04/10/2012

08:37:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECKER, PAM	6J-370804454	2	54.00	4313********5459	04505C	04/10/12
BLOEMERS, JENNIFER	6J-578954707	2	42.90	4432********3990	007897	04/10/12
BREDE, JILL	6J-237881943	2	37.40	5150********3244	877343	04/10/12
CHASON, LAURA	6J-395424108	2	59.00	4432********6880	005205	04/10/12
FENDRYK, BETH	6J-424267673	2	69.00	5106********7921	877347	04/10/12
HART, TERRY	6J-543636177	2	59.00	4432********4506	000902	04/10/12
HASS, LEIGH	6J-393325973	2	53.90	5150********4634	816622	04/10/12
HAUTALA, AMANDA	6J-113961757	2	42.90	5150********6105	816624	04/10/12
HELLMAN, JESSIE	6J-776744305	2	53.90	4432********2541	020904	04/10/12
HYNES, JESSICA	6J-433656071	2	48.30	4264********2968	064732	04/10/12
LYTLE, JOHN	6J-863212988	2	31.90	4342********3796	364873	04/10/12
MEYER, MATT	6J-131672624	2	49.00	4389********4790	040768	04/10/12
MICHALIK, ELLEN	6J-283337621	2	54.00	5528********1205	01990Z	04/10/12
MIELKE, AUDREY	6J-67728532	2	42.90	4037********1465	60010A	04/10/12
ORTHMANN, JAY	6J-132160420	2	42.90	4470********3083	064011	04/10/12
RIENDEAU, NICOLE	6J-34252514	2	59.00	5439********9228	001513	04/10/12
SCHMALZ, CHRIS	6J-163862893	2	29.00	4323********6519	382049	04/10/12
SCHMALZ, TERESA	6J-945269104	2	31.90	4323********6519	380346	04/10/12
SCHOOFS, NATE	6J-558999589	2	34.00	4427********6260	014007	04/10/12
VARGAS, STEPHANIE	6J-219117011	2	54.00	4060********9502	014007	04/10/12
ZELINKSI, AMANDA	6J-298961932	2	42.90	5439********1170	001519	04/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	359.10
14	Visa	632.70
0	Discover	0.00
0	Other	0.00
		991.80