09/01/2012
06:23:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, RACHEL 1Z-674563573 1 95.34 4342********3670 490141 09/01/12
ADELMANN, ANDREA 1Z-57505898 1 84.63 4465********9425 00145B 09/01/12
ADLER, KRISTINA 1Z-35078802 1 69.10 4342********5669 852445 09/01/12
ADLER-LUNA, SALLY 1Z-157130069 1 138.19 4342********5669 898285 09/01/12
AUGER, AMY 1Z-005174 1 20.89 4190********2789 024309 09/01/12
BALLARD, NICOLE 1Z-787257226 1 42.85 4661********0498 197499 09/01/12
BALSEMO, BRIANNA 1Z-006307 1 73.92 5103********0058 381830 09/01/12
BALSEMO, JANEESE 1Z-006306 1 73.92 5103********9314 381831 09/01/12
BARRETTE, BECKY 1Z-28377273 1 68.56 4342********7444 449060 09/01/12
BARRICK, LEXI 1Z-789170216 1 5.00 4190********7550 028404 09/01/12
BAUER, JANNA 1Z-004554 1 41.78 4306********4430 869372 09/01/12
BECKSTED, BARB 1Z-14160367 1 95.34 4719********6230 60104C 09/01/12
BERG, ALEXA 1Z-59088038 1 84.63 4046********7818 002294 09/01/12
BESKAU, AMY 1Z-005460 1 63.20 4470********7555 728250 09/01/12
BESKAU, MEGHAN 1Z-513268760 1 41.78 4323********8504 590980 09/01/12
BETTIS, ASHLEY 1Z-005718 1 84.63 6011********9048 00133R 09/01/12
BICKMAN, CRIS 1Z-005027 1 89.63 5507********0106 000227 09/01/12
BICKMAN, TAYLOR 1Z-461446548 1 42.85 5507********0106 000224 09/01/12
BLACKFORD, BRITTANY 1Z-007740 1 45.68 4342********3610 555616 09/01/12
BOHN, DEANNA 1Z-795629814 1 95.34 4147********0510 03571D 09/01/12
BORST, PAMELA 1Z-006756 1 95.34 4465********6531 00141B 09/01/12
BROWN, CARMEN 1Z-007382 1 84.63 6011********3338 00141R 09/01/12
BURGESS, DEEDEE 1Z-518962094 1 95.34 4342********3663 896463 09/01/12
BURNS, CELINE 1Z-001705 1 84.63 4342********6511 555621 09/01/12
BUSWELL, PAT 1Z-212202102 1 95.34 3797*******1000 198912 09/01/12
BZOSKIE, WHITNEY 1Z-004776 1 22.25 4342********6680 897467 09/01/12
CARIGIET, LYNN 1Z-006437 1 41.78 5466********8334 60378Z 09/01/12
CARPENTER, AMANDA 1Z-803630646 1 5.00 4121********4453 03581A 09/01/12
CLARK, DAVID 1Z-006398 1 22.84 4306********7304 382426 09/01/12
COOK, CARLEY 1Z-001761 1 84.63 4470********7652 699438 09/01/12
COOK, SARAH 1Z-003252 1 31.07 4323********0109 897469 09/01/12
COSTELLO, JULIE 1Z-418159239 1 95.34 4861********6745 000236 09/01/12
CRISP, JENNIFER 1Z-792763159 1 68.56 4761********4613 049081 09/01/12
DAILEY, TANA 1Z-007606 1 33.97 5121********8245 00182B 09/01/12
DARST, BRITTANY 1Z-001973 1 5.00 4046********6241 002318 09/01/12
DELANEY, SAM 1Z-242482149 1 5.00 4342********6132 897468 09/01/12
DODGE, BREANNA 1Z-006115 1 42.85 4046********0088 002320 09/01/12
DOHMAN, PATRICIA 1Z-002088 1 46.80 4761********2302 049079 09/01/12
DOLD, JOANNE 1Z-001415 1 56.78 4306********6759 536550 09/01/12
DOUGHERTY, TARA 1Z-002814 1 80.82 4761********1860 049082 09/01/12
DUFFY, ANGELA 1Z-006796 1 5.00 4157********9945 581921 09/01/12
EASTMAN, BRANDY 1Z-65192179 1 56.78 4342********3833 449061 09/01/12
EASTMAN, TRINITY 1Z-006290 1 5.00 4342********6057 590981 09/01/12
ELLIOTT, CHERYL 1Z-606299159 1 84.63 6011********1798 00139P 09/01/12
ELLIOTT, CHUCK 1Z-124971968 1 42.31 6011********1798 00109P 09/01/12
ERICKSON, VICKY 1Z-000128 1 23.40 4342********8637 522429 09/01/12
