02/01/2013
08:04:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, KRISTINA 1Z-35078802 1 69.10 4342********5669 516618 02/01/13
ADLER, SARAH 1Z-853982915 1 69.10 4342********7647 449126 02/01/13
ADLER-LUNA, SALLY 1Z-157130069 1 138.19 4342********5669 470917 02/01/13
AHERN, SASHA 1Z-838569746 1 95.34 4470********9757 565654 02/01/13
AUGER, AMY 1Z-005174 1 20.89 4190********2789 000377 02/01/13
BABCOCK, DEANNA 1Z-688831542 1 106.05 4342********4092 298736 02/01/13
BALLARD, NICOLE 1Z-787257226 1 42.85 4661********0498 231992 02/01/13
BALSEMO, JANEESE 1Z-006306 1 73.92 5103********9314 025213 02/01/13
BARRETTE, BECKY 1Z-28377273 1 5.00 4342********7444 429582 02/01/13
BARRICK, LEXI 1Z-789170216 1 46.78 4190********7550 014700 02/01/13
BASTIAN, ELIZABETH 1Z-004227 1 45.68 4323********9538 364509 02/01/13
BAUER, JANNA 1Z-004554 1 95.34 4306********4430 775077 02/01/13
BECKSTED, BARB 1Z-14160367 1 95.34 4719********6230 501095 02/01/13
BEISSEL, PATTI 1Z-502754922 1 95.34 5178********8853 08228Z 02/01/13
BERG, ALEXA 1Z-59088038 1 84.63 4046********7818 002181 02/01/13
BERGMAN, TINA 1Z-758488049 1 5.00 4323********2917 516628 02/01/13
BERRY, CHRISTA 1Z-001885 1 45.68 4323********3919 404970 02/01/13
BESKAU, AMY 1Z-005460 1 63.20 4470********7555 646155 02/01/13
BESKAU, MEGHAN 1Z-513268760 1 5.00 4323********8504 298740 02/01/13
BETTIS, ASHLEY 1Z-005718 1 84.63 6011********9048 00113R 02/01/13
BICKMAN, CRIS 1Z-005027 1 84.63 5507********8932 378299 02/01/13
BICKMAN, TAYLOR 1Z-461446548 1 42.85 5507********8932 378300 02/01/13
BILLIPS, LAUREN 1Z-74288147 1 69.10 4147********2834 501095 02/01/13
BLACKFORD, BRITTANY 1Z-007740 1 41.78 4342********3610 404968 02/01/13
BLAZEK, JEFF 1Z-668564369 1 45.68 4342********5028 471522 02/01/13
BOLAND, KRISTA 1Z-002977 1 5.00 4323********2867 449125 02/01/13
BOYD, BRITTANY 1Z-001876 1 58.92 4342********7022 407923 02/01/13
BRITTON, LINDA 1Z-256072741 1 52.49 4756********1598 001414 02/01/13
BROWN, CARMEN 1Z-007382 1 89.63 6011********3338 00146R 02/01/13
BRUMMEL, DAYNA 1Z-447474940 1 13.03 4185********4841 08150A 02/01/13
BURGESS, DEEDEE 1Z-518962094 1 95.34 4342********3663 298743 02/01/13
BURNS, CELINE 1Z-001705 1 84.63 4342********6511 516633 02/01/13
BUSWELL, PAT 1Z-212202102 1 95.34 3797*******1000 195910 02/01/13
BZOSKIE, WHITNEY 1Z-004776 1 22.25 4342********6680 471524 02/01/13
CARIGIET, LYNN 1Z-006437 1 41.78 5466********8334 54949Z 02/01/13
CARNEL, JENNIFER 1Z-952380612 1 45.68 6011********9512 00167P 02/01/13
CAROLFI, KRYSTAL 1Z-270037153 1 95.34 5461********2660 002204 02/01/13
CARTER, ROSALIND 1Z-000032 1 80.82 4342********5768 258521 02/01/13
CAVANAGH, SARA 1Z-18196370 1 5.00 4742********4083 983183 02/01/13
CHAPEAU, BRENDA 1Z-832809677 1 95.34 3797*******1012 168020 02/01/13
CLARK, DAVID 1Z-006398 1 20.89 4306********7304 775084 02/01/13
COOK, CARLEY 1Z-001761 1 84.63 4470********7652 587406 02/01/13
