04/02/2012
08:55:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGER, AMY 1Z-005174 1 22.84 4190********2789 020861 04/02/12
BALSEMO, BRIANNA 1Z-006307 1 73.92 5103********0058 029443 04/02/12
BALSEMO, JANEESE 1Z-006306 1 80.82 5103********9314 029436 04/02/12
BAUER, JANNA 1Z-004554 1 57.39 4306********4430 192714 04/02/12
BECK, NICOLE 1Z-824171198 1 45.68 4342********9057 762719 04/02/12
BESKAU, AMY 1Z-005460 1 63.20 4470********7555 863418 04/02/12
BESKAU, MEGHAN 1Z-513268760 1 45.68 4323********8504 907477 04/02/12
BETTIS, ASHLEY 1Z-005718 1 84.63 6011********9048 00267R 04/02/12
BLACKFORD, BRITTANY 1Z-007740 1 45.68 4342********3610 855568 04/02/12
BURKE, ADRIENNE 1Z-007515 1 52.49 4623********8766 50206C 04/02/12
CARIGIET, LYNN 1Z-006437 1 45.68 5466********8334 86905Z 04/02/12
CHERNEY, JANET 1Z-005617 1 84.63 4342********9103 885651 04/02/12
CLARK, DAVID 1Z-006398 1 22.84 4306********7304 192710 04/02/12
COOK, CARLEY 1Z-001761 1 84.63 4470********7652 639757 04/02/12
COOK, SARAH 1Z-003252 1 31.07 4323********0109 814805 04/02/12
DAILEY, TANA 1Z-007606 1 33.97 5121********8245 00226B 04/02/12
DARST, BRITTANY 1Z-001973 1 53.10 4046********6241 002605 04/02/12
DARST, KAYLA 1Z-001975 1 53.51 4342********4190 943079 04/02/12
DODGE, BREANNA 1Z-006115 1 42.85 4046********0088 002607 04/02/12
DOHMAN, PATRICIA 1Z-002088 1 46.80 4761********2302 025752 04/02/12
DOLD, JOANNE 1Z-001415 1 56.78 4306********6759 192712 04/02/12
DOUGHERTY, TARA 1Z-002814 1 80.82 4761********1860 025738 04/02/12
DUFFY, ANGELA 1Z-006796 1 73.92 4157********9945 507378 04/02/12
ELLIOTT, CHERYL 1Z-606299159 1 84.63 6011********1798 00249R 04/02/12
ELLIOTT, CHUCK 1Z-124971968 1 42.31 6011********1798 00252R 04/02/12
ERICKSON, VICKY 1Z-000128 1 5.00 4342********8637 798302 04/02/12
FULLER, LAURA 1Z-592647228 1 45.68 5464********5940 002615 04/02/12
GERRY, DANIELLE 1Z-110520951 1 52.49 4323********9314 887721 04/02/12
GILBERTSON, KAYLEE J. 1Z-004467 1 5.00 4761********4555 025732 04/02/12
GREEN, KEVIN 1Z-006104 1 36.96 4342********1128 905770 04/02/12
GREENSLADE, MELISSA 1Z-004605 1 73.92 5291********9658 09195Z 04/02/12
GUBASH, JENNIFER 1Z-119385096 1 33.97 4409********0337 002296 04/02/12
HACKEL, JULIE 1Z-006490 1 45.68 4761********2909 025746 04/02/12
HANCOCK, JASON 1Z-006748 1 80.82 4190********6003 015509 04/02/12
HANDRICH, JESSICA 1Z-005756 1 56.78 4190********6930 020862 04/02/12
HARDY, DAWN 1Z-004203 1 45.68 4323********2118 798303 04/02/12
HARRIS, ALLISON 1Z-000994 1 41.78 4465********5418 00233B 04/02/12
HILL, KIM 1Z-39647107 1 65.05 4761********2824 025749 04/02/12
HOESCHEN, MICHELE 1Z-005963 1 22.84 4739********0092 00230B 04/02/12
HOLM, TORRI 1Z-000865 1 45.68 4342********4068 886369 04/02/12
HUEBSCH, ASHLEY 1Z-002329 1 35.09 4661********9779 602607 04/02/12
HUMBERT, LYNN 1Z-002866 1 68.56 4190********2492 50206D 04/02/12
HUNEKE, BOB 1Z-001119 1 33.97 4323********1505 777506 04/02/12
HYMAN, AMBER 1Z-207259323 1 84.63 4342********7712 942763 04/02/12