FILLER, DEBBIE 1Z-005161 1 84.63 4465********8712 00141B 09/01/12
FLYNN, JESSICA 1Z-216570374 1 95.34 4342********4801 523282 09/01/12
FOLEY, KRISTI 1Z-572102232 1 5.00 3772*******1001 119129 09/01/12
FOSS, KRYSTAL 1Z-007137 1 84.63 4470********6358 575354 09/01/12
FREIERMUTH, AMY 1Z-002180 1 5.00 5424********2554 60169B 09/01/12
FULLER, LAURA 1Z-592647228 1 5.00 5464********5940 002337 09/01/12
GABBERT, JODY 1Z-007647 1 95.34 4046********7132 002338 09/01/12
GERRY, DANIELLE 1Z-110520951 1 53.10 4323********9314 555611 09/01/12
GIRGEN, RITA 1Z-001769 1 84.63 4050********8138 03592B 09/01/12
GRAY, HEATHER 1Z-293959746 1 41.78 4190********7364 006624 09/01/12
GREEN, KEVIN 1Z-006104 1 36.96 4342********1128 753802 09/01/12
GREENSLADE, MELISSA 1Z-004605 1 73.92 5291********9658 03543Z 09/01/12
GUBASH, JENNIFER 1Z-119385096 1 33.97 4409********0337 001414 09/01/12
GUNTER, CHRISTY 1Z-005357 1 84.63 3797*******1002 141741 09/01/12
HACKEL, JULIE 1Z-006490 1 45.68 4761********8539 049096 09/01/12
HAMILTON, PAUL 1Z-291206452 1 84.63 4323********2402 852437 09/01/12
HANCOCK, JASON 1Z-006748 1 5.00 4190********6003 024310 09/01/12
HANDRICH, JESSICA 1Z-005756 1 56.78 4190********6930 004308 09/01/12
HANKA, BETH 1Z-658300254 1 95.34 4861********1115 003480 09/01/12
HARVEY, MANDI 1Z-741902911 1 42.85 4470********7457 930541 09/01/12
HILL, KIM 1Z-39647107 1 6.11 4761********2824 049088 09/01/12
HOLM, TORRI 1Z-000865 1 41.78 4342********4068 412979 09/01/12
HOLTZKAMP, VANESSA 1Z-000338 1 33.97 5113********6484 895780 09/01/12
HUEBSCH, ASHLEY 1Z-002329 1 35.09 4661********9779 995145 09/01/12
HUMBERT, LYNN 1Z-002866 1 68.56 4190********2492 60104D 09/01/12
HUNEKE, BOB 1Z-001119 1 33.97 4323********1505 934981 09/01/12
HUNSINGER, MONICA 1Z-275177418 1 42.85 4761********4744 049077 09/01/12
HYMAN, AMBER 1Z-207259323 1 84.63 4342********7712 555615 09/01/12
ILIFF, KERRY 1Z-005554 1 73.92 4313********7519 01546C 09/01/12
JOHNSON, APRIL 1Z-006952 1 31.07 4342********4020 412975 09/01/12
JOHNSON, ELIZABETH 1Z-1978554 1 42.85 4465********2732 00102B 09/01/12
KAMEN, KIM 1Z-901226212 1 84.63 5175********5777 528959 09/01/12
KAUFER, DONNA 1Z-192681662 1 5.00 4465********2740 00145B 09/01/12
KELLER, ALYSSA 1Z-003371 1 45.68 4761********8885 049076 09/01/12
KIMMES, SARAH 1Z-006287 1 42.85 4342********4463 590979 09/01/12
KIMMES, SHAWNA 1Z-001778 1 73.92 4342********4463 555614 09/01/12
KINGREN, ELLEN 1Z-710321067 1 5.00 4342********4012 934557 09/01/12
KNOLL, KATHI 1Z-002938 1 56.78 4323********5917 522425 09/01/12
KONTZELMANN, JENNIFER 1Z-000494 1 57.39 4761********1918 049097 09/01/12
KOREN, ANNETTE 1Z-597474181 1 52.49 4190********4733 028405 09/01/12
KRAGENBRING, STEPHANIE 1Z-006366 1 5.00 4663********7458 002315 09/01/12
KRANZ, ANDREA 1Z-005153 1 106.05 4306********0272 401624 09/01/12
KRANZ, JEANNE 1Z-003456 1 5.00 6011********8505 00134Q 09/01/12
KRANZ, MICHELE 1Z-000969 1 20.50 4323********1504 753803 09/01/12
KRUSE, JENNIFER 1Z-712229217 1 84.63 4342********9976 590441 09/01/12
KUTKA, KATIE 1Z-005880 1 45.68 5178********3637 03611Z 09/01/12
LARSON, ANNA 1Z-006093 1 42.80 4761********0566 049087 09/01/12
