07/25/2012

08:23:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, TERESA	6J-603786748	4	79.00	4185********1428	07000B	07/25/12
ATKINSON, ROSE	6J-961364848	4	69.00	4147********0806	07005C	07/25/12
AUSTIN, MICHAEL	6J-405726223	4	54.30	4432********3369	019818	07/25/12
BENNING, JOLISSA	6J-400364476	4	49.00	4470********3812	061232	07/25/12
BOSTWICK, DIANE	6J-287624653	4	59.00	4867********6679	021207	07/25/12
BRALEY, KALI	6J-573006374	4	49.00	4264********8317	061232	07/25/12
BRYAN, AMBER	6J-205202232	4	54.00	5238********4903	825941	07/25/12
BURKARD, KATIE	6J-219933580	4	49.00	4432********0669	014397	07/25/12
CARRAO, ANDREA	6J-647857913	4	55.30	4060********4873	021207	07/25/12
CAVENEY, SHANDA	6J-298882803	4	104.00	4480********9893	001550	07/25/12
CIANCAGLINE, SHERI	6J-223597452	4	54.00	4480********1009	061233	07/25/12
CONOVER, TIMOTHY	6J-767958930	4	53.90	4359********6409	60522C	07/25/12
DEQUARDO, MELANIE	6J-179571900	4	69.00	4266********0174	06997B	07/25/12
DRIES, HEATHER	6J-857488525	4	11.80	4663********9060	003764	07/25/12
DUNLOP, KIM	6J-479907913	4	10.80	5424********8527	25341P	07/25/12
ERICKSON, BRITTANY	6J-786729566	4	69.00	4264********4791	061232	07/25/12
ERICKSON, ELISA	6J-547337680	4	13.80	5466********3000	25313Z	07/25/12
FEHLBERG, KELLY	6J-973838883	4	84.00	4806********3646	061233	07/25/12
FRANCHER, MARTA	6J-942838804	4	53.90	5178********7709	07025Z	07/25/12
GARCIA, AMBER	6J-702384592	4	69.00	4060********1011	031207	07/25/12
GARCIA, TIMERA	6J-928496944	4	59.00	4147********3812	06994C	07/25/12
GEORGE, KENNETH	6J-890785403	4	84.00	4141********7224	001565	07/25/12
GERLACH, KIMBERLY	6J-895774175	4	13.80	4432********3369	025840	07/25/12
GOURLEY, HEATHER	6J-768690046	4	34.30	4470********3812	061232	07/25/12
GRALL, VICKY	6J-140657307	4	13.80	4707********8203	070027	07/25/12
GRZENIA, ELIZABETH	6J-683192061	4	53.90	5178********0272	07008Z	07/25/12
HARGREAVES, LYNDA	6J-223351004	4	34.00	4060********3412	031207	07/25/12
HERR, SHANNON	6J-220724049	4	37.40	4266********9418	07011A	07/25/12
HILL, VIVIAN	6J-578767246	4	59.00	4862********6160	07029B	07/25/12
HOCK, KANDIS	6J-698741041	4	84.00	5522********7288	60522P	07/25/12
HORSCH, LAURA	6J-140465567	4	59.00	4470********0625	061233	07/25/12
HOWARD, ANN	6J-105534700	4	53.90	4470********2142	061232	07/25/12
JAMROSE, SHEILA	6J-887360649	4	11.80	5147********0280	110629	07/25/12
JANIKOWSKI, SHARON	6J-506699760	4	53.90	4411********8871	07024B	07/25/12
JESKO, DAWN	6J-3254005	4	42.90	4430********4594	263489	07/25/12
JUNE, NICOLE	6J-774632361	4	79.00	4470********0352	061233	07/25/12
KAGEL, BERNADETTE	6J-425872301	4	84.00	4867********0770	021207	07/25/12
KELLY, VAL	6J-157711826	4	69.00	5439********7446	001584	07/25/12
KERKMAN, ALEXIS	6J-900671883	4	53.90	4806********6004	831452	07/25/12
KLINESCHMIDT, LISA	6J-65453904	4	37.40	4479********5174	034459	07/25/12
KNESER, JASON	6J-361676308	4	34.00	4432********2762	009138	07/25/12
KOEPKE, KAREN	6J-599469559	4	37.80	4480********1009	061232	07/25/12
