12/01/2011
05:45:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHMAN, TRICIA AF-41149 1 53.44 4570********0952 472885 12/01/11
ALSLEBEN, ANNA AF-40428 1 64.82 4147********8091 00149C 12/01/11
ANDERBERG, ANTHONY AF-40995 1 53.44 4323********2401 625471 12/01/11
ANDERSON, KEVIN AF-4800 1 39.54 4862********7202 01193A 12/01/11
BACON, DAVE AF-41249 1 42.75 5263********7940 01170T 12/01/11
BARTHOLOMEW, STEPHANIE AF-41192 1 42.75 4323********6709 532839 12/01/11
BESTICK, PATRICK AF-8834 1 64.13 4305********2252 01168A 12/01/11
BLAKE, STEVE AF-40459 1 53.44 5523********5914 R03710 12/01/11
BLECK, LORI AF-103122 1 50.23 4323********1713 606198 12/01/11
BLOCK, JONATHON AF-41159 1 42.75 4323********2403 668881 12/01/11
BLOEMKE, ANGIE AF-41079 1 68.44 6011********7786 00111P 12/01/11
BRICE, SHANNON AF-41118 1 53.44 5490********4456 01509B 12/01/11
BUNTROCK, PATRICIA AF-8870 1 39.54 4489********3642 001492 12/01/11
BUTE, CARRIE AF-65161 1 37.41 4147********9530 00149C 12/01/11
BUTLER, TERESA AF-X40199 1 34.20 4465********9464 00149B 12/01/11
CHRISTENSEN, AMY AF-41248 1 53.44 4465********1355 00140B 12/01/11
COLLINGS, BRUCE AF-35163 1 64.13 4323********9903 646945 12/01/11
COON, JOSH AF-41294 1 42.75 4342********7281 737563 12/01/11
COWGER, DAN AF-4707 1 42.75 4323********6309 668882 12/01/11
DAHLE, TOM AF-41048 1 79.13 4342********1571 674003 12/01/11
DRAHOS, TODD AF-40848 1 25.65 4718********8134 50100B 12/01/11
ELLIOTT, TIM AF-40860 1 42.75 4465********4957 00149B 12/01/11
ELTON, KEVIN AF-41145 1 32.06 4465********9832 00140B 12/01/11
ERICKSON, SCOTT AF-41165 1 53.44 4022********6625 245089 12/01/11
EVENSON, JUSTIN AF-41196 1 42.75 4465********1463 00140B 12/01/11
FARRELL, JILL AF-41103 1 57.75 4323********0302 644074 12/01/11
FILIPEK, ERIC AF-40800 1 25.65 4323********9300 646947 12/01/11
FLY, ERIC AF-40662 1 68.44 4141********8008 154296 12/01/11
FOGG, RONNY AF-41116 1 42.75 4323********4508 737564 12/01/11
FRANK, MADEL AF-41137 1 58.78 4570********1023 472886 12/01/11
GALLAGHER, CORY AF-41055 1 42.75 4342********8913 645990 12/01/11
GARCIA, JOSE AF-40846 1 37.41 4465********6961 00140B 12/01/11
GIRARD, SARA AF-41148 1 31.49 4024********3275 051039 12/01/11
GORDON, JOHN AF-64910 1 49.54 5401********9679 01183Z 12/01/11
GRAND, VALERIE AF-41007 1 53.44 4465********6718 00140B 12/01/11
GREWE, MARK AF-40885 1 53.44 4422********5198 663684 12/01/11
GRIMSLEY, ROBERT AF-51256 1 64.13 4342********6049 645309 12/01/11
GUSTAFSON, AMANDA AF-41181 1 57.75 4342********5743 737566 12/01/11
HAFFLEY, LORI AF-41124 1 21.38 4300********0506 00141D 12/01/11
HAGSTROM, JON AF-40817 1 54.13 5466********5367 R3712B 12/01/11
HANKE, JULIE AF-41284 1 36.34 6011********5377 00109B 12/01/11
HANSON, KRISTI AF-41113 1 36.34 4465********9754 00150B 12/01/11
HARRIS, TODD AF-35243 1 12.83 4465********8882 00151B 12/01/11
HARTMAN, KRISTIN AF-40968 1 21.38 4306********0359 603938 12/01/11
HAUSLADEN, MATT AF-41139 1 42.75 4323********4702 606201 12/01/11
HEMINGSON, JENI AF-41086 1 57.75 4266********0246 01189B 12/01/11
HIRSCH, JOSHUA AF-41151 1 63.44 4465********6225 00141B 12/01/11
HOOF, LINDA AF-41285 1 25.65 5401********9047 01191P 12/01/11
