11/01/2011
05:55:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANONICH, TRACY J2-50650 1 67.00 5122********6284 02692Z 11/01/11
AOYS, PAM J2-1256 1 77.00 5410********4365 50104P 11/01/11
APRAHAMIAN, TAMMY J2-1074 1 133.00 6011********2842 00169R 11/01/11
BARRETTE, JOHN J2-01095 1 74.99 4037********6342 50104A 11/01/11
BASS, TAYLOR J2-51232 1 40.00 4432********6286 005302 11/01/11
BAYER, BOB J2-20148 1 39.00 4305********2577 02665C 11/01/11
BEAUDRY, DENNIS J2-2856 1 99.00 4003********3691 02664C 11/01/11
BECKMANN, MICHAEL J2-50001 1 39.00 5582********7636 02690Z 11/01/11
BENNETT, MARYLIN J2-40581 1 39.00 5490********0273 03544B 11/01/11
BERO, KATHLEEN J2-2573 1 44.00 4411********0505 02666A 11/01/11
BIRDEAU, DANIELLE J2-50550 1 45.00 5466********1716 66417Z 11/01/11
BORNFLETH, ROBERT J2-0000966 1 54.00 5466********1293 02694Z 11/01/11
BRODE, KRISTEN J2-20380 1 104.00 5466********6116 66431Z 11/01/11
BROEGE, MARIE J2-51110 1 39.00 4011********9934 642287 11/01/11
BUDZIEN, CHRIS J2-50948 1 39.00 4676********3951 053422 11/01/11
BYINGTON, KATHY J2-40246 1 89.00 5147********5641 669853 11/01/11
CHAPA, MICHELLE J2-51162 1 62.00 4241********4721 053422 11/01/11
CIESLEWICZ, THERESE J2-50849 1 39.00 4190********4553 50104C 11/01/11
CISKE, RENEE J2-50211 1 52.00 5150********2757 110101 11/01/11
CONCOTELLI, FRANK J2-20451 1 39.00 4798********2773 50104G 11/01/11
CORSOLINI, DINO J2-20143 1 39.00 4411********4362 02671B 11/01/11
COX, GUY J2-50128 1 45.00 4676********2990 053423 11/01/11
CRAIG, PAUL J2-50726 1 45.00 4480********9754 229834 11/01/11
CUDAHY, JULIE J2-50755 1 39.00 4147********1056 02667C 11/01/11
DECKER, CHUCK J2-21032 1 39.00 4388********5360 02695C 11/01/11
DOGGETT, TINA J2-1932 1 49.00 4313********2228 03541D 11/01/11
DRINKWATER, CINDY J2-1382 1 31.51 4868********8209 02643C 11/01/11
DROPP, PETE J2-51180 1 77.00 5211********0617 02700P 11/01/11
EGNER, BRIAN J2-20152 1 74.00 4147********0066 02699C 11/01/11
ELSER, ERIC J2-20415 1 89.00 5466********3428 03541Z 11/01/11
FLANNERY, LINDA J2-50747 1 39.00 4913********8380 529931 11/01/11
FREY, WILLIAM J2-51181 1 99.00 4913********1628 679443 11/01/11
GEBHARD, WILLIAM J2-51045 1 45.00 5490********8106 03543B 11/01/11
GILBERT, KRIS J2-51247 1 52.00 4388********6897 02701D 11/01/11
GROCHOWSKI, CHRIS J2-51052 1 40.00 4300********5145 00136C 11/01/11
GRUBER, CINDY J2-40440 1 49.00 5523********1151 R09872 11/01/11
HAGEDORN, CARISSA J2-50665 1 47.00 4266********4985 02703C 11/01/11
HARMON, CRIS J2-2596 1 39.00 4266********0206 02704B 11/01/11
HAU, LEE J2-510211 1 117.00 4913********5507 378656 11/01/11
HENDRICKSON, CANDACE J2-40990 1 79.00 4352********1922 026559 11/01/11
HENRIKSEN, NICK J2-40992 1 69.00 4432********0788 029531 11/01/11
