Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGER, AMY |
1Z-005174 |
1 |
22.84 |
4190********2789 |
027304 |
02/01/12 |
| BALSEMO, BRIANNA |
1Z-006307 |
1 |
80.82 |
5103********0058 |
276933 |
02/01/12 |
| BALSEMO, JANEESE |
1Z-006306 |
1 |
73.92 |
5103********9314 |
276934 |
02/01/12 |
| BESKAU, MEGHAN |
1Z-513268760 |
1 |
45.68 |
4323********8504 |
165064 |
02/01/12 |
| BETTIS, ASHLEY |
1Z-005718 |
1 |
84.63 |
6011********9048 |
00109R |
02/01/12 |
| BLACKFORD, BRITTANY |
1Z-007740 |
1 |
45.68 |
4342********3610 |
328681 |
02/01/12 |
| BLODGETT, LIZ |
1Z-007719 |
1 |
41.78 |
4600********8741 |
442479 |
02/01/12 |
| BROWN, SARAH MAE |
1Z-001515 |
1 |
31.07 |
4323********3119 |
132449 |
02/01/12 |
| CARIGIET, LYNN |
1Z-006437 |
1 |
41.78 |
5466********8334 |
62059Z |
02/01/12 |
| CAROON, HOLLY |
1Z-005982 |
1 |
41.78 |
5464********8822 |
525362 |
02/01/12 |
| CLARK, DAVID |
1Z-006398 |
1 |
22.84 |
4306********7304 |
387785 |
02/01/12 |
| COOK, SARAH |
1Z-003252 |
1 |
31.07 |
4323********0109 |
165713 |
02/01/12 |
| DAILEY, TANA |
1Z-007606 |
1 |
33.97 |
5121********8245 |
00143B |
02/01/12 |
| DODGE, BREANNA |
1Z-006115 |
1 |
45.68 |
4046********6533 |
442480 |
02/01/12 |
| DOHMAN, PATRICIA |
1Z-002088 |
1 |
46.80 |
4761********2302 |
036177 |
02/01/12 |
| DOUGHERTY, TARA |
1Z-002814 |
1 |
80.82 |
4761********1860 |
036178 |
02/01/12 |
| ELLIOTT, CHERYL |
1Z-606299159 |
1 |
84.63 |
6011********1798 |
00149R |
02/01/12 |
| ELLIOTT, CHUCK |
1Z-124971968 |
1 |
42.31 |
6011********1798 |
00123R |
02/01/12 |
| ERICKSON, VICKY |
1Z-000128 |
1 |
5.00 |
4342********8637 |
165065 |
02/01/12 |
| FULLER, LAURA |
1Z-592647228 |
1 |
45.68 |
5464********5940 |
578526 |
02/01/12 |
| GILBERTSON, KAYLEE J. |
1Z-004467 |
1 |
45.68 |
4761********4555 |
036179 |
02/01/12 |
| GREEN, KEVIN |
1Z-006104 |
1 |
36.96 |
4342********1128 |
192746 |
02/01/12 |
| HACKEL, JULIE |
1Z-006490 |
1 |
45.68 |
4761********2085 |
036180 |
02/01/12 |
| HANCOCK, JASON |
1Z-006748 |
1 |
73.92 |
4190********6003 |
016883 |
02/01/12 |
| HARDY, DAWN |
1Z-004203 |
1 |
41.78 |
4323********2118 |
261318 |
02/01/12 |
| HARRIS, ALLISON |
1Z-000994 |
1 |
45.68 |
4465********5418 |
00122B |
02/01/12 |
| HOESCHEN, MICHELE |
1Z-005963 |
1 |
22.84 |
4739********0092 |
00122B |
02/01/12 |
| HOLM, TORRI |
1Z-000865 |
1 |
45.68 |
4342********4068 |
329486 |
02/01/12 |
| HUEBSCH, ASHLEY |
1Z-002329 |
1 |
35.09 |
4661********9779 |
766599 |
02/01/12 |
| HUFFMAN, SANDRA |
1Z-105764378 |
1 |
52.49 |
4756********6715 |
00168B |
02/01/12 |
| HUMBERT, LYNN |
1Z-002866 |
1 |
68.56 |
4190********2492 |
50109D |
02/01/12 |
| HUNEKE, BOB |
1Z-001119 |
1 |
33.97 |
4323********1505 |
225503 |
02/01/12 |
| JACOBY, JOLENE |
1Z-000488 |
1 |
73.92 |
4756********0732 |
001671 |
02/01/12 |
| JAHNKE, CAT |
1Z-006998 |
1 |
31.07 |
4761********0745 |
036182 |
02/01/12 |
| JEPPESEN, ASHLEY |
1Z-001703 |
1 |
41.78 |
4761********5723 |
036184 |
02/01/12 |
