Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, RACHEL |
1Z-674563573 |
1 |
95.34 |
4342********3670 |
481871 |
08/01/12 |
| ADELMANN, ANDREA |
1Z-57505898 |
1 |
84.63 |
4465********9425 |
00187B |
08/01/12 |
| AUGER, AMY |
1Z-005174 |
1 |
20.89 |
4190********2789 |
008863 |
08/01/12 |
| BALLARD, NICOLE |
1Z-787257226 |
1 |
42.85 |
4661********0498 |
385112 |
08/01/12 |
| BALSEMO, BRIANNA |
1Z-006307 |
1 |
73.92 |
5103********0058 |
751446 |
08/01/12 |
| BALSEMO, JANEESE |
1Z-006306 |
1 |
73.92 |
5103********9314 |
751447 |
08/01/12 |
| BARRETTE, BECKY |
1Z-28377273 |
1 |
5.00 |
4342********7444 |
447796 |
08/01/12 |
| BARRICK, LEXI |
1Z-789170216 |
1 |
5.00 |
4190********7550 |
030000 |
08/01/12 |
| BAUER, JANNA |
1Z-004554 |
1 |
5.00 |
4306********4430 |
142908 |
08/01/12 |
| BERG, ALEXA |
1Z-59088038 |
1 |
5.00 |
4046********7818 |
000261 |
08/01/12 |
| BESKAU, AMY |
1Z-005460 |
1 |
63.20 |
4470********7555 |
111012 |
08/01/12 |
| BESKAU, MEGHAN |
1Z-513268760 |
1 |
41.78 |
4323********8504 |
482960 |
08/01/12 |
| BETTIS, ASHLEY |
1Z-005718 |
1 |
5.00 |
6011********9048 |
00187R |
08/01/12 |
| BICKMAN, CRIS |
1Z-005027 |
1 |
5.00 |
5507********0106 |
168602 |
08/01/12 |
| BICKMAN, TAYLOR |
1Z-461446548 |
1 |
5.00 |
5507********0106 |
000075 |
08/01/12 |
| BLACKFORD, BRITTANY |
1Z-007740 |
1 |
45.68 |
4342********3610 |
554126 |
08/01/12 |
| BOHN, DEANNA |
1Z-795629814 |
1 |
95.34 |
4147********0510 |
06056D |
08/01/12 |
| BROWN, CARMEN |
1Z-007382 |
1 |
84.63 |
6011********3338 |
00186R |
08/01/12 |
| BURNS, CELINE |
1Z-001705 |
1 |
84.63 |
4342********6511 |
482977 |
08/01/12 |
| BZOSKIE, WHITNEY |
1Z-004776 |
1 |
22.25 |
4342********6680 |
828809 |
08/01/12 |
| CARIGIET, LYNN |
1Z-006437 |
1 |
41.78 |
5466********8334 |
02289Z |
08/01/12 |
| CARPENTER, AMANDA |
1Z-803630646 |
1 |
5.00 |
4121********4453 |
04768A |
08/01/12 |
| CLARK, DAVID |
1Z-006398 |
1 |
22.84 |
4306********7304 |
142904 |
08/01/12 |
| COOK, CARLEY |
1Z-001761 |
1 |
84.63 |
4470********7652 |
069416 |
08/01/12 |
| COOK, SARAH |
1Z-003252 |
1 |
31.07 |
4323********0109 |
589405 |
08/01/12 |
| COSTELLO, JULIE |
1Z-418159239 |
1 |
95.34 |
4861********6745 |
000223 |
08/01/12 |
| CRISP, JENNIFER |
1Z-792763159 |
1 |
68.56 |
4761********4613 |
046196 |
08/01/12 |
| DAILEY, TANA |
1Z-007606 |
1 |
33.97 |
5121********8245 |
00115B |
08/01/12 |