HESSE, DANIEL J2-50534 1 60.00 6011********8406 00167R 11/01/11
HIBBARD, RALPH J2-0001049 1 54.00 5523********2050 R09873 11/01/11
HILMER, LORI J2-51160 1 47.00 4806********2594 872553 11/01/11
HUENINK, DAVE J2-51086 1 40.00 5491********0955 50104B 11/01/11
JURGENSON, JESSE J2-51119 1 40.00 5140********8221 02709B 11/01/11
KACZINSKI, JOAN J2-50145 1 69.00 4013********6337 50104B 11/01/11
KASTERN, THOMAS J2-21013 1 34.00 4418********4410 83267B 11/01/11
KEPLER, KRIS J2-51051 1 62.00 4432********9059 000374 11/01/11
KIRKMAN, RACHEL J2-50876 1 52.00 4341********2242 00135B 11/01/11
KLEIS, JOHN J2-40364 1 114.00 5417********8703 02823P 11/01/11
KNOEBEL, PAT J2-1624 1 75.00 4266********5087 02823C 11/01/11
KOCH, DAN J2-50923 1 40.00 4128********6106 21228B 11/01/11
KOPP, SCOTT J2-51088 1 40.00 4913********9719 679446 11/01/11
KRIMPELBEIN, KEN J2-20442 1 39.00 4853********9018 828211 11/01/11
KRZYSZKOWSKI, MARK J2-50624 1 39.00 4147********5057 02822C 11/01/11
KUHN, ALISHA J2-50681 1 47.00 5466********5573 R9881B 11/01/11
LAIB, LINDA J2-12920 1 95.00 4806********0245 053427 11/01/11
LAUDER, GRETCHEN J2-2872 1 39.00 4128********6276 21256B 11/01/11
LEBANOWSKI, SHANA J2-51253 1 62.00 4470********1071 053427 11/01/11
LEPAK, TONI J2-2444 1 89.00 4300********4384 00142B 11/01/11
LIBERMAN, CARMEL J2-01309 1 54.99 5455********0651 02769P 11/01/11
LORENSEN, CHAD J2-20318 1 49.00 6011********1308 00161Q 11/01/11
LUEBKE, JOYCE J2-1358 1 31.51 4359********8897 50104A 11/01/11
LYNN WIGGINS, MARNI J2-40889 1 39.00 5466********8429 67098P 11/01/11
MADER, MICHELLE J2-20556 1 39.00 5200********7859 03546B 11/01/11
MARTENS, JEFF J2-50878 1 114.00 4798********2894 50104G 11/01/11
MCMAHON, BOB J2-50284 1 94.00 4436********5590 675929 11/01/11
MEEHAN, JOHN J2-40253 1 78.00 4470********9793 053427 11/01/11
MOENNIG, DOUG J2-50101 1 60.00 5466********1035 03541Z 11/01/11
MOLENDA, JULIE J2-209712 1 64.00 5480********6861 R5896Z 11/01/11
MORGAN, LORI J2-50621 1 67.00 4636********7432 02827B 11/01/11
NANNEY, JON J2-51158 1 99.00 4692********5386 50104B 11/01/11
NARDUZZI, JACK J2-2459 1 39.00 5514********6708 110101 11/01/11
NAULT, KEITH J2-51250 1 45.00 4913********1685 378661 11/01/11
OBENBERGER, KARL J2-50984 1 45.00 4868********0506 224526 11/01/11
OLSON, MARY J2-50351 1 45.00 4411********5015 073406 11/01/11
OLSON, PATRICK J2-50668 1 69.00 4359********5595 50104C 11/01/11
OLSON, RON J2-2107 1 73.04 4147********5790 02831C 11/01/11
PATEL, LENE J2-01053 1 34.00 5466********6652 67154P 11/01/11
PERUGINI, ROCCO J2-02588 1 39.00 4798********2316 50104G 11/01/11
POTOCHICH, BRUCE J2-02965 1 64.00 4266********7094 02832B 11/01/11
POTYM, GEORGE J2-40474 1 49.00 4352********4060 027858 11/01/11
