09/01/2011

05:48:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSLEBEN, ANNA	AF-40428	1	64.82	4147********8091	00157C	09/01/11
ANDERBERG, ANTHONY	AF-40995	1	53.44	4323********2401	396959	09/01/11
ANDERSON, KEVIN	AF-4800	1	39.54	4862********7202	04668A	09/01/11
ASMUSSEN, ROGER	AF-4750	1	42.75	4730********7059	878120	09/01/11
BARTHOLOMEW, STEPHANIE	AF-41192	1	53.44	4323********6709	503635	09/01/11
BESTICK, PATRICK	AF-8834	1	64.13	4305********2252	04648A	09/01/11
BLECK, LORI	AF-103122	1	50.23	4323********1713	373642	09/01/11
BLOEMKE, ANGIE	AF-41079	1	68.44	6011********7786	00119P	09/01/11
BREHMER, KIM	AF-40752	1	37.41	4311********0332	00157B	09/01/11
BUNTROCK, PATRICIA	AF-8870	1	39.54	4489********3642	001573	09/01/11
BUTE, CARRIE	AF-65161	1	37.41	4147********9530	00174C	09/01/11
BUTLER, TERESA	AF-40199	1	34.20	4465********9464	00140B	09/01/11
CARSWELL, CARL	AF-21405	1	42.75	4323********2004	373645	09/01/11
COLLINGS, BRUCE	AF-35163	1	64.13	4323********9903	373646	09/01/11
DAHLE, TOM	AF-41048	1	79.13	4342********1571	428895	09/01/11
DOSTAL, JACOB	AF-40841	1	42.75	4663********8686	008733	09/01/11
DRAHOS, TODD	AF-40848	1	25.65	4718********8134	50108B	09/01/11
ELLIOTT, TIM	AF-40860	1	42.75	4465********4957	00140B	09/01/11
ERICKSON, SCOTT	AF-41165	1	53.44	4022********6625	810935	09/01/11
EVENSON, JUSTIN	AF-41196	1	42.75	4465********1463	00157B	09/01/11
FARRELL, JILL	AF-41103	1	57.75	4323********0302	372696	09/01/11
FILIPEK, ERIC	AF-40800	1	25.65	4323********9300	503637	09/01/11
FLY, ERIC	AF-40662	1	68.44	4141********8008	815639	09/01/11
FORTIN, MARTINE	AF-40349	1	21.38	4128********2826	07412B	09/01/11
GALLAGHER, CORY	AF-41055	1	42.75	5515********7517	618251	09/01/11
GARCIA, JOSE	AF-40846	1	37.41	4465********6961	00157B	09/01/11
GENNARO, JESSICA	AF-40834	1	52.75	4190********9020	022746	09/01/11
GORDON, JOHN	AF-64910	1	49.54	5401********9679	04660Z	09/01/11
GRAND, VALERIE	AF-41007	1	53.44	4465********6718	00141B	09/01/11
GREWE, MARK	AF-40885	1	53.44	4422********5198	525944	09/01/11
GRIMSLEY, ROBERT	AF-51256	1	64.13	4342********6049	371594	09/01/11
GUSTAFSON, AMANDA	AF-41181	1	57.75	4342********5743	430436	09/01/11
HAGSTROM, JON	AF-40817	1	10.69	5466********5367	R2180B	09/01/11
HARRIS, TODD	AF-35243	1	12.83	4465********8882	00141B	09/01/11
HARTMAN, KRISTIN	AF-40968	1	21.38	4306********0359	682193	09/01/11
HAUSLADEN, MATT	AF-41139	1	61.99	4323********4702	429586	09/01/11
HEMINGSON, JENI	AF-41086	1	57.75	4266********0246	04665B	09/01/11
HETTVER, ERIC	AF-40295	1	42.75	5522********3335	R2184B	09/01/11
HOEFT, JARED	AF-40490	1	37.41	4323********0108	372701	09/01/11
HOFFMANN, LUANN	AF-41053	1	42.75	4730********8430	878121	09/01/11
IKEM, KRISTIN	AF-40892	1	21.38	6011********0233	00177R	09/01/11
JOHNSON, JULIE	AF-41063	1	48.09	4313********9376	01581C	09/01/11
JOHNSON, THAD	AF-40056	1	42.75	4147********3335	00142D	09/01/11
JOHNSON-SHAW, ANN	AF-41043	1	74.82	4022********8944	810935	09/01/11
KABLE, BRIAN	AF-41184	1	68.44	4422********8066	525944	09/01/11
