Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHR, CHRISTOPHER	6M-400155	1	17.41	4300********7712	00886B	08/08/11
BIRKHOLZ, AMY	6M-400332	1	17.41	6011********6093	00880R	08/08/11
BUCHHOLTZ, KELSEY	6M-800457	1	17.41	4465********3080	00886A	08/08/11
CARLSON, JAYNE DAVID	6M-400239	1	13.44	4266********6325	03022B	08/08/11
DENNESON, JAMES CAROL	6M-800410	1	13.44	5576********5931	394050	08/08/11
EASTILING, SCOTT	6M-800435	1	37.41	4223********6804	038878	08/08/11
EBENSPERGER, MARVIN MARGAR	6M-800556	1	0.32	6011********2200	00891R	08/08/11
FOUST, JENNA	6M-400253	1	37.41	4707********2251	02994C	08/08/11
GATZ, AMY BRIAN	6M-51454	1	13.44	4129********3615	621081	08/08/11
GENS, WADE	6M-400313	1	17.41	4046********8805	768129	08/08/11
GRUBE, JOSH	6M-51423	1	53.44	4300********7757	00851B	08/08/11
HARRISON, MARY	6M-800522	1	53.44	4323********0813	529899	08/08/11
HUMMEL, WILLIAM	6M-51497	1	37.41	5491********9652	R1794Z	08/08/11
JILEK, DOUG SHEILA	6M-800228	1	34.81	4147********4647	60804C	08/08/11
KIRSCH, JAIME CRAIG	6M-800584	1	6.41	4761********3902	042014	08/08/11
KLATT, MARION	6M-400317	1	37.41	5466********2327	91526Z	08/08/11
KLITZKE, MATT	6M-400298	1	37.41	4352********2769	029998	08/08/11
KOEHLER-BENTZ, BRENDA	6M-400310	1	17.41	6011********0822	00892R	08/08/11
OTTERNESS, RYAN	6M-800536	1	37.41	4323********8506	530537	08/08/11
RADTKE, MICHELLE	6M-400299	1	33.44	5466********9503	05546Z	08/08/11
STENDER, JEFF	6M-400308	1	37.41	4323********6806	467790	08/08/11
TORDEUR, SHALLYN	6M-51422	1	74.81	6011********3597	00872R	08/08/11
TREBBENSEE, KARA	6M-400190	1	17.41	6011********5239	00882R	08/08/11
UTNE, JULIE	6M-400351	1	17.41	4323********2507	530538	08/08/11

**Totals**
Count	Card Type	Total

0	American Express	0.00
4	MasterCard	121.70
15	Visa	431.67
5	Discover	127.36
0	Other	0.00

		680.73