| DARST, BRITTANY |
1Z-001973 |
1 |
52.49 |
4046********6241 |
000282 |
08/01/12 |
| DELANEY, SAM |
1Z-242482149 |
1 |
5.00 |
4342********6132 |
732381 |
08/01/12 |
| DODGE, BREANNA |
1Z-006115 |
1 |
42.85 |
4046********0088 |
000284 |
08/01/12 |
| DOHMAN, PATRICIA |
1Z-002088 |
1 |
46.80 |
4761********2302 |
046219 |
08/01/12 |
| DOLD, JOANNE |
1Z-001415 |
1 |
56.78 |
4306********6759 |
142907 |
08/01/12 |
| DOUGHERTY, TARA |
1Z-002814 |
1 |
80.82 |
4761********1860 |
046195 |
08/01/12 |
| EASTMAN, BRANDY |
1Z-65192179 |
1 |
56.78 |
4342********3833 |
623272 |
08/01/12 |
| EASTMAN, TRINITY |
1Z-006290 |
1 |
5.00 |
4342********6057 |
522118 |
08/01/12 |
| ELLIOTT, CHERYL |
1Z-606299159 |
1 |
84.63 |
6011********1798 |
00133P |
08/01/12 |
| ELLIOTT, CHUCK |
1Z-124971968 |
1 |
42.31 |
6011********1798 |
00131P |
08/01/12 |
| ERICKSON, VICKY |
1Z-000128 |
1 |
23.40 |
4342********8637 |
554120 |
08/01/12 |
| FILLER, DEBBIE |
1Z-005161 |
1 |
5.00 |
4465********8712 |
00180B |
08/01/12 |
| FLYNN, JESSICA |
1Z-216570374 |
1 |
95.34 |
4342********4801 |
873119 |
08/01/12 |
| FOLEY, KRISTI |
1Z-572102232 |
1 |
5.00 |
3772*******1001 |
134335 |
08/01/12 |
| FOSS, KRYSTAL |
1Z-007137 |
1 |
84.63 |
4470********6358 |
297192 |
08/01/12 |
| FULLER, LAURA |
1Z-592647228 |
1 |
41.78 |
5464********5940 |
000299 |
08/01/12 |
| GERRY, DANIELLE |
1Z-110520951 |
1 |
5.61 |
4323********9314 |
874008 |
08/01/12 |
| GIRGEN, RITA |
1Z-001769 |
1 |
84.63 |
4050********8138 |
04733B |
08/01/12 |
| GRAY, HEATHER |
1Z-293959746 |
1 |
5.00 |
4190********7364 |
030003 |
08/01/12 |
| GREEN, KEVIN |
1Z-006104 |
1 |
36.96 |
4342********1128 |
624824 |
08/01/12 |
| GREENSLADE, MELISSA |
1Z-004605 |
1 |
73.92 |
5291********9658 |
04738Z |
08/01/12 |
| GUBASH, JENNIFER |
1Z-119385096 |
1 |
33.97 |
4409********0337 |
001993 |
08/01/12 |
| GUNTER, CHRISTY |
1Z-005357 |
1 |
84.63 |
3797*******1002 |
183985 |
08/01/12 |
| HAMILTON, PAUL |
1Z-291206452 |
1 |
84.63 |
4323********2402 |
554121 |
08/01/12 |
| HANCOCK, JASON |
1Z-006748 |
1 |
5.00 |
4190********6003 |
018468 |
08/01/12 |
| HANDRICH, JESSICA |
1Z-005756 |
1 |
56.78 |
4190********6930 |
018181 |
08/01/12 |
| HEESCH, CORRIN |
1Z-006154 |
1 |
52.49 |
4342********8184 |
623273 |
08/01/12 |
| HILL, KIM |
1Z-39647107 |
1 |
6.11 |
4761********2824 |
046194 |
08/01/12 |
| HOESCHEN, MICHELE |
1Z-005963 |
1 |