KACZMAREK, GARY	AF-61520	1	37.41	6011********9080	00113R	09/01/11
KARELS, NEAL	AF-40808	1	42.75	4190********6442	020498	09/01/11
KASAL, PETER	AF-40967	1	42.75	4418********4506	10740C	09/01/11
KING, BETH	AF-40983	1	25.65	5201********7547	001659	09/01/11
KINZLER, TIMOTHY	AF-51264	1	64.82	4323********4409	429588	09/01/11
KNUDTSON, JOSHUA	AF-41170	1	36.34	4342********0447	429589	09/01/11
KOBOW, MARGIE	AF-KOBOW	1	37.41	4352********9566	046472	09/01/11
KOELLN, MARK	AF-40792	1	64.13	4300********8694	00159B	09/01/11
KOENIG, ANDREA	AF-9491	1	28.86	4311********1170	00142B	09/01/11
KOENIG, MIKE	AF-40594	1	106.88	5523********1943	R02183	09/01/11
KREITLOW, WILLIAM	AF-40923	1	37.41	5523********5747	R02190	09/01/11
KRUSE, CRISTY	AF-28159	1	39.54	4427********9587	01584A	09/01/11
KURTH, NAOMI	AF-40815	1	47.03	4792********0010	004239	09/01/11
LADWIG, ANGIE	AF-40287	1	42.75	5490********4449	01581B	09/01/11
LANG, KAREN	AF-40024	1	64.82	5424********2491	43387P	09/01/11
LARSON, TOM	AF-41024	1	39.54	4190********3959	50108C	09/01/11
MARX, KENNETH	AF-40911	1	42.75	4730********6004	165727	09/01/11
MCDANIEL, AARON	AF-40481	1	37.41	4264********1451	01586A	09/01/11
METAG, NANCY	AF-40190	1	21.38	4327********5655	04677B	09/01/11
NELSON, NICOLE	AF-41034	1	15.00	4323********2006	884939	09/01/11
PASCO, JEFF	AF-40480	1	42.75	5466********0764	43456Z	09/01/11
RICHTER, SHEILA	AF-RICHTER	1	42.75	4422********8944	525944	09/01/11
ROLF, PAM	AF-40794	1	48.09	4323********4306	942314	09/01/11
RUBIO, JAVIER	AF-40843	1	37.41	4730********3427	878122	09/01/11
SCHMIDT, RICK	AF-40559	1	53.44	4311********1161	00160B	09/01/11
SCHMIT, DAVE	AF-40363	1	32.06	4323********0306	975543	09/01/11
SCHUETTE, LORI	AF-40625	1	39.54	5140********8960	04685Z	09/01/11
SCHWARTZ, TOM	AF-40982	1	42.75	4919********1504	430439	09/01/11
SELENRICK, JON	AF-40087	1	53.44	4300********1079	00160C	09/01/11
SHELLENBARGER, VIRGENE	AF-9523	1	42.75	4300********8103	00160B	09/01/11
STEPHENSON, ANDREA	AF-40825	1	52.37	4730********6756	878123	09/01/11
TERNING, CHELSEA	AF-41195	1	57.75	4323********9304	503641	09/01/11
THOMAS, JEFF	AF-41097	1	42.75	5464********2184	524669	09/01/11
THOMPSON, JARROD	AF-40935	1	37.41	5496********8855	518282	09/01/11
VOLD, CYNTHIA	AF-41175	1	42.75	4178********3867	051823	09/01/11
WERK, KOREY	AF-40370	1	80.16	4259********7193	043638	09/01/11
WIGGEN, ROXANNE	AF-40854	1	37.41	4323********5602	429590	09/01/11
WORDEN, SAMANTHA	AF-41002	1	36.34	4465********2090	00161B	09/01/11
WRASPIR, JOY	AF-40870	1	25.65	4323********1301	371081	09/01/11
WURZBERGER, TOM	AF-41066	1	32.06	4465********9712	00161B	09/01/11
YOST, JOANN	AF-40264	1	42.75	5582********6970	04701Z	09/01/11
YUREK, RONALD	AF-40374	1	48.09	5471********9911	04702B	09/01/11
ZHENG, TING	AF-40326	1	64.13	4246********1277	047054	09/01/11
ZWILLING, LYNN	AF-40320	1	53.44	5490********2382	04707Z	09/01/11

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	729.97
70	Visa	3211.63
3	Discover	127.23
0	Other	0.00
		4068.83