05/01/2012

08:34:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMANN, ANDREA	1Z-57505898	1	84.63	4465********9425	00142B	05/01/12
AUGER, AMY	1Z-005174	1	22.84	4190********2789	014889	05/01/12
BALSEMO, BRIANNA	1Z-006307	1	80.82	5103********0058	268140	05/01/12
BALSEMO, JANEESE	1Z-006306	1	73.92	5103********9314	268135	05/01/12
BARRETTE, BECKY	1Z-28377273	1	0.43	4342********7444	440471	05/01/12
BARRICK, LEXI	1Z-789170216	1	45.68	4190********7550	014987	05/01/12
BAUER, JANNA	1Z-004554	1	57.39	4306********4430	039097	05/01/12
BECK, NICOLE	1Z-824171198	1	41.78	4342********9057	476380	05/01/12
BESKAU, AMY	1Z-005460	1	64.18	4470********7555	964265	05/01/12
BESKAU, MEGHAN	1Z-513268760	1	45.68	4323********8504	365578	05/01/12
BETTIS, ASHLEY	1Z-005718	1	84.63	6011********9048	00126R	05/01/12
BLACKFORD, BRITTANY	1Z-007740	1	45.68	4342********3610	476858	05/01/12
BROWN, CARMEN	1Z-007382	1	84.63	6011********3338	00182R	05/01/12
BURKE, ADRIENNE	1Z-007515	1	52.49	4623********8766	60108D	05/01/12
BZOSKIE, WHITNEY	1Z-004776	1	22.25	4342********6680	476339	05/01/12
CARIGIET, LYNN	1Z-006437	1	41.78	5466********8334	30446Z	05/01/12
CARPENTER, AMANDA	1Z-803630646	1	84.63	4121********4453	07657A	05/01/12
CHERNEY, JANET	1Z-005617	1	84.63	4342********9103	377051	05/01/12
CLARK, DAVID	1Z-006398	1	22.84	4306********7304	039096	05/01/12
COOK, CARLEY	1Z-001761	1	84.63	4470********7652	914165	05/01/12
COOK, SARAH	1Z-003252	1	31.07	4323********0109	561394	05/01/12
DAILEY, TANA	1Z-007606	1	33.97	5121********8245	00103B	05/01/12
DARST, BRITTANY	1Z-001973	1	53.10	4046********6241	000277	05/01/12
DODGE, BREANNA	1Z-006115	1	42.85	4046********0088	000278	05/01/12
DOHMAN, PATRICIA	1Z-002088	1	46.80	4761********2302	055622	05/01/12
DOLD, JOANNE	1Z-001415	1	56.78	4306********6759	039120	05/01/12
DOUGHERTY, TARA	1Z-002814	1	80.82	4761********1860	055533	05/01/12
DUFFY, ANGELA	1Z-006796	1	73.92	4157********9945	919391	05/01/12
ELLIOTT, CHERYL	1Z-606299159	1	84.63	6011********1798	00128P	05/01/12
ELLIOTT, CHUCK	1Z-124971968	1	42.31	6011********1798	00115P	05/01/12
ERICKSON, VICKY	1Z-000128	1	5.00	4342********8637	439397	05/01/12
FULLER, LAURA	1Z-592647228	1	45.68	5464********5940	000288	05/01/12
GERRY, DANIELLE	1Z-110520951	1	52.49	4323********9314	330674	05/01/12
GILBERTSON, KAYLEE J.	1Z-004467	1	5.00	4761********4555	054178	05/01/12
GREEN, KEVIN	1Z-006104	1	36.96	4342********1128	412228	05/01/12
GREENSLADE, MELISSA	1Z-004605	1	73.92	5291********9658	07614Z	05/01/12
GUBASH, JENNIFER	1Z-119385096	1	33.97	4409********0337	001843	05/01/12
GUNTER, CHRISTY	1Z-005357	1	84.63	3797*******1002	161486	05/01/12
HACKEL, JULIE	1Z-006490	1	45.68	4761********2909	054417	05/01/12
HANCOCK, JASON	1Z-006748	1	80.82	4190********6003	029947	05/01/12
HANDRICH, JESSICA	1Z-005756	1	56.78	4190********6930	004855	05/01/12
HARDY, DAWN	1Z-004203	1	45.68	4323********2118	438085	05/01/12
HILL, KIM	1Z-39647107	1	63.57	4761********2824	055562	05/01/12
HOESCHEN, MICHELE	1Z-005963	1	22.84	4739********0092	00172B	05/01/12
HOLM, TORRI	1Z-000865	1	45.68	4342********4068	438257	05/01/12
HUEBSCH, ASHLEY	1Z-002329	1	35.09	4661********9779	995751	05/01/12
HUMBERT, LYNN	1Z-002866	1	68.56	4190********2492	60109D	05/01/12
HUNEKE, BOB	1Z-001119	1	33.97	4323********1505	409490	05/01/12
