10/06/2011
05:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHR, CHRISTOPHER 6M-400155 1 17.41 4300********7712 00691B 10/06/11
BUCHHOLTZ, KELSEY 6M-800457 1 17.41 4465********3080 00634A 10/06/11
CARLSON, JAYNE DAVID 6M-400239 1 13.44 4266********6325 07776B 10/06/11
DENNESON, JAMES CAROL 6M-800410 1 13.44 5576********5931 325160 10/06/11
EASTILING, SCOTT 6M-800435 1 37.41 4223********6804 089823 10/06/11
EBENSPERGER, MARVIN MARGAR 6M-800556 1 13.44 6011********2200 00629R 10/06/11
FOUST, JENNA 6M-400253 1 37.41 4707********2251 07739C 10/06/11
GATZ, AMY BRIAN 6M-51454 1 13.44 4129********3615 759553 10/06/11
GRUBE, JOSH 6M-51423 1 53.44 4300********7757 00634B 10/06/11
GUENINGSMAN, KAY 6M-51489 1 37.41 4157********5094 328607 10/06/11
HUMMEL, WILLIAM 6M-51497 1 53.44 4323********3615 810417 10/06/11
JILEK, DOUG SHEILA 6M-800228 1 34.81 4147********4647 50609D 10/06/11
KALNBACH, WARREN 6M-800503 1 17.41 4300********0782 00634C 10/06/11
KIRSCH, JAIME CRAIG 6M-800584 1 57.11 4761********3902 028645 10/06/11
KLATT, MARION 6M-400317 1 37.41 5466********2327 52334Z 10/06/11
KLITZKE, MATT 6M-400298 1 37.41 4352********2769 077404 10/06/11
KOEHLER-BENTZ, BRENDA 6M-400310 1 17.41 6011********0822 00622P 10/06/11
MCFADDEN, REBECCA 6M-800513 1 51.46 4342********2310 471855 10/06/11
OTTERNESS, RYAN 6M-800536 1 37.41 4323********8506 502754 10/06/11
POLLOCK, TRISHA WILLIA 6M-800123 1 13.44 6011********8618 00605P 10/06/11
STUTSON, DAVID 6M-51448 1 37.41 5178********9241 07811B 10/06/11
TORDEUR, SHALLYN 6M-51422 1 17.41 6011********3597 00628R 10/06/11
UTNE, JULIE 6M-400351 1 17.41 4323********2507 812366 10/06/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 88.26
16 Visa 533.83
4 Discover 61.70
0 Other 0.00
     
    683.79