COOPER, COURTNEY 1Z-004274 1 45.68 4300********5927 001564 02/01/13
COSTELLO, JULIE 1Z-418159239 1 95.34 4861********6745 000323 02/01/13
CUTLER, JACKIE 1Z-31806363 1 5.00 4342********1234 343502 02/01/13
DARST, BRITTANY 1Z-001973 1 5.00 4046********6241 002215 02/01/13
DENNEY, DANIELLE 1Z-007217 1 45.68 4761********5075 051987 02/01/13
DEYOT, SARAH 1Z-006700 1 45.68 4761********1149 052013 02/01/13
DODGE, BREANNA 1Z-006115 1 42.85 4046********0088 002218 02/01/13
DOHMAN, PATRICIA 1Z-002088 1 46.80 4761********2302 052000 02/01/13
DOLD, JOANNE 1Z-001415 1 56.78 4306********6759 775079 02/01/13
DOMONKOS, BRYANNA 1Z-006656 1 45.68 4465********0756 001572 02/01/13
DUNCOMB, ANDREW 1Z-209907707 1 41.78 4300********1182 001436 02/01/13
EASTMAN, BRANDY 1Z-65192179 1 5.00 4342********3833 404962 02/01/13
EASTMAN, TRINITY 1Z-006290 1 63.74 4342********6057 363812 02/01/13
ELLIOTT, CHERYL 1Z-606299159 1 84.63 6011********1798 00197P 02/01/13
ELLIOTT, CHUCK 1Z-124971968 1 42.31 6011********1798 00103P 02/01/13
ERICKSON, VICKY 1Z-000128 1 23.40 4342********8637 428957 02/01/13
FARMER, NICK 1Z-24644567 1 45.68 5147********5251 652049 02/01/13
FICK, HOLLY 1Z-007495 1 95.34 4479********7215 001001 02/01/13
FICKER, JACI 1Z-44997546 1 95.34 4761********3757 052017 02/01/13
FOLMAR, JODI 1Z-000848 1 20.00 5178********0879 08184Z 02/01/13
FOSS, KRYSTAL 1Z-007137 1 84.63 4470********6358 628004 02/01/13
FOSTER, SARAH 1Z-000772 1 45.68 4735********5394 001824 02/01/13
GABBERT, JODY 1Z-007647 1 5.00 4046********7132 002236 02/01/13
GANSEN, ERIC 1Z-405795845 1 45.68 4306********1921 775076 02/01/13
GERRY, DANIELLE 1Z-110520951 1 5.00 4323********9314 364502 02/01/13
GIRGEN, RITA 1Z-001769 1 84.63 4050********8138 08198B 02/01/13
GRAY, HEATHER 1Z-293959746 1 5.00 4190********7364 014702 02/01/13
GREEN, KEVIN 1Z-006104 1 36.96 4342********1128 516613 02/01/13
GREENSLADE, MELISSA 1Z-004605 1 73.92 5291********8116 08240Z 02/01/13
GRIMM, DEBBIE 1Z-369105573 1 95.34 5491********9598 54991B 02/01/13
GUBASH, JENNIFER 1Z-119385096 1 33.97 4409********0337 001389 02/01/13
HACKEL, JULIE 1Z-006490 1 45.68 4761********8539 052005 02/01/13
HAMILTON, PAUL 1Z-291206452 1 84.63 4323********2402 363813 02/01/13
HANDRICH, JESSICA 1Z-005756 1 56.78 4190********6930 019265 02/01/13
HANKA, BETH 1Z-658300254 1 95.34 4861********1944 000042 02/01/13
HARDY, TRACY 1Z-934283765 1 138.19 4147********2834 501095 02/01/13
HARVEY, MANDI 1Z-741902911 1 42.85 4470********7457 627114 02/01/13
HILL, KIM 1Z-39647107 1 63.57 4761********2824 051986 02/01/13
HOLM, TORRI 1Z-000865 1 45.68 4342********4068 471529 02/01/13
HOLTZKAMP, VANESSA 1Z-000338 1 31.07 5113********6484 056320 02/01/13
HUDERLE, KARI 1Z-971936216 1 95.34 4761********5276 051993 02/01/13
HUEBSCH, ASHLEY 1Z-002329 1 35.09 4661********9779 200535 02/01/13
