06/26/2012

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, TERESA	6J-603786748	4	79.00	4185********1428	01254B	06/26/12
ASHLEY, TRACY	6J-792347934	4	49.00	5147********7838	737791	06/26/12
ATKINSON, NICOLE	6J-350025183	4	79.00	4470********8464	070708	06/26/12
ATKINSON, ROSE	6J-961364848	4	69.00	4147********0806	01254C	06/26/12
BETH, STACEY	6J-267981325	4	217.00	4342********0790	221595	06/26/12
BOSTWICK, DIANE	6J-287624653	4	59.00	4867********6679	070708	06/26/12
BRALEY, KALI	6J-573006374	4	49.00	4264********8317	070708	06/26/12
BRYAN, AMBER	6J-205202232	4	54.00	5238********4903	660913	06/26/12
CARRAO, ANDREA	6J-647857913	4	55.30	4060********4873	080708	06/26/12
CHADBOURN, TAYLOR	6J-241725244	4	42.90	4480********1094	062637	06/26/12
CONOVER, TIMOTHY	6J-767958930	4	53.90	4359********6409	70627C	06/26/12
DEQUARDO, MELANIE	6J-179571900	4	69.00	4266********0174	01248B	06/26/12
DRIES, HEATHER	6J-857488525	4	11.80	4663********9060	007294	06/26/12
DUNLOP, KIM	6J-479907913	4	10.80	5424********8527	80362P	06/26/12
ERICKSON, BRITTANY	6J-786729566	4	69.00	4264********4791	070708	06/26/12
ERICKSON, ELISA	6J-547337680	4	69.00	5466********3000	80529Z	06/26/12
FRANCHER, MARTA	6J-942838804	4	53.90	5178********7709	01276Z	06/26/12
GARCIA, AMBER	6J-702384592	4	69.00	4060********1011	080708	06/26/12
GARCIA, TIMERA	6J-928496944	4	59.00	4147********3812	01271C	06/26/12
GEORGE, KENNETH	6J-890785403	4	84.00	4141********7224	001561	06/26/12
GERLACH, KIMBERLY	6J-895774175	4	69.00	4432********3369	017960	06/26/12
GRALL, VICKY	6J-140657307	4	69.00	4707********8203	012822	06/26/12
GRZENIA, ELIZABETH	6J-683192061	4	53.90	5178********0272	01265Z	06/26/12
HARGREAVES, LYNDA	6J-223351004	4	34.00	4060********3412	080708	06/26/12
HERR, SHANNON	6J-220724049	4	37.40	4266********9418	01263A	06/26/12
HILL, VIVIAN	6J-578767246	4	59.00	4862********6160	01249B	06/26/12
HOCK, KANDIS	6J-698741041	4	84.00	5522********7288	70627P	06/26/12
HORSCH, LAURA	6J-140465567	4	59.00	4470********0625	070708	06/26/12
HOWARD, ANN	6J-105534700	4	53.90	4470********2142	070707	06/26/12
JAMROSE, SHEILA	6J-887360649	4	59.00	5147********0280	896315	06/26/12
JANIKOWSKI, ALISHA	6J-979815752	4	69.00	4060********6639	080708	06/26/12
JANIKOWSKI, SHARON	6J-506699760	4	53.90	4411********8871	01290B	06/26/12
JESKO, DAWN	6J-3254005	4	42.90	4430********4594	794667	06/26/12
JUNE, NICOLE	6J-774632361	4	79.00	4411********6849	080708	06/26/12
KAGEL, BERNADETTE	6J-425872301	4	84.00	4867********0770	080708	06/26/12
KLINESCHMIDT, LISA	6J-65453904	4	37.40	4479********5174	048636	06/26/12
KNESER, JASON	6J-361676308	4	34.00	4432********2762	000387	06/26/12
KRESANOVIC, VESNA	6J-791786774	4	84.00	4479********0712	048644	06/26/12
