05/25/2012

08:47:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, NICOLE	6J-350025183	4	79.00	4470********8464	065828	05/25/12
AUSTIN, MICHAEL	6J-405726223	4	34.30	4432********3369	003086	05/25/12
BOSTWICK, DIANE	6J-287624653	4	11.80	4867********6679	025807	05/25/12
BRALEY, KALI	6J-573006374	4	49.00	4264********8317	065824	05/25/12
BRYAN, AMBER	6J-205202232	4	54.00	5238********4903	809901	05/25/12
CHADBOURN, TAYLOR	6J-241725244	4	42.90	4480********1094	052520	05/25/12
CIEKLINSKI, WENDY	6J-663318680	4	49.00	5466********6708	T0648B	05/25/12
CONOVER, TIMOTHY	6J-767958930	4	53.90	4359********6409	60528C	05/25/12
DEQUARDO, MELANIE	6J-179571900	4	69.00	4266********7941	05081B	05/25/12
DRIES, HEATHER	6J-857488525	4	59.00	4663********9060	007743	05/25/12
DUNLOP, KIM	6J-479907913	4	10.80	5424********1126	71717P	05/25/12
ERICKSON, BRITTANY	6J-786729566	4	69.00	4264********4791	065827	05/25/12
ERICKSON, ELISA	6J-547337680	4	69.00	5466********3000	67991Z	05/25/12
FRANCHER, MARTA	6J-942838804	4	53.90	5178********7709	04524Z	05/25/12
GARCIA, AMBER	6J-702384592	4	69.00	4060********1011	095807	05/25/12
GARCIA, TIMERA	6J-928496944	4	59.00	4147********3812	04689C	05/25/12
GERLACH, KIMBERLY	6J-895774175	4	158.00	4432********3369	015423	05/25/12
GRALL, VICKY	6J-140657307	4	69.00	4707********8203	048338	05/25/12
HARGREAVES, LYNDA	6J-223351004	4	34.00	4060********3412	085807	05/25/12
HERR, SHANNON	6J-220724049	4	37.40	4266********9418	04908A	05/25/12
HILL, VIVIAN	6J-578767246	4	59.00	4862********6160	04926B	05/25/12
HOGANS, ROBIN	6J-367813721	4	53.90	5492********9611	001494	05/25/12
HORSCH, LAURA	6J-140465567	4	59.00	4470********0625	065826	05/25/12
JAMROSE, SHEILA	6J-887360649	4	59.00	5147********0280	570622	05/25/12
JANIKOWSKI, ALISHA	6J-979815752	4	69.00	4060********6639	095807	05/25/12
JANIKOWSKI, SHARON	6J-506699760	4	53.90	4411********8871	04532B	05/25/12
JESKO, DAWN	6J-3254005	4	42.90	4430********4594	849541	05/25/12
JUNE, NICOLE	6J-774632361	4	79.00	5519********3593	004641	05/25/12
KENNOW, HEATHER	6J-679337228	4	158.00	4479********6115	062162	05/25/12
KLINESCHMIDT, LISA	6J-65453904	4	37.40	4479********5174	062169	05/25/12
KNESER, JASON	6J-361676308	4	37.40	4432********2762	014688	05/25/12
KUCHARSKI, KATHY	6J-159019696	4	31.90	5150********0827	052511	05/25/12
LATUS, SHERI	6J-521200193	4	69.00	5424********5052	72259P	05/25/12
LAWRENCE, CHRISTOPHER	6J-433774532	4	59.00	4128********7921	65862B	05/25/12
LIPKA, NATALIE	6J-20552126	4	59.00	4470********7953	065829	05/25/12
MADSEN, CHERYL	6J-810003994	4	37.80	4342********3199	726884	05/25/12
MADSEN, REBECCA	6J-315595736	4	37.80	4342********3199	605182	05/25/12
MANIACI, ANTHONY	6J-233480289	4	37.40	4233********5125	04908B	05/25/12
MCGILLIS, CINDY	6J-229039939	4	69.00	5466********1244	70188P	05/25/12
MENHORN, JEANETTE	6J-935305063	4	69.00	4264********4325	065823	05/25/12
MIKSA, SHIRLEY	6J-534650297	4	69.00	4470********8799	065834	05/25/12
MOMMAERTS, AMY	6J-849916754	4	69.00	4060********6051	025807	05/25/12
MORGAN, GWENDOLYN	6J-374790614	4	79.00	4806********9547	595988	05/25/12
MUELLER, WALTER	6J-376902902	4	54.00	4060********8759	005807	05/25/12
MULLER, SANET	6J-319280946	4	13.80	4470********4656	04870A	05/25/12
NEUMANN, KARIN	6J-711116364	4	59.00	4761********6789	062166	05/25/12
NOWAKOWSKI, DEBBIE	6J-719223114	4	123.60	4479********6115	062145	05/25/12
O ROURKE, CARLA	6J-219003268	4	69.00	5178********4973	04750Z	05/25/12
PETOSKEY, SUE	6J-162131522	4	39.00	4266********4055	04776C	05/25/12
PETT, JULIE	6J-363113013	4	64.00	4432********3062	015381	05/25/12
PRODZINSKI, JENNY	6J-164126298	4	31.90	4479********1725	062135	05/25/12
PRPA, NICOLETTE	6J-475548238	4	53.90	4411********0713	055807	05/25/12
ROSPLOCH, JOE	6J-514848557	4	37.73	5439********1089	001527	05/25/12
SARLIOGLU, SEDA	6J-700349912	4	74.00	4264********0161	065829	05/25/12
SCHMIDT, MANDI	6J-509688887	4	54.00	4060********9311	085807	05/25/12
SCHUMACHER, STEPHANIE	6J-185273478	4	59.00	4121********6550	004673	05/25/12
SKENADORE, DENISE	6J-325777113	4	69.00	4806********9456	595987	05/25/12
SLONE, RHONDA	6J-880927411	4	69.00	4147********3246	04865C	05/25/12
TRACY, ASHLEY	6J-759041481	4	64.00	5216********8410	925640	05/25/12
TRAPP, SARAH	6J-862759658	4	49.00	5178********8103	04587Z	05/25/12
TWEEDT, SARAH	6J-696747674	4	49.00	5178********3071	04900Z	05/25/12
UTTKE, SARAH	6J-61566523	4	69.00	6011********9500	02562B	05/25/12
VIERTEL, KELLI	6J-599928816	4	42.90	5439********9205	001538	05/25/12
WADDELL, KRISTEN	6J-624448883	4	59.00	4342********7210	647875	05/25/12
WERTH, HEIDI	6J-661412529	4	53.90	5439********1089	001540	05/25/12
WILDE, HEATHER	6J-50955715	4	59.00	4266********4055	04721C	05/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	964.03
47	Visa	2810.10
1	Discover	69.00
0	Other	0.00
		3843.13