01/02/2012

09:42:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGER, AMY	1Z-005174	1	20.89	4190********2789	011042	01/02/12
BALSEMO, BRIANNA	1Z-006307	1	73.92	5103********0058	422005	01/02/12
BALSEMO, JANEESE	1Z-006306	1	73.92	5103********9314	422004	01/02/12
BESKAU, MEGHAN	1Z-513268760	1	41.78	4323********8504	605170	01/02/12
BLACKFORD, BRITTANY	1Z-007740	1	45.68	4342********3610	546876	01/02/12
BLODGETT, LIZ	1Z-007719	1	41.78	4600********8741	821001	01/02/12
BROWN, SARAH MAE	1Z-001515	1	31.07	4323********3119	568875	01/02/12
BZOSKIE, WHITNEY	1Z-004776	1	22.25	4342********6680	681617	01/02/12
CARIGIET, LYNN	1Z-006437	1	41.78	5466********8334	48123Z	01/02/12
CAROON, HOLLY	1Z-005982	1	41.78	5464********8822	814335	01/02/12
COOK, SARAH	1Z-003252	1	31.07	4323********0109	546875	01/02/12
DAILEY, TANA	1Z-007606	1	33.97	5121********8245	00298B	01/02/12
DARST, KAYLA	1Z-001975	1	53.51	4342********7199	717367	01/02/12
DODGE, BREANNA	1Z-006115	1	45.68	4046********6533	604931	01/02/12
DOHMAN, PATRICIA	1Z-002088	1	46.80	4761********2302	053286	01/02/12
DOUGHERTY, TARA	1Z-002814	1	73.92	4761********1860	053283	01/02/12
ELLIOTT, CHERYL	1Z-606299159	1	84.63	6011********1798	00280R	01/02/12
ELLIOTT, CHUCK	1Z-124971968	1	42.31	6011********1798	00237R	01/02/12
ERICKSON, VICKY	1Z-000128	1	5.00	4342********8637	605173	01/02/12
GILBERTSON, KAYLEE J.	1Z-004467	1	41.78	4761********4555	053285	01/02/12
GREEN, KEVIN	1Z-006104	1	36.96	4342********1128	720020	01/02/12
HACKEL, JULIE	1Z-006490	1	45.68	4761********2085	053284	01/02/12
HANCOCK, JASON	1Z-006748	1	5.00	4190********6003	028854	01/02/12
HARDY, DAWN	1Z-004203	1	45.68	4323********2118	720021	01/02/12
HARRIS, ALLISON	1Z-000994	1	45.68	4465********9261	00226B	01/02/12
HOESCHEN, MICHELE	1Z-005963	1	22.84	4739********0092	00226B	01/02/12
HOLM, TORRI	1Z-000865	1	45.68	4342********4068	578366	01/02/12
HUEBSCH, ASHLEY	1Z-002329	1	35.09	4661********9779	512653	01/02/12
HUFFMAN, SANDRA	1Z-105764378	1	52.49	4756********6715	00225A	01/02/12
HUMBERT, LYNN	1Z-002866	1	68.56	4190********2492	80201D	01/02/12
HUNEKE, BOB	1Z-001119	1	33.97	4323********1505	720022	01/02/12
JACOBY, JOLENE	1Z-000488	1	73.92	5240********8055	802015	01/02/12
JAHNKE, CAT	1Z-006998	1	33.97	4761********0745	053288	01/02/12
JEPPESEN, ASHLEY	1Z-001703	1	41.78	4761********5723	053293	01/02/12
JOHNSON, APRIL	1Z-006952	1	31.07	4342********4020	547916	01/02/12
KELLER, ALYSSA	1Z-003371	1	41.78	4761********6987	053289	01/02/12
KIMMES, SHAWNA	1Z-001778	1	31.12	4342********4463	720023	01/02/12
KING, KYLE	1Z-007716	1	45.68	5121********5572	00298B	01/02/12
KONTZELMANN, JENNIFER	1Z-000494	1	57.39	4761********1918	053292	01/02/12
KRAGENBRING, STEPHANIE	1Z-006366	1	84.63	4663********7458	000083	01/02/12
KRANZ, MICHELE	1Z-000969	1	20.50	4323********1504	578676	01/02/12
KROPELNICKI, MELISSA	1Z-007476	1	41.78	5178********7101	03493Z	01/02/12
KUMMER, JAMIE LEE	1Z-002965	1	41.78	6011********8784	00243R	01/02/12
KUTKA, KATIE	1Z-005880	1	41.78	5178********3637	03494Z	01/02/12
LANCETTE, ANNA	1Z-703399744	1	73.92	5576********3705	583470	01/02/12
LANGENDOFER, DAWN	1Z-002766	1	73.92	4306********4416	391796	01/02/12
LARSON, ANNA	1Z-006093	1	5.00	4761********0566	053296	01/02/12
LEE, DEREK	1Z-001050	1	45.68	4342********2579	666478	01/02/12
LEIFELD, STEPHANIE	1Z-003446	1	45.68	4342********4455	700451	01/02/12
LETHERT, JENNIFER	1Z-136636317	1	73.92	5491********9269	00228B	01/02/12
