09/01/2010

11:21:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSLEBEN, ANNA	AF-40428	1	64.82	4147********8091	00115C	09/01/10
ANDERSON, KEVIN	AF-4800	1	39.54	4862********7202	04683A	09/01/10
ASMUSSEN, ROGER	AF-4750	1	42.75	4730********7059	576786	09/01/10
BESTICK, PATRICK	AF-8834	1	53.44	4305********2252	04738A	09/01/10
BLECK, LORI	AF-103122	1	50.23	4323********1713	541610	09/01/10
BRANDEL, THERESA	AF-40220	1	42.75	4465********3534	00117B	09/01/10
BUBOLTZ, SARA	AF-8867	1	50.23	4147********8408	00140D	09/01/10
BUNTROCK, PATRICIA	AF-8870	1	39.54	4489********4898	001173	09/01/10
BUTE, CARRIE	AF-65161	1	37.41	4147********9530	00116C	09/01/10
CARSWELL, CARL	AF-21405	1	42.75	4323********2004	566663	09/01/10
COLLINGS, BRUCE	AF-35163	1	64.13	4323********9903	705241	09/01/10
CURRY, CONNIE	AF-40601	1	42.75	5187********6574	80298B	09/01/10
DEMEYER, ANDREW	AF-2982	1	32.06	4323********9908	487326	09/01/10
DEMEYER, DONALD	AF-9482	1	34.20	4300********8875	00118C	09/01/10
DORWEILER, ZACH	AF-40704	1	37.41	4342********5581	706890	09/01/10
FLINT, DAVID	AF-40226	1	53.44	4730********7310	576787	09/01/10
FORTIN, MARTINE	AF-40349	1	32.06	4128********2826	15446B	09/01/10
GORDON, JOHN	AF-64910	1	49.54	5184********9855	04743Z	09/01/10
GRIMSLEY, ROBERT	AF-51256	1	53.44	4342********6049	566664	09/01/10
HAAG, SCOTT	AF-8996	1	50.23	4300********2015	00118C	09/01/10
HARRIS, TODD	AF-35243	1	12.83	4465********8882	00120B	09/01/10
HAYDEN, JERRY	AF-40344	1	37.41	4418********3476	32150B	09/01/10
HETTVER, ERIC	AF-40295	1	42.75	5522********3335	08469B	09/01/10
HOEFT, JARED	AF-40490	1	42.75	4323********0108	487331	09/01/10
HUNSTAD, DAVE	AF-28620	1	53.44	4919********9114	705244	09/01/10
KACZMAREK, GARY	AF-61520	1	37.41	6011********9080	00155R	09/01/10
KINZLER, TIMOTHY	AF-51264	1	64.82	4323********4409	680194	09/01/10
KOBOW, MARGIE	AF-KOBOW	1	37.41	4352********9566	046957	09/01/10
KOENIG, ANDREA	AF-9491	1	28.86	4311********1170	00122B	09/01/10
KOENIG, MIKE	AF-40594	1	53.44	5523********1943	192791	09/01/10
LADWIG, ANGIE	AF-40287	1	42.75	5490********4449	03510B	09/01/10
LANG, KAREN	AF-40024	1	64.82	5424********2491	80965P	09/01/10
LARSON, TOM	AF-9156	1	39.54	4190********3959	01101C	09/01/10
LENZ, CATHERINE	AF-40479	1	37.41	5466********3857	04709P	09/01/10
LJUNGREN, ALEX	AF-40313	1	42.75	4022********8257	227764	09/01/10
MATTI, NATHAN	AF-40708	1	42.75	4157********5290	760056	09/01/10
MAUNU, JOHN	AF-40358	1	32.06	4761********7359	073721	09/01/10
MCDANIEL, AARON	AF-40481	1	37.41	4264********1451	03512A	09/01/10
METAG, NANCY	AF-40190	1	53.44	4327********5655	04711B	09/01/10
MURRAY, MICHELLE	AF-40668	1	53.44	4736********9189	046984	09/01/10
POP, ALIN	AF-34131	1	37.41	4323********9904	681742	09/01/10
PROCHASKA, JASON	AF-9337	1	42.75	4323********8109	592609	09/01/10
ROBIDEAU, LAURA	AF-40063	1	42.75	5528********0833	04707S	09/01/10
SCHMIDT, RICK	AF-40559	1	64.82	4311********1161	00145B	09/01/10
SCHMIT, DAVE	AF-40363	1	32.06	4465********6316	00122B	09/01/10
SCHMITT, MATT	AF-40657	1	42.75	4754********9587	152736	09/01/10
SCHUETTE, LORI	AF-40625	1	39.54	5140********8960	04715Z	09/01/10
SELENRICK, JON	AF-40087	1	74.82	4300********1079	00124C	09/01/10
SHELLENBARGER, VIRGENE	AF-9524	1	42.75	4300********8103	00146B	09/01/10
SNITKER, CRAIG	AF-40697	1	36.34	4888********8804	03512A	09/01/10
STAPLETON, RICK	AF-3000	1	12.83	4323********0300	592610	09/01/10
STREICH, REBECCA	AF-40095	1	42.75	5291********3637	04714Z	09/01/10
TREBIL, KRISTEN	AF-40721	1	42.75	4465********9818	00123B	09/01/10
TRIMBLE, ERNEST	AF-18368	1	64.13	4342********6944	519067	09/01/10
WERK, KOREY	AF-40370	1	80.16	4259********7193	021377	09/01/10
WURZBERGER, TOM	AF-40560	1	32.06	4071********0292	001471	09/01/10
YOST, JOANN	AF-40264	1	42.75	5582********6970	04768Z	09/01/10
ZHENG, TING	AF-40326	1	64.13	4246********1277	047677	09/01/10
ZWILLING, LYNN	AF-40320	1	42.75	5490********2382	04769Z	09/01/10

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	544.00
46	Visa	2069.10
1	Discover	37.41
0	Other	0.00
		2650.51