LEE, DEREK 1Z-001050 1 45.68 4342********2579 852442 09/01/12
LEESON, JEANNIE 1Z-003571 1 52.49 4323********6303 896465 09/01/12
LEMAY, LAUREN 1Z-002961 1 84.63 4761********9889 049073 09/01/12
LINCOLN, HONALEE 1Z-004115 1 73.92 4323********0600 590443 09/01/12
LOHMANN, MIKE 1Z-004681 1 45.68 4323********7209 896466 09/01/12
LUKEHART, JAMIE 1Z-007650 1 84.63 5403********8932 061452 09/01/12
MAMER, MARLYS 1Z-000084 1 52.49 6011********3020 00149P 09/01/12
MANN, BECKY 1Z-006761 1 5.00 4147********7673 03540C 09/01/12
MCCARTY, JENNA 1Z-005307 1 33.97 4323********5401 934976 09/01/12
MCGUIRE, ROSALIND 1Z-000032 1 80.82 4306********4244 555622 09/01/12
MCLAY, KASHA 1Z-000028 1 41.78 5466********7029 03539Z 09/01/12
MCNEARY, MAUREEN 1Z-004934 1 73.92 4190********0314 60104D 09/01/12
MCRATH, JERIN 1Z-874981188 1 84.63 4366********2568 012841 09/01/12
MCTAUGE, JENNA 1Z-006690 1 31.07 4306********7430 728251 09/01/12
MEYERS, KENDRA 1Z-001585 1 41.78 5113********9562 895790 09/01/12
MICHELS, JEANNE 1Z-783685920 1 84.63 4046********0088 002402 09/01/12
MOLNAR, ED 1Z-007123 1 48.21 4342********3995 934977 09/01/12
MOLNAR, MARIA 1Z-002305 1 95.34 4323********9702 851559 09/01/12
MUNK, MARISSA 1Z-385785154 1 45.68 4342********8100 898290 09/01/12
NASH, LAURA 1Z-002396 1 22.25 4761********1605 049075 09/01/12
NELSEN, LAURA 1Z-004603 1 5.00 4327********2753 531058 09/01/12
NIEDERKORN, JOHN 1Z-003354 1 53.51 5480********3758 T4872B 09/01/12
NIEDERKORN, JULIE 1Z-003353 1 53.50 5480********3758 T4862B 09/01/12
NORDLING, ASHLEY 1Z-000070 1 26.73 4465********2782 00199A 09/01/12
OBRIEN, NICOLE 1Z-007576 1 95.34 4306********5244 397946 09/01/12
OLSON, BARBARA 1Z-006020 1 5.00 4342********6021 449433 09/01/12
PARTINGTON, JUDY 1Z-001789 1 5.00 4147********9855 03568C 09/01/12
PATTON, BOBBI 1Z-297130451 1 45.68 4761********2919 049074 09/01/12
PEDERSON, SUSY 1Z-162847225 1 84.63 4266********0131 03572C 09/01/12
PRONSCHINSKE, GARY 1Z-003443 1 45.68 3797*******1007 124905 09/01/12
RAUSCH, ANTHONY 1Z-95180363 1 41.78 4323********0418 590975 09/01/12
RAUSCH, SHANNON 1Z-002004 1 26.73 4046********2646 002421 09/01/12
REINARDY, ANDREA 1Z-002295 1 41.78 4470********1358 699437 09/01/12
REINARDY, LEAH 1Z-001439 1 45.68 4323********4205 449431 09/01/12
REISINGER, LORI 1Z-959671245 1 84.63 6011********9777 00132R 09/01/12
REZNIKOVA, KATE 1Z-551571329 1 5.00 4465********8550 00199B 09/01/12
REZNIKOVA, NATALIYA 1Z-826074369 1 5.00 4465********8550 00102B 09/01/12
RICHARDS, LEVI 1Z-005145 1 5.00 4661********2896 850092 09/01/12
ROEHRICH, CAROLYN 1Z-005310 1 31.07 4323********8802 490825 09/01/12
ROSE, HEATHER 1Z-006922 1 69.10 4264********1485 01540A 09/01/12
ROTHER, DONNA 1Z-000247 1 84.63 4342********2285 899326 09/01/12
RYAN, HAILEY 1Z-232717729 1 95.34 4761********5026 049071 09/01/12
SAARELA, VIRGINIA 1Z-280046675 1 95.34 4852********8610 015293 09/01/12
SAWICKI, KIM 1Z-002758 1 63.20 4470********5452 908823 09/01/12
SCHAFFER, ELLIE 1Z-005957 1 57.39 4306********8080 552682 09/01/12
SCHILLER, JULIA 1Z-14058535 1 52.49 4046********2945 002437 09/01/12
SCHLUETTER, DAWN 1Z-796887702 1 84.63 4190********4539 004310 09/01/12
