07/01/2011

09:40:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSLEBEN, ANNA	AF-40428	1	64.82	4147********8091	00103C	07/01/11
ANDERBERG, ANTHONY	AF-40995	1	53.44	4323********2401	969566	07/01/11
ANDERSON, KEVIN	AF-4800	1	39.54	4862********7202	09461A	07/01/11
ASMUSSEN, ROGER	AF-4750	1	42.75	4730********7059	463990	07/01/11
BESTICK, PATRICK	AF-8834	1	64.13	4305********2252	09497A	07/01/11
BLECK, LORI	AF-103122	1	50.23	4323********1713	971043	07/01/11
BLOEMKE, ANGIE	AF-41079	1	68.44	6011********7786	00183P	07/01/11
BREHMER, KIM	AF-40752	1	37.41	4311********0332	00104B	07/01/11
BUNTROCK, PATRICIA	AF-8870	1	39.54	4489********4898	001074	07/01/11
BUTE, CARRIE	AF-65161	1	37.41	4147********9530	00107C	07/01/11
BUTLER, TERESA	AF-40199	1	34.20	4465********9464	00104B	07/01/11
CARSWELL, CARL	AF-21405	1	42.75	4323********2004	971979	07/01/11
COLLINGS, BRUCE	AF-35163	1	64.13	4323********9903	971045	07/01/11
DAHLE, TOM	AF-41048	1	79.13	4342********1571	995852	07/01/11
DEVRIES, CAROL	AF-8914	1	37.41	4147********8265	09466C	07/01/11
DRAHOS, TODD	AF-40848	1	25.65	4718********8134	60106B	07/01/11
FILIPEK, ERIC	AF-40800	1	25.65	4323********9300	971046	07/01/11
FOLEY, MARIA	AF-40949	1	68.44	4046********1720	314470	07/01/11
FORTIN, MARTINE	AF-40349	1	21.38	4128********2826	55956B	07/01/11
GALLAGHER, CORY	AF-41055	1	42.75	5515********7517	000004	07/01/11
GARCIA, JOSE	AF-40846	1	37.41	4465********6961	00120B	07/01/11
GENNARO, JESSICA	AF-40834	1	52.75	4190********9020	026870	07/01/11
GORDON, JOHN	AF-64910	1	49.54	5401********9679	09507Z	07/01/11
GREWE, MARK	AF-40885	1	53.44	4422********5198	432305	07/01/11
GRIMSLEY, ROBERT	AF-51256	1	64.13	4342********6049	995855	07/01/11
HAGSTROM, JON	AF-40817	1	10.69	5466********5367	R8151B	07/01/11
HARRIS, TODD	AF-35243	1	12.83	4465********8882	00105B	07/01/11
HARTMAN, KRISTIN	AF-40968	1	21.38	4306********0359	665000	07/01/11
HAUSLADEN, MATT	AF-40940	1	42.75	4323********4702	064442	07/01/11
HEMINGSON, JENI	AF-41086	1	57.75	4266********0246	09510B	07/01/11
HETTVER, ERIC	AF-40295	1	42.75	5522********3335	R8152B	07/01/11
HOEFT, JARED	AF-40490	1	37.41	4323********0108	994779	07/01/11
HOFFMANN, LUANN	AF-41053	1	42.75	4730********8430	463991	07/01/11
HUNSTAD, DAVE	AF-28620	1	53.44	4919********9114	063734	07/01/11
IKEM, KRISTIN	AF-40892	1	21.38	6011********0233	00108R	07/01/11
JOHNSON, JULIE	AF-41063	1	48.09	4313********9376	05567C	07/01/11
JOHNSON, THAD	AF-40056	1	42.75	4147********3335	00106D	07/01/11
JOHNSON-SHAW, ANN	AF-41043	1	37.41	4022********8944	147068	07/01/11
KACZMAREK, GARY	AF-61520	1	37.41	6011********9080	00148R	07/01/11
KARELS, NEAL	AF-40808	1	61.99	4190********6442	007832	07/01/11
KASAL, PETER	AF-40967	1	42.75	4418********4506	13674C	07/01/11
KING, BETH	AF-40983	1	51.30	5201********7547	001535	07/01/11
