11/07/2011
05:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHR, CHRISTOPHER 6M-400155 1 17.41 4300********7712 00728C 11/07/11
BUCHHOLTZ, KELSEY 6M-800457 1 17.41 4465********3080 00728A 11/07/11
BUESING, PERRY 6M-400236 1 7.66 6011********5605 00776R 11/07/11
CARLSON, JAYNE DAVID 6M-400239 1 13.44 4266********6325 04990B 11/07/11
DENNESON, JAMES CAROL 6M-800410 1 13.44 5576********5931 234010 11/07/11
EASTILING, SCOTT 6M-800435 1 37.41 4223********6804 869753 11/07/11
EBENSPERGER, MARVIN MARGAR 6M-800556 1 13.44 6011********2200 00783R 11/07/11
FOUST, JENNA 6M-400253 1 6.41 4707********2251 04920C 11/07/11
GATZ, AMY BRIAN 6M-51454 1 13.44 4129********3615 942337 11/07/11
GRUBE, JOSH 6M-51423 1 53.44 4300********7757 00712B 11/07/11
GUENINGSMAN, KAY 6M-51489 1 37.41 4157********5094 058750 11/07/11
HOFFMANN, WENDY 6M-40844 1 74.81 4323********6107 629478 11/07/11
HUMMEL, WILLIAM 6M-51497 1 53.44 4323********3615 545150 11/07/11
JILEK, DOUG SHEILA 6M-800228 1 34.81 4147********4647 40708D 11/07/11
KALNBACH, WARREN 6M-800503 1 17.41 4300********0782 00713C 11/07/11
KLATT, MARION 6M-400317 1 37.41 5466********2327 42939Z 11/07/11
KLITZKE, MATT 6M-400298 1 37.41 4352********2769 049220 11/07/11
KOEHLER-BENTZ, BRENDA 6M-400310 1 17.41 6011********0822 00732P 11/07/11
MCFADDEN, REBECCA 6M-800513 1 51.46 4342********2310 715689 11/07/11
OTTERNESS, RYAN 6M-800536 1 37.41 4323********8506 683109 11/07/11
POLLOCK, TRISHA WILLIA 6M-800123 1 13.44 6011********8618 00792P 11/07/11
STUTSON, DAVID 6M-51448 1 37.41 5178********9241 05024B 11/07/11
UTNE, JULIE 6M-400351 1 17.41 4323********2507 545952 11/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 88.26
16 Visa 520.53
4 Discover 51.95
0 Other 0.00
     
    660.74