12/25/2012

07:40:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, TERESA	6J-603786748	4	79.00	4185********1428	00664B	12/25/12
ASCHAUER KERKM, ALEXIS	6J-900671883	4	53.90	4806********6004	827550	12/25/12
ATKINSON, NICOLE	6J-350025183	4	79.00	4470********8464	073355	12/25/12
BARTSCH, ALICYN	6J-593533352	4	49.00	4072********9968	023747	12/25/12
BARUTHA, DENISE	6J-424569015	4	6.86	5147********8773	164764	12/25/12
BERTRAM, TERI	6J-137609338	4	15.80	4479********7934	028391	12/25/12
BRALEY, KALI	6J-573006374	4	49.00	4264********8317	073355	12/25/12
BRELHORST, JUSTIN	6J-659064729	4	79.00	4060********4873	053308	12/25/12
BRYAN, AMBER	6J-205202232	4	54.00	5238********4903	777935	12/25/12
CARRAO, ANDREA	6J-647857913	4	55.30	4060********4873	053308	12/25/12
CAVENEY, SHANDA	6J-298882803	4	16.80	4480********9893	001449	12/25/12
CHADBOURN, TAYLOR	6J-241725244	4	39.00	4060********7473	053308	12/25/12
CONOVER, TIMOTHY	6J-767958930	4	53.90	4359********6409	705233	12/25/12
DUNLOP, KIM	6J-479907913	4	54.00	5424********8527	09003P	12/25/12
ERICKSON, BRITTANY	6J-786729566	4	69.00	4264********4791	073355	12/25/12
FEHLBERG, KELLY	6J-973838883	4	84.00	4806********3646	073355	12/25/12
GRALL, VICKY	6J-140657307	4	69.00	4707********8203	006984	12/25/12
GRZENIA, ELIZABETH	6J-683192061	4	53.90	5178********0272	00680Z	12/25/12
HARGREAVES, LYNDA	6J-223351004	4	34.00	4060********3412	053308	12/25/12
HASHEK, PAULA	6J-695177953	4	70.80	4806********1462	827551	12/25/12
HELLER, STACEY	6J-151255680	4	58.80	5147********8773	529029	12/25/12
HERR, SHANNON	6J-220724049	4	34.00	4266********9418	00666A	12/25/12
HILL, VIVIAN	6J-578767246	4	11.80	5439********0260	001462	12/25/12
JAMROSE, SHEILA	6J-887360649	4	5.00	5147********0280	599086	12/25/12
JANSEN, AMY	6J-933872214	4	97.90	4774********6111	207066	12/25/12
JESKO, DAWN	6J-3254005	4	42.90	4430********4594	352457	12/25/12
KAGEL, BERNADETTE	6J-425872301	4	84.00	4347********3777	053308	12/25/12
KELLY, VAL	6J-157711826	4	69.00	5439********7446	001470	12/25/12
KLATT, TIM	6J-664760132	4	64.00	4147********3576	705233	12/25/12
KRESANOVIC, VESNA	6J-791786774	4	84.00	4479********0712	028385	12/25/12
KUCHARSKI, KATHY	6J-159019696	4	31.90	5150********0827	122518	12/25/12
LATUS, SHERI	6J-521200193	4	69.00	5424********5052	08948P	12/25/12
MADSEN, CHERYL	6J-810003994	4	37.80	4342********3199	868105	12/25/12
MADSEN, REBECCA	6J-315595736	4	37.80	4342********3199	865275	12/25/12
MANIACI, ANTHONY	6J-233480289	4	37.40	4233********5125	00670B	12/25/12
MIKSA, KATHY	6J-944841293	4	53.90	4266********1683	00675C	12/25/12
MIKSA, SHIRLEY	6J-534650297	4	69.00	5459********6043	073355	12/25/12
MOMMAERTS, AMY	6J-849916754	4	69.00	4060********6051	053308	12/25/12
MORGAN, GWENDOLYN	6J-374790614	4	79.00	4806********9547	827549	12/25/12
MUELLER, WALTER	6J-376902902	4	54.00	4060********8759	053308	12/25/12
NEUMANN, KARIN	6J-711116364	4	59.00	4761********6789	028387	12/25/12
PETOSKEY, SUE	6J-162131522	4	39.00	4266********4055	00669C	12/25/12
PRELESNIK, NICOLE	6J-165468427	4	89.00	6011********8588	02537R	12/25/12
SCHUMACHER, STEPHANIE	6J-185273478	4	59.00	4121********6550	003704	12/25/12
SLONE, RHONDA	6J-880927411	4	69.00	4147********3246	00679C	12/25/12
SMITH, LYNDA	6J-144103009	4	25.60	5439********7052	001496	12/25/12
SMITH, TAYLOR	6J-353185560	4	44.60	5439********7052	001497	12/25/12
STILLMAN, TRACY	6J-386475039	4	69.00	4342********0029	994753	12/25/12
TRACY, ASHLEY	6J-759041481	4	64.00	5216********8410	148980	12/25/12
TRAPP, SARAH	6J-862759658	4	49.00	5178********8103	00671Z	12/25/12
WARNECKE, HEATHER	6J-956329884	4	49.00	4266********7460	00656B	12/25/12
WILDE, HEATHER	6J-50955715	4	59.00	4266********4055	00670C	12/25/12
YUST, TINA	6J-503290932	4	5.00	4806********4366	073355	12/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	666.46
37	Visa	2080.20
1	Discover	89.00
0	Other	0.00
		2835.66