09/17/2012

06:37:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, ROBIN	6J-69964112	3	69.00	4806********4323	608036	09/17/12
ADAMS, KORI	6J-826574654	3	64.90	4868********5108	449873	09/17/12
ALLISON, SHARI	6J-455902198	3	79.00	4470********9706	055543	09/17/12
ASCHEBROCK, ANGELA	6J-754882988	3	49.00	4479********8657	033559	09/17/12
BALTUTIS, KATHY	6J-365884866	3	69.00	5150********2054	091770	09/17/12
BECK, GARETTE	6J-481505786	3	84.00	4266********5701	06309A	09/17/12
BEISCHEL, JOANNE	6J-706379915	3	49.00	5398********1629	16948P	09/17/12
BERNAL, DIANNA	6J-385507372	3	9.80	5418********7535	06292Z	09/17/12
BOCK, LISA	6J-437762472	3	49.00	5178********8799	06338Z	09/17/12
BOHMANN, ROB	6J-555111737	3	49.00	5439********6123	001730	09/17/12
BOYD, BRENDA	6J-879501122	3	7.80	5538********3012	091744	09/17/12
CORTEZ, ASHLEY	6J-35290725	3	53.90	5513********5739	021533	09/17/12
CUNNINGHAM, MARGUERITE	6J-394698784	3	64.00	4060********9172	035506	09/17/12
DAVIS, PENNY	6J-205164966	3	7.80	5238********1017	732834	09/17/12
DRABANSKI-HOLT, PATRICIA	6J-263495564	3	49.00	4430********7919	577189	09/17/12
ERVIN, KEITH	6J-534232429	3	53.13	4388********0073	06294C	09/17/12
ERVIN, MICHELLE	6J-938573121	3	75.90	4388********0073	06310C	09/17/12
GALLETT, KRIS	6J-569088434	3	59.00	5490********4362	05553Z	09/17/12
GOHR, AMY	6J-233055874	3	53.90	4366********3952	06324A	09/17/12
GRECO, ANGELO	6J-729088299	3	7.80	4806********7454	608037	09/17/12
GUAJARDO, MARISELA	6J-395031449	3	89.00	4060********8361	025506	09/17/12
HAMED, REEM	6J-126527632	3	89.00	4060********9239	025506	09/17/12
HARWOOD, SARAH	6J-945658960	3	53.90	4479********8781	033554	09/17/12
HIPP, JOE	6J-197098866	3	48.30	5222********1258	06322Z	09/17/12
HIPP, MELISSA	6J-318626790	3	69.00	5222********1258	06299Z	09/17/12
HOOTS, NATOMI	6J-523159770	3	89.00	5148********6189	06343B	09/17/12
IMMEKUS, JILL	6J-409719733	3	99.00	5466********5058	05557Z	09/17/12
IMPELLITTERI, MELISSA	6J-803069916	3	49.00	4862********5335	06322A	09/17/12
JOHNSON, JENNY	6J-451410430	3	49.00	4264********8757	055544	09/17/12
JOLLY, GABRIELLE	6J-430038330	3	97.90	4479********9763	033558	09/17/12
JORDAN, BRITTNEY	6J-291355576	3	42.90	5147********0574	499647	09/17/12
KAEBISCH, CATHY	6J-147780784	3	89.00	5466********0204	06291Z	09/17/12
KAMINSKI, KRISTY	6J-783215831	3	97.90	5115********6248	690629	09/17/12
KARVONEN, CARRIE	6J-728186810	3	44.80	4037********9400	50715B	09/17/12
KLEPPEK, LISA	6J-388843616	3	69.00	4003********7250	06346C	09/17/12
KOMASSA, ELISA	6J-981239599	3	69.00	5439********5117	001762	09/17/12
KONOPSKI, LAURA	6J-358486393	3	59.00	4060********8882	035506	09/17/12
KOSEVIC, NICOLINA	6J-817606412	3	53.90	4479********3704	033557	09/17/12
KRUEGER, NICHOL	6J-378190410	3	69.00	4264********0084	055543	09/17/12
LEE, KARI	6J-199716570	3	31.90	5147********2471	499646	09/17/12
LONGO, MARY	6J-709552084	3	49.00	4266********4380	06323B	09/17/12
LORINO, ALICIA	6J-910291265	3	79.00	4037********0596	50715B	09/17/12
MAKOWKA, TERRI	6J-671006668	3	89.00	5439********9114	001770	09/17/12
MANN, KARI	6J-585354235	3	9.80	4313********8323	05551C	09/17/12