HUGO, KAITLYN 1Z-915657879 1 5.00 4761********8841 051992 02/01/13
HUMBERT, LYNN 1Z-002866 1 68.56 4190********2492 501095 02/01/13
HUNEKE, BOB 1Z-001119 1 16.98 4323********1505 449401 02/01/13
HUNSINGER, MONICA 1Z-275177418 1 5.00 4761********9156 052007 02/01/13
HYMAN, AMBER 1Z-207259323 1 84.63 4342********7712 364505 02/01/13
JOHNSON, ELIZABETH 1Z-1978554 1 42.85 4465********2732 001534 02/01/13
JOHNSON, MANDY 1Z-42309206 1 5.00 4470********2354 628007 02/01/13
JOHNSON, WHITNEY 1Z-197855419 1 5.00 4470********8758 055939 02/01/13
KAMEN, KIM 1Z-901226212 1 84.63 5175********5777 181039 02/01/13
KARNIS, RACHEL 1Z-279610798 1 63.20 4739********5780 055809 02/01/13
KIMMES, SHAWNA 1Z-001778 1 73.92 4342********4463 516614 02/01/13
KINGREN, ELLEN 1Z-710321067 1 95.34 4342********4012 470919 02/01/13
KNOLL, KATHI 1Z-002938 1 56.78 4323********5917 406897 02/01/13
KONTZELMANN, JENNIFER 1Z-000494 1 57.39 4761********1918 052018 02/01/13
KRANZ, ANDREA 1Z-005153 1 106.05 4306********0272 775081 02/01/13
KRANZ, MICHELE 1Z-000969 1 20.50 4323********1504 299372 02/01/13
KRANZ, TARA 1Z-001282 1 69.10 4465********1666 001393 02/01/13
KUTKA, KATIE 1Z-005880 1 45.68 5178********3637 08244Z 02/01/13
LEIFELD, STEPHANIE 1Z-003446 1 41.78 4342********4455 363818 02/01/13
LEIN, CAROLYN 1Z-003732 1 63.20 5107********4435 749061 02/01/13
LEMAY, LAUREN 1Z-002961 1 84.63 4761********9889 052008 02/01/13
LEOSO, ADRIENNE 1Z-007057 1 63.20 4342********2535 258518 02/01/13
LINDEMANN, JOAN 1Z-001710 1 69.10 4323********0404 449108 02/01/13
LOHMANN, MIKE 1Z-004681 1 45.68 4323********7209 298728 02/01/13
LORENTZ, AMANDA 1Z-490138883 1 69.10 4460********1823 055938 02/01/13
LUKEHART, JAMIE 1Z-007650 1 84.63 5403********8932 055937 02/01/13
MAHER, MISSY 1Z-368859963 1 95.34 4661********8893 251368 02/01/13
MAMER, MARLYS 1Z-000084 1 53.71 6011********3020 00135P 02/01/13
MANN, BECKY 1Z-006761 1 76.07 4147********7673 08237C 02/01/13
MARTIN, HAYLEY 1Z-006405 1 45.68 5114********2839 001499 02/01/13
MATSCH, RITA 1Z-461327167 1 95.34 4342********2942 470923 02/01/13
MCCARTY, JENNA 1Z-005307 1 33.97 4465********9334 001399 02/01/13
MCCLELLAN, MARISSA 1Z-385785154 1 45.68 4342********8100 428946 02/01/13
MCKNIGHT, KATE 1Z-004373 1 35.13 4306********6824 775089 02/01/13
MCNEARY, MAUREEN 1Z-004934 1 73.92 4190********0314 501095 02/01/13
MCTAGUE, JENNA 1Z-006690 1 33.94 4306********7430 775078 02/01/13
MICHELS, JEANNE 1Z-783685920 1 84.63 4046********0088 002307 02/01/13
MIMBACH, KATIE 1Z-003814 1 84.63 4046********5855 002308 02/01/13
MIZE, EMILY 1Z-58415812 1 84.63 4145********0908 020101 02/01/13
MOES, SARAH 1Z-001500 1 95.34 4470********4951 529021 02/01/13
MORSTAD, BETH 1Z-001821 1 95.34 4744********1386 135090 02/01/13
MURPHY, JESSICA 1Z-006662 1 106.05 4190********1661 009188 02/01/13
MURRAY, BETH 1Z-003405 1 95.34 4147********7468 001571 02/01/13
NASH, LAURA 1Z-002396 1 20.35 4761********1605 051983 02/01/13
