08/01/2011

08:44:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSLEBEN, ANNA	AF-40428	1	64.82	4147********8091	00154C	08/01/11
ANDERBERG, ANTHONY	AF-40995	1	53.44	4323********2401	168393	08/01/11
ANDERSON, KEVIN	AF-4800	1	39.54	4862********7202	00030A	08/01/11
ASMUSSEN, ROGER	AF-4750	1	42.75	4730********7059	671969	08/01/11
BARTHOLOMEW, STEPHANIE	AF-41192	1	53.44	4323********6709	071461	08/01/11
BESTICK, PATRICK	AF-8834	1	64.13	4305********2252	00069A	08/01/11
BLECK, LORI	AF-103122	1	50.23	4323********1713	168394	08/01/11
BLOEMKE, ANGIE	AF-41079	1	68.44	6011********7786	00193P	08/01/11
BREHMER, KIM	AF-40752	1	37.41	4311********0332	00178B	08/01/11
BUNTROCK, PATRICIA	AF-8870	1	39.54	4489********4898	001549	08/01/11
BUTE, CARRIE	AF-65161	1	37.41	4147********9530	00178C	08/01/11
BUTLER, TERESA	AF-40199	1	34.20	4465********9464	00155B	08/01/11
CARSWELL, CARL	AF-21405	1	42.75	4323********2004	851328	08/01/11
COLLINGS, BRUCE	AF-35163	1	64.13	4323********9903	881277	08/01/11
DAHLE, TOM	AF-41048	1	79.13	4342********1571	881276	08/01/11
DEVRIES, CAROL	AF-8914	1	37.41	4147********8265	00032C	08/01/11
DOSTAL, JACOB	AF-40841	1	42.75	4663********8686	001135	08/01/11
DRAHOS, TODD	AF-40848	1	25.65	4718********8134	60100B	08/01/11
ELLIOTT, TIM	AF-40860	1	42.75	4465********4957	00136B	08/01/11
EVENSON, JUSTIN	AF-41196	1	42.75	4465********1463	00155B	08/01/11
FARRELL, JILL	AF-41103	1	57.75	4323********0302	853031	08/01/11
FILIPEK, ERIC	AF-40800	1	25.65	4323********9300	812875	08/01/11
FLY, ERIC	AF-40662	1	68.44	4141********8008	323194	08/01/11
FOLEY, MARIA	AF-40949	1	68.44	4046********1720	682241	08/01/11
FORTIN, MARTINE	AF-40349	1	21.38	4128********2826	86746B	08/01/11
GALLAGHER, CORY	AF-41055	1	42.75	5515********7517	506253	08/01/11
GARCIA, JOSE	AF-40846	1	37.41	4465********6961	00155B	08/01/11
GENNARO, JESSICA	AF-40834	1	52.75	4190********9020	010661	08/01/11
GORDON, JOHN	AF-64910	1	49.54	5401********9679	00079Z	08/01/11
GREWE, MARK	AF-40885	1	53.44	4422********5198	478718	08/01/11
GRIMSLEY, ROBERT	AF-51256	1	64.13	4342********6049	070840	08/01/11
HAGSTROM, JON	AF-40817	1	10.69	5466********5367	R0789B	08/01/11
HARRIS, TODD	AF-35243	1	12.83	4465********8882	00179B	08/01/11
HARTMAN, KRISTIN	AF-40968	1	21.38	4306********0359	600252	08/01/11
HAUSLADEN, MATT	AF-40940	1	42.75	4323********4702	728756	08/01/11
HEMINGSON, JENI	AF-41086	1	57.75	4266********0246	00085B	08/01/11
HETTVER, ERIC	AF-40295	1	42.75	5522********3335	R0789B	08/01/11
HOEFT, JARED	AF-40490	1	37.41	4323********0108	881280	08/01/11
HOFFMANN, LUANN	AF-41053	1	42.75	4730********8430	671970	08/01/11
HUNSTAD, DAVE	AF-28620	1	53.44	4919********9114	813779	08/01/11
IKEM, KRISTIN	AF-40892	1	21.38	6011********0233	00123R	08/01/11
JOHNSON, JULIE	AF-41063	1	48.09	4313********9376	02593C	08/01/11
JOHNSON, THAD	AF-40056	1	42.75	4147********3335	00157D	08/01/11