HYMAN, AMBER	1Z-207259323	1	84.63	4342********7712	367405	05/01/12
ILIFF, KERRY	1Z-005554	1	73.92	4313********7519	04526C	05/01/12
JAHNKE, CAT	1Z-006998	1	31.07	4761********0745	055537	05/01/12
JOHNSON, APRIL	1Z-006952	1	33.97	4342********4020	409214	05/01/12
JOHNSON, ELIZABETH	1Z-1978554	1	42.85	4306********4244	039224	05/01/12
KAMEN, KIM	1Z-901226212	1	84.63	5175********5777	143036	05/01/12
KIMMES, SARAH	1Z-006287	1	42.85	4342********4463	438069	05/01/12
KIMMES, SHAWNA	1Z-001778	1	73.92	4342********4463	406689	05/01/12
KING, KYLE	1Z-007716	1	45.68	5121********5572	00169B	05/01/12
KNOLL, JENNIFER	1Z-001604	1	56.78	4470********7354	504556	05/01/12
KONTZELMANN, JENNIFER	1Z-000494	1	57.39	4761********1918	054195	05/01/12
KOREN, ANNETTE	1Z-597474181	1	52.49	4190********4733	002341	05/01/12
KRAGENBRING, STEPHANIE	1Z-006366	1	84.63	4663********7458	006274	05/01/12
KRANZ, JEANNE	1Z-003456	1	0.61	6011********8505	00167Q	05/01/12
KRANZ, MICHELE	1Z-000969	1	20.50	4323********1504	406834	05/01/12
KUTKA, KATIE	1Z-005880	1	45.68	5178********3637	05318Z	05/01/12
LANGENDOFER, DAWN	1Z-002766	1	73.92	4306********4416	039101	05/01/12
LARSON, ANNA	1Z-006093	1	46.80	4761********0566	055631	05/01/12
LARSON, COLLEEN	1Z-000268	1	45.68	5464********0752	000327	05/01/12
LARSON, DANIELLE	1Z-453011263	1	85.69	4761********9897	054172	05/01/12
LAUTENBACH, STEFANIE	1Z-000210	1	45.68	4342********7640	561411	05/01/12
LEE, DEREK	1Z-001050	1	45.68	4342********2579	409479	05/01/12
LEESON, ALEX	1Z-003941	1	26.78	4323********6303	524485	05/01/12
LEESON, JEANNIE	1Z-003571	1	53.10	4323********6303	365431	05/01/12
LEIFELD, STEPHANIE	1Z-003446	1	45.68	4342********4455	522300	05/01/12
LEMAY, LAUREN	1Z-002961	1	84.63	4761********9889	054153	05/01/12
LETHERT, JENNIFER	1Z-136636317	1	73.92	5491********9269	00163B	05/01/12
LINCOLN, HONALEE	1Z-004115	1	73.92	4323********0600	524504	05/01/12
LOHMANN, MIKE	1Z-004681	1	45.68	4323********7209	437333	05/01/12
LYNCH, JAMAICA	1Z-001072	1	28.70	4470********2458	498466	05/01/12
LYNCH, KATIE	1Z-007202	1	64.18	4046********8796	000339	05/01/12
MAMER, MARLYS	1Z-000084	1	53.71	6011********3020	00149P	05/01/12
MANN, BECKY	1Z-006761	1	75.64	4147********7673	07546C	05/01/12
MARTHALER, AMANDA	1Z-828629032	1	84.63	4046********6033	000342	05/01/12
MARTHALER, DANIELLE	1Z-000797	1	69.10	4862********1002	07456B	05/01/12
MCCARTY, JENNA	1Z-005307	1	33.97	4323********5401	475411	05/01/12
MCGUIRE, ROSALIND	1Z-000032	1	80.82	4306********4244	039228	05/01/12
MCKNIGHT, KATE	1Z-004373	1	70.26	4306********3764	039225	05/01/12
MCNEARY, MAUREEN	1Z-004934	1	73.92	4190********0314	60108D	05/01/12
MCTAUGE, JENNA	1Z-006690	1	33.97	4306********7430	039126	05/01/12
MEDCRAFT, JULIANNE	1Z-006039	1	41.78	4470********1256	094115	05/01/12
MEYERS, KENDRA	1Z-001585	1	45.68	5113********9562	409670	05/01/12
MICHELS, JEANNE	1Z-783685920	1	84.63	4046********0088	000354	05/01/12
MILLER, BETSEY	1Z-467034617	1	53.71	4470********0656	646178	05/01/12
MOLNAR, ED	1Z-007123	1	33.97	4342********3995	525439	05/01/12
MOLNAR, MARIA	1Z-002305	1	33.97	4323********9702	477428	05/01/12
MOSEMAN, SHANNON	1Z-003517	1	25.71	5152********1634	781398	05/01/12
MULLOY, TARA	1Z-005519	1	75.21	4661********4114	039059	05/01/12
MUNK, MARISSA	1Z-385785154	1	45.68	4323********6225	440006	05/01/12
NASH, LAURA	1Z-002396	1	22.25	4761********1605	055605	05/01/12