22.84 |
4739********0092 |
00198B |
08/01/12 |
| HOLM, TORRI |
1Z-000865 |
1 |
5.00 |
4342********4068 |
623277 |
08/01/12 |
| HOLTZKAMP, VANESSA |
1Z-000338 |
1 |
33.97 |
5113********6484 |
761750 |
08/01/12 |
| HUEBSCH, ASHLEY |
1Z-002329 |
1 |
35.09 |
4661********9779 |
478583 |
08/01/12 |
| HUMBERT, LYNN |
1Z-002866 |
1 |
68.56 |
4190********2492 |
60101D |
08/01/12 |
| HUNEKE, BOB |
1Z-001119 |
1 |
33.97 |
4323********1505 |
589394 |
08/01/12 |
| HUNSINGER, MONICA |
1Z-275177418 |
1 |
42.85 |
4761********4744 |
046208 |
08/01/12 |
| HYMAN, AMBER |
1Z-207259323 |
1 |
84.63 |
4342********7712 |
553349 |
08/01/12 |
| JOHNSON, APRIL |
1Z-006952 |
1 |
31.07 |
4342********4020 |
588139 |
08/01/12 |
| JOHNSON, ELIZABETH |
1Z-1978554 |
1 |
5.00 |
4465********2732 |
00179B |
08/01/12 |
| KAMEN, KIM |
1Z-901226212 |
1 |
84.63 |
5175********5777 |
177186 |
08/01/12 |
| KAUFER, DONNA |
1Z-192681662 |
1 |
5.00 |
4465********2740 |
00197B |
08/01/12 |
| KELLER, ALYSSA |
1Z-003371 |
1 |
45.68 |
4761********8885 |
046218 |
08/01/12 |
| KIMMES, SARAH |
1Z-006287 |
1 |
5.00 |
4342********4463 |
554145 |
08/01/12 |
| KIMMES, SHAWNA |
1Z-001778 |
1 |
73.92 |
4342********4463 |
767238 |
08/01/12 |
| KING, KYLE |
1Z-007716 |
1 |
41.78 |
5121********5572 |
00115B |
08/01/12 |
| KINGREN, ELLEN |
1Z-710321067 |
1 |
5.00 |
4342********4012 |
873120 |
08/01/12 |
| KNOLL, KATHI |
1Z-002938 |
1 |
56.78 |
4323********5917 |
553351 |
08/01/12 |
| KONTZELMANN, JENNIFER |
1Z-000494 |
1 |
52.49 |
4761********1918 |
046209 |
08/01/12 |
| KOREN, ANNETTE |
1Z-597474181 |
1 |
52.49 |
4190********4733 |
008864 |
08/01/12 |
| KRAGENBRING, STEPHANIE |
1Z-006366 |
1 |
5.00 |
4663********7458 |
001797 |
08/01/12 |
| KRANZ, ANDREA |
1Z-005153 |
1 |
106.05 |
4306********0272 |
142905 |
08/01/12 |
| KRANZ, JEANNE |
1Z-003456 |
1 |
5.00 |
6011********8505 |
00111Q |
08/01/12 |
| KRANZ, MICHELE |
1Z-000969 |
1 |
20.50 |
4323********1504 |
828039 |
08/01/12 |
| KRUSE, JENNIFER |
1Z-712229217 |
1 |
84.63 |
4342********9976 |
553355 |
08/01/12 |
| KUTKA, KATIE |
1Z-005880 |
1 |
45.68 |
5178********3637 |
04770Z |
08/01/12 |
| LANGENDOFER, DAWN |
1Z-002766 |
1 |
73.92 |
4306********4416 |
142900 |
08/01/12 |
| LARSON, ANNA |
1Z-006093 |
1 |
5.00 |
4761********0566 |
046200 |
08/01/12 |
| LARSON, DANIELLE |
1Z-453011263 |
1 |
85.69 |
4761********9897 |
046202 |
08/01/12 |