MANTEKAS, ANDREA	6J-527079292	3	84.00	4430********7942	577164	09/17/12
MCGUIRE, THERESA	6J-342880350	3	29.00	4011********6103	654306	09/17/12
MEYER, CHRIS	6J-705614742	3	42.90	4480********9374	001774	09/17/12
MILLER, BECKY	6J-858713488	3	11.80	4264********8160	055543	09/17/12
MOLKENTIN, MEGAN	6J-35372049	3	49.00	5538********4161	000005	09/17/12
NASH, MELISSA	6J-265209501	3	84.00	4342********3806	841415	09/17/12
NELSON, JODIE	6J-918049198	3	49.00	4389********1783	033560	09/17/12
NETT, LAURA	6J-786877745	3	59.00	4147********1307	06313C	09/17/12
NOWAKOWSKI, MIKE	6J-966269915	3	49.00	4264********0727	055543	09/17/12
O LEARY, PAULA	6J-899635711	3	97.90	4060********3168	035506	09/17/12
OLEARY, NICOLE	6J-111846502	3	69.00	4479********1517	033556	09/17/12
PAWLOWSKI, SYLVIA	6J-401022533	3	69.00	4060********1724	035506	09/17/12
PETERBURS, CRAIG	6J-341831418	3	69.00	5150********1438	091762	09/17/12
PRINDL, AMANDA	6J-371102884	3	84.00	4427********2140	035506	09/17/12
RAMIERZ, LILLIAN	6J-504612188	3	46.50	4060********1363	035506	09/17/12
REDDEN-NACHTIGA, RENEE	6J-970107313	3	84.00	5439********5708	001788	09/17/12
REES, SILKE	6J-941754140	3	53.90	4480********7534	001789	09/17/12
ROSEBROCK, EDDIE	6J-451682408	3	37.73	4430********5167	577188	09/17/12
ROSEBROCK, GINA	6J-227927094	3	75.90	4430********5167	520980	09/17/12
SCHENDEL, TINA	6J-877254112	3	49.00	4719********1276	50715C	09/17/12
SCHUMACHER, SARAH	6J-840520828	3	49.00	4411********5516	06323B	09/17/12
SHERMAN, DAWN	6J-691225405	3	10.80	4060********2660	035506	09/17/12
SKROBIS, STACEY	6J-365697749	3	69.00	4323********6505	588397	09/17/12
STICHART, KESAMA	6J-97149377	3	17.80	3797*******1003	122424	09/17/12
STOLPA, JENNIFER	6J-571501287	3	69.00	4430********5964	520989	09/17/12
TATE, BONNIE	6J-270144475	3	79.00	3797*******1008	103036	09/17/12
TETZLAFF, BONNIE	6J-190898997	3	64.00	5545********0963	06331Z	09/17/12
TETZLAFF, MICHAEL	6J-500042600	3	44.80	5545********0963	06313Z	09/17/12
THOMPSON, JIMMY	6J-83251947	3	53.90	4060********6775	035506	09/17/12
TICE, THERESA	6J-74896457	3	69.00	4479********4336	033561	09/17/12
TOMIC, KATHY	6J-732562689	3	89.00	4266********2136	06314A	09/17/12
TURENNE, JOE	6J-550220236	3	37.80	5466********5058	05554Z	09/17/12
TUTAY, FAITH	6J-784357215	3	49.00	4323********4418	555933	09/17/12
URBAN, PAMELA	6J-761983321	3	53.90	4432********8744	032648	09/17/12
VENNE, LEJA	6J-871252860	3	49.00	4470********4763	055543	09/17/12
VILLARREAL, GENA	6J-192600505	3	89.00	4060********5330	025506	09/17/12
WALKER, SANDY	6J-144931236	3	59.00	4264********8172	055543	09/17/12
WEBER, AARON	6J-312340080	3	59.00	4432********3045	026755	09/17/12
WENZEL, SHERI	6J-852572895	3	49.00	4480********3619	091735	09/17/12
WOJCZULTS, JESSICA	6J-826940689	3	6.80	4479********7858	033555	09/17/12
WOZNIAK, DEBRA	6J-416133694	3	64.00	4060********4592	035506	09/17/12
ZENDEGAS, RUBY	6J-34326558	3	97.90	4060********3854	035506	09/17/12
ZUPETZ, JILL	6J-786289468	3	89.00	3797*******1006	107732	09/17/12

Totals

Count	Card Type	Total
3	American Express	185.80
25	MasterCard	1427.90
59	Visa	3488.86
0	Discover	0.00
0	Other	0.00
		5102.56