07/01/2011
09:45:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANONICH, TRACY J2-50650 1 67.00 5122********6284 09351Z 07/01/11
AOYS, PAM J2-1256 1 77.00 5410********4365 70106P 07/01/11
APRAHAMIAN, TAMMY J2-1074 1 133.00 6011********2842 00162R 07/01/11
BARRETTE, JOHN J2-01095 1 74.99 4037********6342 70106A 07/01/11
BASOM, SHAWN J2-51123 1 40.00 4676********1079 070645 07/01/11
BAYER, BOB J2-20148 1 39.00 4305********2577 09324C 07/01/11
BEAUDRY, DENNIS J2-2856 1 99.00 4003********3691 09326C 07/01/11
BECKMANN, MICHAEL J2-50001 1 39.00 5582********7636 09360Z 07/01/11
BENNETT, MARYLIN J2-40581 1 39.00 5490********0273 00562B 07/01/11
BERO, KATHLEEN J2-2573 1 44.00 4411********0505 09302A 07/01/11
BIRDEAU, DANIELLE J2-50550 1 45.00 5466********1716 36639Z 07/01/11
BORNFLETH, ROBERT J2-0000381 1 54.00 5466********1293 09363Z 07/01/11
BRODE, KRISTEN J2-20380 1 104.00 5466********6116 36611Z 07/01/11
BROEGE, MARIE J2-51110 1 39.00 4011********9934 664512 07/01/11
BUDZIEN, CHRIS J2-50948 1 39.00 4676********3951 070645 07/01/11
BULLARD, NICHOLAS J2-30266 1 39.00 5466********7405 36653Z 07/01/11
BYINGTON, KATHY J2-40246 1 89.00 5147********5641 460519 07/01/11
CHAPA, MICHELLE J2-51162 1 45.00 4241********4721 070645 07/01/11
CHARVAT, JANA J2-50081 1 52.00 4147********7593 09331C 07/01/11
CIESLEWICZ, THERESE J2-50849 1 39.00 4190********4553 70106C 07/01/11
CISKE, RENEE J2-50211 1 52.00 5150********2757 070102 07/01/11
CONCOTELLI, FRANK J2-20451 1 39.00 4798********2773 701060 07/01/11
CORSOLINI, DINO J2-20143 1 39.00 4411********4362 09307B 07/01/11
COX, GUY J2-50128 1 45.00 4676********2990 070645 07/01/11
CRAIG, PAUL J2-50726 1 45.00 4480********9754 675706 07/01/11
CUDAHY, JULIE J2-50755 1 39.00 5466********8708 09328S 07/01/11
DECKER, CHUCK J2-21032 1 39.00 4388********5360 09365C 07/01/11
DOGGETT, TINA J2-1932 1 49.00 4264********8604 00560A 07/01/11
DRINKWATER, CINDY J2-1382 1 31.51 4868********8209 09323B 07/01/11
DROPP, PETE J2-51180 1 77.00 5211********0617 09369Z 07/01/11
EGNER, BRIAN J2-20152 1 74.00 4147********0066 09369C 07/01/11
ELSER, ERIC J2-20415 1 89.00 5466********3428 00569Z 07/01/11
FLANNERY, LINDA J2-50747 1 39.00 4913********8380 776131 07/01/11
FREY, WILLIAM J2-51181 1 99.00 4913********1628 875609 07/01/11
GROCHOWSKI, CHRIS J2-51052 1 40.00 4300********5145 00118C 07/01/11
GRUBER, CINDY J2-40440 1 67.00 5523********1151 R01730 07/01/11
GRUNING, NICK J2-51182 1 40.00 4913********2664 317819 07/01/11
HAGEDORN, CARISSA J2-50665 1 47.00 4266********4985 09372C 07/01/11
HARMON, CRIS J2-2596 1 39.00 4266********0206 09374B 07/01/11
HAU, LEE J2-510211 1 117.00 4913********5507 858086 07/01/11
HENDRICKSON, CANDACE J2-40990 1 79.00 4352********1922 093213 07/01/11