KRESANOVIC, VESNA	6J-791786774	4	84.00	4479********0712	034457	07/25/12
KUCHARSKI, KATHY	6J-159019696	4	29.00	5150********0827	072511	07/25/12
KULINSKI, BRITTANY	6J-616049402	4	9.80	4264********4154	061232	07/25/12
LATUS, SHERI	6J-521200193	4	13.80	5424********5052	25507P	07/25/12
LIPKA, NATALIE	6J-20552126	4	11.80	4470********7953	061233	07/25/12
LUEDTKE, LAURA	6J-933722914	4	59.00	4432********0582	000629	07/25/12
MADSEN, CHERYL	6J-810003994	4	37.80	4342********3199	146877	07/25/12
MADSEN, REBECCA	6J-315595736	4	37.80	4342********3199	081862	07/25/12
MANIACI, ANTHONY	6J-233480289	4	6.80	4233********5125	06998B	07/25/12
MCGILLIS, CINDY	6J-229039939	4	69.00	5466********1244	25549P	07/25/12
MCINTIRE, CJ	6J-829182277	4	53.90	4323********5516	080735	07/25/12
MENHORN, JEANETTE	6J-935305063	4	69.00	4264********4325	061232	07/25/12
MIKSA, KATHY	6J-944841293	4	53.90	4266********1683	06978C	07/25/12
MIKSA, SHIRLEY	6J-534650297	4	13.80	4470********8799	061233	07/25/12
MOMMAERTS, AMY	6J-849916754	4	69.00	4060********6051	021207	07/25/12
MORGAN, GWENDOLYN	6J-374790614	4	79.00	4806********9547	831450	07/25/12
MULLER, SANET	6J-319280946	4	69.00	4470********4656	07002A	07/25/12
NEUMANN, KARIN	6J-711116364	4	59.00	4761********6789	034454	07/25/12
O ROURKE, CARLA	6J-219003268	4	69.00	5178********4973	07014Z	07/25/12
PETOSKEY, SUE	6J-162131522	4	39.00	4266********4055	06982C	07/25/12
PETT, JULIE	6J-363113013	4	64.00	4432********3062	017688	07/25/12
POPP, MOLLY	6J-171957216	4	49.00	4264********3320	061233	07/25/12
PRELESNIK, NICOLE	6J-165468427	4	89.00	6011********8588	02520R	07/25/12
PRPA, NICOLETTE	6J-475548238	4	9.80	4411********0713	021207	07/25/12
RAMIERZ, LILLIAN	6J-504612188	4	84.00	4060********1363	021207	07/25/12
ROSPLOCH, JOE	6J-514848557	4	34.30	5439********1089	001616	07/25/12
SCHUMACHER, STEPHANIE	6J-185273478	4	59.00	4121********6550	001706	07/25/12
SKENADORE, DENISE	6J-325777113	4	69.00	4806********9456	831449	07/25/12
SLONE, RHONDA	6J-880927411	4	69.00	4147********3246	06994C	07/25/12
SMITH, LYNDA	6J-144103009	4	64.00	5439********7052	001622	07/25/12
SMITH, TAYLOR	6J-353185560	4	44.60	5439********7052	001623	07/25/12
TODOROVIC, DINA	6J-568669468	4	54.00	4470********9701	061233	07/25/12
TRACY, ASHLEY	6J-759041481	4	64.00	5216********8410	021680	07/25/12
TRAPP, SARAH	6J-862759658	4	49.00	5178********8103	06996Z	07/25/12
UTTKE, SARAH	6J-61566523	4	69.00	6011********9500	02516B	07/25/12
VIERTEL, KELLI	6J-599928816	4	39.00	5439********9205	001629	07/25/12
WARNECKE, HEATHER	6J-956329884	4	49.00	4266********7460	06978B	07/25/12
WERTH, HEIDI	6J-661412529	4	49.00	5439********1089	001631	07/25/12
WILDE, HEATHER	6J-50955715	4	59.00	4266********4055	06988C	07/25/12
WINKLER, JENNIFER	6J-822327321	4	53.90	4423********3081	157901	07/25/12
WOJCIECHOWSKI, TIANNA	6J-230482266	4	84.00	4470********1056	061232	07/25/12
YUST, TINA	6J-503290932	4	53.90	4806********4366	061232	07/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	875.90
63	Visa	3359.60
2	Discover	158.00
0	Other	0.00
		4393.50