| JOHNSON, APRIL |
1Z-006952 |
1 |
31.07 |
4342********4020 |
132454 |
02/01/12 |
| KELLER, ALYSSA |
1Z-003371 |
1 |
41.78 |
4761********6987 |
036185 |
02/01/12 |
| KIMMES, SHAWNA |
1Z-001778 |
1 |
73.92 |
4342********4463 |
324184 |
02/01/12 |
| KING, KYLE |
1Z-007716 |
1 |
45.68 |
5121********5572 |
00143B |
02/01/12 |
| KONTZELMANN, JENNIFER |
1Z-000494 |
1 |
57.39 |
4761********1918 |
036183 |
02/01/12 |
| KRAGENBRING, STEPHANIE |
1Z-006366 |
1 |
84.63 |
4663********7458 |
007255 |
02/01/12 |
| KRANZ, MICHELE |
1Z-000969 |
1 |
20.50 |
4323********1504 |
327563 |
02/01/12 |
| KROPELNICKI, MELISSA |
1Z-007476 |
1 |
45.68 |
5178********7101 |
08174Z |
02/01/12 |
| KUMMER, JAMIE LEE |
1Z-002965 |
1 |
41.78 |
6011********8784 |
00127R |
02/01/12 |
| KUTKA, KATIE |
1Z-005880 |
1 |
41.78 |
5178********3637 |
08174Z |
02/01/12 |
| LANCETTE, ANNA |
1Z-703399744 |
1 |
73.92 |
5576********3705 |
367040 |
02/01/12 |
| LANGENDOFER, DAWN |
1Z-002766 |
1 |
73.92 |
4306********4416 |
387788 |
02/01/12 |
| LARSON, ANNA |
1Z-006093 |
1 |
5.00 |
4761********0566 |
036186 |
02/01/12 |
| LAUTENBACH, STEFANIE |
1Z-000210 |
1 |
45.68 |
4342********7640 |
132457 |
02/01/12 |
| LEE, DEREK |
1Z-001050 |
1 |
45.68 |
4342********2579 |
328684 |
02/01/12 |
| LEIFELD, STEPHANIE |
1Z-003446 |
1 |
45.68 |
4342********4455 |
132458 |
02/01/12 |
| LETHERT, JENNIFER |
1Z-136636317 |
1 |
73.92 |
5491********9269 |
00124B |
02/01/12 |
| LINCOLN, HONALEE |
1Z-004115 |
1 |
73.92 |
4323********0600 |
260191 |
02/01/12 |
| LOHMANN, MIKE |
1Z-004681 |
1 |
45.68 |
4323********7209 |
328685 |
02/01/12 |
| LUTZ, LINDA |
1Z-006799 |
1 |
84.63 |
4465********5814 |
00168B |
02/01/12 |
| LYNCH, JAMAICA |
1Z-001072 |
1 |
26.25 |
4470********2458 |
150782 |
02/01/12 |
| LYNCH, KATIE |
1Z-007202 |
1 |
63.54 |
4046********8796 |
556697 |
02/01/12 |
| LYNCH, STEPHAINE |
1Z-007298 |
1 |
45.68 |
4259********2380 |
328686 |
02/01/12 |
| MAMER, ASHLEY |
1Z-000070 |
1 |
29.23 |
4465********2782 |
00124A |
02/01/12 |
| MAMER, KIM |
1Z-001146 |
1 |
35.09 |
4465********6492 |
00124B |
02/01/12 |
| MAMER, MARLYS |
1Z-000084 |
1 |
52.62 |
6011********3020 |
00115R |
02/01/12 |
| MANN, BECKY |
1Z-006761 |
1 |
76.07 |
4147********7673 |
08181C |
02/01/12 |
| MCCARTY, JENNA |
1Z-005307 |
1 |
33.97 |
4323********5401 |
165717 |
02/01/12 |
| MCLAY, KASHA |
1Z-000028 |
1 |
45.68 |
5466********6581 |
08184Z |
02/01/12 |
| MCNEARY, MAUREEN |
1Z-004934 |
1 |
73.92 |
4190********0314 |
50109C |
02/01/12 |
| MEDCRAFT, JULIANNE |
1Z-006039 |
1 |
41.78 |
4470********1256 |
085227 |
02/01/12 |
| MILLER, BETSEY |
1Z-467034617 |
1 |
45.68 |
4470********0656 |
064445 |
02/01/12 |
| MOLNAR, ED |
1Z-007123 |
1 |
33.97 |
4342********3995 |
302338 |
02/01/12 |
| MOLNAR, MARIA |
1Z-002305 |
1 |
31.07 |
4323********9702 |
327565 |
02/01/12 |
| MULLOY, TARA |
1Z-005519 |
1 |
75.64 |
4661********4114 |
133554 |
02/01/12 |
| MUNK, MARISSA |
1Z-385785154 |
