05/02/2010

08:38:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSLEBEN, ANNA	AF-40428	1	64.82	4147********8091	00117C	05/01/10
ANDERSON JJ, JERRY	AF-9470	1	42.75	5178********6093	03914Z	05/01/10
ANDERSON, KEVIN	AF-4800	1	39.54	4862********7202	03916A	05/01/10
ASMUSSEN, ROGER	AF-4750	1	42.75	4730********7059	827589	05/01/10
BESTICK, ASHLEIGH	AF-8834	1	18.17	4305********2252	03946A	05/01/10
BLAKE, STEVE	AF-40459	1	10.69	5523********5914	126475	05/01/10
BLECK, LORI	AF-103122	1	50.23	4323********1713	761359	05/01/10
BRANDEL, THERESA	AF-40220	1	42.75	4465********3534	00122B	05/01/10
BREUER, RANDY	AF-20479	1	10.69	4465********6708	00128B	05/01/10
BUBOLTZ, SARA	AF-8867	1	50.23	4147********8408	00132D	05/01/10
BUNTROCK, PATRICIA	AF-8870	1	39.54	4489********4898	001284	05/01/10
BUTTLER, THERESA	AF-40199	1	34.20	4323********3000	740769	05/01/10
CARSWELL, CARL	AF-21405	1	42.75	4323********2004	835114	05/01/10
CHIASSON, TRAVIS	AF-2921	1	37.41	4733********7476	310940	05/01/10
COLLINGS, BRUCE	AF-35163	1	64.13	4323********9903	790355	05/01/10
COX, ANDERSON	AF-40327	1	37.41	4730********2601	983625	05/01/10
DEMEYER, ANDREW	AF-2982	1	32.06	4323********9908	625678	05/01/10
DEMEYER, DONALD	AF-9482	1	34.20	4300********8875	00132C	05/01/10
DEVRIES, CAROL	AF-8914	1	37.41	4147********7521	03917C	05/01/10
FLINT, DAVID	AF-40226	1	53.44	4730********7310	827590	05/01/10
GORDON, JOHN	AF-9269	1	39.54	5184********9855	03947Z	05/01/10
HAAG, SCOTT	AF-8996	1	50.23	4300********2015	00122C	05/01/10
HAGSTROM, JON	AF-35145	1	10.69	4147********6678	11101C	05/01/10
HARRIS, TODD	AF-35243	1	12.83	4465********8882	00123B	05/01/10
HAYDEN, JERRY	AF-40344	1	37.41	4418********3476	40345B	05/01/10
HETTVER, ERIC	AF-40295	1	42.75	5522********3335	46465B	05/01/10
HUNSTAD, DAVE	AF-28620	1	53.44	4919********9114	834480	05/01/10
JACK, BRITTANY	AF-40693	1	37.41	4342********4087	624530	05/01/10
KACZMAREK, GARY	AF-61520	1	37.41	6011********9080	001590	05/01/10
KINZLER, TIMOTHY	AF-51264	1	64.82	4323********4409	812994	05/01/10
KOENIG, ANDREA	AF-9491	1	28.86	4311********1170	00140B	05/01/10
KOENIG, MIKE	AF-40594	1	53.44	5523********1943	522735	05/01/10
KRUSE, CRISTY	AF-28159	1	39.54	4427********9587	03510A	05/01/10
LADWIG, ANGIE	AF-40287	1	42.75	5490********4449	03518B	05/01/10
LANG, KAREN	AF-40024	1	64.82	5424********2491	88694B	05/01/10
LARSON, TOM	AF-9156	1	39.54	4190********3959	11101C	05/01/10
LENZ, CATHERINE	AF-40479	1	37.41	5466********3857	03954P	05/01/10
LJUNGREN, ALEX	AF-40313	1	42.75	4022********8257	559219	05/01/10
MATTSON, DUANE	AF-40453	1	96.19	4342********8372	812383	05/01/10
MAUNU, JOHN	AF-40358	1	2.14	4761********7359	047866	05/01/10
MCDANIEL, AARON	AF-40481	1	37.41	4264********1451	03516A	05/01/10
METAG, NANCY	AF-40190	1	53.44	4327********5655	03955B	05/01/10
MURRAY, MICHELLE	AF-40668	1	53.44	4736********9189	039253	05/01/10
NELSON, GREG	AF-9257	1	12.83	4313********6170	03517C	05/01/10
OLSON, JUSTIN	AF-61533	1	42.75	4129********4051	552362	05/01/10
PASCO, JEFF	AF-40480	1	64.82	5466********0764	88875Z	05/01/10
POP, ALIN	AF-34131	1	37.41	4323********9904	835118	05/01/10
PROCHASKA, JASON	AF-9337	1	30.23	4323********8109	763034	05/01/10
SCHILLER, JAKE	AF-40127	1	2.14	4323********0517	740774	05/01/10
SCHMIDT, RICK	AF-40559	1	24.82	4311********1161	00128B	05/01/10
SCHMITT, MATT	AF-40657	1	42.75	4754********9587	162735	05/01/10
SCHUETTE, LORI	AF-9399	1	39.54	5140********8960	03962Z	05/01/10
SELENRICK, JON	AF-40087	1	74.82	4300********1079	00129C	05/01/10
SHELLENBARGER, VIRGENE	AF-9524	1	45.50	4300********8103	00129B	05/01/10
SHERMAN, STEVE	AF-9526	1	13.52	4022********9562	559219	05/01/10
SNITKER, CRAIG	AF-40697	1	36.34	4888********8804	03517A	05/01/10
SOTRES-ANDERSON, MARLIES	AF-65363	1	64.13	4323********9117	649454	05/01/10
STAPLETON, RICK	AF-3000	1	12.83	4323********0300	649456	05/01/10
STREICH, REBECCA	AF-40095	1	42.75	5291********3637	03951Z	05/01/10
TING, ZHENG	AF-40326	1	64.13	4246********1277	039835	05/01/10
VERDON, EDWARDO	AF-40349	1	53.44	4266********2298	03984B	05/01/10
VILLASUSO, LEONOR CARMEN	AF-40296	1	24.13	4037********3556	11101B	05/01/10
WERK, KOREY	AF-40370	1	60.16	4259********7193	074694	05/01/10
WEST, LORI	AF-40685	1	42.75	4323********7906	705539	05/01/10
WRIGHT, KAITLYN	AF-40529	1	42.75	4323********2205	625679	05/01/10
WURZBERGER, TOM	AF-40560	1	53.44	4071********0292	001310	05/01/10
YOST, ERIC	AF-40265	1	53.44	5582********6970	03985Z	05/01/10
YUREK, RONALD	AF-40374	1	37.41	5471********9911	03988B	05/01/10
ZWILLING, LYNN	AF-40320	1	64.82	5490********2382	03989Z	05/01/10

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	636.93
54	Visa	2172.74
1	Discover	37.41
0	Other	0.00
		2847.08