09/01/2012

06:23:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, NANCY	3S-001428	1	21.95	4060********3789	031607	09/01/12
ANICHINI, CHRISTINE	3S-008610	1	59.74	3715*******2004	189138	09/01/12
ARMSTRONG, SHANE	3S-006695	1	49.00	3717*******2032	177613	09/01/12
AVIS, AMANDA	3S-417694490	1	102.79	4430********6616	620812	09/01/12
BAESSLER, SABINE	3S-001603	1	81.37	6011********1443	00115R	09/01/12
BECKLEY, EMILY	3S-003096	1	53.90	4782********8675	031607	09/01/12
BENDIX, BRITTANY	3S-002925	1	65.10	4419********2528	061613	09/01/12
BIANCHI, LYNN	3S-001346	1	38.45	5490********3216	01569Z	09/01/12
BIANCHI, MIA	3S-006928	1	38.45	5490********3216	01564Z	09/01/12
BICKEL, SUSAN	3S-002670	1	63.20	5211********3594	08406P	09/01/12
BOERSMA, BRIAN	3S-002523	1	50.00	4037********7188	60106B	09/01/12
BOUCHER, TALIA	3S-005208	1	101.97	4388********7871	08422D	09/01/12
BRINCAT, JULIE	3S-002229	1	65.10	4037********5585	60106A	09/01/12
BRONDYKE, AMY	3S-008257	1	50.47	4430********2142	698725	09/01/12
BROWN, LIZ	3S-000641	1	59.00	4388********1176	08411D	09/01/12
BURCKLE, LINDY	3S-008322	1	63.20	5459********8565	061613	09/01/12
COLUMBUS, NATALIE	3S-002757	1	8.00	4744********2492	151662	09/01/12
CORDARO, CRISTINA	3S-000221	1	39.00	3772*******2004	100687	09/01/12
CRONIN, STACI	3S-005500	1	69.95	5466********2985	73861P	09/01/12
CROWDER, KATHLEEN	3S-108481632	1	118.00	4423********6457	00193B	09/01/12
DEDOVIC, IVANA	3S-010058	1	39.00	5401********7226	08421P	09/01/12
DEWERT, RON	3S-005599	1	5.00	5401********8124	08428P	09/01/12
DIEGEL, TERRY	3S-006534	1	54.95	5490********9755	01565Z	09/01/12
DREBHSEL, CATHY	3S-728436237	1	59.00	5536********4013	976077	09/01/12
DROUIN, INGRID	3S-007010	1	53.90	6011********8504	00111P	09/01/12
EBERHARD, TRISHA	3S-319484121	1	59.00	5121********3069	00100B	09/01/12
EISENHAUER, ALLISON	3S-484853668	1	59.00	4342********8384	899574	09/01/12
FRANE, WHITNEY	3S-314027344	1	49.00	4744********1399	161462	09/01/12
FRICKE, DANA	3S-007068	1	65.10	4782********9169	031607	09/01/12
FROOMAN, SAM	3S-002313	1	43.95	6011********2296	00116R	09/01/12
GAGLIANO, TARA	3S-008477	1	49.00	5466********2453	01569Z	09/01/12
GEISELMAN, LISA	3S-008044	1	49.00	5466********4620	97678P	09/01/12
GLICKEN, CANDICE	3S-209793308	1	47.20	4313********6068	01564D	09/01/12
GREIWE, KIMBERLY	3S-858676843	1	79.00	5121********1860	00100B	09/01/12
GRIES, KELLY	3S-005325	1	102.79	4147********0797	08421C	09/01/12
GRUBS, KARA	3S-374402253	1	59.00	3772*******5003	176336	09/01/12
GUSTAFSON, BETH	3S-001772	1	39.00	5459********4519	061613	09/01/12
HOYLE, JENNIFER	3S-004998	1	65.10	5155********8375	T5155Z	09/01/12
JANDRIS, MELISSA	3S-247956647	1	59.00	4388********5225	08387D	09/01/12
JOHNSON, ERIKA	3S-000470	1	19.95	4427********0430	031607	09/01/12
KALINOWSKI, JEANNIE	3S-008448	1	81.37	4266********9232	08413C	09/01/12
KENNEDY, ANGELA	3S-000766	1	49.95	5466********0631	73944P	09/01/12
KERNER, JULIA	3S-009473	1	49.00	5466********2807	01569Z	09/01/12
KESSEL, LIZZ	3S-000115	1	63.20	4388********6432	08421D	09/01/12