1 |
45.68 |
4323********6225 |
132461 |
02/01/12 |
| NELSON, TARA |
1Z-007083 |
1 |
33.97 |
4342********2237 |
234110 |
02/01/12 |
| NIEDERKORN, JOHN |
1Z-003354 |
1 |
58.51 |
5480********3758 |
R1951B |
02/01/12 |
| NIEDERKORN, JULIE |
1Z-003353 |
1 |
58.49 |
5480********3758 |
R1953B |
02/01/12 |
| OLANDER, ANGELA |
1Z-916982695 |
1 |
42.76 |
4342********8100 |
163153 |
02/01/12 |
| OLSON, BARBARA |
1Z-006020 |
1 |
5.00 |
5424********8071 |
62282B |
02/01/12 |
| RAUSCH, ANTHONY |
1Z-95180363 |
1 |
33.97 |
4323********0418 |
192751 |
02/01/12 |
| RAUSCH, SHANNON |
1Z-002004 |
1 |
26.73 |
4046********2646 |
442490 |
02/01/12 |
| REINARDY, ANDREA |
1Z-002295 |
1 |
45.68 |
4470********1358 |
059041 |
02/01/12 |
| REINARDY, LEAH |
1Z-001439 |
1 |
84.63 |
4323********4205 |
261176 |
02/01/12 |
| REINARDY, VIVIAN |
1Z-005114 |
1 |
84.63 |
6011********9901 |
00119R |
02/01/12 |
| REMICK, LORELEI |
1Z-001444 |
1 |
20.89 |
4323********9514 |
165719 |
02/01/12 |
| ROEHRICH, CAROLYN |
1Z-005310 |
1 |
33.97 |
4323********8802 |
267088 |
02/01/12 |
| ROTHER, DONNA |
1Z-000247 |
1 |
32.09 |
4323********7027 |
234218 |
02/01/12 |
| SCHAFFER, ELLIE |
1Z-005957 |
1 |
57.39 |
4306********8080 |
387790 |
02/01/12 |
| SEUBERT, JENNIFER |
1Z-005984 |
1 |
15.53 |
4046********5567 |
857203 |
02/01/12 |
| SIEBEN, SARA |
1Z-006280 |
1 |
33.97 |
5113********4367 |
260240 |
02/01/12 |
| SIETSEMA, ALYCIA |
1Z-006199 |
1 |
33.97 |
4342********2457 |
192753 |
02/01/12 |
| SMART, SUSAN |
1Z-005134 |
1 |
31.07 |
4761********9541 |
036191 |
02/01/12 |
| SPANO, ORENA |
1Z-396683911 |
1 |
73.92 |
4342********7438 |
163029 |
02/01/12 |
| SPARR, INGA |
1Z-007207 |
1 |
84.63 |
4761********5865 |
036192 |
02/01/12 |
| SQUIRES, ABBY |
1Z-000158 |
1 |
84.63 |
4342********1873 |
165721 |
02/01/12 |
| STEWART, ASHLEY |
1Z-006075 |
1 |
74.94 |
4761********9774 |
036193 |
02/01/12 |
| STORKAMP, CHERI |
1Z-000456 |
1 |
33.97 |
4266********3814 |
08204B |
02/01/12 |
| STORY, CAMMIE |
1Z-005334 |
1 |
40.41 |
4342********1128 |
327567 |
02/01/12 |
| TAUFEN, VICKI |
1Z-978793608 |
1 |
63.20 |
4190********2184 |
028718 |
02/01/12 |
| THOMPSON, KELSEY J |
1Z-000173 |
1 |
17.57 |
4323********1511 |
267089 |
02/01/12 |
| TIX, VERENA |
1Z-005945 |
1 |
73.92 |
4342********0078 |
327568 |
02/01/12 |
| TOWE, CINDY |
1Z-002411 |
1 |
73.92 |
4306********7460 |
387791 |
02/01/12 |
| ULRICH, DEBRA |
1Z-001164 |
1 |
63.20 |
5152********0873 |
337678 |
02/01/12 |
| VICK, JERILYN |
1Z-005736 |
1 |
40.94 |
4661********3373 |
766600 |
02/01/12 |
| WERNER, RACHEL |
1Z-006060 |
1 |
45.68 |
4352********6033 |
081632 |
02/01/12 |
| WILLIAMS, LANA |
1Z-004622 |
1 |
73.92 |
5121********5709 |
00143B |
02/01/12 |
| WRIGHT, JUSTIN |
1Z-007131 |
1 |
33.97 |
5176********5987 |
R1955Z |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
971.67 |
| 79 |
Visa |
3701.79 |
| 6 |
Discover |
390.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5064.06 |