09/25/2012

21:00:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, TERESA	6J-603786748	4	79.00	4185********1428	03330B	09/25/12
ATKINSON, NICOLE	6J-350025183	4	15.80	4470********8464	005444	09/25/12
ATKINSON, ROSE	6J-961364848	4	13.80	4147********0806	03345C	09/25/12
BARTSCH, ALICYN	6J-593533352	4	49.00	4072********9968	044132	09/25/12
BARUTHA, DENISE	6J-424569015	4	6.86	5147********8773	186513	09/25/12
BERTRAM, TERI	6J-137609338	4	86.90	4479********7934	097445	09/25/12
BRALEY, KALI	6J-573006374	4	9.80	4264********8317	005444	09/25/12
BRELHORST, JUSTIN	6J-659064729	4	79.00	4060********4873	045421	09/25/12
BRYAN, AMBER	6J-205202232	4	54.00	5238********4903	192897	09/25/12
BURKARD, KATIE	6J-219933580	4	49.00	4432********0669	030735	09/25/12
CARRAO, ANDREA	6J-647857913	4	55.30	4060********4873	035421	09/25/12
CAVENEY, SHANDA	6J-298882803	4	84.00	4480********9893	001548	09/25/12
CHADBOURN, TAYLOR	6J-241725244	4	7.80	4060********7473	035421	09/25/12
CIANCAGLINE, SHERI	6J-223597452	4	54.00	4480********1009	005443	09/25/12
CONOVER, TIMOTHY	6J-767958930	4	53.90	4359********6409	02524C	09/25/12
DEQUARDO, MELANIE	6J-179571900	4	69.00	4266********0174	03343B	09/25/12
DRIES, HEATHER	6J-857488525	4	59.00	4663********9060	008808	09/25/12
DUNLOP, KIM	6J-479907913	4	54.00	5424********8527	95227P	09/25/12
ERICKSON, BRITTANY	6J-786729566	4	13.80	4264********4791	005443	09/25/12
ERICKSON, ELISA	6J-547337680	4	69.00	5466********3000	95199Z	09/25/12
FEHLBERG, KELLY	6J-973838883	4	84.00	4806********3646	005444	09/25/12
FRANCHER, MARTA	6J-942838804	4	49.00	5178********7709	03352Z	09/25/12
GARCIA, AMBER	6J-702384592	4	69.00	4060********1011	035421	09/25/12
GARCIA, TIMERA	6J-928496944	4	59.00	4147********3812	03363C	09/25/12
GEORGE, KENNETH	6J-890785403	4	84.00	4141********7224	001563	09/25/12
GRALL, VICKY	6J-140657307	4	69.00	4707********8203	033111	09/25/12
GRZENIA, ELIZABETH	6J-683192061	4	53.90	5178********0272	03354Z	09/25/12
HARGREAVES, LYNDA	6J-223351004	4	34.00	4060********3412	035421	09/25/12
HELLER, STACEY	6J-151255680	4	9.80	5147********8773	563534	09/25/12
HERR, SHANNON	6J-220724049	4	6.80	4266********9418	03337A	09/25/12
HILL, VIVIAN	6J-578767246	4	59.00	4862********6160	03332B	09/25/12
HOGANS, ROBIN	6J-367813721	4	9.80	4148********2303	001573	09/25/12
HOWARD, ANN	6J-105534700	4	49.00	4470********2142	005444	09/25/12
JAMROSE, SHEILA	6J-887360649	4	59.00	5147********0280	374893	09/25/12
JANIKOWSKI, SHARON	6J-506699760	4	53.90	4411********8871	03356B	09/25/12
JANSEN, AMY	6J-933872214	4	97.90	4774********6111	593174	09/25/12
JESKO, DAWN	6J-3254005	4	39.00	4430********4594	497658	09/25/12
JUNE, NICOLE	6J-774632361	4	79.00	4470********0352	005443	09/25/12
KAGEL, BERNADETTE	6J-425872301	4	84.00	4347********3777	045421	09/25/12
KELLY, VAL	6J-157711826	4	69.00	5439********7446	001584	09/25/12
