02/01/2013
09:23:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AOYS, PAM J2-1256 1 77.00 5410********4365 60108P 02/01/13
BARANOWSKI, KEN J2-51513 1 62.00 4246********4445 05121G 02/01/13
BARRETTE, JOHN J2-01095 1 74.99 4037********6342 601081 02/01/13
BASS, TAYLOR J2-51232 1 40.00 4432********6286 004593 02/01/13
BAUS, DEBRA J2-514612 1 67.00 4470********2611 061837 02/01/13
BIRDEAU, DANIELLE J2-50550 1 40.00 4147********6804 05118C 02/01/13
BORNFLETH, ROBERT J2-0000966 1 54.00 5466********1293 05112Z 02/01/13
BUDZIEN, CHRIS J2-50948 1 39.00 4676********3951 061836 02/01/13
BULLARD, NICHOLAS J2-30266 1 39.00 5466********8460 08930P 02/01/13
CHRISMAN, SUSAN J2-51105 1 41.80 4147********4712 05128C 02/01/13
CIESLEWICZ, THERESE J2-50849 1 39.00 4147********0995 601081 02/01/13
CONRAD, KATHY J2-40661 1 34.00 4147********1253 05140D 02/01/13
CORSOLINI, DINO J2-20143 1 39.00 4359********1900 601081 02/01/13
COX, GUY J2-50128 1 45.00 4676********2990 061836 02/01/13
DEC, STEPHANIE J2-51325 1 40.00 5121********5199 00119B 02/01/13
DECKER, CHUCK J2-21032 1 39.00 4388********5360 05099C 02/01/13
DIBB, MIKE J2-51473 1 35.00 5538********9787 020101 02/01/13
DOBBS, BRENDA J2-51303 1 44.00 5401********0553 05099B 02/01/13
DOUGLAS, BONNIE J2-506481 1 94.00 4707********6440 05143C 02/01/13
DROPP, PETE J2-51180 1 77.00 5211********0617 05132P 02/01/13
DUSZYNSKI, KATE J2-51508 1 40.00 4806********9982 372290 02/01/13
ERBE, JANICE J2-50159 1 45.00 5424********7523 08832P 02/01/13
FAITH, BRANDON J2-51300 1 40.00 4266********3540 05092B 02/01/13
FITZGERALD, KATHY J2-2011272 1 7.00 4868********2209 05154C 02/01/13
FLADWOOD, BARBARA J2-51295 1 40.00 4266********3358 05123B 02/01/13
FLANNERY, LINDA J2-50747 1 39.00 4913********8192 003684 02/01/13
GILBERT, KRIS J2-51247 1 52.00 4388********8589 05114D 02/01/13
GONZALEZ, COLLEEN J2-51173 1 62.00 4266********9555 05111B 02/01/13
GRAF, ERIC J2-51297 1 38.00 4037********3865 601081 02/01/13
GROCHOWSKI, CHRIS J2-51052 1 40.00 4300********5145 001909 02/01/13
GRUBER, CINDY J2-40440 1 79.00 4266********8397 05098B 02/01/13
HAGEDORN, CARISSA J2-50665 1 84.00 4266********4985 05101C 02/01/13
HALL, DEBBIE J2-50563 1 52.00 5156********7675 T1655Z 02/01/13
HARMON, CRIS J2-2596 1 39.00 4266********0206 05133B 02/01/13
HENDRICK, CAM J2-51407 1 45.00 4913********4522 003693 02/01/13
HESSE, DANIEL J2-50534 1 65.00 6011********8406 00168R 02/01/13
HIBBARD, RALPH J2-0001198 1 54.00 5523********2050 T01654 02/01/13
HUENINK, DAVE J2-51086 1 40.00 5491********0955 60108B 02/01/13
IMMEL, STEVE J2-51500 1 78.00 4037********7112 601081 02/01/13
JEZAK, VICKI J2-50448 1 39.00 4480********4223 070607 02/01/13
JURGENSON, JESSE J2-51119 1 40.00 5140********8221 05128B 02/01/13
KACZINSKI, JOAN J2-50145 1 69.00 4013********6337 601081 02/01/13
KEPLER, KRIS J2-51051 1 37.00 4432********4572 016792 02/01/13
KERTSCHER, MARISA J2-51482 1 60.00 5424********4364 08777P 02/01/13
KLEIS, JOHN J2-40364 1 114.00 5417********8703 05098P 02/01/13
KRESSE, DUANE J2-51304 1 40.00 5243********8820 001094 02/01/13
KRIMPELBEIN, KEN J2-20442 1 39.00 4853********9018 003706 02/01/13
KUHN, ALISHA J2-50681 1 37.00 5424********3495 08999B 02/01/13
KUZBA, BRENDA J2-5099131 1 37.00 4802********2955 051293 02/01/13
LAIB, LINDA J2-12920 1 95.00 4806********0245 061837 02/01/13