NAUGLE, ERIN 1Z-201065226 1 84.63 4306********2469 775090 02/01/13
NELSON, KIM 1Z-145212048 1 95.34 4147********5952 08169D 02/01/13
NIEDERKORN, JOHN 1Z-003354 1 58.51 6011********2732 00144R 02/01/13
NIEDERKORN, JULIE 1Z-003353 1 58.49 6011********2732 00126R 02/01/13
NIEWINSKI, LISA 1Z-133924425 1 95.34 4452********0470 565462 02/01/13
ONEY, SUSAN 1Z-313429116 1 10.34 5466********0543 08235Z 02/01/13
OTTO, TAMMY 1Z-000282 1 95.34 4046********2120 002325 02/01/13
PARSONS, COURTNEY 1Z-557382937 1 95.34 4157********2356 216574 02/01/13
PARTINGTON, JUDY 1Z-001789 1 84.63 4147********9855 08165C 02/01/13
PATTON, BOBBI 1Z-297130451 1 45.68 4761********2919 051996 02/01/13
PATTON, CATHERINE 1Z-974303577 1 106.05 4479********6476 001998 02/01/13
PEARSON, ANDREA 1Z-486958471 1 138.19 4465********0174 001550 02/01/13
PEDERSON, SUSY 1Z-162847225 1 84.63 4266********0131 08168C 02/01/13
PETERSON, CAITLYN 1Z-90654291 1 95.34 5143********5302 291196 02/01/13
PINAULT, ASHLEY 1Z-104643887 1 95.34 3772*******1007 131515 02/01/13
PRONSCHINSKE, GARY 1Z-003443 1 45.68 3797*******1007 120270 02/01/13
RAUSCH, ANTHONY 1Z-95180363 1 41.78 4323********0418 449406 02/01/13
RAUSCH, SHANNON 1Z-002004 1 26.73 4046********2646 002337 02/01/13
REAMER, SCOTT 1Z-986356650 1 69.10 5424********5495 55032P 02/01/13
REINARDY, LEAH 1Z-001439 1 45.68 4323********4205 515677 02/01/13
REINHARDT, KAREN 1Z-672397797 1 73.92 4661********1489 242681 02/01/13
REISINGER, LORI 1Z-959671245 1 84.63 6011********9777 00121R 02/01/13
REUTER, SHARON 1Z-847211907 1 95.34 4266********0508 08159A 02/01/13
REYNOLDS, NICKY 1Z-006018 1 95.34 4323********3000 470918 02/01/13
REZNIKON, ANDREY 1Z-007115 1 69.10 4761********0818 051995 02/01/13
RICH, SARAH 1Z-68177321 1 5.00 4190********6160 009184 02/01/13
ROEHRICH, CAROLYN 1Z-005310 1 31.07 4323********8802 515675 02/01/13
ROGGE, DOREEN 1Z-000646 1 95.34 6011********5976 00182R 02/01/13
ROTHER, DONNA 1Z-000247 1 84.63 4342********2285 449118 02/01/13
SAWICKI, KIM 1Z-002758 1 63.20 4470********5452 503720 02/01/13
SCHAFFER, ELLIE 1Z-005957 1 52.49 4306********8080 775091 02/01/13
SCHANINK, JEANNE 1Z-171225551 1 95.34 4300********7956 001532 02/01/13
SCHAUER, JANET 1Z-002660 1 5.00 4352********5913 081494 02/01/13
SCHILLER, JULIA 1Z-14058535 1 5.00 4046********2945 002356 02/01/13
SCHILLER, STEVE 1Z-003513 1 45.68 4470********6250 524814 02/01/13
SCHLUETTER, DAWN 1Z-796887702 1 84.63 4190********4539 026850 02/01/13
SCHLUSSLER, BROOKS 1Z-708219996 1 69.10 4342********9995 299379 02/01/13
SCHNEIDER, AMANDA 1Z-889690288 1 95.34 4190********9084 000379 02/01/13
SCHULTZ, DANA 1Z-001393 1 45.68 4470********6250 546450 02/01/13
SCHURHAMMER, JESSALYNN 1Z-003573 1 84.63 4323********1620 342902 02/01/13
SCHWARTZ, DANIELLE 1Z-110761802 1 46.90 4342********8649 449400 02/01/13
SCHWARTZ, DEBORAH 1Z-003220 1 5.00 5175********1207 181040 02/01/13
