11/12/2012

08:32:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECKER, PAM	6J-370804454	2	54.00	4313********5459	015755	11/12/12
BLOEMERS, JENNIFER	6J-578954707	2	42.90	4432********3990	030792	11/12/12
FENDRYK, BETH	6J-424267673	2	69.00	5106********7921	111201	11/12/12
FRIEVALT, SARA	6J-727066567	2	64.00	4862********9452	02008A	11/12/12
HART, TERRY	6J-543636177	2	59.00	4432********4506	030790	11/12/12
HAUTALA, AMANDA	6J-113961757	2	42.90	5150********2872	111210	11/12/12
HELLMAN, JESSIE	6J-776744305	2	53.90	4432********2541	005567	11/12/12
HYNES, JESSICA	6J-433656071	2	34.30	4264********2968	081731	11/12/12
KAMINSKI, DEBRA	6J-661446126	2	79.00	5466********1862	02007Z	11/12/12
LIGOCKI, JORDYNN	6J-770880874	2	89.00	4060********0438	021709	11/12/12
LYNCH, TYSON	6J-356675199	2	53.90	5147********9175	614859	11/12/12
MIELKE, AUDREY	6J-67728532	2	39.00	4037********1465	802171	11/12/12
ORTHMANN, JAY	6J-132160420	2	42.90	4470********3083	081732	11/12/12
PROCHNOW, KATHY	6J-891040223	2	49.00	4264********2968	081732	11/12/12
QUIGLEY, KENDRA	6J-392656868	2	97.90	4470********0637	081732	11/12/12
RIENDEAU, NICOLE	6J-34252514	2	59.00	5439********9228	000761	11/12/12
SCHMALZ, CHRIS	6J-163862893	2	31.90	4323********6519	169713	11/12/12
SCHMALZ, TERESA	6J-945269104	2	31.90	4323********6519	083529	11/12/12
SCHRAML, CHRISTINE	6J-785938896	2	53.90	4480********2122	000764	11/12/12
SEITZ, ASHELY	6J-115443712	2	97.90	4060********9135	021709	11/12/12
STILES, MORGAN	6J-788998982	2	17.80	4867********3004	021709	11/12/12
SUMNER, KARMIN	6J-650037923	2	97.90	4060********1159	021709	11/12/12
WALLOCH, TAMMY	6J-936811398	2	97.90	6011********8839	01244Q	11/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	303.80
17	Visa	957.20
1	Discover	97.90
0	Other	0.00
		1358.90