| LAUTENBACH, STEFANIE |
1Z-000210 |
1 |
45.68 |
4342********5229 |
913953 |
08/01/12 |
| LEE, DEREK |
1Z-001050 |
1 |
45.68 |
4342********2579 |
624842 |
08/01/12 |
| LEESON, ALEX |
1Z-003941 |
1 |
26.78 |
4323********6303 |
828833 |
08/01/12 |
| LEESON, JEANNIE |
1Z-003571 |
1 |
52.49 |
4323********6303 |
482967 |
08/01/12 |
| LEIFELD, STEPHANIE |
1Z-003446 |
1 |
41.78 |
4342********4455 |
482965 |
08/01/12 |
| LEMAY, LAUREN |
1Z-002961 |
1 |
84.63 |
4761********9889 |
046225 |
08/01/12 |
| LINCOLN, HONALEE |
1Z-004115 |
1 |
73.92 |
4323********0600 |
554116 |
08/01/12 |
| LOHMANN, MIKE |
1Z-004681 |
1 |
45.68 |
4323********7209 |
913046 |
08/01/12 |
| LUKEHART, JAMIE |
1Z-007650 |
1 |
84.63 |
5403********8932 |
060158 |
08/01/12 |
| MALINSKI, MICHELLE |
1Z-496628 |
1 |
84.63 |
4465********8230 |
00186B |
08/01/12 |
| MAMER, MARLYS |
1Z-000084 |
1 |
5.00 |
6011********3020 |
00125P |
08/01/12 |
| MANN, BECKY |
1Z-006761 |
1 |
5.00 |
4147********7673 |
04739C |
08/01/12 |
| MARTHALER, AMANDA |
1Z-828629032 |
1 |
84.63 |
4046********6033 |
000359 |
08/01/12 |
| MCCARTY, JENNA |
1Z-005307 |
1 |
33.97 |
4323********5401 |
828829 |
08/01/12 |
| MCGUIRE, ROSALIND |
1Z-000032 |
1 |
161.64 |
4306********4244 |
142901 |
08/01/12 |
| MCLAY, KASHA |
1Z-000028 |
1 |
5.00 |
5466********7029 |
04776Z |
08/01/12 |
| MCNEARY, MAUREEN |
1Z-004934 |
1 |
73.92 |
4190********0314 |
60102D |
08/01/12 |
| MCRATH, JERIN |
1Z-874981188 |
1 |
84.63 |
4366********2568 |
026506 |
08/01/12 |
| MCTAUGE, JENNA |
1Z-006690 |
1 |
5.00 |
4306********7430 |
142906 |
08/01/12 |
| MEYERS, KENDRA |
1Z-001585 |
1 |
41.78 |
5113********9562 |
761720 |
08/01/12 |
| MICHELS, JEANNE |
1Z-783685920 |
1 |
84.63 |
4046********0088 |
000368 |
08/01/12 |
| MILLS-HOKANSON, ALYSSIA |
1Z-956379919 |
1 |
95.34 |
4313********7583 |
00521C |
08/01/12 |
| MOLNAR, ED |
1Z-007123 |
1 |
33.97 |
4342********3995 |
828040 |
08/01/12 |
| MOLNAR, MARIA |
1Z-002305 |
1 |
33.97 |
4323********9702 |
624823 |
08/01/12 |
| NASH, LAURA |
1Z-002396 |
1 |
22.25 |
4761********1605 |
046210 |
08/01/12 |
| NELSEN, LAURA |
1Z-004603 |
1 |
5.00 |
4327********2753 |
477409 |
08/01/12 |
| NIEDERKORN, JOHN |
1Z-003354 |
1 |
5.00 |
5480********3758 |
T2926B |
08/01/12 |
| NIEDERKORN, JULIE |
1Z-003353 |
1 |
5.00 |
5480********3758 |
T2927B |
08/01/12 |
| NORDLING, ASHLEY |
1Z-000070 |
1 |
5.00 |
