09/10/2012

05:49:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECKER, PAM	6J-370804454	2	54.00	4313********5459	03557C	09/10/12
BLOEMERS, JENNIFER	6J-578954707	2	39.00	4432********3990	027438	09/10/12
BREDE, JILL	6J-237881943	2	34.00	5150********3244	091003	09/10/12
ENDTER, CHERYL	6J-905251457	2	79.00	4060********5932	073506	09/10/12
FENDRYK, BETH	6J-424267673	2	69.00	5106********7921	091001	09/10/12
FRIEVALT, SARA	6J-727066567	2	64.00	4862********9452	06746A	09/10/12
HART, TERRY	6J-543636177	2	59.00	4432********4506	003501	09/10/12
HAUTALA, AMANDA	6J-113961757	2	7.80	5150********2872	091014	09/10/12
HELLMAN, JESSIE	6J-776744305	2	53.90	4432********2541	012770	09/10/12
HYNES, JESSICA	6J-433656071	2	48.30	4264********2968	053557	09/10/12
KAMINSKI, DEBRA	6J-661446126	2	69.00	4313********4713	03559C	09/10/12
LIGOCKI, JORDYNN	6J-770880874	2	97.90	4060********0438	073506	09/10/12
LYNCH, TYSON	6J-356675199	2	49.00	5147********9175	265499	09/10/12
MIELKE, AUDREY	6J-67728532	2	42.90	4037********1465	50015B	09/10/12
ORTHMANN, JAY	6J-132160420	2	7.80	4470********3083	053557	09/10/12
PALKOWSKI, LISA	6J-693657738	2	59.00	4147********3828	50015C	09/10/12
PROCHNOW, KATHY	6J-891040223	2	69.00	4264********2968	053557	09/10/12
QUIGLEY, KENDRA	6J-392656868	2	97.90	4470********0637	053557	09/10/12
RIENDEAU, NICOLE	6J-34252514	2	59.00	5439********9228	000804	09/10/12
SCHMALZ, CHRIS	6J-163862893	2	29.00	4323********6519	965546	09/10/12
SCHMALZ, TERESA	6J-945269104	2	29.00	4323********6519	302966	09/10/12
SEITZ, ASHELY	6J-115443712	2	89.00	4060********9135	073506	09/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	218.80
17	Visa	987.70
0	Discover	0.00
0	Other	0.00
		1206.50