01/02/2012

09:42:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, CHRIS	2D-008050	1	55.00	4397********6647	06610D	01/02/12
ANDERSON, MARILYN	2D-000025	1	5.00	4342********5549	717527	01/02/12
ATHERTON, ASHLEY	2D-917076093	1	33.64	4342********6637	720714	01/02/12
BEST, ALISON	2D-002924	1	55.00	4190********2602	017450	01/02/12
BEYER, GRETCHEN	2D-002722	1	103.88	5403********4009	085221	01/02/12
BISHOP, LAWRENZA	2D-008372	1	55.00	4342********0171	578987	01/02/12
BOSCH, MARGO	2D-001110	1	30.74	5153********9037	161145	01/02/12
BRADFIELD, THERESA	2D-002484	1	5.00	4266********0024	06653B	01/02/12
BROMMEL, SARA	2D-007586	1	55.00	5466********3593	69042P	01/02/12
BROWN, LOUANNE	2D-000487	1	55.00	4238********1251	260249	01/02/12
CAES, LAURA	2D-004131	1	42.35	4238********8132	260248	01/02/12
CAHILL, AMBER J	2D-167561426	1	78.40	4802********6801	011514	01/02/12
CAIN, JULIE	2D-006056	1	51.94	5429********3814	161145	01/02/12
CHEEK, ROBIN	2D-001236	1	56.84	4874********7485	697499	01/02/12
COATE, DAN	2D-000434	1	44.95	4388********5490	06657D	01/02/12
COATE, LISA	2D-000433	1	44.96	4342********1973	720717	01/02/12
COLLINS, JIMMY	2D-007322	1	56.84	4238********7273	260250	01/02/12
COLSON, MOLLY	2D-004035	1	23.55	4763********3625	010210	01/02/12
COSNER, BROOKE	2D-006857	1	39.44	4323********2930	720720	01/02/12
DEJONG, STEPHANIE	2D-007850	1	30.74	5403********8098	085221	01/02/12
DETTBARN, JILL	2D-003878	1	55.00	4323********0408	667163	01/02/12
DOWNEY, SHAYNEE	2D-004153	1	39.79	4342********7517	720332	01/02/12
ENGELHART, JOSH	2D-003852	1	5.00	4190********8260	000407	01/02/12
FANE, CHRISTINA	2D-006593	1	33.64	4337********2228	335941	01/02/12
FRIEDRICH, JIM	2D-006618	1	33.64	4337********7923	002265	01/02/12
GEUSEBROEK, KRISTEN	2D-007473	1	56.84	5449********1196	161145	01/02/12
GREENING, DENNIS	2D-004320	1	50.00	4238********0020	260251	01/02/12
GRIFFITH, PATTI	2D-003302	1	68.44	4323********0406	548364	01/02/12
HANDLEY, NANCY	2D-006964	1	51.94	5178********5063	06668B	01/02/12
HARKEN, MISSY	2D-008085	1	58.30	4266********1837	06668B	01/02/12
HOWE, JON	2D-006468	1	23.55	4342********3500	600606	01/02/12
JACQUES, ROB	2D-003600	1	19.95	4323********2201	641651	01/02/12
JONES, TRISHA	2D-001616	1	25.97	5480********7114	06667B	01/02/12
KEOMANY, CHANSY	2D-96856183	1	104.94	4190********0036	004304	01/02/12
KNIGHT, SHAWN	2D-005680	1	33.64	4342********7280	600609	01/02/12
KNIPP BERG, LIVIA	2D-004263	1	55.30	4147********4258	06672C	01/02/12
KNOBBE, LACEY	2D-000461	1	33.64	5403********4362	085221	01/02/12
KOLPEK, PEGGY	2D-001614	1	30.74	5466********9584	05520Z	01/02/12
LAMBERTZ, MORGAN	2D-118837936	1	23.20	4337********7861	335942	01/02/12
LEX, KEVIN	2D-007007	1	22.04	4190********9747	013720	01/02/12
LEYDENS, JESSICA	2D-006017	1	56.84	4190********7701	003535	01/02/12
MAHONEY, PATRICK	2D-008427	1	56.84	4862********7047	06677A	01/02/12
MARSHALL, MICHELLE	2D-742831323	1	39.44	4713********9269	085214	01/02/12
MARTIN, ABBY	2D-006050	1	92.22	4270********8362	085222	01/02/12
MCINTOSH, DEBRA	2D-000314	1	34.75	5401********6447	06679Z	01/02/12
MEINERT, SHELLY	2D-000547	1	55.00	5429********3110	161145	01/02/12
NAHNOKERCHEE, ADAM	2D-006542	1	33.64	4190********1322	017917	01/02/12
NESS, JAMIE	2D-003579	1	39.44	4661********2600	002277	01/02/12
PETTY, BOB	2D-001478	1	31.75	4323********8518	668206	01/02/12
POTTEBAUM, JESSICA	2D-003081	1	31.75	6011********4523	00266R	01/02/12
PROHASKA, JEN	2D-000021	1	34.75	4238********5065	260255	01/02/12
REHA, ROBYN	2D-001790	1	74.95	4763********0641	010211	01/02/12
RIESBERG, JESSIE	2D-002846	1	19.95	4323********9317	702895	01/02/12
ROOFF, KRISTIN	2D-007276	1	33.64	5511********7650	781658	01/02/12
SCARPINO, JOHN	2D-003385	1	45.24	5429********5906	161145	01/02/12
SCHIPPERS, JILL	2D-006987	1	22.04	4352********1097	066800	01/02/12
SEIBERT, TERESA	2D-006271	1	5.00	4323********2106	702898	01/02/12
SIMONSON, HILLARY	2D-006903	1	23.20	4037********5733	80202A	01/02/12
STEINKAMP, MORGAN	2D-000701	1	23.15	5403********7724	085222	01/02/12
SULLIVAN, MEGAN	2D-975476447	1	39.44	4342********5535	600615	01/02/12
TASKER, ROB	2D-008395	1	5.00	4271********7072	030056	01/02/12
TWEDT, ANNE	2D-007320	1	5.00	5178********6822	06694B	01/02/12
VAN ANDEL, CASEY	2D-008150	1	33.64	4313********4692	05520D	01/02/12
VOLKAMER, BETH	2D-000486	1	39.44	4342********4718	720730	01/02/12
VOLKAMER, STEPHEN	2D-000485	1	31.75	4342********4718	641656	01/02/12
WHITMORE, JULIE	2D-006148	1	33.64	4190********4699	017329	01/02/12
WOOD, CATHY	2D-005501	1	33.64	5511********6848	161145	01/02/12
YEAGER, LIZZ	2D-000887	1	56.84	4238********6925	260257	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	701.85
50	Visa	2047.21
1	Discover	31.75
0	Other	0.00
		2780.81