04/06/2011
09:53:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHR, CHRISTOPHER 6M-400155 1 17.41 4300********7712 00670B 04/06/11
BUCHHOLTZ, KELSEY 6M-800457 1 74.06 4465********3080 00672A 04/06/11
BUESING, PERRY 6M-400236 1 33.44 6011********5605 00668R 04/06/11
EASTILING, SCOTT 6M-800435 1 37.41 4223********6804 855331 04/06/11
EBENSPERGER, MARVIN 6M-800556 1 33.44 6011********2200 00642R 04/06/11
GENS, WADE 6M-400313 1 149.25 4046********8805 262114 04/06/11
GUSTAFSON, ERIC 6M-400130 1 37.41 4190********2411 004341 04/06/11
HARRISON, MARY 6M-800522 1 53.44 4323********0813 445168 04/06/11
HIRSCH, JOSH 6M-800529 1 37.41 4323********3032 241643 04/06/11
JILEK, DOUG SHEILA 6M-800228 1 34.81 4037********3436 90608A 04/06/11
KALNBACH, WARREN 6M-800503 1 17.41 4300********2006 00671C 04/06/11
KIRSCH, JAIME CRAIG 6M-800584 1 53.44 4761********3902 001440 04/06/11
KLATT, MARION 6M-400317 1 37.41 5466********2327 39218Z 04/06/11
KOEHLER-BENTZ, BRENDA 6M-400310 1 17.41 6011********0822 00645R 04/06/11
MCFADDEN, REBECCA 6M-800513 1 51.46 4323********8605 445170 04/06/11
OBERLANDER, JUSTIN 6M-800575 1 39.96 4465********0407 00671A 04/06/11
OTTERNESS, RYAN 6M-800536 1 37.52 4323********8506 216387 04/06/11
RADTKE, MICHELLE 6M-400299 1 33.44 5466********9503 01589Z 04/06/11
STENDER, JEFF 6M-400308 1 37.41 4323********6806 375250 04/06/11
TREBBENSEE, KARA 6M-400190 1 17.41 6011********5239 00672R 04/06/11
UTNE, JULIE 6M-400351 1 17.41 4323********2507 415186 04/06/11
WHEELER, ERNEST 6M-400346 1 53.44 3712*******1016 142670 04/06/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.44
2 MasterCard 70.85
15 Visa 695.81
4 Discover 101.70
0 Other 0.00
     
    921.80