12/10/2012

06:54:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECKER, PAM	6J-370804454	2	54.00	4313********5459	045017	12/10/12
BLOEMERS, JENNIFER	6J-578954707	2	42.90	4432********3990	031494	12/10/12
FENDRYK, BETH	6J-424267673	2	69.00	5106********7921	121001	12/10/12
FRIEVALT, SARA	6J-727066567	2	64.00	4862********9452	00443A	12/10/12
HART, TERRY	6J-543636177	2	11.80	4432********4506	031742	12/10/12
HAUTALA, AMANDA	6J-113961757	2	42.90	5150********2872	121011	12/10/12
HYNES, JESSICA	6J-433656071	2	34.30	4264********2968	054013	12/10/12
KAMINSKI, DEBRA	6J-661446126	2	7.90	5466********1862	00471Z	12/10/12
LIGOCKI, JORDYNN	6J-770880874	2	17.80	4060********0438	034006	12/10/12
LYNCH, TYSON	6J-356675199	2	53.90	5147********9175	014353	12/10/12
MIELKE, AUDREY	6J-67728532	2	39.00	4037********1465	500104	12/10/12
ORTHMANN, JAY	6J-132160420	2	42.90	4470********3083	054013	12/10/12
PROCHNOW, KATHY	6J-891040223	2	49.00	4264********2968	054013	12/10/12
QUIGLEY, KENDRA	6J-392656868	2	97.90	4470********0637	054013	12/10/12
RIENDEAU, NICOLE	6J-34252514	2	59.00	5439********9228	001398	12/10/12
SCHMALZ, CHRIS	6J-163862893	2	31.90	4323********6519	250769	12/10/12
SCHMALZ, TERESA	6J-945269104	2	31.90	4323********6519	057255	12/10/12
SCHRAML, CHRISTINE	6J-785938896	2	53.90	4480********2122	001401	12/10/12
STILES, MORGAN	6J-788998982	2	17.80	4867********3004	034006	12/10/12
SUMNER, KARMIN	6J-650037923	2	17.80	4060********1159	034006	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	232.70
15	Visa	606.90
0	Discover	0.00
0	Other	0.00
		839.60