PROKUDA, CLARICE J2-50072 1 52.00 4913********1981 828215 11/01/11
RAABE, KELLY J2-50209 1 49.00 5439********5697 827033 11/01/11
REHL, JENNIFER J2-40925 1 99.00 4323********1005 195000 11/01/11
RIEBOLDT, RENEE J2-51027 1 45.00 4782********7589 073406 11/01/11
RILEY, BARB J2-50667 1 45.00 4060********8002 073406 11/01/11
RISSER, ANGELA J2-51208 1 47.00 4327********4557 02781C 11/01/11
RUEDINGER, BRIAN J2-50032 1 45.00 5439********4975 268261 11/01/11
SANDE, BETSY J2-50682 1 40.00 4868********8484 02784B 11/01/11
SARGEANT, BRIAN J2-2060 1 40.54 4147********5474 02841C 11/01/11
SCHERFF, DANA J2-1160 1 84.00 5147********5397 668725 11/01/11
SCHILDT, TERRI J2-40981 1 89.00 5417********6582 007791 11/01/11
SCHREIBER, SCOTT J2-50395 1 114.00 4060********6685 073406 11/01/11
SCHULZ, KATIE J2-51252 1 84.00 4037********9758 50104A 11/01/11
SHELDON, RANDY J2-50819 1 39.00 4359********9842 50104B 11/01/11
SIGLIN, JACOB J2-50825 1 40.00 4060********6500 073406 11/01/11
SINGSIME, KERI J2-50820 1 39.00 4913********1230 229844 11/01/11
SLATTEN, MAUREEN J2-50919 1 39.00 4470********2012 02818A 11/01/11
SMENT, STEVE J2-40662 1 84.00 4305********4436 02845D 11/01/11
SMITH, BEVERLY J2-51256 1 114.00 4060********0936 073406 11/01/11
SMITH, KELLY J2-51115 1 47.00 4266********7069 02848B 11/01/11
SPARKS, JOAN J2-51229 1 47.00 4913********0286 378666 11/01/11
STAMM, TOM J2-1628 1 89.00 5528********0834 02820Z 11/01/11
STEINBERGS, PAUL J2-511421 1 40.00 6011********0660 00192R 11/01/11
STEINKE, DIANE J2-01028 1 34.00 5452********9365 03546Z 11/01/11
STERKOWITZ, ANDREW J2-1834 1 103.05 4011********0505 642813 11/01/11
STRIEPLING, ELENA J2-51069 1 102.00 5424********4083 67237B 11/01/11
SZPOT, BRENDA J2-50965 1 84.00 4888********3264 03544B 11/01/11
THROE, PAT J2-501161 1 45.00 5466********1995 67265Z 11/01/11
TILLMANN, WAYNE J2-20288 1 39.00 4411********5315 02828B 11/01/11
TRANEL, RACHEL J2-51079 1 40.00 4388********4167 02853C 11/01/11
TRESTER, NEIL J2-30309 1 99.00 5121********8459 00197B 11/01/11
VAN BEEK, JULIE J2-1259 1 39.99 5466********2295 67293P 11/01/11
VAN VEGHEL, KERI J2-51024 1 62.00 4913********6049 529942 11/01/11
VERTZ, CRAIG J2-01677 1 52.54 5178********2455 02829T 11/01/11
WEBBER, RON J2-1148 1 74.99 4719********5348 50104A 11/01/11
WEINGART, CLIFFORD J2-51047 1 114.00 5466********4058 78591Z 11/01/11
WISOTZKE, CAREY J2-40694 1 94.00 5490********6900 03542B 11/01/11
WITAS, TED J2-50591 1 47.00 5424********1212 67307B 11/01/11
WUCHERER, BILL J2-50318 1 45.00 5455********5118 02805P 11/01/11
ZIMMERMANN, BETH J2-50660 1 52.00 4266********0308 02857D 11/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
40 MasterCard 2479.52
79 Visa 4622.63
4 Discover 282.00
0 Other 0.00
     
    7384.15