08/27/2012

06:02:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, TERESA	6J-603786748	4	79.00	4185********1428	02152B	08/27/12
ATKINSON, NICOLE	6J-350025183	4	15.80	4470********8464	055403	08/27/12
ATKINSON, ROSE	6J-961364848	4	13.80	4147********0806	02165C	08/27/12
AUSTIN, MICHAEL	6J-405726223	4	34.30	4432********3369	002275	08/27/12
BARTSCH, ALICYN	6J-593533352	4	49.00	4072********9968	015048	08/27/12
BARUTHA, DENISE	6J-424569015	4	34.30	5147********8773	415300	08/27/12
BENNING, JOLISSA	6J-400364476	4	49.00	4470********3812	055404	08/27/12
BERTRAM, TERI	6J-137609338	4	97.90	4479********7934	029716	08/27/12
BRALEY, KALI	6J-573006374	4	9.80	4264********8317	055405	08/27/12
BRELHORST, JUSTIN	6J-659064729	4	79.00	4060********4873	045406	08/27/12
BRYAN, AMBER	6J-205202232	4	54.00	5238********4903	021345	08/27/12
BURKARD, KATIE	6J-219933580	4	49.00	4432********0669	004041	08/27/12
CARRAO, ANDREA	6J-647857913	4	55.30	4060********4873	045406	08/27/12
CAVENEY, SHANDA	6J-298882803	4	84.00	4480********9893	001591	08/27/12
CHADBOURN, TAYLOR	6J-241725244	4	7.80	4060********7473	035406	08/27/12
CIANCAGLINE, SHERI	6J-223597452	4	54.00	4480********1009	055404	08/27/12
CIEKLINSKI, WENDY	6J-663318680	4	69.00	5466********6708	T5658B	08/27/12
CONOVER, TIMOTHY	6J-767958930	4	53.90	4359********6409	50724C	08/27/12
DEQUARDO, MELANIE	6J-179571900	4	69.00	4266********0174	02153B	08/27/12
DRIES, HEATHER	6J-857488525	4	11.80	4663********9060	004504	08/27/12
DUNLOP, KIM	6J-479907913	4	54.00	5424********8527	71036P	08/27/12
ERICKSON, BRITTANY	6J-786729566	4	13.80	4264********4791	055405	08/27/12
ERICKSON, ELISA	6J-547337680	4	13.80	5466********3000	71106Z	08/27/12
FEHLBERG, KELLY	6J-973838883	4	84.00	4806********3646	055404	08/27/12
FRANCHER, MARTA	6J-942838804	4	53.90	5178********7709	02198Z	08/27/12
GARCIA, AMBER	6J-702384592	4	69.00	4060********1011	045406	08/27/12
GARCIA, TIMERA	6J-928496944	4	59.00	4147********3812	02135C	08/27/12
GEORGE, KENNETH	6J-890785403	4	84.00	4141********7224	001606	08/27/12
GERLACH, KIMBERLY	6J-895774175	4	13.80	4432********3369	031513	08/27/12
GOURLEY, HEATHER	6J-768690046	4	34.30	4470********3812	055405	08/27/12
GRALL, VICKY	6J-140657307	4	13.80	4707********8203	021794	08/27/12
GRZENIA, ELIZABETH	6J-683192061	4	53.90	5178********0272	02169Z	08/27/12
HARGREAVES, LYNDA	6J-223351004	4	34.00	4060********3412	045406	08/27/12
HELLER, STACEY	6J-151255680	4	49.00	5147********8773	227896	08/27/12
HERR, SHANNON	6J-220724049	4	37.40	4266********9418	02128A	08/27/12
HILL, VIVIAN	6J-578767246	4	59.00	4862********6160	02193B	08/27/12
HOGANS, ROBIN	6J-367813721	4	9.80	4148********2303	001617	08/27/12
HORSCH, LAURA	6J-140465567	4	59.00	4470********0625	055405	08/27/12
HOWARD, ANN	6J-105534700	4	49.00	4470********2142	055405	08/27/12
JAMROSE, SHEILA	6J-887360649	4	11.80	5147********0280	775102	08/27/12
JANIKOWSKI, SHARON	6J-506699760	4	53.90	4411********8871	02162B	08/27/12
JESKO, DAWN	6J-3254005	4	42.90	4430********4594	447971	08/27/12
JUNE, NICOLE	6J-774632361	4	79.00	4470********0352	055404	08/27/12
KELLY, VAL	6J-157711826	4	69.00	5439********7446	001628	08/27/12