SCHWARZ, LISA 1Z-003675 1 95.34 4470********2257 504905 02/01/13
SELESKI, MELISSA 1Z-378659546 1 41.78 4470********4750 554619 02/01/13
SERRES, RACHEL 1Z-002234 1 52.49 4005********5430 055940 02/01/13
SHAPIRO, JULIE 1Z-313785122 1 95.34 4465********4896 001420 02/01/13
SHIMOTA, JILL 1Z-721352836 1 95.34 4266********6769 08136B 02/01/13
SIEBEN, SARA 1Z-006280 1 31.07 5113********4367 056270 02/01/13
SIETSEMA, ALYCIA 1Z-006199 1 33.97 4342********0381 516624 02/01/13
SIMON, MELISSA 1Z-001335 1 63.20 4342********3717 515694 02/01/13
SITORIUS, EMILY 1Z-19703256 1 106.05 4737********5035 514407 02/01/13
SOBIECH, MICHELLE 1Z-151188231 1 45.68 4342********6971 407922 02/01/13
SPARR, INGA 1Z-007207 1 84.63 4761********6282 051982 02/01/13
STARCH, DORTHY 1Z-006425 1 41.78 5291********8116 08214Z 02/01/13
STERTZ, KAYLA 1Z-007243 1 84.63 4342********2465 258512 02/01/13
STERTZ, KRIS 1Z-106638762 1 5.00 4342********2465 364506 02/01/13
STEWART, ASHLEY 1Z-006075 1 74.94 4761********2706 051990 02/01/13
STEWART, KASEY 1Z-343130990 1 95.34 4465********8046 001581 02/01/13
STORY, CAMMIE 1Z-005334 1 40.41 4342********1128 342903 02/01/13
STROMBERG, ALISA 1Z-147386103 1 63.20 5121********3263 00116B 02/01/13
TAUFEN, VICKI 1Z-978793608 1 52.49 4190********2184 031022 02/01/13
TEIGEN, RENEE 1Z-002254 1 5.00 4046********7862 002387 02/01/13
THOMPSON, CHELSEA 1Z-004296 1 41.78 4465********2867 001416 02/01/13
THOMPSON, DEBRAH 1Z-615790453 1 5.00 6011********4878 00133C 02/01/13
THOMPSON, KELSEY J 1Z-000173 1 17.57 4323********1511 298749 02/01/13
TIETZ, GREGORY 1Z-196191132 1 5.00 5513********6410 021586 02/01/13
TUTTERROW, BARBARA 1Z-007628 1 68.56 4342********1489 258513 02/01/13
TUTTERROW, JILL 1Z-005844 1 68.56 4661********9855 485188 02/01/13
ULRICH, DEBRA 1Z-001164 1 63.20 5152********6928 478432 02/01/13
VANVALKENBURG, LAUREN 1Z-302721443 1 5.00 4761********2890 051997 02/01/13
VICK, JERILYN 1Z-005736 1 40.94 4661********3373 200534 02/01/13
VOGEL, KATHY 1Z-007424 1 95.34 4465********0288 001454 02/01/13
WACHTER, JUDY 1Z-765149032 1 95.34 6011********4390 00132R 02/01/13
WAGNER, APRYL 1Z-006054 1 95.34 4470********9731 721181 02/01/13
WARNER, BETH 1Z-004352 1 45.68 4327********3553 959695 02/01/13
WERNER, RACHEL 1Z-006060 1 45.68 4352********6033 082382 02/01/13
WHITE, CHANTEL 1Z-101006197 1 84.63 4761********9156 052010 02/01/13
WHITE, TAMARA 1Z-006467 1 5.00 4761********0381 051988 02/01/13
WHITMORE, BRITTANY 1Z-005534 1 106.05 4190********4995 031023 02/01/13
WIECHERT, KRISTI 1Z-005185 1 69.10 4306********2694 775083 02/01/13
WILWERT, CHRISTA 1Z-404701344 1 95.34 4323********1107 516640 02/01/13
WRIGHT, JUSTIN 1Z-007131 1 33.97 5176********3984 T8247Z 02/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 331.70
26 MasterCard 1441.69
168 Visa 9968.96
12 Discover 797.90
0 Other 0.00
     
    12540.25