01/03/2011

12:15:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSLEBEN, ANNA	AF-40428	1	64.82	4147********8091	00334C	01/03/11
ANDERSON, KEVIN	AF-4800	1	39.54	4862********7202	09466A	01/03/11
ASMUSSEN, ROGER	AF-4750	1	42.75	4730********7059	329361	01/03/11
BESTICK, PATRICK	AF-8834	1	53.44	4305********2252	09563A	01/03/11
BLAKE, STEVE	AF-40459	1	42.75	5523********5914	804631	01/03/11
BLECK, LORI	AF-103122	1	50.23	4323********1713	942116	01/03/11
BRANDEL, THERESA	AF-40220	1	42.75	4465********3534	00336B	01/03/11
BREHMER, KIM	AF-40752	1	37.41	4311********0332	00337B	01/03/11
BREUER, RANDY	AF-20479	1	54.13	4465********6708	00356B	01/03/11
BUBIO, JAVIER	AF-40843	1	37.41	4730********3427	329362	01/03/11
BUBOLTZ, SARA	AF-8867	1	50.23	4147********8408	00398D	01/03/11
BUNTROCK, PATRICIA	AF-8870	1	39.54	4489********4898	003372	01/03/11
BUTE, CARRIE	AF-65161	1	37.41	4147********9530	00336C	01/03/11
BUTLER, TERESA	AF-40199	1	34.20	4465********9464	00356B	01/03/11
CARSWELL, CARL	AF-21405	1	42.75	4323********2004	797082	01/03/11
COLLINGS, BRUCE	AF-35163	1	64.13	4323********9903	941181	01/03/11
CURRY, CONNIE	AF-40601	1	42.75	5187********6574	04248B	01/03/11
DEMEYER, ANDREW	AF-2982	1	32.06	4323********9908	819792	01/03/11
DEMEYER, DONALD	AF-9482	1	34.20	4300********8875	00336C	01/03/11
DEVRIES, CAROL	AF-8914	1	37.41	4147********8265	09469C	01/03/11
DRAHOS, TODD	AF-40848	1	25.65	4718********8134	11303B	01/03/11
ELLIOTT, TIM	AF-40799	1	42.75	4465********7572	00338B	01/03/11
FILIPEK, ERIC	AF-40800	1	25.65	4323********9300	737413	01/03/11
FORTIN, MARTINE	AF-40349	1	32.06	4128********2826	88567B	01/03/11
FREBERG, WILL	AF-40820	1	42.76	4888********6131	01534A	01/03/11
GARCIA, JOSE	AF-40846	1	37.41	4465********6961	00357B	01/03/11
GENNARO, JESSICA	AF-40834	1	52.75	4190********9020	000922	01/03/11
GORDON, JOHN	AF-64910	1	49.54	5401********9679	09574Z	01/03/11
GRIMSLEY, ROBERT	AF-51256	1	64.13	4342********6049	820799	01/03/11
HAAG, SCOTT	AF-8996	1	50.23	4300********2015	00338C	01/03/11
HAGSTROM, JON	AF-40817	1	54.13	5466********5367	34968B	01/03/11
HARRIS, TODD	AF-35243	1	12.83	4465********8882	00339B	01/03/11
HAYDEN, JERRY	AF-40344	1	37.41	4418********3476	65430B	01/03/11
HETTVER, ERIC	AF-40295	1	42.75	5522********3335	04645B	01/03/11
HOEFT, JARED	AF-40490	1	42.75	4323********0108	735350	01/03/11
HUNSTAD, DAVE	AF-28620	1	53.44	4919********9114	737959	01/03/11
IKEM, KRISTIN	AF-40892	1	42.75	6011********0233	00324R	01/03/11
JOHNSON, YVONNE	AF-40676	1	37.41	4418********9646	30909A	01/03/11
KACZMAREK, GARY	AF-61520	1	37.41	6011********9080	00346R	01/03/11
KAPING, ADAM	AF-65361	1	42.75	5155********9057	R0951Z	01/03/11
KARELS, NEAL	AF-40808	1	53.44	4190********6442	011817	01/03/11
KINZLER, TIMOTHY	AF-51264	1	64.82	4323********4409	942125	01/03/11