SCHURHAMMER, JESSALYNN 1Z-003573 1 84.63 4323********1620 896462 09/01/12
SCHWARTZ, DANIELLE 1Z-110761802 1 5.00 4342********8649 851560 09/01/12
SCHWARTZ, DEBORAH 1Z-003220 1 45.68 5175********1207 528958 09/01/12
SELESKI, MELISSA 1Z-378659546 1 45.68 4470********4750 401145 09/01/12
SEME, KAITLIN 1Z-761160704 1 5.00 4306********1432 908822 09/01/12
SEME, SHELLI 1Z-516794994 1 5.00 4306********1328 880067 09/01/12
SERRES, RACHEL 1Z-002234 1 52.49 4005********5430 061451 09/01/12
SEUBERT, JENNIFER 1Z-005984 1 15.53 4046********5567 002446 09/01/12
SHAPIRO, JULIE 1Z-313785122 1 95.34 4465********4896 00146A 09/01/12
SIEBEN, SARA 1Z-006280 1 31.07 5113********4367 895800 09/01/12
SIMON, MELISSA 1Z-001335 1 69.10 4342********3717 897466 09/01/12
SITORIUS, EMILY 1Z-19703256 1 95.34 4737********5035 899331 09/01/12
SMART, SUSAN 1Z-005134 1 33.97 4761********9541 049072 09/01/12
SNYDER, JEAN 1Z-004177 1 45.68 4761********3562 049080 09/01/12
SPARR, INGA 1Z-007207 1 84.63 4761********5865 049095 09/01/12
SQUIRES, ABBY 1Z-000158 1 5.00 4342********1873 811867 09/01/12
STARCH, DORTHY 1Z-006425 1 41.78 5291********9658 03568Z 09/01/12
STERTZ, KAYLA 1Z-007243 1 10.00 4342********2465 753798 09/01/12
STERTZ, KRIS 1Z-106638762 1 5.00 4342********2465 898288 09/01/12
STEWART, ASHLEY 1Z-006075 1 74.94 4761********9774 049084 09/01/12
STEWART, KASEY 1Z-343130990 1 95.34 4465********8046 00100B 09/01/12
STORKAMP, CHERI 1Z-000456 1 33.97 4266********3814 03537B 09/01/12
STORY, CAMMIE 1Z-005334 1 36.96 4342********1128 852449 09/01/12
SUNDHEM, KELLIE 1Z-004037 1 63.20 4342********6198 555618 09/01/12
SYLVANDER, BEKKI 1Z-004349 1 45.68 5464********0790 002465 09/01/12
TAUFEN, VICKI 1Z-978793608 1 5.00 4190********2184 005529 09/01/12
THIELE, GINA 1Z-58269104 1 127.48 5177********1379 001427 09/01/12
THOMPSON, CHELSEA 1Z-004296 1 45.68 4465********2867 00104B 09/01/12
THOMPSON, DEBRAH 1Z-615790453 1 5.00 6011********4878 00150C 09/01/12
THOMPSON, KELSEY J 1Z-000173 1 5.00 4323********1511 521431 09/01/12
TIETZ, GREGORY 1Z-196191132 1 84.63 5513********6410 022494 09/01/12
TIX, VERENA 1Z-005945 1 5.00 4342********6292 851561 09/01/12
TUTTERROW, BARBARA 1Z-007628 1 68.56 4342********1530 555620 09/01/12
TUTTERROW, JILL 1Z-005844 1 68.56 4661********9855 750677 09/01/12
TWEDT, LOWIS 1Z-763504194 1 84.63 4323********0814 590445 09/01/12
ULRICH, DEBRA 1Z-001164 1 63.20 5152********6928 393961 09/01/12
VICK, JERILYN 1Z-005736 1 37.44 4661********3373 995146 09/01/12
WARNER, BETH 1Z-004352 1 45.68 4327********3553 867945 09/01/12
WENTZ, JENNI 1Z-448654232 1 5.00 4705********2861 001412 09/01/12
WERNER, RACHEL 1Z-006060 1 41.78 4352********6033 035670 09/01/12
WHITE, CHANTEL 1Z-101006197 1 84.63 4761********4744 049092 09/01/12
WHITE, TAMARA 1Z-006467 1 5.00 4761********0381 049090 09/01/12
WOOD, CARLY 1Z-652938072 1 5.00 5513********1533 022492 09/01/12
WRIGHT, JUSTIN 1Z-007131 1 33.97 5176********3984 T4865Z 09/01/12
ZUNIGA, MONICA 1Z-766354930 1 95.34 4266********2774 03552A 09/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 230.65
26 MasterCard 1357.96
147 Visa 7462.88
8 Discover 443.32
0 Other 0.00
     
    9494.81