12/03/2012
06:23:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AOYS, PAM J2-1256 1 77.00 5410********4365 50303P 12/03/12
BARRETTE, JOHN J2-01095 1 74.99 4037********6342 503034 12/03/12
BASS, TAYLOR J2-51232 1 40.00 4432********6286 015889 12/03/12
BAUS, DEBRA J2-514612 1 67.00 4470********2611 054327 12/03/12
BIRDEAU, DANIELLE J2-50550 1 40.00 4147********6804 09847C 12/03/12
BORNFLETH, ROBERT J2-0000966 1 54.00 5466********1293 09855Z 12/03/12
BRODE, KRISTEN J2-20380 1 85.00 5466********6116 05135Z 12/03/12
BUDZIEN, CHRIS J2-50948 1 39.00 4676********3951 054327 12/03/12
BULLARD, NICHOLAS J2-30266 1 39.00 5466********8460 04871P 12/03/12
CHRISMAN, SUSAN J2-51105 1 41.80 4147********4712 09836C 12/03/12
CIESLEWICZ, THERESE J2-50849 1 39.00 4147********0995 503034 12/03/12
CONCOTELLI, FRANK J2-20451 1 39.00 4798********0377 503034 12/03/12
CONRAD, KATHY J2-40661 1 34.00 4147********1253 09833D 12/03/12
CORSOLINI, DINO J2-20143 1 39.00 4359********1900 503034 12/03/12
COX, GUY J2-50128 1 45.00 4676********2990 054328 12/03/12
DEC, STEPHANIE J2-51325 1 40.00 5121********5199 00371B 12/03/12
DECKER, CHUCK J2-21032 1 39.00 4388********5360 09836C 12/03/12
DIBB, MIKE J2-51473 1 35.00 5538********9787 120311 12/03/12
DOBBS, BRENDA J2-51303 1 44.00 5401********0553 09840B 12/03/12
DOUGLAS, BONNIE J2-506481 1 94.00 4707********6440 09846C 12/03/12
DROPP, PETE J2-51180 1 77.00 5211********0617 09816P 12/03/12
ERBE, JANICE J2-50159 1 45.00 5424********7523 05107P 12/03/12
FAITH, BRANDON J2-51300 1 40.00 4266********3540 09831B 12/03/12
FITZGERALD, KATHY J2-2011272 1 7.00 4868********2209 09885C 12/03/12
FLADWOOD, BARBARA J2-51295 1 40.00 4266********3358 09856B 12/03/12
FLANNERY, LINDA J2-50747 1 39.00 4913********8192 003810 12/03/12
GILBERT, KRIS J2-51247 1 52.00 4388********8589 09828D 12/03/12
GONZALEZ, COLLEEN J2-51173 1 62.00 4266********9555 09847B 12/03/12
GRAF, ERIC J2-51297 1 38.00 4037********3865 503034 12/03/12
GROCHOWSKI, CHRIS J2-51052 1 40.00 4300********5145 003006 12/03/12
GRUBER, CINDY J2-40440 1 49.00 4266********8397 09814B 12/03/12
HAGEDORN, CARISSA J2-50665 1 84.00 4266********4985 09830C 12/03/12
HALL, DEBBIE J2-50563 1 52.00 5156********7675 T6046Z 12/03/12
HARMON, CRIS J2-2596 1 39.00 4266********0206 09851B 12/03/12
HENDRICK, CAM J2-51407 1 45.00 4913********4522 003819 12/03/12
HESSE, DANIEL J2-50534 1 45.00 6011********8406 00375R 12/03/12
HIBBARD, RALPH J2-0001198 1 54.00 5523********2050 T06047 12/03/12
HUENINK, DAVE J2-51086 1 40.00 5491********0955 50303B 12/03/12
JEZAK, VICKI J2-50448 1 39.00 4480********4223 648026 12/03/12
JURGENSON, JESSE J2-51119 1 40.00 5140********8221 09830B 12/03/12
KACZINSKI, JOAN J2-50145 1 69.00 4013********6337 503034 12/03/12
KEPLER, KRIS J2-51051 1 37.00 4432********4572 027754 12/03/12
KERTSCHER, MARISA J2-51482 1 60.00 5424********4471 05301P 12/03/12
KLEIS, JOHN J2-40364 1 114.00 5417********8703 09829P 12/03/12
KOCH, DAN J2-50923 1 40.00 4128********6106 13266B 12/03/12
KOPP, SCOTT J2-51088 1 40.00 4913********9719 003830 12/03/12
KRESSE, DUANE J2-51304 1 40.00 5243********8820 003347 12/03/12
KRIMPELBEIN, KEN J2-20442 1 39.00 4853********9018 003832 12/03/12
KUZBA, BRENDA J2-5099131 1 37.00 4802********2955 098739 12/03/12
LAIB, LINDA J2-12920 1 95.00 4806********0245 054328 12/03/12
LAUDER, GRETCHEN J2-2872 1 39.00 4128********8369 13114A 12/03/12