4465********2782 |
00197A |
08/01/12 |
| PARTINGTON, JUDY |
1Z-001789 |
1 |
84.63 |
4147********9855 |
06055C |
08/01/12 |
| PEDERSON, SUSY |
1Z-162847225 |
1 |
64.63 |
4266********0131 |
04798C |
08/01/12 |
| PRONSCHINSKE, GARY |
1Z-003443 |
1 |
45.68 |
3797*******1007 |
185224 |
08/01/12 |
| RAUSCH, ANTHONY |
1Z-95180363 |
1 |
41.78 |
4323********0418 |
589395 |
08/01/12 |
| RAUSCH, SHANNON |
1Z-002004 |
1 |
26.73 |
4046********2646 |
000385 |
08/01/12 |
| REINARDY, ANDREA |
1Z-002295 |
1 |
41.78 |
4470********1358 |
428793 |
08/01/12 |
| REINARDY, LEAH |
1Z-001439 |
1 |
45.68 |
4323********4205 |
482969 |
08/01/12 |
| REISINGER, LORI |
1Z-959671245 |
1 |
84.63 |
6011********9777 |
00100R |
08/01/12 |
| REUTER, MOLLY |
1Z-006645 |
1 |
84.63 |
4323********7929 |
554142 |
08/01/12 |
| REZNIKOVA, KATE |
1Z-551571329 |
1 |
5.00 |
4465********8550 |
00196B |
08/01/12 |
| REZNIKOVA, NATALIYA |
1Z-826074369 |
1 |
5.00 |
4465********8550 |
00196B |
08/01/12 |
| RICHARDS, LEVI |
1Z-005145 |
1 |
5.00 |
4661********2896 |
886733 |
08/01/12 |
| ROEHRICH, CAROLYN |
1Z-005310 |
1 |
31.07 |
4323********8802 |
909775 |
08/01/12 |
| ROSE, HEATHER |
1Z-006922 |
1 |
69.10 |
4264********1485 |
00519A |
08/01/12 |
| ROTHER, DONNA |
1Z-000247 |
1 |
84.63 |
4342********2285 |
482962 |
08/01/12 |
| RYAN, HAILEY |
1Z-232717729 |
1 |
95.34 |
4761********5026 |
046204 |
08/01/12 |
| SAWICKI, KIM |
1Z-002758 |
1 |
69.10 |
4470********5452 |
830473 |
08/01/12 |
| SCHAFFER, ELLIE |
1Z-005957 |
1 |
52.49 |
4306********8080 |
142902 |
08/01/12 |
| SCHILLER, JULIA |
1Z-14058535 |
1 |
52.49 |
4046********2945 |
000400 |
08/01/12 |
| SCHLUETTER, DAWN |
1Z-796887702 |
1 |
84.63 |
4190********4539 |
003079 |
08/01/12 |
| SCHURHAMMER, JESSALYNN |
1Z-003573 |
1 |
84.63 |
4323********1620 |
624828 |
08/01/12 |
| SCHWARTZ, DANIELLE |
1Z-110761802 |
1 |
5.00 |
4342********8649 |
767240 |
08/01/12 |
| SCHWARTZ, DEBORAH |
1Z-003220 |
1 |
45.68 |
5175********1207 |
177185 |
08/01/12 |
| SELESKI, MELISSA |
1Z-378659546 |
1 |
45.68 |
4470********4750 |
404928 |
08/01/12 |
| SEME, KAITLIN |
1Z-761160704 |
1 |
5.00 |
4306********1432 |
142903 |
08/01/12 |
| SEUBERT, JENNIFER |
1Z-005984 |
1 |
15.53 |
4046********5567 |
000409 |
08/01/12 |
| SHAPIRO, JULIE |
1Z-313785122 |
1 |
95.34 |
4465********4896 |
00182A |
08/01/12 |
| SIEBEN, SARA |
1Z-006280 |
1 |
31.07 |
