05/02/2011

11:26:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSLEBEN, ANNA	AF-40428	1	64.82	4147********8091	00262C	05/02/11
ANDERBERG, ANTHONY	AF-40995	1	53.44	4323********2401	511851	05/02/11
ANDERSON, KEVIN	AF-4800	1	39.54	4862********7202	00458A	05/02/11
ASMUSSEN, ROGER	AF-4750	1	42.75	4730********7059	060519	05/02/11
BARNARD, BLAKE	AF-40881	1	10.00	4479********0605	002485	05/02/11
BESTICK, PATRICK	AF-8834	1	64.13	4305********2252	00527A	05/02/11
BLECK, LORI	AF-103122	1	50.23	4323********1713	528922	05/02/11
BLOEMKE, ANGIE	AF-41079	1	15.00	6011********7786	00286P	05/02/11
BONDAR, IRYAN	AF-41045	1	37.41	4342********4277	374003	05/02/11
BREHMER, KIM	AF-40752	1	37.41	4311********0332	00220B	05/02/11
BUNTROCK, PATRICIA	AF-8870	1	39.54	4489********4898	002013	05/02/11
BUTE, CARRIE	AF-65161	1	37.41	4147********9530	00264C	05/02/11
BUTLER, TERESA	AF-40199	1	34.20	4465********9464	00220B	05/02/11
CARROLL, PAUL	AF-40980	1	53.44	4342********1189	596374	05/02/11
CARSWELL, CARL	AF-21405	1	42.75	4323********2004	528925	05/02/11
COLLINGS, BRUCE	AF-35163	1	64.13	4323********9903	495713	05/02/11
CURRY, CONNIE	AF-40601	1	42.75	5187********6574	33332B	05/02/11
DEVRIES, CAROL	AF-8914	1	37.41	4147********8265	00462C	05/02/11
DOSTAL, JACOB	AF-40841	1	42.75	4663********8686	039833	05/02/11
DRAHOS, TODD	AF-40848	1	25.65	4718********8134	01200B	05/02/11
ELLIOTT, TIM	AF-40799	1	42.75	4465********7572	00265B	05/02/11
FILIPEK, ERIC	AF-40800	1	25.65	4323********9300	634348	05/02/11
FOLEY, MARIA	AF-40949	1	78.44	4046********1720	434676	05/02/11
FORTIN, MARTINE	AF-40349	1	32.06	4128********2826	09998B	05/02/11
FREBERG, WILL	AF-40820	1	42.75	4888********6131	00501A	05/02/11
GARCIA, JOSE	AF-40846	1	37.41	4465********6961	00266B	05/02/11
GENNARO, JESSICA	AF-40834	1	52.75	4190********9020	011424	05/02/11
GORDON, JOHN	AF-64910	1	49.54	5401********9679	00537Z	05/02/11
GRAND, VALERIE	AF-41007	1	53.44	5466********2651	33749Z	05/02/11
GREWE, MARK	AF-40885	1	74.82	4422********5198	343189	05/02/11
GRIMSLEY, ROBERT	AF-51256	1	64.13	4342********6049	495719	05/02/11
HAAG, SCOTT	AF-8996	1	50.23	4300********2015	00203C	05/02/11
HAGSTROM, JON	AF-40817	1	10.69	5466********5367	27777B	05/02/11
HARRIS, TODD	AF-35243	1	12.83	4465********8882	00267B	05/02/11
HAUSLADEN, MATT	AF-40940	1	42.75	4323********4702	596378	05/02/11
HAYDEN, JERRY	AF-40344	1	37.41	4418********3476	24541B	05/02/11
HEMINGSON, JENI	AF-41086	1	15.00	4266********0246	00556B	05/02/11
HETTVER, ERIC	AF-40295	1	42.75	5522********3335	94554B	05/02/11
HUNSTAD, DAVE	AF-28620	1	53.44	4919********9114	541485	05/02/11
IKEM, KRISTIN	AF-40892	1	21.38	6011********0233	00262R	05/02/11
JOHNSON, PAIGE	AF-41047	1	37.41	4465********2512	00224B	05/02/11
JOHNSON, THAD	AF-40056	1	42.75	4147********3335	00207C	05/02/11
JOHNSON, WAYNE	AF-8811	1	53.44	5515********3710	000043	05/02/11
KACZMAREK, GARY	AF-61520	1	37.41	6011********9080	00245R	05/02/11
KARELS, NEAL	AF-40808	1	42.75	4190********6442	028492	05/02/11
