04/25/2012

09:08:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, JAMIE	6J-415221640	4	69.00	4480********6319	042544	04/25/12
AUSTIN, MICHAEL	6J-405726223	4	34.30	4432********3369	010948	04/25/12
BRALEY, KALI	6J-573006374	4	49.00	4264********8317	084726	04/25/12
BRYAN, AMBER	6J-205202232	4	54.00	5238********4903	324260	04/25/12
CHADBOURN, TAYLOR	6J-241725244	4	42.90	4480********1094	042502	04/25/12
CIEKLINSKI, WENDY	6J-663318680	4	49.00	6011********2623	02515R	04/25/12
DEQUARDO, MELANIE	6J-179571900	4	69.00	4266********7941	01829B	04/25/12
DRIES, HEATHER	6J-857488525	4	59.00	4663********9060	005831	04/25/12
DUNLOP, KIM	6J-479907913	4	54.00	5424********1126	49943P	04/25/12
ERICKSON, BRITTANY	6J-786729566	4	69.00	4490********0053	084725	04/25/12
ERICKSON, ELISA	6J-547337680	4	69.00	5466********3000	63343Z	04/25/12
FRANCHER, MARTA	6J-942838804	4	53.90	5178********7709	01835Z	04/25/12
GARCIA, AMBER	6J-702384592	4	69.00	4060********1011	094709	04/25/12
GARCIA, TIMERA	6J-928496944	4	59.00	4147********3812	01806C	04/25/12
GRALL, VICKY	6J-140657307	4	69.00	4707********8203	096750	04/25/12
HERR, SHANNON	6J-220724049	4	37.40	4266********9418	09701A	04/25/12
HILL, VIVIAN	6J-578767246	4	59.00	4862********6160	01845B	04/25/12
HORSCH, LAURA	6J-140465567	4	59.00	4470********0625	084656	04/25/12
JAMROSE, SHEILA	6J-887360649	4	59.00	5147********0280	601105	04/25/12
JANIKOWSKI, ALISHA	6J-979815752	4	69.00	4060********6639	064609	04/25/12
JANIKOWSKI, SHARON	6J-506699760	4	53.90	4411********8871	01881B	04/25/12
JESKO, DAWN	6J-3254005	4	42.90	4430********4594	698185	04/25/12
JONES, ROBERT	6J-245034933	4	69.00	5147********7517	589961	04/25/12
KLINESCHMIDT, LISA	6J-65453904	4	37.40	4479********5174	091479	04/25/12
KUCHARSKI, KATHY	6J-159019696	4	31.90	5150********0827	042510	04/25/12
LATUS, SHERI	6J-521200193	4	69.00	5424********5052	49485P	04/25/12
LAWRENCE, CHRISTOPHER	6J-433774532	4	59.00	4128********7921	62491B	04/25/12
LIPKA, NATALIE	6J-20552126	4	59.00	4470********7953	084655	04/25/12
MADSEN, ALEXANDRA	6J-702352186	4	54.00	4342********8886	739648	04/25/12
MADSEN, CHERYL	6J-810003994	4	37.80	4342********3199	775022	04/25/12
MANIACI, ANTHONY	6J-233480289	4	37.40	4233********5125	01859B	04/25/12
MCGILLIS, CINDY	6J-229039939	4	69.00	5466********1244	63079P	04/25/12
MENHORN, JEANETTE	6J-935305063	4	75.90	4264********4325	084655	04/25/12
MIKSA, SHIRLEY	6J-534650297	4	69.00	4470********8799	084726	04/25/12
MODRAK, ALISON	6J-196575367	4	34.00	4060********3596	084709	04/25/12
MOMMAERTS, AMY	6J-849916754	4	69.00	4060********6051	064709	04/25/12
MUELLER, WALTER	6J-376902902	4	54.00	4060********8759	084709	04/25/12
MULLER, SANET	6J-319280946	4	69.00	4470********4656	01867A	04/25/12
NEUMANN, KARIN	6J-711116364	4	59.00	4761********6789	091489	04/25/12
O ROURKE, CARLA	6J-219003268	4	69.00	5178********4973	01875Z	04/25/12
PETOSKEY, SUE	6J-162131522	4	39.00	4266********4055	01875C	04/25/12
PRODZINSKI, JENNY	6J-164126298	4	31.90	4479********1725	091493	04/25/12
ROSPLOCH, JOE	6J-514848557	4	37.73	5439********1089	001568	04/25/12
SCHMIDT, MANDI	6J-509688887	4	54.00	4060********9311	044609	04/25/12
SLONE, RHONDA	6J-880927411	4	69.00	4147********3246	01799C	04/25/12
TODOROVIC, DINA	6J-568669468	4	54.00	4470********9701	084726	04/25/12
TRAPP, SARAH	6J-862759658	4	49.00	5178********8103	09673Z	04/25/12
TWEEDT, SARAH	6J-696747674	4	53.90	5178********3071	09723Z	04/25/12
UTTKE, SARAH	6J-61566523	4	69.00	6011********9500	02566B	04/25/12
VIERTEL, KELLI	6J-599928816	4	42.90	5439********9205	001579	04/25/12
WERTH, HEIDI	6J-661412529	4	53.90	5439********1089	001580	04/25/12
WILDE, HEATHER	6J-50955715	4	59.00	4266********4055	09674C	04/25/12
ZEJNELI, VAL	6J-154749409	4	59.00	4264********1565	084727	04/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	835.23
36	Visa	1990.80
2	Discover	118.00
0	Other	0.00
		2944.03