10/01/2012
06:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AOYS, PAM J2-1256 1 62.00 5410********4365 50102P 10/01/12
APRAHAMIAN, TAMMY J2-1074 1 118.99 6011********2842 00183R 10/01/12
BARRETTE, JOHN J2-01095 1 74.99 4037********6342 50102C 10/01/12
BASS, TAYLOR J2-51232 1 40.00 4432********6286 023295 10/01/12
BAUS, DEBRA J2-514612 1 57.00 4470********2611 053229 10/01/12
BAYER, BOB J2-20148 1 39.00 4305********2577 06890C 10/01/12
BENNETT, MARYLIN J2-40581 1 39.00 5490********0273 03525B 10/01/12
BIRDEAU, DANIELLE J2-50550 1 40.00 5466********1716 11715Z 10/01/12
BORNFLETH, ROBERT J2-0000966 1 54.00 5466********1293 06866Z 10/01/12
BRODE, KRISTEN J2-20380 1 99.00 5466********6116 11757Z 10/01/12
BUDZIEN, CHRIS J2-50948 1 39.00 4676********3951 053228 10/01/12
BULLARD, NICHOLAS J2-30266 1 39.00 5466********8460 11938P 10/01/12
CHRISMAN, SUSAN J2-51105 1 41.80 4147********4712 06872D 10/01/12
CIESLEWICZ, THERESE J2-50849 1 39.00 4147********0995 50102C 10/01/12
CISKE, RENEE J2-50211 1 52.00 5150********0575 100102 10/01/12
CONCOTELLI, FRANK J2-20451 1 39.00 4798********0377 50102G 10/01/12
CONRAD, KATHY J2-40661 1 34.00 4190********5048 50102C 10/01/12
CORSOLINI, DINO J2-20143 1 39.00 4359********1900 50102C 10/01/12
COX, GUY J2-50128 1 45.00 4676********2990 053228 10/01/12
DEC, STEPHANIE J2-51325 1 40.00 6011********6232 00166P 10/01/12
DECKER, CHUCK J2-21032 1 39.00 4388********5360 06850C 10/01/12
DIBB, MIKE J2-51473 1 35.00 5538********9787 100101 10/01/12
DOUGLAS, BONNIE J2-506481 1 94.00 4707********6440 06871C 10/01/12
DROPP, PETE J2-51180 1 77.00 5211********0617 06858P 10/01/12
ERBE, JANICE J2-50159 1 45.00 5424********7523 88779P 10/01/12
FAITH, BRANDON J2-51300 1 40.00 4266********3540 06851B 10/01/12
FISHER, KYLE J2-51471 1 35.00 4676********2009 053228 10/01/12
FLADWOOD, BARBARA J2-51295 1 74.00 4266********3358 06862B 10/01/12
FLANNERY, LINDA J2-50747 1 39.00 4913********8192 003796 10/01/12
GILBERT, KRIS J2-51247 1 52.00 4388********8589 06851C 10/01/12
GONZALEZ, COLLEEN J2-51173 1 62.00 4266********9555 06886B 10/01/12
GRAF, ERIC J2-51297 1 38.00 4037********3865 50102B 10/01/12
GROCHOWSKI, CHRIS J2-51052 1 40.00 4300********5145 00166C 10/01/12
GRUBER, CINDY J2-40440 1 49.00 4266********8397 06844B 10/01/12
HAGEDORN, CARISSA J2-50665 1 121.00 4266********4985 06860C 10/01/12
HALL, DEBBIE J2-50563 1 52.00 5156********7675 T6313Z 10/01/12
HARMON, CRIS J2-2596 1 39.00 4266********0206 06877B 10/01/12
HARRIS, PAULA J2-51310 1 52.00 4147********8743 06840C 10/01/12
HECKEL, LORI J2-51442 1 52.00 5466********4322 11576P 10/01/12
HENDRICK, CAM J2-51407 1 45.00 4913********4522 003807 10/01/12
HESSE, DANIEL J2-50534 1 45.00 6011********8406 00182R 10/01/12
HIBBARD, RALPH J2-0001198 1 54.00 5523********2050 T06314 10/01/12
HUENINK, DAVE J2-51086 1 40.00 5491********0955 50102B 10/01/12
JEZAK, VICKI J2-50448 1 39.00 4480********4223 549930 10/01/12
JURGENSON, JESSE J2-51119 1 40.00 5140********8221 06843B 10/01/12
KACZINSKI, JOAN J2-50145 1 69.00 4013********6337 50102B 10/01/12
KEPLER, KRIS J2-51051 1 37.00 4432********4572 026128 10/01/12
KERTSCHER, MARISA J2-51482 1 50.00 5424********4471 11507P 10/01/12
KLEIS, JOHN J2-40364 1 114.00 5417********8703 06863P 10/01/12
KOCH, DAN J2-50923 1 40.00 4128********6106 44242A 10/01/12
KOPP, SCOTT J2-51088 1 40.00 4913********9719 003818 10/01/12
KRESSE, DUANE J2-51304 1 40.00 5243********8820 001412 10/01/12
KRIMPELBEIN, KEN J2-20442 1 39.00 4853********9018 003820 10/01/12
LAIB, LINDA J2-12920 1 95.00 4806********0245 053228 10/01/12
LAUDER, GRETCHEN J2-2872 1 39.00 4128********8369 44214B 10/01/12
LEBANOWSKI, SHANA J2-51253 1 40.00 4913********4293 003823 10/01/12
