02/01/2011

09:11:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERBERG, ANTHONY	AF-40995	1	53.44	4323********2401	968343	02/01/11
ANDERSON, KEVIN	AF-4800	1	39.54	4862********7202	02550A	02/01/11
ASMUSSEN, ROGER	AF-4750	1	42.75	4730********7059	493870	02/01/11
BESTICK, PATRICK	AF-8834	1	64.13	4305********2252	02594A	02/01/11
BLAKE, STEVE	AF-40459	1	42.75	5523********5914	636269	02/01/11
BLECK, LORI	AF-103122	1	50.23	4323********1713	945741	02/01/11
BREHMER, KIM	AF-40752	1	37.41	4311********0332	00176B	02/01/11
BREUER, RANDY	AF-20479	1	54.13	4465********6708	00152B	02/01/11
BUBIO, JAVIER	AF-40843	1	37.41	4730********3427	493871	02/01/11
BUBOLTZ, SARA	AF-8867	1	50.23	4147********8408	00172D	02/01/11
BUNTROCK, PATRICIA	AF-8870	1	39.54	4489********4898	001728	02/01/11
BUTE, CARRIE	AF-65161	1	37.41	4147********9530	00176C	02/01/11
BUTLER, TERESA	AF-40199	1	34.20	4465********9464	00172B	02/01/11
CARSWELL, CARL	AF-21405	1	42.75	4323********2004	951685	02/01/11
COLLINGS, BRUCE	AF-35163	1	64.13	4323********9903	969547	02/01/11
CURRY, CONNIE	AF-40601	1	42.75	5187********6574	12349B	02/01/11
DEMEYER, ANDREW	AF-2982	1	32.06	4323********9908	981370	02/01/11
DEVRIES, CAROL	AF-8914	1	37.41	4147********8265	02552C	02/01/11
DRAHOS, TODD	AF-40848	1	25.65	4718********8134	70107B	02/01/11
ECKSTEIN, MATT	AF-40874	1	58.78	4323********9161	055745	02/01/11
ELLIOTT, TIM	AF-40799	1	42.75	4465********7572	00176B	02/01/11
FILIPEK, ERIC	AF-40800	1	25.65	4323********9300	868283	02/01/11
FORTIN, MARTINE	AF-40349	1	32.06	4128********2826	26715B	02/01/11
FREBERG, WILL	AF-40820	1	64.13	4888********6131	02577A	02/01/11
GARCIA, JOSE	AF-40846	1	37.41	4465********6961	00173B	02/01/11
GENNARO, JESSICA	AF-40834	1	52.75	4190********9020	000172	02/01/11
GORDON, JOHN	AF-64910	1	49.54	5401********9679	02602Z	02/01/11
GREWE, MARK	AF-40885	1	72.68	4422********5198	215206	02/01/11
GRIMSLEY, ROBERT	AF-51256	1	64.13	4342********6049	923866	02/01/11
HAAG, SCOTT	AF-8996	1	50.23	4300********2015	00173C	02/01/11
HAGSTROM, JON	AF-40817	1	54.13	5466********5367	98026B	02/01/11
HARRIS, TODD	AF-35243	1	12.83	4465********8882	00176B	02/01/11
HAYDEN, JERRY	AF-40344	1	37.41	4418********3476	68813B	02/01/11
HETTVER, ERIC	AF-40295	1	42.75	5522********3335	85026B	02/01/11
HOEFT, JARED	AF-40490	1	42.75	4323********0108	923154	02/01/11
HUNSTAD, DAVE	AF-28620	1	53.44	4919********9114	923868	02/01/11
IKEM, KRISTIN	AF-40892	1	21.38	6011********0233	00193R	02/01/11
JOHNSON, YVONNE	AF-40676	1	37.41	4418********9646	68864A	02/01/11
KACZMAREK, GARY	AF-61520	1	37.41	6011********9080	00177R	02/01/11
KADLEC, JEROME	AF-40871	1	37.41	4465********8987	00157B	02/01/11
KAPING, ADAM	AF-65361	1	42.75	5155********9057	R6140Z	02/01/11
KARELS, NEAL	AF-40808	1	22.75	4190********6442	019855	02/01/11
KINZLER, TIMOTHY	AF-51264	1	64.82	4323********4409	091237	02/01/11
KOBOW, MARGIE	AF-KOBOW	1	37.41	4352********9566	025919	02/01/11