KINZLER, TIMOTHY	AF-51264	1	64.82	4323********4409	994780	07/01/11
KOBOW, MARGIE	AF-KOBOW	1	37.41	4352********9566	094755	07/01/11
KOELLN, MARK	AF-40792	1	64.13	4300********8694	00110B	07/01/11
KOENIG, ANDREA	AF-9491	1	28.86	4311********1170	00109B	07/01/11
KOENIG, MIKE	AF-40594	1	53.44	5523********1943	R08156	07/01/11
KREITLOW, WILLIAM	AF-40923	1	37.41	5523********5747	R08157	07/01/11
KURTH, NAOMI	AF-40815	1	47.03	4792********0010	002218	07/01/11
LADWIG, ANGIE	AF-40287	1	42.75	5490********4449	05567B	07/01/11
LANG, KAREN	AF-40024	1	64.82	5424********2491	09721P	07/01/11
LARSON, TOM	AF-41024	1	39.54	4190********3959	60106C	07/01/11
LEUZE, KRISTINE	AF-40908	1	16.03	4465********3492	00110B	07/01/11
LJUNGREN, ALEX	AF-40313	1	42.75	4022********8257	147068	07/01/11
MARX, KENNETH	AF-40911	1	42.75	4730********6004	675871	07/01/11
MCDANIEL, AARON	AF-40481	1	37.41	4264********1451	05568A	07/01/11
METAG, NANCY	AF-40190	1	21.38	4327********5655	09492B	07/01/11
MICKE, JAMES	AF-65203	1	37.41	5490********6275	05567B	07/01/11
MORFITT, RUSSELL	AF-40960	1	37.41	4342********1478	095818	07/01/11
NELSON, NICOLE	AF-41034	1	5.38	4323********2006	299380	07/01/11
PASCO, JEFF	AF-40480	1	12.75	5466********0764	09791Z	07/01/11
PROCHASKA, JASON	AF-9337	1	42.75	4323********8109	971982	07/01/11
RICHTER, SHEILA	AF-RICHTER	1	42.75	4422********8944	432305	07/01/11
ROLF, PAM	AF-40794	1	48.09	4323********4306	299381	07/01/11
RUBIO, JAVIER	AF-40843	1	37.41	4730********3427	463992	07/01/11
SCHMIDT, RICK	AF-40559	1	53.44	4311********1161	00111B	07/01/11
SCHMIT, DAVE	AF-40363	1	32.06	4323********0306	943833	07/01/11
SCHROEDER, TRACY	AF-40955	1	16.03	4147********6236	09543C	07/01/11
SCHWARTZ, TOM	AF-40982	1	42.75	4919********1504	095822	07/01/11
SELENRICK, JON	AF-40087	1	53.44	4300********1079	00109C	07/01/11
SHELLENBARGER, VIRGENE	AF-9523	1	42.75	4300********8103	00109B	07/01/11
STEPHENSON, ANDREA	AF-40825	1	52.37	4730********6756	463993	07/01/11
THOMAS, JEFF	AF-41097	1	42.75	5464********2184	660427	07/01/11
THOMPSON, JARROD	AF-40935	1	37.41	5496********8855	840294	07/01/11
WERK, KOREY	AF-40370	1	80.16	4259********7193	079233	07/01/11
WIGGEN, ROXANNE	AF-40854	1	37.41	4323********5602	995868	07/01/11
WORDEN, SAMANTHA	AF-41002	1	36.34	4465********2090	00110B	07/01/11
WRASPIR, JOY	AF-40870	1	25.65	4323********1301	299385	07/01/11
WURZBERGER, TOM	AF-41066	1	32.06	4465********9712	00126B	07/01/11
YOST, JOANN	AF-40264	1	42.75	5582********6970	09550Z	07/01/11
YUREK, RONALD	AF-40374	1	48.09	5471********9911	09551B	07/01/11
ZHENG, TING	AF-40326	1	64.13	4246********1277	095520	07/01/11
ZWILLING, LYNN	AF-40320	1	53.44	5490********2382	09558Z	07/01/11

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	670.05
64	Visa	2761.53
3	Discover	127.23
0	Other	0.00
		3558.81