |
33.97 |
4323********4205 |
720562 |
12/01/11 |
| REMICK, LORELEI |
1Z-001444 |
1 |
20.89 |
4323********9514 |
692450 |
12/01/11 |
| RICHARDS, LEVI |
1Z-005145 |
1 |
45.68 |
4661********2896 |
399851 |
12/01/11 |
| ROEHRICH, CAROLYN |
1Z-005310 |
1 |
33.97 |
4323********8802 |
549366 |
12/01/11 |
| ROTHER, DONNA |
1Z-000247 |
1 |
5.00 |
4323********7027 |
550027 |
12/01/11 |
| SCHAFFER, ELLIE |
1Z-005957 |
1 |
57.39 |
4306********8080 |
524326 |
12/01/11 |
| SCHWARTZ, DEBORAH |
1Z-003220 |
1 |
46.78 |
5175********1207 |
562089 |
12/01/11 |
| SEUBERT, JENNIFER |
1Z-005984 |
1 |
16.98 |
4046********5567 |
399854 |
12/01/11 |
| SIETSEMA, ALYCIA |
1Z-006199 |
1 |
33.97 |
4342********2457 |
723711 |
12/01/11 |
| SMART, SUSAN |
1Z-005134 |
1 |
33.97 |
4761********9541 |
045285 |
12/01/11 |
| SPANO, ORENA |
1Z-396683911 |
1 |
73.92 |
4342********7438 |
661896 |
12/01/11 |
| SPARR, INGA |
1Z-007207 |
1 |
85.12 |
4761********5865 |
045286 |
12/01/11 |
| SQUIRES, ABBY |
1Z-000158 |
1 |
84.63 |
4460********9842 |
060345 |
12/01/11 |
| STEWART, ASHLEY |
1Z-006075 |
1 |
74.94 |
4046********6128 |
399857 |
12/01/11 |
| STORKAMP, CHERI |
1Z-000456 |
1 |
33.97 |
4266********3814 |
00390B |
12/01/11 |
| STORY, CAMMIE |
1Z-005334 |
1 |
40.41 |
4342********1128 |
580078 |
12/01/11 |
| TAUFEN, VICKI |
1Z-978793608 |
1 |
63.20 |
4190********2184 |
027499 |
12/01/11 |
| THOMPSON, KELSEY J |
1Z-000173 |
1 |
17.57 |
4323********1511 |
549367 |
12/01/11 |
| TOWE, CINDY |
1Z-002411 |
1 |
33.97 |
4306********7460 |
524328 |
12/01/11 |
| VANENGEN, VALERIE |
1Z-005179 |
1 |
45.68 |
4306********8468 |
524327 |
12/01/11 |
| VICK, JERILYN |
1Z-005736 |
1 |
40.94 |
4661********3373 |
016398 |
12/01/11 |
| WERNER, RACHEL |
1Z-006060 |
1 |
45.68 |
4147********7621 |
60103C |
12/01/11 |
| WRIGHT, JUSTIN |
1Z-007131 |
1 |
33.97 |
5176********5987 |
R6381Z |
12/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.68 |
| 16 |
MasterCard |
820.20 |
| 78 |
Visa |
3325.77 |
| 3 |
Discover |
168.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4360.37 |