KASAL, PETER	AF-40967	1	42.75	4418********4506	90552C	05/02/11
KING, BETH	AF-40983	1	25.65	5201********7547	001317	05/02/11
KINZLER, TIMOTHY	AF-51264	1	64.82	4323********4409	596388	05/02/11
KOBOW, MARGIE	AF-KOBOW	1	37.41	4352********9566	004901	05/02/11
KOELLN, MARK	AF-40792	1	64.13	4300********8694	00226B	05/02/11
KOENIG, ANDREA	AF-9491	1	28.86	4311********1170	00211B	05/02/11
KOENIG, MIKE	AF-40594	1	53.44	5523********1943	153351	05/02/11
KREITLOW, WILLIAM	AF-40923	1	37.41	5523********5747	157751	05/02/11
KUBISTA, MARLENE	AF-SILVER1	1	37.41	4190********9249	01200C	05/02/11
KURTH, NAOMI	AF-40815	1	47.03	4792********0010	003118	05/02/11
LADWIG, ANGIE	AF-40287	1	42.75	5490********4449	00503B	05/02/11
LANG, KAREN	AF-40024	1	64.82	5424********2491	34416P	05/02/11
LARSON, TOM	AF-41024	1	58.78	4190********3959	01200C	05/02/11
LEUZE, KRISTINE	AF-40908	1	57.75	4465********3492	00227B	05/02/11
LJUNGREN, ALEX	AF-40313	1	42.75	4022********8257	504655	05/02/11
MARX, KENNETH	AF-40911	1	42.75	4730********6004	842267	05/02/11
MATTSON, DUANE	AF-40913	1	128.26	5424********1146	34444B	05/02/11
MCDANIEL, AARON	AF-40481	1	37.41	4264********1451	00502A	05/02/11
METAG, NANCY	AF-40190	1	53.44	4327********5655	00511B	05/02/11
MICKE, JAMES	AF-65203	1	37.41	5490********6275	00507B	05/02/11
MORFITT, RUSSELL	AF-40960	1	37.41	4342********1478	497432	05/02/11
MURRAY, MICHELLE	AF-40668	1	42.75	4736********9189	004958	05/02/11
PASCO, JEFF	AF-40480	1	53.44	5466********0764	34513Z	05/02/11
PROCHASKA, JASON	AF-9337	1	42.75	4323********8109	496470	05/02/11
RICHTER, SHEILA	AF-RICHTER	1	42.75	4422********8944	343189	05/02/11
ROLF, PAM	AF-40794	1	48.09	4323********4306	494060	05/02/11
SCHMIDT, RICK	AF-40559	1	53.44	4311********1161	00273B	05/02/11
SCHMIT, DAVE	AF-40363	1	32.06	4323********0306	596393	05/02/11
SCHROEDER, TRACY	AF-40955	1	42.75	4147********6236	00579C	05/02/11
SCHUETTE, LORI	AF-40625	1	39.54	5140********8960	00520Z	05/02/11
SCHWARTZ, TOM	AF-40982	1	42.75	4919********1504	458794	05/02/11
SELENRICK, JON	AF-40087	1	53.44	4300********1079	00228C	05/02/11
SHELLENBARGER, VIRGENE	AF-9523	1	42.75	4300********8103	00229B	05/02/11
STEPHENSON, ANDREA	AF-40825	1	52.37	4730********6756	060520	05/02/11
THOMAS, JEFF	AF-41097	1	42.75	5464********2184	212556	05/02/11
THOMPSON, JARROD	AF-40935	1	37.41	5496********8855	230276	05/02/11
WERK, KOREY	AF-40370	1	80.16	4259********7193	078650	05/02/11
WIGGEN, ROXANNE	AF-40854	1	37.41	4323********5602	495728	05/02/11
WORDEN, SAMANTHA	AF-41002	1	36.34	4465********2090	00274B	05/02/11
WRASPIR, JOY	AF-40870	1	25.65	4323********1301	459462	05/02/11
WURZBERGER, TOM	AF-40406	1	32.06	4465********9712	00274B	05/02/11
YOST, JOANN	AF-40264	1	42.75	5582********6970	00587Z	05/02/11
YUREK, RONALD	AF-40374	1	48.09	5471********9911	00584B	05/02/11
ZHENG, TING	AF-40326	1	64.13	4246********1277	005873	05/02/11
ZWILLING, LYNN	AF-40320	1	53.44	5490********2382	00587Z	05/02/11

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	959.77
67	Visa	2986.69
3	Discover	73.79
0	Other	0.00
		4020.25