KERKMAN, ALEXIS	6J-900671883	4	9.80	4806********6004	202650	09/25/12
KLATT, TIM	6J-664760132	4	64.00	4147********3576	02524C	09/25/12
KRESANOVIC, VESNA	6J-791786774	4	84.00	4479********0712	097441	09/25/12
KUCHARSKI, KATHY	6J-159019696	4	31.90	5150********0827	092509	09/25/12
KULAGIN, NATSHA	6J-441915777	4	75.90	4121********9969	004942	09/25/12
LATUS, SHERI	6J-521200193	4	13.80	5424********5052	95157P	09/25/12
LIPKA, NATALIE	6J-20552126	4	11.80	4470********7953	005444	09/25/12
MADSEN, CHERYL	6J-810003994	4	37.80	4342********3199	058548	09/25/12
MADSEN, REBECCA	6J-315595736	4	37.80	4342********3199	088206	09/25/12
MANIACI, ANTHONY	6J-233480289	4	34.00	4233********5125	03342B	09/25/12
MENHORN, JEANETTE	6J-935305063	4	13.80	4264********4325	005444	09/25/12
MIKSA, KATHY	6J-944841293	4	53.90	4266********1683	03334C	09/25/12
MIKSA, SHIRLEY	6J-534650297	4	13.80	4470********8799	005443	09/25/12
MOMMAERTS, AMY	6J-849916754	4	69.00	4060********6051	035421	09/25/12
MORGAN, GWENDOLYN	6J-374790614	4	79.00	4806********9547	202649	09/25/12
MUELLER, WALTER	6J-376902902	4	54.00	4060********8759	045421	09/25/12
MULLER, SANET	6J-319280946	4	69.00	4470********4656	03350A	09/25/12
NEUMANN, KARIN	6J-711116364	4	11.80	4761********6789	097446	09/25/12
O ROURKE, CARLA	6J-219003268	4	69.00	5178********4973	03354Z	09/25/12
PETOSKEY, SUE	6J-162131522	4	39.00	4266********4055	03332C	09/25/12
PETT, JULIE	6J-363113013	4	64.00	4432********3062	018580	09/25/12
POPP, MOLLY	6J-171957216	4	49.00	4264********3320	005443	09/25/12
PRELESNIK, NICOLE	6J-165468427	4	89.00	6011********8588	02559R	09/25/12
PRPA, NICOLETTE	6J-475548238	4	53.90	4411********0713	045421	09/25/12
ROSPLOCH, JOE	6J-514848557	4	34.30	5439********1089	001614	09/25/12
SCHUMACHER, STEPHANIE	6J-185273478	4	59.00	4121********6550	005074	09/25/12
SLONE, RHONDA	6J-880927411	4	69.00	4147********3246	03361C	09/25/12
SMITH, LYNDA	6J-144103009	4	64.00	5439********7052	001618	09/25/12
SMITH, TAYLOR	6J-353185560	4	44.60	5439********7052	001619	09/25/12
STILLMAN, TRACY	6J-386475039	4	69.00	4342********0029	734097	09/25/12
TODOROVIC, DINA	6J-568669468	4	10.80	4470********9701	005444	09/25/12
TRACY, ASHLEY	6J-759041481	4	64.00	5216********8410	224690	09/25/12
TRAPP, SARAH	6J-862759658	4	49.00	5178********8103	03351Z	09/25/12
UTTKE, SARAH	6J-61566523	4	69.00	6011********9500	02552B	09/25/12
WARNECKE, HEATHER	6J-956329884	4	49.00	4266********7460	03360B	09/25/12
WERTH, HEIDI	6J-661412529	4	49.00	5439********1089	001626	09/25/12
WILDE, HEATHER	6J-50955715	4	59.00	4266********4055	03340C	09/25/12
WINKLER, JENNIFER	6J-822327321	4	53.90	4423********3081	453547	09/25/12
WOJCIECHOWSKI, TIANNA	6J-230482266	4	84.00	4470********1056	005443	09/25/12
YUST, TINA	6J-503290932	4	53.90	4806********4366	005444	09/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	844.16
60	Visa	3089.40
2	Discover	158.00
0	Other	0.00
		4091.56