KOBOW, MARGIE	AF-KOBOW	1	37.41	4352********9566	094947	01/03/11
KOELLN, MARK	AF-40792	1	64.13	4300********8694	00303B	01/03/11
KOENIG, ANDREA	AF-9491	1	28.86	4311********1170	00342B	01/03/11
KOENIG, MIKE	AF-40594	1	53.44	5523********1943	207269	01/03/11
KURTH, NAOMI	AF-40815	1	42.75	4792********0010	005002	01/03/11
LADWIG, ANGIE	AF-40287	1	42.75	5490********4449	01535B	01/03/11
LAHR, DAVE	AF-21375	1	64.13	4266********1152	09599C	01/03/11
LANG, KAREN	AF-40024	1	64.82	5424********2491	05207P	01/03/11
LARSON, TOM	AF-9156	1	39.54	4190********3959	11303C	01/03/11
LENZ, CATHERINE	AF-40479	1	37.41	5466********3857	09517P	01/03/11
LJUNGREN, ALEX	AF-40313	1	42.75	4022********8257	494704	01/03/11
LUTHENS, MELISSA	AF-40732	1	74.13	4465********3662	00304B	01/03/11
MAGUIRE, AUDREA	AF-40781	1	42.75	4452********6054	917267	01/03/11
MATTI, NATHAN	AF-40708	1	52.75	4157********5290	674328	01/03/11
MAUNU, JOHN	AF-40358	1	32.06	5108********6279	011319	01/03/11
MCDANIEL, AARON	AF-40481	1	37.41	4264********1451	01534A	01/03/11
METAG, NANCY	AF-40190	1	53.44	4327********5655	09535B	01/03/11
MICKE, JAMES	AF-65203	1	37.41	5490********6275	01534B	01/03/11
MURRAY, MICHELLE	AF-40668	1	42.75	4736********9189	095016	01/03/11
PASCO, JEFF	AF-40480	1	64.82	5466********0764	05360Z	01/03/11
PROCHASKA, JASON	AF-9337	1	42.75	4323********8109	941190	01/03/11
REBSTOCK-SERBUS, JACKIE	AF-40851	1	53.44	5507********6243	833934	01/03/11
ROBIDEAU, LAURA	AF-40063	1	42.75	5528********0833	09507S	01/03/11
SCHMIDT, RICK	AF-40559	1	64.82	4311********1161	00366B	01/03/11
SCHMIT, DAVE	AF-40363	1	32.06	4465********6316	00305B	01/03/11
SCHUETTE, LORI	AF-40625	1	39.54	5140********8960	09528Z	01/03/11
SELENRICK, JON	AF-40087	1	53.44	4300********1079	00305C	01/03/11
SHELLENBARGER, VIRGENE	AF-9524	1	42.75	4300********8103	00366B	01/03/11
SNITKER, CRAIG	AF-40697	1	36.34	4888********8804	01535A	01/03/11
STAPLETON, RICK	AF-3000	1	12.83	4323********0300	711094	01/03/11
STEPHENSON, ANDREA	AF-40825	1	52.37	4730********6756	329363	01/03/11
TRAUTMAN, ALLAN	AF-40749	1	48.09	5243********9682	003514	01/03/11
TREBIL, KRISTEN	AF-40721	1	42.75	4465********9818	00344B	01/03/11
VILLASUSO, LEONOR CARMEN	AF-40296	1	64.13	4077********4219	053150	01/03/11
WERK, KOREY	AF-40370	1	80.16	4259********7193	055262	01/03/11
WOJCIK, CHRISTIE	AF-35192	1	42.75	3723*******1003	159175	01/03/11
WURZBERGER, TOM	AF-40406	1	32.06	4071********0292	003077	01/03/11
YOST, JOANN	AF-40264	1	42.75	5582********6970	09615Z	01/03/11
YUREK, RONALD	AF-40374	1	48.09	5471********9911	09614B	01/03/11
ZHENG, TING	AF-40326	1	64.13	4246********1277	096147	01/03/11
ZWILLING, LYNN	AF-40320	1	53.44	5490********2382	09616Z	01/03/11

Totals

Count	Card Type	Total
1	American Express	42.75
20	MasterCard	935.48
60	Visa	2713.29
2	Discover	80.16
0	Other	0.00
		3771.68