LAUDER, GRETCHEN J2-2872 1 39.00 4128********8369 22616C 02/01/13
LEBANOWSKI, LANCE J2-512531 1 40.00 4913********4293 003711 02/01/13
LEPAK, TONI J2-2011258 1 27.00 4300********4384 001942 02/01/13
LIBERMAN, CARMEL J2-01309 1 54.99 4719********6807 601081 02/01/13
LIPINSKI, SCOTT J2-51274 1 53.00 4913********6444 003714 02/01/13
LORENSEN, CHAD J2-20318 1 39.00 6011********2958 00134Q 02/01/13
LUEBKE, JOYCE J2-1358 1 31.51 4359********8897 601081 02/01/13
MADER, MICHELLE J2-20556 1 39.00 5200********7859 01585B 02/01/13
MARTENS, JEFF J2-50878 1 62.00 4798********2894 601081 02/01/13
MATTERS, SCOTT J2-1454 1 34.00 6011********6775 00176P 02/01/13
MEAGHER, LAURA J2-40857 1 49.00 5466********9959 08958P 02/01/13
MEEHAN, JOHN J2-40253 1 39.00 4470********5151 061837 02/01/13
MILLER, BRANDI J2-51309 1 47.00 4913********3268 003723 02/01/13
MORGAN, LORI J2-50621 1 67.00 4636********7432 05122B 02/01/13
NANNEY, JON J2-51158 1 99.00 4692********5386 601081 02/01/13
NARDUZZI, JACK J2-2459 1 39.00 5514********6708 020102 02/01/13
NELSON, JOHN V. J2-0001313 1 34.00 4266********7257 05090C 02/01/13
NEUMANN, TRACEE J2-50601 1 45.00 4480********8747 876404 02/01/13
OLIVER, ROBIN J2-51439 1 40.00 4411********2370 05145B 02/01/13
OLSON, ERIK J2-51481 1 45.00 4147********1331 22602C 02/01/13
OLSON, PATRICK J2-50668 1 69.00 4359********5595 601081 02/01/13
OLSON, RON J2-2107 1 73.04 4147********5790 05101C 02/01/13
PATEL, LENE J2-01053 1 34.00 5466********6652 09152P 02/01/13
POTYM, GEORGE J2-40474 1 34.00 4352********4060 051308 02/01/13
POULSON, TAYLOR J2-51375 1 35.00 5147********5971 767108 02/01/13
PURPERO, JULEE J2-51514 1 79.00 4313********9717 015810 02/01/13
RAABE, KELLY J2-50209 1 49.00 5439********5697 003737 02/01/13
RADTKE, JAMI J2-2011221 1 47.00 5522********5694 T1656B 02/01/13
RILEY, BARB J2-50667 1 45.00 4060********9618 071807 02/01/13
SANDE, BETSY J2-50682 1 40.00 4868********8484 05153B 02/01/13
SCHILDT, TERRI J2-40981 1 89.00 5417********6582 006257 02/01/13
SCHREIBER, SCOTT J2-50395 1 84.00 4147********2487 05095D 02/01/13
SHELDON, RANDY J2-50819 1 39.00 4359********9842 601081 02/01/13
SINGSIME, KERI J2-50820 1 39.00 4147********3170 601081 02/01/13
SIPPEL, NICOLE J2-50648 1 114.00 4913********2781 003745 02/01/13
SLATTEN, MAUREEN J2-50919 1 39.00 4411********0915 05138B 02/01/13
SMENT, STEVE J2-40662 1 84.00 4147********8616 05125D 02/01/13
SMITH, KELLY J2-51115 1 47.00 4266********7069 05117B 02/01/13
STERKOWITZ, ANDREW J2-1834 1 45.00 4011********0505 683679 02/01/13
STRUVE, KIM J2-51452 1 49.50 4060********2949 071807 02/01/13
THOMPSON, TOMMY J2-51524 1 39.00 4388********9892 05105C 02/01/13
THROE, PAT J2-501161 1 45.00 5466********1995 08916Z 02/01/13
TILLMANN, WAYNE J2-20288 1 39.00 4411********8091 05136B 02/01/13
VAN BEEK, JULIE J2-1259 1 39.99 5466********2295 09166P 02/01/13
VERTZ, CRAIG J2-01677 1 67.54 5178********7318 05153P 02/01/13
WEBBER, RON J2-1148 1 68.00 4719********5348 601081 02/01/13
WEITZEL, ESTHER J2-51474 1 60.00 4264********7635 015889 02/01/13
WIEGEL, FRIEMOTH J2-51504 1 45.00 4782********8914 061807 02/01/13
WILSON, SHARON J2-19730 1 34.00 4300********9584 001904 02/01/13
ZIMMERMANN, BETH J2-50660 1 52.00 4147********7720 05118D 02/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 1381.53
70 Visa 3594.83
3 Discover 138.00
0 Other 0.00
     
    5114.36