KERKMAN, ALEXIS	6J-900671883	4	9.80	4806********6004	134795	08/27/12
KLINESCHMIDT, LISA	6J-65453904	4	37.40	4479********5174	029718	08/27/12
KNESER, JASON	6J-361676308	4	34.00	4432********2762	012949	08/27/12
KRESANOVIC, VESNA	6J-791786774	4	84.00	4479********0712	029719	08/27/12
KUCHARSKI, KATHY	6J-159019696	4	29.00	5150********0827	082710	08/27/12
KULAGIN, NATSHA	6J-441915777	4	75.90	4121********9969	006562	08/27/12
KULINSKI, BRITTANY	6J-616049402	4	9.80	4264********4154	055404	08/27/12
LATUS, SHERI	6J-521200193	4	13.80	5424********5052	71064P	08/27/12
LIPKA, NATALIE	6J-20552126	4	11.80	4470********7953	055404	08/27/12
MADSEN, ALEXANDRA	6J-702352186	4	54.00	4342********7601	985678	08/27/12
MANIACI, ANTHONY	6J-233480289	4	6.80	4233********5125	02183B	08/27/12
MCGILLIS, CINDY	6J-229039939	4	69.00	5466********1244	71147P	08/27/12
MENHORN, JEANETTE	6J-935305063	4	13.80	4264********4325	055404	08/27/12
MIKSA, KATHY	6J-944841293	4	53.90	4266********1683	02150C	08/27/12
MOMMAERTS, AMY	6J-849916754	4	69.00	4060********6051	045406	08/27/12
MORGAN, GWENDOLYN	6J-374790614	4	79.00	4806********9547	134794	08/27/12
MULLER, SANET	6J-319280946	4	69.00	4470********4656	02179A	08/27/12
NEUMANN, KARIN	6J-711116364	4	59.00	4761********6789	029715	08/27/12
O ROURKE, CARLA	6J-219003268	4	69.00	5178********4973	02184Z	08/27/12
PETOSKEY, SUE	6J-162131522	4	39.00	4266********4055	02145C	08/27/12
PETT, JULIE	6J-363113013	4	64.00	4432********3062	012948	08/27/12
POPP, MOLLY	6J-171957216	4	49.00	4264********3320	055404	08/27/12
PRELESNIK, NICOLE	6J-165468427	4	89.00	6011********8588	02734R	08/27/12
PRPA, NICOLETTE	6J-475548238	4	9.80	4411********0713	055406	08/27/12
RAMIERZ, LILLIAN	6J-504612188	4	16.80	4060********1363	045406	08/27/12
ROSPLOCH, JOE	6J-514848557	4	34.30	5439********1089	001660	08/27/12
SCHUMACHER, STEPHANIE	6J-185273478	4	59.00	4121********6550	006704	08/27/12
SKENADORE, DENISE	6J-325777113	4	69.00	4806********9456	134793	08/27/12
SLONE, RHONDA	6J-880927411	4	69.00	4147********3246	02165C	08/27/12
SMITH, LYNDA	6J-144103009	4	64.00	5439********7052	001664	08/27/12
SMITH, TAYLOR	6J-353185560	4	44.60	5439********7052	001665	08/27/12
STILLMAN, TRACY	6J-386475039	4	69.00	4342********0029	652784	08/27/12
TODOROVIC, DINA	6J-568669468	4	54.00	4470********9701	055404	08/27/12
TRACY, ASHLEY	6J-759041481	4	64.00	5216********8410	367710	08/27/12
TRAPP, SARAH	6J-862759658	4	49.00	5178********8103	02176Z	08/27/12
UTTKE, SARAH	6J-61566523	4	69.00	6011********9500	02775B	08/27/12
VIERTEL, KELLI	6J-599928816	4	39.00	5439********9205	001671	08/27/12
WARNECKE, HEATHER	6J-956329884	4	49.00	4266********7460	02159B	08/27/12
WERTH, HEIDI	6J-661412529	4	49.00	5439********1089	001673	08/27/12
WILDE, HEATHER	6J-50955715	4	59.00	4266********4055	02135C	08/27/12
WINKLER, JENNIFER	6J-822327321	4	53.90	4423********3081	841038	08/27/12
WOJCIECHOWSKI, TIANNA	6J-230482266	4	84.00	4470********1056	055405	08/27/12
YUST, TINA	6J-503290932	4	53.90	4806********4366	055405	08/27/12

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	987.40
64	Visa	3073.70
2	Discover	158.00
0	Other	0.00
		4219.10