KRANZ, KELLY	3S-000842	1	101.97	3717*******1007	101035	09/01/12
LEMANSKI, HOLLY	3S-008248	1	73.23	4430********1799	620771	09/01/12
MABUS, ANGELA	3S-382481129	1	49.00	4782********1525	031607	09/01/12
MCLEAN, JACLYN	3S-005435	1	39.95	4782********5556	031607	09/01/12
MCLEAN, JESSICA	3S-006363	1	49.00	4782********5556	031607	09/01/12
MILLER, JIM	3S-005523	1	29.95	5121********6888	00100B	09/01/12
MROHS, KIM	3S-496731271	1	49.00	4060********3640	041607	09/01/12
MUSIALOWICZ, LISA	3S-003123	1	69.95	4867********6849	031607	09/01/12
MYLIN, VERENA	3S-816949507	1	9.80	4313********4752	01569C	09/01/12
NAMKOONG, LAUREN	3S-683638294	1	79.00	5466********3279	73833Z	09/01/12
NAUGHTON, PATRICIA	3S-009864	1	79.00	4388********8245	08398B	09/01/12
NELSON, MELINDA	3S-010246	1	39.00	5466********1523	08405Z	09/01/12
NORUM, CHARI	3S-010115	1	79.00	5401********6815	08415P	09/01/12
OLSON, JENNIFER	3S-002352	1	41.20	4427********0057	041607	09/01/12
OLSZEWSKI, ANN	3S-008320	1	63.20	4031********9477	631317	09/01/12
PACCHINI, MARY	3S-010276	1	49.00	5466********9176	73958P	09/01/12
PARRY, MELISSA	3S-000127	1	71.10	4266********9081	08398B	09/01/12
PECE, KRYSTINA	3S-000262	1	53.90	4782********6622	041607	09/01/12
PETTIT, JACQUELINE	3S-001348	1	16.64	4479********2197	049319	09/01/12
REIERSON, STEPHANIE	3S-001422	1	65.10	5466********2267	74014P	09/01/12
RIECHENBERG, GRACE	3S-104721409	1	53.90	3725*******3001	141055	09/01/12
ROYTSHTEYN, GALINA	3S-167555699	1	99.00	4266********0462	08394B	09/01/12
SCHABES, DEBRA	3S-002592	1	65.10	5406********9733	001944	09/01/12
SCHLOGEL, CHRIS	3S-000550	1	5.00	5155********6605	021607	09/01/12
SCHLOGEL, RYAN	3S-000490	1	19.95	4782********6314	041607	09/01/12
SHEEDY, EMILIE	3S-009019	1	79.00	4388********7385	08405C	09/01/12
SHIRLEY, LISA	3S-560672055	1	59.00	4388********5932	08399D	09/01/12
SKIERA, LISA	3S-005169	1	5.00	4480********0400	061613	09/01/12
SPENCER, DEVON	3S-841498361	1	59.00	5536********7528	976130	09/01/12
ST. JOHN, PATRICK	3S-005384	1	19.95	4266********7070	08410B	09/01/12
STARZEC, KLAUDIA	3S-723512366	1	53.90	4782********9937	031607	09/01/12
STENCEL, CHERYL	3S-659013864	1	59.00	4510********7925	60106B	09/01/12
STOLLER, BETH	3S-007013	1	49.00	4744********5708	141762	09/01/12
THOMA, KIM	3S-006984	1	50.47	4782********9296	021607	09/01/12
THOMAS, MICHELLE	3S-008887	1	94.04	4388********3299	08405D	09/01/12
TUCKER, TRACY	3S-006524	1	45.57	4313********2306	01569A	09/01/12
VALENCIA, JEANETTE	3S-001037	1	15.80	4867********1675	041607	09/01/12
WALICZEK, ANNE	3S-006563	1	49.00	4427********7689	031607	09/01/12
WALICZEK, CLAIRE	3S-112263061	1	49.00	4427********7689	031607	09/01/12
WALKER, TRISTA	3S-008452	1	79.00	4190********9156	010397	09/01/12
WALLIN, ANGELA	3S-005633	1	49.00	5459********1675	061613	09/01/12
WHIPPLE, EMLEN	3S-003035	1	34.95	4266********6697	08393B	09/01/12
ZIMMERMAN, PATTI	3S-008766	1	79.00	4388********2655	08397D	09/01/12

Totals

Count	Card Type	Total
6	American Express	362.61
27	MasterCard	1389.40
51	Visa	2848.49
3	Discover	179.22
0	Other	0.00
		4779.72