HENRIKSEN, NICK J2-40992 1 69.00 4432********0788 018132 07/01/11
HESSE, DANIEL J2-50534 1 85.00 6011********8406 00171R 07/01/11
HILMER, LORI J2-51160 1 47.00 4806********2594 996241 07/01/11
HUENINK, DAVE J2-51086 1 40.00 5491********0955 70106B 07/01/11
JEZAK, VICKI J2-50448 1 39.00 4480********4223 776134 07/01/11
JURGENSON, JESSE J2-51119 1 40.00 5140********8221 09378B 07/01/11
KACZINSKI, JOAN J2-50145 1 69.00 4013********6337 70106B 07/01/11
KASTERN, THOMAS J2-21013 1 34.00 4418********4410 31003B 07/01/11
KEPLER, KRIS J2-51051 1 62.00 4432********9059 025471 07/01/11
KIRKMAN, RACHEL J2-50876 1 52.00 4341********2242 00169B 07/01/11
KLEIS, JOHN J2-40364 1 114.00 5417********8703 09389P 07/01/11
KNOEBEL, PAT J2-1624 1 75.00 4266********5087 09389C 07/01/11
KOCH, DAN J2-50923 1 40.00 4128********6106 73813B 07/01/11
KOPP, SCOTT J2-51088 1 40.00 4913********9719 675717 07/01/11
KRIMPELBEIN, KEN J2-20442 1 39.00 4853********9018 858092 07/01/11
KRZYSZKOWSKI, MARK J2-50624 1 39.00 4147********5057 09390C 07/01/11
KUHN, ALISHA J2-50681 1 47.00 6011********0530 00127R 07/01/11
LAIB, LINDA J2-12920 1 95.00 4806********0245 070646 07/01/11
LAUDER, GRETCHEN J2-2872 1 39.00 4128********6276 73827B 07/01/11
LEPAK, TONI J2-2444 1 89.00 4300********4384 00120B 07/01/11
LIBERMAN, CARMEL J2-01309 1 54.99 5455********0651 09345P 07/01/11
LORENSEN, CHAD J2-20318 1 49.00 6011********1308 00128B 07/01/11
LUEBKE, JOYCE J2-1358 1 31.51 4359********8897 70106A 07/01/11
LYNN WIGGINS, MARNI J2-40889 1 39.00 5466********8429 37236P 07/01/11
MADER, MICHELLE J2-20556 1 39.00 5200********7859 00565B 07/01/11
MARTENS, JEFF J2-50878 1 114.00 4798********2894 701060 07/01/11
MARX, PATTY J2-2179 1 68.00 5490********0221 00565B 07/01/11
MEAGHER, LAURA J2-40857 1 49.00 5466********8796 37306P 07/01/11
MEEHAN, JOHN J2-40253 1 78.00 4470********9793 070646 07/01/11
MOENNIG, DOUG J2-50101 1 60.00 5466********1035 00564Z 07/01/11
MOLENDA, JULIE J2-209712 1 64.00 5480********6861 R5512Z 07/01/11
MORGAN, LORI J2-50621 1 67.00 4636********7432 09399B 07/01/11
NANNEY, JON J2-51158 1 99.00 4692********5386 70106B 07/01/11
NARDUZZI, JACK J2-2459 1 39.00 5514********6708 070102 07/01/11
OBENBERGER, KARL J2-50984 1 45.00 4868********0506 340488 07/01/11
OLSON, MARY J2-50351 1 45.00 4411********5015 060608 07/01/11
OLSON, PATRICK J2-50668 1 69.00 4359********5595 70106C 07/01/11
OLSON, RON J2-2107 1 73.04 4147********5790 09403C 07/01/11
PATEL, LENE J2-01053 1 34.00 5466********1646 37403P 07/01/11
PERUGINI, ROCCO J2-02588 1 39.00 4798********2316 701060 07/01/11
POTOCHICH, BRUCE J2-02965 1 64.00 4266********7094 09403B 07/01/11
POTYM, GEORGE J2-40474 1 49.00 4352********4060 093501 07/01/11
