02/01/2013
08:06:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KRISSY 6J-934455469 1 89.00 4313********3553 005390 02/01/13
ADAMS, TERRI 6J-874542965 1 44.50 4313********3553 005357 02/01/13
ALPAUGH, MEGAN 6J-71039277 1 97.90 4190********6153 010985 02/01/13
ANDREWS, JOE 6J-909987449 1 37.40 4427********4850 090307 02/01/13
ARTKA, MELISSA 6J-785501253 1 49.00 4470********9683 060308 02/01/13
BALLAS, BROOKE 6J-237881943 1 37.40 4060********2883 090307 02/01/13
BARTH, ROBIN 6J-168372728 1 86.90 4479********3853 053097 02/01/13
BASTA, MARSHA 6J-535894945 1 59.00 4427********0983 080307 02/01/13
BECKER, ASHLEY 6J-17366726 1 86.90 4761********9230 053098 02/01/13
BECKER, CRAIG 6J-33846873 1 30.00 4480********1922 006849 02/01/13
BERRY, LISA 6J-240124016 1 39.00 4037********8156 601030 02/01/13
BIERNAT, DAWN 6J-598072358 1 89.00 4479********2281 053093 02/01/13
BOLDT, DONNA 6J-922867798 1 79.00 4432********5148 017936 02/01/13
BOLDT, MONICA 6J-26635257 1 60.83 4432********5148 029761 02/01/13
BRAUN, HOLLY 6J-783835019 1 29.00 4022********8155 016015 02/01/13
BUSS, LEE 6J-9311283 1 31.90 6011********4812 00151P 02/01/13
CORONA DOBBINS, REBECCA 6J-211895721 1 49.50 4037********8544 601030 02/01/13
COYNE, ANGELA 6J-477793377 1 53.90 4432********8025 002551 02/01/13
CRONIN, BRITTANIE 6J-886646568 1 97.90 4060********9414 080307 02/01/13
CULVER, LINDA 6J-812195408 1 9.80 4430********4896 881532 02/01/13
DAHL, JASON 6J-475805473 1 7.00 4313********4112 005369 02/01/13
DAHL, KERI 6J-103828297 1 75.90 3732*******6002 147413 02/01/13
DIAMOND, PAULA 6J-761377941 1 79.00 4470********2121 060308 02/01/13
DINKELMAN, RICHARD 6J-956012429 1 53.90 4264********1736 005341 02/01/13
DOBBINS, THOMAS 6J-998569364 1 89.00 4037********8544 601030 02/01/13
DROVER, CAROL 6J-539056755 1 89.00 5156********8641 T8286B 02/01/13
EATON, TRACI 6J-805894189 1 86.90 5178********0175 09267B 02/01/13
EVANS, TAMMY 6J-539779024 1 138.00 5332********2181 LZF96J 02/01/13
FABIAN, ANTHONY 6J-762313060 1 42.90 4060********2172 080307 02/01/13
GAMEZ, MICHELLE 6J-240745255 1 97.90 5121********5865 00174B 02/01/13
GARD, JULIA 6J-873841425 1 64.00 5466********3119 00152P 02/01/13
GATBONTON, ANNE 6J-448576367 1 59.00 4470********7305 060308 02/01/13
GOSTOMSKI, MATTHEW 6J-520837469 1 34.00 4479********5124 053102 02/01/13
GRAPER, JENNIE 6J-432728019 1 79.00 4470********9149 060308 02/01/13
GREEN, SHAWNNA 6J-967107891 1 97.90 4479********5725 053099 02/01/13
GROSSMAN, MAGGIE 6J-23455075 1 54.45 4190********0335 016828 02/01/13
GROTH, SPRING 6J-194551081 1 89.00 4806********5197 371975 02/01/13
HALL, JEFF 6J-701720426 1 53.90 4060********7485 080307 02/01/13
HALLOWS, APRIL 6J-449468894 1 9.80 4479********5350 053094 02/01/13
HESS, BAILEY 6J-681814663 1 108.90 4479********0071 053091 02/01/13
HILL, ANGEL 6J-932753061 1 86.90 4060********3200 080307 02/01/13
HILL, TERRY 6J-9414966 1 79.00 4039********2390 001339 02/01/13
HURLEY, JUDY 6J-311358841 1 12.80 4128********7176 76482C 02/01/13
KASTENS, ALANA 6J-330767579 1 99.00 4112********1914 021790 02/01/13
KENTANG, WIMOLMAS 6J-171658527 1 89.00 4479********0513 053088 02/01/13
KLUSMAN, SANDRA 6J-832777043 1 64.00 4264********5494 005394 02/01/13
KORJENEK, JENNIFER 6J-342694474 1 89.00 4705********2157 001050 02/01/13
KRON, KARMEN 6J-662199223 1 89.00 3731*******2012 160054 02/01/13
LEYS, KITTY 6J-831085887 1 99.00 4867********7260 080307 02/01/13
LINDNER, MARISSA 6J-948339634 1 89.00 5268********0633 T8288B 02/01/13
LOPEZ, NADIA 6J-772606015 1 89.00 4432********9315 017938 02/01/13