NELSEN, LAURA	1Z-004603	1	84.63	4327********2753	544778	05/01/12
NIEDERKORN, JOHN	1Z-003354	1	53.51	5480********3758	T4287B	05/01/12
NIEDERKORN, JULIE	1Z-003353	1	58.49	5480********3758	T4255B	05/01/12
NORDLING, ASHLEY	1Z-000070	1	29.23	4465********2782	00187A	05/01/12
OLANDER, ANGELA	1Z-916982695	1	41.78	4342********8100	507885	05/01/12
OLSON, BARBARA	1Z-006020	1	73.92	5424********3100	28625B	05/01/12
RAUSCH, ANTHONY	1Z-95180363	1	45.68	4323********0418	378496	05/01/12
RAUSCH, SHANNON	1Z-002004	1	29.23	4046********2646	000369	05/01/12
REINARDY, ANDREA	1Z-002295	1	41.78	4470********1358	414480	05/01/12
REINARDY, LEAH	1Z-001439	1	84.63	4323********4205	365570	05/01/12
REZNIKOVA, KATE	1Z-551571329	1	42.85	4465********8550	00171B	05/01/12
REZNIKOVA, NATALIYA	1Z-826074369	1	43.28	4465********8550	00122B	05/01/12
RICHARDS, LEVI	1Z-005145	1	190.69	4661********2896	329418	05/01/12
ROEHRICH, CAROLYN	1Z-005310	1	33.97	4323********8802	478315	05/01/12
ROTHER, DONNA	1Z-000247	1	84.63	4323********7027	438934	05/01/12
SCHAFFER, ELLIE	1Z-005957	1	57.39	4306********8080	039215	05/01/12
SCHILLER, JULIA	1Z-14058535	1	52.49	4046********2945	000379	05/01/12
SCHURHAMMER, JESSALYNN	1Z-003573	1	84.63	4323********1620	523317	05/01/12
SCHWARTZ, DANIELLE	1Z-110761802	1	52.49	4342********8649	411370	05/01/12
SCHWARTZ, DEBORAH	1Z-003220	1	41.78	5175********1207	143037	05/01/12
SEUBERT, JENNIFER	1Z-005984	1	16.98	4046********5567	000384	05/01/12
SIEBEN, SARA	1Z-006280	1	33.97	5113********4367	405520	05/01/12
SIETSEMA, ALYCIA	1Z-006199	1	33.97	4342********2457	409235	05/01/12
SMART, SUSAN	1Z-005134	1	33.97	4761********9541	055604	05/01/12
SPANO, ORENA	1Z-396683911	1	5.00	4342********7438	440171	05/01/12
SPARR, INGA	1Z-007207	1	84.63	4761********5865	055653	05/01/12
SQUIRES, ABBY	1Z-000158	1	84.63	4342********1873	561365	05/01/12
STARCH, DORTHY	1Z-006425	1	41.78	5291********9658	07323Z	05/01/12
STERTZ, KAYLA	1Z-007243	1	84.63	4342********2465	476056	05/01/12
STERTZ, KRIS	1Z-106638762	1	42.85	4342********2465	408247	05/01/12
STEWART, ASHLEY	1Z-006075	1	74.94	4761********9774	055652	05/01/12
STORKAMP, CHERI	1Z-000456	1	33.97	4266********3814	07337B	05/01/12
STORY, CAMMIE	1Z-005334	1	40.41	4342********1128	378162	05/01/12
TAUFEN, VICKI	1Z-978793608	1	52.49	4190********2184	024852	05/01/12
THOMPSON, KELSEY J	1Z-000173	1	16.07	4323********1511	411366	05/01/12
TIETZ, GREGORY	1Z-196191132	1	42.85	5513********6410	023962	05/01/12
TIX, VERENA	1Z-005945	1	73.92	4342********0078	438833	05/01/12
TOWE, CINDY	1Z-002411	1	73.92	4306********7460	039116	05/01/12
TWEDT, LOWIS	1Z-763504194	1	84.63	4323********0814	439991	05/01/12
ULRICH, DEBRA	1Z-001164	1	5.00	5152********0873	781402	05/01/12
VICK, JERILYN	1Z-005736	1	40.94	4661********3373	995758	05/01/12
WERNER, RACHEL	1Z-006060	1	5.00	4352********6033	090841	05/01/12
WHITE, CHANTEL	1Z-101006197	1	84.63	4761********4744	055581	05/01/12
WHITE, KEVIN	1Z-883007153	1	48.21	4761********4744	054174	05/01/12
WILLIAMS, LANA	1Z-004622	1	73.92	5121********5709	00113B	05/01/12
WOOD, CARLY	1Z-652938072	1	5.00	5513********1533	024177	05/01/12
WRIGHT, JUSTIN	1Z-007131	1	33.97	5176********5987	T4081Z	05/01/12

Totals

Count	Card Type	Total
1	American Express	84.63
24	MasterCard	1181.26
114	Visa	6081.31
6	Discover	350.52
0	Other	0.00
		7697.72