05/10/2012

09:07:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECKER, PAM	6J-370804454	2	54.00	4313********5459	00519C	05/10/12
BLOEMERS, JENNIFER	6J-578954707	2	42.90	4432********3990	013120	05/10/12
CHASON, LAURA	6J-395424108	2	59.00	4432********6880	015510	05/10/12
ENDTER, CHERYL	6J-905251457	2	79.00	4060********5932	000110	05/10/12
FENDRYK, BETH	6J-424267673	2	69.00	5106********7921	051010	05/10/12
HART, TERRY	6J-543636177	2	59.00	4432********4506	023425	05/10/12
HASS, LEIGH	6J-393325973	2	53.90	5150********4634	051040	05/10/12
HELLMAN, JESSIE	6J-776744305	2	53.90	4432********2541	023426	05/10/12
HYNES, JESSICA	6J-433656071	2	48.30	4264********2968	090110	05/10/12
KILGORE, ASHLEY	6J-163291315	2	79.00	3772*******4006	161645	05/10/12
LYNCH, TYSON	6J-356675199	2	53.90	5147********9175	638103	05/10/12
LYTLE, JOHN	6J-863212988	2	31.90	4342********3796	330213	05/10/12
MEYER, MATT	6J-131672624	2	49.00	4389********4790	004157	05/10/12
MICHALIK, ELLEN	6J-283337621	2	54.00	5528********1205	03343Z	05/10/12
MIELKE, AUDREY	6J-67728532	2	42.90	4037********1465	90011A	05/10/12
ORTHMANN, JAY	6J-132160420	2	42.90	4470********3083	090111	05/10/12
PALKOWSKI, LISA	6J-693657738	2	59.00	4147********3828	90011C	05/10/12
PROCHNOW, KATHY	6J-891040223	2	69.00	4264********2968	090110	05/10/12
RIENDEAU, NICOLE	6J-34252514	2	59.00	5439********9228	000811	05/10/12
SCHMALZ, CHRIS	6J-163862893	2	29.00	4323********6519	165170	05/10/12
SCHMALZ, TERESA	6J-945269104	2	31.90	4323********6519	294567	05/10/12
SCHOOFS, NATE	6J-558999589	2	34.00	4427********6260	000110	05/10/12
VAIA, CLEMENT	6J-637207439	2	53.90	4900********5829	090110	05/10/12
ZELINKSI, AMANDA	6J-298961932	2	42.90	5439********1170	000818	05/10/12

Totals

Count	Card Type	Total
1	American Express	79.00
6	MasterCard	332.70
17	Visa	839.60
0	Discover	0.00
0	Other	0.00
		1251.30