LOTTOUZEE, TABER 6J-883324384 1 86.90 5147********6504 652162 02/01/13
LUTZ, LORI 6J-572057399 1 59.00 5413********7645 060118 02/01/13
MARGRAFF, SUSAN 6J-160425957 1 99.00 4736********6873 090307 02/01/13
MARTINOVICH, ASHLEY 6J-262370347 1 53.90 4060********5439 080307 02/01/13
MCCARTHY, AMY 6J-854744432 1 97.90 4206********1939 006899 02/01/13
MCLELLAN WENDT, LESLIE 6J-843079916 1 68.53 4806********9666 371976 02/01/13
MICHALSKI, ANGELA 6J-378337724 1 37.40 4411********9840 09275B 02/01/13
MILHEISER, AMY 6J-70874185 1 89.00 4148********4627 006902 02/01/13
MUELLER, MARLENE 6J-15953559 1 89.00 5466********7796 00207Z 02/01/13
OTTELIEN, BARB 6J-322989423 1 89.00 4640********8207 09259B 02/01/13
PADDOCK, SARA 6J-959077264 1 99.00 4718********3591 601030 02/01/13
PLACEK, WILLA 6J-331637248 1 64.90 4060********8351 080307 02/01/13
PRESSER, BRITTNEY 6J-309772686 1 69.00 4432********2163 005298 02/01/13
PUENTE, LINDA 6J-705343098 1 86.90 5178********6126 09298Z 02/01/13
PUST, JESSICA 6J-459743458 1 49.00 6011********4578 00197R 02/01/13
REBHOLZ, KRISTEN 6J-727106061 1 97.90 5459********7913 060308 02/01/13
REIMANN, RUSS 6J-711375273 1 10.20 4141********5119 006912 02/01/13
REZNER, LISA 6J-224354184 1 79.00 4867********3899 080307 02/01/13
RITTERSHAUS, JAMIE 6J-23197797 1 97.90 4060********4375 080307 02/01/13
ROSANCLICH, ERIC 6J-554948970 1 75.90 4479********9428 053090 02/01/13
ROZUMALSKI, KELLY 6J-547357280 1 5.00 4470********3976 060309 02/01/13
SAITOSKI, PEPI 6J-752084805 1 97.90 4470********7513 060309 02/01/13
SCHULDT, AMY 6J-121149354 1 53.90 4264********3926 060308 02/01/13
SEVERNS, MARIE 6J-134873397 1 5.00 4313********6662 005352 02/01/13
SIMONSON, KRIS 6J-973244427 1 97.90 5511********1188 016015 02/01/13
SIROVINA, JACQUELINE 6J-618657598 1 97.90 4342********4188 345418 02/01/13
STARR, BRIAN 6J-77192117 1 37.80 4323********4303 472110 02/01/13
STARR, MARY 6J-542563569 1 54.00 4323********4303 300870 02/01/13
STENBOL, DAWN 6J-904915101 1 108.90 5424********5375 00096B 02/01/13
STRABEL, SUSAN 6J-231744555 1 89.00 5121********3789 00174B 02/01/13
SZMIDT, RON 6J-659312576 1 79.00 4147********1126 09245D 02/01/13
TAIRI, CONNIE 6J-538995215 1 9.80 4806********5994 371974 02/01/13
TOMLINSON, ROBIN 6J-384180746 1 49.00 4264********5272 060308 02/01/13
TRAD, AUDREY 6J-694490679 1 89.00 5439********0479 006930 02/01/13
ULRICH, JAMIE 6J-502979221 1 54.00 4411********3691 080307 02/01/13
ULRICH, TAYLOR 6J-930440761 1 37.80 4411********3691 080307 02/01/13
URBANIAK, JACALYN 6J-567386820 1 42.90 4313********6516 005372 02/01/13
WALTERS, ELLEN 6J-436630126 1 89.00 4305********4053 09267B 02/01/13
WASHKERICH, CORY 6J-695315280 1 49.00 4470********9649 060308 02/01/13
WEINHOLD, SARA 6J-484566669 1 49.00 4266********8581 09247D 02/01/13
WENDT, JESSICA 6J-299327321 1 89.00 4806********9666 371979 02/01/13
WETLI, MELISSA 6J-159238144 1 15.80 4640********3068 09260B 02/01/13
WOZNIAK, DENA 6J-440061880 1 59.00 4264********4387 060308 02/01/13
WYSKOCHIL, TAMMY 6J-497808711 1 49.00 4480********1512 020101 02/01/13
YAMAT, KARI 6J-303029861 1 5.00 5514********6952 000005 02/01/13
YANG, KAHEEAH 6J-539647742 1 89.00 5424********1338 00263P 02/01/13
ZIMNY, JUSTINA 6J-44830185 1 34.30 4430********5654 882764 02/01/13
ZINDA, TRACY 6J-146827846 1 69.00 4867********1851 090307 02/01/13
ZUPETZ, JILL 6J-786289468 1 85.00 4190********9719 032420 02/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 164.90
17 MasterCard 1463.30
79 Visa 4934.11
2 Discover 80.90
0 Other 0.00
     
    6643.21