KOELLN, MARK	AF-40792	1	64.13	4300********8694	00157B	02/01/11
KOENIG, ANDREA	AF-9491	1	28.86	4311********1170	00179B	02/01/11
KOENIG, MIKE	AF-40594	1	53.44	5523********1943	636261	02/01/11
KUBISTA, MARLENE	AF-SILVER1	1	37.41	4190********9249	70107C	02/01/11
KURTH, NAOMI	AF-40815	1	64.13	4792********0010	004257	02/01/11
LADWIG, ANGIE	AF-40287	1	142.75	5490********4449	02574B	02/01/11
LAHR, DAVE	AF-21375	1	64.13	4266********1152	02628C	02/01/11
LANG, KAREN	AF-40024	1	64.82	5424********2491	12669P	02/01/11
LARSON, TOM	AF-9156	1	39.54	4190********3959	70107C	02/01/11
LENZ, CATHERINE	AF-40479	1	37.41	5466********3857	02609P	02/01/11
LEUZE, KRISTINE	AF-40908	1	57.75	4465********3492	00175B	02/01/11
LJUNGREN, ALEX	AF-40313	1	42.75	4022********8257	167663	02/01/11
LUTHENS, MELISSA	AF-40732	1	74.13	4465********3662	00179B	02/01/11
MARX, KENNETH	AF-40911	1	42.75	4730********6004	418442	02/01/11
MATTI, NATHAN	AF-40708	1	52.75	4157********5290	155445	02/01/11
MATTSON, DUANE	AF-40913	1	64.13	5424********1146	12808B	02/01/11
MAUNU, JOHN	AF-40358	1	32.06	5108********6279	072754	02/01/11
MCDANIEL, AARON	AF-40481	1	37.41	4264********1451	02578A	02/01/11
METAG, NANCY	AF-40190	1	53.44	4327********5655	02616B	02/01/11
MICKE, JAMES	AF-65203	1	37.41	5490********6275	02572B	02/01/11
MURRAY, MICHELLE	AF-40668	1	42.75	4736********9189	026141	02/01/11
PASCO, JEFF	AF-40480	1	53.44	5466********0764	12863Z	02/01/11
PROCHASKA, JASON	AF-9337	1	42.75	4323********8109	982138	02/01/11
REBSTOCK-SERBUS, JACKIE	AF-40851	1	53.44	5507********6243	866842	02/01/11
ROBIDEAU, LAURA	AF-40063	1	42.75	5528********0833	02594S	02/01/11
SCHMIDT, RICK	AF-40559	1	64.82	4311********1161	00175B	02/01/11
SCHMIT, DAVE	AF-40363	1	32.06	4465********6316	00175B	02/01/11
SCHUETTE, LORI	AF-40625	1	39.54	5140********8960	02622Z	02/01/11
SELENRICK, JON	AF-40087	1	53.44	4300********1079	00176C	02/01/11
SHELLENBARGER, VIRGENE	AF-9524	1	42.75	4300********8103	00158B	02/01/11
SNITKER, CRAIG	AF-40697	1	36.34	4888********8804	02578A	02/01/11
STAPLETON, RICK	AF-3000	1	12.83	4323********0300	923159	02/01/11
STEPHENSON, ANDREA	AF-40825	1	52.37	4730********6756	493872	02/01/11
TRAUTMAN, ALLAN	AF-40749	1	48.09	5243********9682	001833	02/01/11
VILLASUSO, LEONOR CARMEN	AF-40296	1	64.13	4077********4219	000884	02/01/11
WERK, KOREY	AF-40370	1	80.16	4259********7193	055236	02/01/11
WOJCIK, CHRISTIE	AF-35192	1	42.75	3723*******1003	119091	02/01/11
WRASPIR, JOY	AF-40870	1	42.75	4323********1301	951690	02/01/11
YOST, JOANN	AF-40264	1	42.75	5582********6970	02649Z	02/01/11
YUREK, RONALD	AF-40374	1	48.09	5471********9911	02648B	02/01/11
ZHENG, TING	AF-40326	1	64.13	4246********1277	026486	02/01/11
ZWILLING, LYNN	AF-40320	1	53.44	5490********2382	02651Z	02/01/11

Totals

Count	Card Type	Total
1	American Express	42.75
21	MasterCard	1088.23
62	Visa	2879.68
2	Discover	58.79
0	Other	0.00
		4069.45