LINCOLN, HONALEE	1Z-004115	1	73.92	4323********0600	598785	01/02/12
LUTZ, LINDA	1Z-006799	1	84.63	4465********5814	00228B	01/02/12
LYNCH, JAMAICA	1Z-001072	1	28.70	4470********2458	375000	01/02/12
LYNCH, KATIE	1Z-007202	1	45.68	4046********8796	604937	01/02/12
LYNCH, STEPHAINE	1Z-007298	1	41.78	4259********2380	567037	01/02/12
MAMER, ASHLEY	1Z-000070	1	29.23	4465********2782	00227A	01/02/12
MAMER, MARLYS	1Z-000084	1	40.94	6011********3020	00286R	01/02/12
MANN, BECKY	1Z-006761	1	75.79	4147********7673	03501C	01/02/12
MARTHALER, DANIELLE	1Z-000797	1	63.20	4862********1002	03501B	01/02/12
MCCARTY, JENNA	1Z-005307	1	33.97	4323********5401	701376	01/02/12
MCLAY, KASHA	1Z-000028	1	45.68	5466********6581	03501Z	01/02/12
MCNEARY, MAUREEN	1Z-004934	1	73.92	4190********0314	80201C	01/02/12
MCTAUGE, JENNA	1Z-006690	1	33.97	4306********7430	391797	01/02/12
MEDCRAFT, JULIANNE	1Z-006039	1	41.78	4470********1256	180888	01/02/12
MILLER, BETSEY	1Z-467034617	1	45.68	4470********0656	158619	01/02/12
MIMBACH, MARY	1Z-005172	1	81.94	4720********7361	009881	01/02/12
MOLNAR, ED	1Z-007123	1	33.97	4342********3995	700452	01/02/12
MOLNAR, MARIA	1Z-002305	1	31.07	4323********9702	666483	01/02/12
MULLOY, TARA	1Z-005519	1	75.21	4661********4114	270602	01/02/12
MUNK, MARISSA	1Z-385785154	1	45.68	4323********6225	666969	01/02/12
MURPHY, JEANANNE	1Z-001879	1	45.68	3743*******1075	646002	01/02/12
NELSON, TARA	1Z-007083	1	33.97	4342********2237	666970	01/02/12
NIEDERKORN, JOHN	1Z-003354	1	58.51	5480********3758	R2615B	01/02/12
NIEDERKORN, JULIE	1Z-003353	1	58.49	5480********3758	R2617B	01/02/12
OLANDER, ANGELA	1Z-916982695	1	42.76	4342********8100	666972	01/02/12
RAUSCH, SHANNON	1Z-002004	1	26.73	4046********2646	459416	01/02/12
REINARDY, ANDREA	1Z-002295	1	41.78	4470********1358	314402	01/02/12
REINARDY, LEAH	1Z-001439	1	33.97	4323********4205	598789	01/02/12
REINARDY, VIVIAN	1Z-005114	1	84.63	6011********9901	00296R	01/02/12
REMICK, LORELEI	1Z-001444	1	20.89	4323********9514	578679	01/02/12
RICHARDS, LEVI	1Z-005145	1	45.68	4661********2896	459417	01/02/12
ROEHRICH, CAROLYN	1Z-005310	1	33.97	4323********8802	598790	01/02/12
ROTHER, DONNA	1Z-000247	1	5.00	4323********7027	605184	01/02/12
SCHAFFER, ELLIE	1Z-005957	1	57.39	4306********8080	391798	01/02/12
SCHWARTZ, DEBORAH	1Z-003220	1	45.68	5175********1207	900947	01/02/12
SEUBERT, JENNIFER	1Z-005984	1	16.98	4046********5567	021332	01/02/12
SIEBEN, SARA	1Z-006280	1	31.07	5113********4367	762560	01/02/12
SIETSEMA, ALYCIA	1Z-006199	1	33.97	4342********2457	578368	01/02/12
SMART, SUSAN	1Z-005134	1	33.97	4761********9541	053303	01/02/12
SPANO, ORENA	1Z-396683911	1	73.92	4342********7438	546881	01/02/12
SPARR, INGA	1Z-007207	1	84.63	4761********5865	053304	01/02/12
STEWART, ASHLEY	1Z-006075	1	74.94	4761********9774	053301	01/02/12
STORKAMP, CHERI	1Z-000456	1	33.97	4266********3814	03523B	01/02/12
STORY, CAMMIE	1Z-005334	1	40.41	4342********1128	718321	01/02/12
TAUFEN, VICKI	1Z-978793608	1	63.57	4190********2184	028856	01/02/12
THOMPSON, KELSEY J	1Z-000173	1	17.57	4323********1511	720028	01/02/12
TOWE, CINDY	1Z-002411	1	33.97	4306********7460	391799	01/02/12
ULRICH, DEBRA	1Z-001164	1	63.20	5152********0873	208894	01/02/12
VICK, JERILYN	1Z-005736	1	37.44	4661********3373	512654	01/02/12
WRIGHT, JUSTIN	1Z-007131	1	33.97	5176********5987	R2627Z	01/02/12

Totals

Count	Card Type	Total
1	American Express	45.68
18	MasterCard	952.97
76	Visa	3278.96
5	Discover	294.29
0	Other	0.00
		4571.90