KACZMAREK, GARY	AF-61520	1	37.41	6011********9080	00117R	08/01/11
KARELS, NEAL	AF-40808	1	42.75	4190********6442	013586	08/01/11
KASAL, PETER	AF-40967	1	42.75	4418********4506	18305C	08/01/11
KING, BETH	AF-40983	1	25.65	5201********7547	001322	08/01/11
KINZLER, TIMOTHY	AF-51264	1	64.82	4323********4409	728762	08/01/11
KOBOW, MARGIE	AF-KOBOW	1	37.41	4352********9566	000136	08/01/11
KOELLN, MARK	AF-40792	1	64.13	4300********8694	00141B	08/01/11
KOENIG, ANDREA	AF-9491	1	28.86	4311********1170	00181B	08/01/11
KREITLOW, WILLIAM	AF-40923	1	37.41	5523********5747	R00790	08/01/11
KRUSE, CRISTY	AF-28159	1	191.16	4427********9587	02594A	08/01/11
KURTH, NAOMI	AF-40815	1	47.03	4792********0010	007100	08/01/11
LADWIG, ANGIE	AF-40287	1	42.75	5490********4449	02597B	08/01/11
LANG, KAREN	AF-40024	1	64.82	5424********2491	30224P	08/01/11
LARSON, TOM	AF-41024	1	39.54	4190********3959	60100C	08/01/11
MARX, KENNETH	AF-40911	1	42.75	4730********6004	316093	08/01/11
MCDANIEL, AARON	AF-40481	1	37.41	4264********1451	02596A	08/01/11
METAG, NANCY	AF-40190	1	21.38	4327********5655	00064B	08/01/11
MICKE, JAMES	AF-65203	1	37.41	5490********6275	02592B	08/01/11
MORFITT, RUSSELL	AF-40960	1	37.41	4342********1478	132315	08/01/11
NELSON, NICOLE	AF-41034	1	68.44	4323********2006	132316	08/01/11
PASCO, JEFF	AF-40480	1	42.75	5466********0764	30404Z	08/01/11
PROCHASKA, JASON	AF-9337	1	42.75	4323********8109	132011	08/01/11
RICHTER, SHEILA	AF-RICHTER	1	42.75	4422********8944	478718	08/01/11
ROLF, PAM	AF-40794	1	48.09	4323********4306	852687	08/01/11
RUBIO, JAVIER	AF-40843	1	37.41	4730********3427	671971	08/01/11
SCHMIDT, RICK	AF-40559	1	53.44	4311********1161	00160B	08/01/11
SCHMIT, DAVE	AF-40363	1	32.06	4323********0306	851334	08/01/11
SCHWARTZ, TOM	AF-40982	1	42.75	4919********1504	167301	08/01/11
SELENRICK, JON	AF-40087	1	74.82	4300********1079	00183C	08/01/11
SHELLENBARGER, VIRGENE	AF-9523	1	42.75	4300********8103	00160B	08/01/11
STEPHENSON, ANDREA	AF-40825	1	52.37	4730********6756	671972	08/01/11
TERNING, CHELSEA	AF-41195	1	57.75	4323********9304	728765	08/01/11
THOMAS, JEFF	AF-41097	1	42.75	5464********2184	546273	08/01/11
THOMPSON, JARROD	AF-40935	1	37.41	5496********8855	084738	08/01/11
WERK, KOREY	AF-40370	1	80.16	4259********7193	058079	08/01/11
WIGGEN, ROXANNE	AF-40854	1	37.41	4323********5602	070843	08/01/11
WORDEN, SAMANTHA	AF-41002	1	36.34	4465********2090	00161B	08/01/11
WRASPIR, JOY	AF-40870	1	25.65	4323********1301	848728	08/01/11
WURZBERGER, TOM	AF-41066	1	32.06	4465********9712	00184B	08/01/11
YOST, JOANN	AF-40264	1	42.75	5582********6970	00132Z	08/01/11
YUREK, RONALD	AF-40374	1	48.09	5471********9911	00133B	08/01/11
ZHENG, TING	AF-40326	1	64.13	4246********1277	001357	08/01/11
ZWILLING, LYNN	AF-40320	1	53.44	5490********2382	00137Z	08/01/11

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	620.96
68	Visa	3271.30
3	Discover	127.23
0	Other	0.00
		4019.49