LEPAK, TONI J2-2011258 1 27.00 4300********4384 00198C 10/01/12
LIBERMAN, CARMEL J2-01309 1 54.99 4719********6807 50102C 10/01/12
LIPINSKI, SCOTT J2-51274 1 53.00 4913********6444 003826 10/01/12
LORENSEN, CHAD J2-20318 1 39.00 6011********2958 00160Q 10/01/12
LUEBKE, JOYCE J2-1358 1 31.51 4359********8897 50102A 10/01/12
MADER, MICHELLE J2-20556 1 39.00 5200********7859 03528B 10/01/12
MADSON, ANNIE J2-514521 1 49.50 4060********5579 083206 10/01/12
MARTENS, JEFF J2-50878 1 62.00 4798********2894 50102G 10/01/12
MATTERS, SCOTT J2-1454 1 34.00 6011********6775 00172P 10/01/12
MEAGHER, LAURA J2-40857 1 49.00 5466********9959 11854P 10/01/12
MEEHAN, JOHN J2-40253 1 39.00 4470********5151 053228 10/01/12
MERCADO, STEPHANIE J2-51443 1 99.00 4806********7189 592498 10/01/12
MILLER, BRANDI J2-51309 1 47.00 4913********3268 003836 10/01/12
MOLENDA, JULIE J2-209712 1 64.00 5480********6861 T4380Z 10/01/12
MORGAN, LORI J2-50621 1 67.00 4636********7432 06878B 10/01/12
NANNEY, JON J2-51158 1 99.00 4692********5386 50102B 10/01/12
NELSON, JOHN V. J2-0001313 1 34.00 4266********7257 06870C 10/01/12
NEUMANN, TRACEE J2-50601 1 45.00 4480********8747 262621 10/01/12
OLIVER, ROBIN J2-51439 1 40.00 4411********2370 06876B 10/01/12
OLSON, MARY J2-50351 1 45.00 5147********6883 230930 10/01/12
OLSON, PATRICK J2-50668 1 69.00 4359********5595 50102C 10/01/12
OLSON, RON J2-2107 1 73.04 4147********5790 06840C 10/01/12
PATEL, LENE J2-01053 1 34.00 5466********6652 11882P 10/01/12
POULSON, TAYLOR J2-51375 1 35.00 5147********5971 040087 10/01/12
PROKUDA, CLARICE J2-50072 1 41.00 4913********1981 003849 10/01/12
RAABE, KELLY J2-50209 1 49.00 5439********5697 003850 10/01/12
RILEY, BARB J2-50667 1 45.00 4060********8002 083206 10/01/12
SANDE, BETSY J2-50682 1 40.00 4868********8484 06875B 10/01/12
SCHEIBE, JOE J2-51272 1 55.00 6011********5460 00185P 10/01/12
SCHILDT, TERRI J2-40981 1 89.00 5417********6582 003842 10/01/12
SCHNEIDEWENT, CHERYL J2-51329 1 62.00 4913********7134 003855 10/01/12
SCHNEIGER, STEVE J2-51275 1 40.00 4470********3243 053229 10/01/12
SCHREIBER, SCOTT J2-50395 1 84.00 4060********6685 083206 10/01/12
SCHULZ, KATIE J2-51252 1 84.00 4037********9758 50102A 10/01/12
SHELDON, RANDY J2-50819 1 39.00 4359********9842 50102B 10/01/12
SINGSIME, KERI J2-50820 1 39.00 4147********3170 50102C 10/01/12
SIPPEL, NICOLE J2-50648 1 69.00 4913********2781 003861 10/01/12
SLATTEN, MAUREEN J2-50919 1 39.00 4411********0915 06899B 10/01/12
SMENT, STEVE J2-40662 1 84.00 4147********8616 06879D 10/01/12
SMITH, BEVERLY J2-51256 1 114.00 4060********0936 093206 10/01/12
SMITH, KELLY J2-51115 1 47.00 4266********7069 06883B 10/01/12
STAMM, TOM J2-1628 1 89.00 5528********8893 06858Z 10/01/12
STERKOWITZ, ANDREW J2-1834 1 103.05 4011********0505 622934 10/01/12
STRIEPLING, ELENA J2-51069 1 58.00 5424********4083 80044B 10/01/12
STRUVE, KIM J2-51452 1 49.50 4060********2949 093206 10/01/12
SZPOT, BRENDA J2-50965 1 84.00 4888********3264 03525B 10/01/12
THROE, PAT J2-501161 1 45.00 5466********1995 11479Z 10/01/12
TILLMANN, WAYNE J2-20288 1 39.00 4411********8091 06872B 10/01/12
VAN BEEK, JULIE J2-1259 1 76.99 5466********2295 11465P 10/01/12
VERTZ, CRAIG J2-01677 1 67.54 5178********7318 06900T 10/01/12
WEBBER, RON J2-1148 1 68.00 4719********5348 50102A 10/01/12
WEITZEL, ESTHER J2-51474 1 60.00 4264********7635 03528B 10/01/12
WINDAU, SANDY J2-51326 1 47.00 4147********9981 06872C 10/01/12
WINKELMAN, LYNN J2-51301 1 122.00 4470********2276 053228 10/01/12
ZIMMERMANN, BETH J2-50660 1 52.00 4147********6138 06871D 10/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
31 MasterCard 1724.53
74 Visa 4086.38
6 Discover 331.99
0 Other 0.00
     
    6142.90