LEBANOWSKI, SHANA J2-51253 1 40.00 4913********4293 003836 12/03/12
LEPAK, TONI J2-2011258 1 27.00 4300********4384 003021 12/03/12
LIBERMAN, CARMEL J2-01309 1 54.99 4719********6807 503034 12/03/12
LIPINSKI, SCOTT J2-51274 1 53.00 4913********6444 003839 12/03/12
LORENSEN, CHAD J2-20318 1 39.00 6011********2958 00317Q 12/03/12
LUEBKE, JOYCE J2-1358 1 31.51 4359********8897 503034 12/03/12
MADER, MICHELLE J2-20556 1 39.00 5200********7859 04538B 12/03/12
MADSON, ANNIE J2-514521 1 49.50 4060********5579 074306 12/03/12
MARTENS, JEFF J2-50878 1 62.00 4798********2894 503034 12/03/12
MATTERS, SCOTT J2-1454 1 34.00 6011********6775 00373P 12/03/12
MEAGHER, LAURA J2-40857 1 49.00 5466********9959 04829P 12/03/12
MEEHAN, JOHN J2-40253 1 39.00 4470********5151 054328 12/03/12
MERCADO, STEPHANIE J2-51443 1 85.00 4806********7189 103806 12/03/12
MILLER, BRANDI J2-51309 1 47.00 4913********3268 003849 12/03/12
MORGAN, LORI J2-50621 1 67.00 4636********7432 09844B 12/03/12
NANNEY, JON J2-51158 1 99.00 4692********5386 503034 12/03/12
NARDUZZI, JACK J2-2459 1 39.00 5514********6708 120304 12/03/12
NELSON, JOHN V. J2-0001313 1 34.00 4266********7257 09849C 12/03/12
NEUMANN, TRACEE J2-50601 1 45.00 4480********8747 145134 12/03/12
OLIVER, ROBIN J2-51439 1 40.00 4411********2370 09821B 12/03/12
OLSON, ERIK J2-51481 1 45.00 4147********1331 13127C 12/03/12
OLSON, PATRICK J2-50668 1 69.00 4359********5595 503034 12/03/12
OLSON, RON J2-2107 1 73.04 4147********5790 09849C 12/03/12
PATEL, LENE J2-01053 1 34.00 5466********6652 05079P 12/03/12
POTYM, GEORGE J2-40474 1 34.00 4352********4060 098505 12/03/12
POULSON, TAYLOR J2-51375 1 35.00 5147********5971 505131 12/03/12
RAABE, KELLY J2-50209 1 49.00 5439********5697 003863 12/03/12
SANDE, BETSY J2-50682 1 40.00 4868********8484 09865B 12/03/12
SANDERS, EILEEN J2-50605 1 39.00 4480********4702 687852 12/03/12
SCHILDT, TERRI J2-40981 1 89.00 5417********6582 009627 12/03/12
SCHNEIDEWENT, CHERYL J2-51329 1 62.00 4913********7134 003868 12/03/12
SCHNEIGER, STEVE J2-51275 1 40.00 4470********3243 054326 12/03/12
SCHREIBER, SCOTT J2-50395 1 84.00 4060********6685 064306 12/03/12
SHELDON, RANDY J2-50819 1 39.00 4359********9842 503034 12/03/12
SINGSIME, KERI J2-50820 1 39.00 4147********3170 503034 12/03/12
SIPPEL, NICOLE J2-50648 1 114.00 4913********2781 003873 12/03/12
SLATTEN, MAUREEN J2-50919 1 39.00 4411********0915 09859B 12/03/12
SMENT, STEVE J2-40662 1 84.00 4147********8616 09840D 12/03/12
SMITH, KELLY J2-51115 1 47.00 4266********7069 09837B 12/03/12
STAMM, TOM J2-1628 1 89.00 5528********8893 09859S 12/03/12
STERKOWITZ, ANDREW J2-1834 1 45.00 4011********0505 632751 12/03/12
STRUVE, KIM J2-51452 1 49.50 4060********2949 084306 12/03/12
SZPOT, BRENDA J2-50965 1 53.00 4888********3264 045360 12/03/12
THROE, PAT J2-501161 1 45.00 5466********1995 05190Z 12/03/12
TILLMANN, WAYNE J2-20288 1 39.00 4411********8091 09860B 12/03/12
VAN BEEK, JULIE J2-1259 1 76.99 5466********2295 04857P 12/03/12
VERTZ, CRAIG J2-01677 1 67.54 5178********7318 09842T 12/03/12
VOELZ, LEE J2-51261 1 35.00 4676********3826 054327 12/03/12
WEBBER, RON J2-1148 1 68.00 4719********5348 503034 12/03/12
WEITZEL, ESTHER J2-51474 1 60.00 4264********7635 045359 12/03/12
ZIMMERMANN, BETH J2-50660 1 52.00 4147********6138 09823D 12/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 1508.53
72 Visa 3625.33
3 Discover 118.00
0 Other 0.00
     
    5251.86