ILIFF, KERRY 1Z-005554 1 73.92 4313********7519 00560C 04/02/12
JAHNKE, CAT 1Z-006998 1 33.97 4761********0745 025730 04/02/12
JOHNSON, APRIL 1Z-006952 1 33.97 4342********4020 887716 04/02/12
KELLER, ALYSSA 1Z-003371 1 41.78 4761********6987 025733 04/02/12
KIMMES, SARAH 1Z-006287 1 42.85 4342********4463 887713 04/02/12
KIMMES, SHAWNA 1Z-001778 1 73.92 4342********4463 776573 04/02/12
KING, KYLE 1Z-007716 1 45.68 5121********5572 00226B 04/02/12
KNOLL, JENNIFER 1Z-001604 1 56.78 4470********7354 423409 04/02/12
KONTZELMANN, JENNIFER 1Z-000494 1 57.39 4761********1918 025729 04/02/12
KOREN, ANNETTE 1Z-597474181 1 52.49 4190********4733 025739 04/02/12
KRAGENBRING, STEPHANIE 1Z-006366 1 84.63 4663********7458 002093 04/02/12
KRANZ, MICHELE 1Z-000969 1 20.50 4323********1504 761790 04/02/12
KUTKA, KATIE 1Z-005880 1 41.78 5178********3637 09224Z 04/02/12
LANGENDOFER, DAWN 1Z-002766 1 80.82 4306********4416 192709 04/02/12
LARSON, ANNA 1Z-006093 1 46.80 4761********0566 025743 04/02/12
LARSON, COLLEEN 1Z-000268 1 45.68 5464********0752 002652 04/02/12
LARSON, DANIELLE 1Z-453011263 1 85.69 4761********9897 025741 04/02/12
LAUTENBACH, STEFANIE 1Z-000210 1 45.68 4342********7640 943083 04/02/12
LEE, DEREK 1Z-001050 1 45.68 4342********2579 943080 04/02/12
LEESON, ALEX 1Z-003941 1 26.78 4323********6303 762722 04/02/12
LEESON, JEANNIE 1Z-003571 1 53.10 4323********6303 797431 04/02/12
LEIFELD, STEPHANIE 1Z-003446 1 45.68 4342********4455 885648 04/02/12
LEMAY, LAUREN 1Z-002961 1 84.63 4761********9889 025737 04/02/12
LETHERT, JENNIFER 1Z-136636317 1 73.92 5491********9269 00236B 04/02/12
LINCOLN, HONALEE 1Z-004115 1 80.82 4323********0600 798306 04/02/12
LOHMANN, MIKE 1Z-004681 1 45.68 4323********7209 943087 04/02/12
LUTZ, LINDA 1Z-006799 1 84.63 4465********5814 00230B 04/02/12
LYNCH, JAMAICA 1Z-001072 1 28.70 4470********2458 410294 04/02/12
MAMER, KIM 1Z-001146 1 35.09 4465********6492 00220B 04/02/12
MAMER, MARLYS 1Z-000084 1 53.49 6011********3020 00286P 04/02/12
MANN, BECKY 1Z-006761 1 75.21 4147********7673 09185C 04/02/12
MARTHALER, DANIELLE 1Z-000797 1 69.10 4862********1002 09189B 04/02/12
MASON, SHANTILLY 1Z-353750919 1 52.49 4736********7894 092011 04/02/12
MCCARTY, JENNA 1Z-005307 1 33.97 4323********5401 762727 04/02/12
MCGUIRE, ROSALIND 1Z-000032 1 80.82 4306********4244 192711 04/02/12
MCLAY, KASHA 1Z-000028 1 45.68 5466********3492 09238Z 04/02/12
MCNEARY, MAUREEN 1Z-004934 1 73.92 4190********0314 50206C 04/02/12
MCTAUGE, JENNA 1Z-006690 1 33.97 4306********7430 192716 04/02/12
MEDCRAFT, JULIANNE 1Z-006039 1 41.78 4470********1256 031822 04/02/12
MILLER, BETSEY 1Z-467034617 1 56.76 4470********0656 388684 04/02/12
MIMBACH, MARY 1Z-005172 1 74.94 4720********7361 022602 04/02/12
MOLNAR, ED 1Z-007123 1 33.97 4342********3995 887720 04/02/12
MOLNAR, MARIA 1Z-002305 1 31.07 4323********9702 855571 04/02/12
MULLOY, TARA 1Z-005519 1 74.35 4661********4114 106129 04/02/12
MUNK, MARISSA 1Z-385785154 1 45.68 4323********6225 761785 04/02/12
