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	00648C	12/06/11
BUCHHOLTZ, KELSEY	6M-800457	1	17.41	4465********3080	00678A	12/06/11
BUESING, PERRY	6M-400236	1	13.44	6011********5605	00660R	12/06/11
CARLSON, JAYNE DAVID	6M-400239	1	13.44	4266********6325	04899B	12/06/11
DENNESON, JAMES CAROL	6M-800410	1	13.44	5576********5931	921310	12/06/11
EASTILING, SCOTT	6M-800435	1	37.41	4223********6804	348159	12/06/11
EBENSPERGER, MARVIN MARGAR	6M-800556	1	13.44	6011********2200	00678R	12/06/11
FOUST, JENNA	6M-400253	1	6.41	4707********2251	04864C	12/06/11
GATZ, AMY BRIAN	6M-51454	1	13.44	4129********3615	525757	12/06/11
GUENINGSMAN, KAY	6M-51489	1	17.41	4157********5094	357491	12/06/11
GUITRON, LETICIA OMAR	6M-52098	1	53.44	4761********9264	028672	12/06/11
HOFFMANN, WENDY	6M-40844	1	17.41	4323********6107	366670	12/06/11
HUMMEL, WILLIAM	6M-51497	1	53.44	4323********3615	443660	12/06/11
JILEK, DOUG SHEILA	6M-800228	1	34.81	4147********4647	50608D	12/06/11
KALNBACH, WARREN	6M-800503	1	17.41	4300********0782	00678C	12/06/11
KLATT, MARION	6M-400317	1	37.41	5466********2327	01087Z	12/06/11
KLITZKE, MATT	6M-400298	1	37.41	4352********2769	048688	12/06/11
KOEHLER-BENTZ, BRENDA	6M-400310	1	17.41	6011********0822	00685P	12/06/11
LITTFIN, MATT AMY	6M-52060	1	53.44	4190********6161	018249	12/06/11
MCCARTHY, TIM	6M-52061	1	37.41	5464********8041	863520	12/06/11
MCFADDEN, REBECCA	6M-800513	1	51.46	4342********2310	480446	12/06/11
OTTERNESS, RYAN	6M-800536	1	37.41	4323********8506	443662	12/06/11
OTTO, ALAINA SANDRA	6M-52096	1	53.44	4465********9628	00679B	12/06/11
POLLOCK, TRISHA WILLIA	6M-800123	1	13.44	6011********8618	00616R	12/06/11

**Totals**
Count	Card Type	Total

0	American Express	0.00
3	MasterCard	88.26
17	Visa	532.60
4	Discover	57.73
0	Other	0.00

		678.59