KUCHARSKI, KATHY	6J-159019696	4	31.90	5150********0827	062611	06/26/12
LATUS, SHERI	6J-521200193	4	69.00	5424********5052	80279P	06/26/12
LAWRENCE, CHRISTOPHER	6J-433774532	4	59.00	4128********7921	55490B	06/26/12
LIPKA, NATALIE	6J-20552126	4	59.00	4470********7953	070708	06/26/12
LUEDTKE, LAURA	6J-933722914	4	59.00	4432********0582	021640	06/26/12
MADSEN, CHERYL	6J-810003994	4	37.80	4342********3199	218747	06/26/12
MADSEN, REBECCA	6J-315595736	4	37.80	4342********3199	186491	06/26/12
MANIACI, ANTHONY	6J-233480289	4	34.00	4233********5125	01278B	06/26/12
MCGILLIS, CINDY	6J-229039939	4	69.00	5466********1244	80237P	06/26/12
MENHORN, JEANETTE	6J-935305063	4	69.00	4264********4325	070708	06/26/12
MIKSA, KATHY	6J-944841293	4	53.90	4266********1683	01269C	06/26/12
MIKSA, SHIRLEY	6J-534650297	4	69.00	4470********8799	070708	06/26/12
MOMMAERTS, AMY	6J-849916754	4	69.00	4060********6051	080708	06/26/12
MORGAN, GWENDOLYN	6J-374790614	4	79.00	4806********9547	821248	06/26/12
MUELLER, WALTER	6J-376902902	4	10.80	4060********8759	080708	06/26/12
MULLER, SANET	6J-319280946	4	13.80	4470********4656	01262A	06/26/12
NEUMANN, KARIN	6J-711116364	4	59.00	4761********6789	048638	06/26/12
NOWAKOWSKI, DEBBIE	6J-719223114	4	41.80	4479********6115	048653	06/26/12
O ROURKE, CARLA	6J-219003268	4	69.00	5178********4973	01263Z	06/26/12
PETOSKEY, SUE	6J-162131522	4	39.00	4266********4055	01276C	06/26/12
PETT, JULIE	6J-363113013	4	64.00	4432********3062	009285	06/26/12
PRPA, NICOLETTE	6J-475548238	4	9.80	4411********0713	070708	06/26/12
RAMIERZ, LILLIAN	6J-504612188	4	59.00	4060********1363	080708	06/26/12
ROSPLOCH, JOE	6J-514848557	4	34.30	5439********1089	001606	06/26/12
SCHMIDT, MANDI	6J-509688887	4	54.00	4060********9311	070708	06/26/12
SCHUMACHER, STEPHANIE	6J-185273478	4	59.00	4121********6550	004102	06/26/12
SKENADORE, DENISE	6J-325777113	4	69.00	4806********9456	821247	06/26/12
SLONE, RHONDA	6J-880927411	4	69.00	4147********3246	01258C	06/26/12
TODOROVIC, DINA	6J-568669468	4	54.00	4470********9701	070708	06/26/12
TRACY, ASHLEY	6J-759041481	4	64.00	5216********8410	817520	06/26/12
TRAPP, SARAH	6J-862759658	4	49.00	5178********8103	01279Z	06/26/12
UTTKE, SARAH	6J-61566523	4	69.00	6011********9500	02683B	06/26/12
VIERTEL, KELLI	6J-599928816	4	42.90	5439********9205	001618	06/26/12
WADDELL, KRISTEN	6J-624448883	4	59.00	4342********7210	216410	06/26/12
WARNECKE, HEATHER	6J-956329884	4	49.00	4266********7460	01260B	06/26/12
WERTH, HEIDI	6J-661412529	4	49.00	5439********1089	001621	06/26/12
WILDE, HEATHER	6J-50955715	4	59.00	4266********4055	01252C	06/26/12
WOJCIECHOWSKI, TIANNA	6J-230482266	4	84.00	4470********1056	070707	06/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	911.70
58	Visa	3411.10
1	Discover	69.00
0	Other	0.00
		4391.80