07/10/2012

06:01:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECKER, PAM	6J-370804454	2	54.00	4313********5459	04542C	07/10/12
BLOEMERS, JENNIFER	6J-578954707	2	7.80	4432********3990	026354	07/10/12
BREDE, JILL	6J-237881943	2	6.80	5150********3244	071008	07/10/12
CHASON, LAURA	6J-395424108	2	11.80	4432********6880	026355	07/10/12
FENDRYK, BETH	6J-424267673	2	69.00	5106********7921	071033	07/10/12
HART, TERRY	6J-543636177	2	11.80	4432********4506	024500	07/10/12
HAUTALA, AMANDA	6J-113961757	2	7.80	5150********2872	071016	07/10/12
HELLMAN, JESSIE	6J-776744305	2	53.90	4432********2541	022273	07/10/12
HYNES, JESSICA	6J-433656071	2	48.30	4264********2968	054415	07/10/12
LYNCH, TYSON	6J-356675199	2	53.90	5147********9175	101205	07/10/12
MEYER, MATT	6J-131672624	2	49.00	4389********4790	029948	07/10/12
MICHALIK, ELLEN	6J-283337621	2	54.00	5528********1205	02505Z	07/10/12
MIELKE, AUDREY	6J-67728532	2	39.00	4037********1465	50014B	07/10/12
ORTHMANN, JAY	6J-132160420	2	7.80	4470********3083	054415	07/10/12
PALKOWSKI, LISA	6J-693657738	2	59.74	4147********3828	50014C	07/10/12
PROCHNOW, KATHY	6J-891040223	2	69.00	4264********2968	054415	07/10/12
RIENDEAU, NICOLE	6J-34252514	2	59.00	5439********9228	000813	07/10/12
SCHMALZ, CHRIS	6J-163862893	2	29.00	4323********6519	723325	07/10/12
SCHMALZ, TERESA	6J-945269104	2	29.00	4323********6519	678204	07/10/12
SCHOOFS, NATE	6J-558999589	2	34.00	4427********6260	054406	07/10/12
ZELINKSI, AMANDA	6J-298961932	2	42.90	5439********1170	000819	07/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	293.40
14	Visa	504.14
0	Discover	0.00
0	Other	0.00
		797.54