RAABE, KELLY J2-50209 1 69.00 5439********5697 661845 07/01/11
REHL, JENNIFER J2-40925 1 99.00 4323********1005 304839 07/01/11
RIEBOLDT, RENEE J2-51027 1 45.00 4782********7589 060608 07/01/11
RILEY, BARB J2-50667 1 45.00 4060********8002 060608 07/01/11
RUEDINGER, BRIAN J2-50032 1 45.00 5439********4975 361444 07/01/11
SANDE, BETSY J2-50682 1 40.00 4868********8484 09362B 07/01/11
SARGEANT, BRIAN J2-2060 1 40.54 4147********5474 09408C 07/01/11
SCHERFF, DANA J2-1160 1 84.00 5147********5397 792494 07/01/11
SCHILDT, TERRI J2-40981 1 89.00 5417********6582 001857 07/01/11
SCHREIBER, SCOTT J2-50395 1 114.00 4060********6685 060608 07/01/11
SEILER, VINCE J2-13503 1 47.28 4802********4225 093762 07/01/11
SHELDON, RANDY J2-50819 1 39.00 4359********9842 70106B 07/01/11
SIGLIN, JACOB J2-50825 1 40.00 4060********6500 060608 07/01/11
SINGSIME, KERI J2-50820 1 39.00 4913********1230 675728 07/01/11
SLATTEN, MAUREEN J2-50919 1 39.00 4470********2012 09355A 07/01/11
SMENT, STEVE J2-40662 1 84.00 4305********4436 09414D 07/01/11
SMITH, BRAD J2-51157 1 72.00 5410********6706 001232 07/01/11
SMITH, KELLY J2-51115 1 47.00 4266********7069 09414B 07/01/11
SPACEK, ERIC J2-015300 1 78.00 4300********0513 00176C 07/01/11
STAMM, TOM J2-1628 1 89.00 5528********0834 09380Z 07/01/11
STEINBERGS, PAUL J2-511421 1 40.00 6011********0660 00161R 07/01/11
STEINKE, DIANE J2-01028 1 34.00 5452********9365 00563Z 07/01/11
STERKOWITZ, ANDREW J2-1834 1 103.05 4011********0505 664712 07/01/11
STRIEPLING, ELENA J2-51069 1 102.00 5424********4083 37751B 07/01/11
SULLIVAN, JOHN J2-1943 1 78.83 5459********3103 070647 07/01/11
SZPOT, BRENDA J2-50965 1 84.00 4888********3264 00562B 07/01/11
THROE, PAT J2-501161 1 45.00 5466********1995 37709Z 07/01/11
TILLMANN, WAYNE J2-20288 1 39.00 4411********5315 09364B 07/01/11
TRANEL, RACHEL J2-51079 1 40.00 4388********4167 09420C 07/01/11
TRESTER, NEIL J2-30309 1 99.00 5121********8459 00147B 07/01/11
VAN BEEK, JULIE J2-1259 1 39.99 5466********2295 37792P 07/01/11
VAN VEGHEL, KERI J2-51024 1 62.00 4913********6049 858106 07/01/11
VERTZ, CRAIG J2-01677 1 52.54 5178********2455 09389P 07/01/11
WEBBER, RON J2-1148 1 74.99 4719********5348 70106A 07/01/11
WEINGART, CLIFFORD J2-51047 1 62.00 5466********4058 49383Z 07/01/11
WINDAU, SANDY J2-51155 1 62.00 4913********8530 858107 07/01/11
WISOTZKE, CAREY J2-40694 1 94.00 5490********6900 00565B 07/01/11
WITAS, TED J2-50591 1 47.00 5424********1212 37820B 07/01/11
WUCHERER, BILL J2-50318 1 45.00 5455********5118 09380P 07/01/11
ZIMMERMANN, BETH J2-50660 1 52.00 4266********0308 09427D 07/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
43 MasterCard 2665.35
75 Visa 4287.91
5 Discover 354.00
0 Other 0.00
     
    7307.26