NASH, LAURA 1Z-002396 1 22.25 4761********1605 025753 04/02/12
NELSEN, LAURA 1Z-004603 1 84.63 4327********2753 478832 04/02/12
NIEDERKORN, JOHN 1Z-003354 1 58.51 5480********3758 T3407B 04/02/12
NIEDERKORN, JULIE 1Z-003353 1 58.49 5480********3758 T3414B 04/02/12
NORDLING, ASHLEY 1Z-000070 1 29.23 4465********2782 00221A 04/02/12
O MALLEY, REBECCA 1Z-161550393 1 5.00 5513********6410 018402 04/02/12
OLANDER, ANGELA 1Z-916982695 1 42.76 4342********8100 953271 04/02/12
RAUSCH, ANTHONY 1Z-95180363 1 35.13 4323********0418 953272 04/02/12
RAUSCH, SHANNON 1Z-002004 1 29.23 4046********2646 002694 04/02/12
REIBEL, JENELLE 1Z-001281 1 84.63 4342********4451 861261 04/02/12
REINARDY, ANDREA 1Z-002295 1 41.78 4470********1358 361020 04/02/12
REINARDY, LEAH 1Z-001439 1 84.63 4323********4205 762721 04/02/12
REINARDY, VIVIAN 1Z-005114 1 84.63 6011********9901 00262R 04/02/12
REZNIKOVA, NATALIYA 1Z-826074369 1 44.14 4465********8550 00234B 04/02/12
ROEHRICH, CAROLYN 1Z-005310 1 33.97 4323********8802 954235 04/02/12
ROTHER, DONNA 1Z-000247 1 35.09 4323********7027 886362 04/02/12
SCHAFFER, ELLIE 1Z-005957 1 57.39 4306********8080 192713 04/02/12
SCHILLER, JULIA 1Z-14058535 1 52.49 4046********2945 002703 04/02/12
SCHURHAMMER, JESSALYNN 1Z-003573 1 84.63 4323********1620 761784 04/02/12
SCHWARTZ, DEBORAH 1Z-003220 1 5.00 5175********1207 831933 04/02/12
SEUBERT, JENNIFER 1Z-005984 1 15.53 4046********5567 002707 04/02/12
SIEBEN, SARA 1Z-006280 1 31.07 5113********4367 081720 04/02/12
SIETSEMA, ALYCIA 1Z-006199 1 33.97 4342********2457 905768 04/02/12
SMART, SUSAN 1Z-005134 1 33.97 4761********9541 025736 04/02/12
SPANO, ORENA 1Z-396683911 1 73.92 4342********7438 887717 04/02/12
SPARR, INGA 1Z-007207 1 84.63 4761********5865 025740 04/02/12
SQUIRES, ABBY 1Z-000158 1 84.63 4342********1873 907472 04/02/12
STARCH, DORTHY 1Z-006425 1 3.26 5291********9658 09210Z 04/02/12
STEWART, ASHLEY 1Z-006075 1 74.94 4761********9774 025744 04/02/12
STORKAMP, CHERI 1Z-000456 1 33.97 4266********3814 09154B 04/02/12
STORY, CAMMIE 1Z-005334 1 40.41 4342********1128 855556 04/02/12
TAUFEN, VICKI 1Z-978793608 1 63.57 4190********2184 017934 04/02/12
THOMPSON, KELSEY J 1Z-000173 1 17.57 4323********1511 942759 04/02/12
TIX, VERENA 1Z-005945 1 73.92 4342********0078 954239 04/02/12
TOWE, CINDY 1Z-002411 1 73.92 4306********7460 192715 04/02/12
ULRICH, DEBRA 1Z-001164 1 63.20 5152********0873 635769 04/02/12
VICK, JERILYN 1Z-005736 1 40.94 4661********3373 602608 04/02/12
WERNER, RACHEL 1Z-006060 1 41.78 4352********6033 091837 04/02/12
WHITE, CHANTEL 1Z-101006197 1 84.63 4761********4744 025734 04/02/12
WHITE, KEVIN 1Z-883007153 1 48.21 4761********4744 025739 04/02/12
WILLIAMS, LANA 1Z-004622 1 73.92 5121********5709 00226B 04/02/12
WRIGHT, JUSTIN 1Z-007131 1 33.97 5176********5987 T3409Z 04/02/12
YOUNGSTROM, GABY 1Z-004087 1 84.63 4736********5674 092038 04/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 939.15
107 Visa 5631.02
5 Discover 349.69
0 Other 0.00
     
    6919.86