5113********4367 |
761710 |
08/01/12 |
| SIMON, MELISSA |
1Z-001335 |
1 |
69.10 |
4342********3717 |
482981 |
08/01/12 |
| SMART, SUSAN |
1Z-005134 |
1 |
33.97 |
4761********9541 |
046223 |
08/01/12 |
| SPANO, ORENA |
1Z-396683911 |
1 |
42.85 |
4342********7438 |
589400 |
08/01/12 |
| SPARR, INGA |
1Z-007207 |
1 |
84.63 |
4761********5865 |
046220 |
08/01/12 |
| SQUIRES, ABBY |
1Z-000158 |
1 |
5.00 |
4342********1873 |
910705 |
08/01/12 |
| STARCH, DORTHY |
1Z-006425 |
1 |
42.02 |
5291********9658 |
06009Z |
08/01/12 |
| STERTZ, KAYLA |
1Z-007243 |
1 |
5.00 |
4342********2465 |
909769 |
08/01/12 |
| STERTZ, KRIS |
1Z-106638762 |
1 |
42.85 |
4342********2465 |
873117 |
08/01/12 |
| STORKAMP, CHERI |
1Z-000456 |
1 |
31.07 |
4266********3814 |
04798B |
08/01/12 |
| STORY, CAMMIE |
1Z-005334 |
1 |
36.96 |
4342********1128 |
873113 |
08/01/12 |
| STROMBERG, ALISA |
1Z-147386103 |
1 |
5.00 |
5121********3263 |
00116B |
08/01/12 |
| SUNDHEM, KELLIE |
1Z-004037 |
1 |
69.10 |
4342********6198 |
828808 |
08/01/12 |
| TAUFEN, VICKI |
1Z-978793608 |
1 |
5.00 |
4190********2184 |
018179 |
08/01/12 |
| THIELE, GINA |
1Z-58269104 |
1 |
127.48 |
4046********0491 |
000427 |
08/01/12 |
| THOMPSON, KELSEY J |
1Z-000173 |
1 |
5.00 |
4323********1511 |
734564 |
08/01/12 |
| TIETZ, GREGORY |
1Z-196191132 |
1 |
42.85 |
5513********6410 |
021720 |
08/01/12 |
| TRUMBLE, ASHLEY |
1Z-007198 |
1 |
53.71 |
4342********7291 |
910707 |
08/01/12 |
| TUTTERROW, BARBARA |
1Z-007628 |
1 |
68.56 |
4342********1530 |
828811 |
08/01/12 |
| TUTTERROW, JILL |
1Z-005844 |
1 |
68.56 |
4661********9855 |
391080 |
08/01/12 |
| TWEDT, LOWIS |
1Z-763504194 |
1 |
84.63 |
4323********0814 |
447798 |
08/01/12 |
| VICK, JERILYN |
1Z-005736 |
1 |
37.44 |
4661********3373 |
478582 |
08/01/12 |
| WENTZ, JENNI |
1Z-448654232 |
1 |
95.34 |
4705********2861 |
001980 |
08/01/12 |
| WERNER, RACHEL |
1Z-006060 |
1 |
41.78 |
4352********6033 |
047641 |
08/01/12 |
| WHITE, CHANTEL |
1Z-101006197 |
1 |
84.63 |
4761********4744 |
046198 |
08/01/12 |
| WHITE, TAMARA |
1Z-006467 |
1 |
5.00 |
4761********0381 |
046213 |
08/01/12 |
| YAEGER, KRISSY |
1Z-003423 |
1 |
45.68 |
4342********0703 |
909777 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.31 |
| 22 |
MasterCard |
863.38 |
| 136 |
Visa |
6424.71 |
| 7 |
Discover |
311.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7734.60 |