IKEM, KRISTIN AF-40892 1 21.38 6011********0233 00155R 12/01/11
JOHNSON, JULIE AF-41063 1 48.09 4313********9376 01509C 12/01/11
JOHNSON, THAD AF-40056 1 42.75 4342********2089 646950 12/01/11
JOHNSON-SHAW, ANN AF-41043 1 37.41 4022********8944 245089 12/01/11
KABLE, BRIAN AF-41184 1 68.44 4422********8066 663684 12/01/11
KACZMAREK, GARY AF-61520 1 37.41 6011********9080 00199R 12/01/11
KAPING, ADAM AF-65361 1 42.75 5155********9057 R1665Z 12/01/11
KARELS, NEAL AF-40808 1 42.75 4190********6442 016844 12/01/11
KASAL, PETER AF-40967 1 42.75 4418********4506 86531C 12/01/11
KIEFER, TRICIA AF-41186 1 25.65 4718********1917 50100B 12/01/11
KING, BETH AF-40983 1 25.65 5201********7547 001664 12/01/11
KINZLER, TIMOTHY AF-51264 1 64.82 4323********4409 563773 12/01/11
KNUDTSON, JOSHUA AF-41170 1 36.34 4342********0447 573726 12/01/11
KOBOW, MARGIE AF-KOBOW 1 37.41 4352********9566 011575 12/01/11
KOENIG, MIKE AF-40594 1 53.44 5523********1943 R03716 12/01/11
KREITLOW, WILLIAM AF-40923 1 37.41 5523********5747 R03717 12/01/11
KURTH, NAOMI AF-40815 1 8.54 4792********0010 005410 12/01/11
LADWIG, ANGIE AF-40287 1 42.75 5490********4449 01500B 12/01/11
LANG, KAREN AF-40024 1 64.82 5424********2491 59492P 12/01/11
LARSON, TOM AF-41024 1 39.54 4190********3959 50100C 12/01/11
LENHARD, SARA AF-41257 1 42.75 4022********2417 245089 12/01/11
LEUZE, KRISTINE AF-40908 1 42.75 4465********3492 00142B 12/01/11
LINDER, BEN AF-41282 1 25.65 4300********0862 00152B 12/01/11
LINK, CODY AF-41128 1 64.13 4661********9420 071840 12/01/11
MATTSON, DUANE AF-40913 1 64.13 6011********8665 00156R 12/01/11
MAY, JETTE AF-41164 1 79.13 5464********0352 336643 12/01/11
MCDANIEL, AARON AF-40481 1 37.41 4264********1451 01500A 12/01/11
MELLIES, ANGELA AF-41247 1 42.75 4323********5102 669757 12/01/11
METAG, NANCY AF-40190 1 21.38 4327********5655 01183B 12/01/11
MICKE, JAMES AF-65203 1 37.41 4397********3563 01186C 12/01/11
MITCHELL, VERNA AF-41280 1 48.09 4342********9184 562967 12/01/11
MOHS, NORBERT AF-41140 1 48.09 5422********5990 001526 12/01/11
MORRIS, CHRISTINE AF-41202 1 42.75 4352********3664 011683 12/01/11
NELSON, NICOLE AF-41034 1 15.00 4323********2006 703960 12/01/11
PALKRABEK, BETH AF-41253 1 32.06 4342********4871 562968 12/01/11
PETERSON, ERIK AF-40710 1 25.65 4735********9158 002450 12/01/11
PISCHKE, KELLY AF-41276 1 25.65 5464********0351 631737 12/01/11
PROCHASKA, JASON AF-9337 1 53.44 4323********8109 645311 12/01/11
RADENENMACHER, JUSTIN AF-40899 1 37.41 4342********4548 646955 12/01/11
ROLF, PAM AF-40794 1 48.09 4323********4306 624419 12/01/11
SCHMIDT, RICK AF-40559 1 53.44 4311********1161 00153B 12/01/11
SCHUETTE, LORI AF-40625 1 39.54 5140********8960 01195Z 12/01/11
SCHUNK, JOSEPH AF-41110 1 53.44 4323********2307 645312 12/01/11
SCHUTT, JOHN AF-41242 1 32.06 4802********8325 012466 12/01/11
SCHWARTZ, TOM AF-40982 1 42.75 4919********1504 668884 12/01/11
SELENRICK, JON AF-40087 1 53.44 4300********1079 00143C 12/01/11
SHELLENBARGER, VIRGENE AF-9523 1 42.75 4300********8103 00144B 12/01/11
STEARNS, COREY AF-41266 1 53.44 4022********9399 245089 12/01/11
STEPHENSON, ANDREA AF-40825 1 52.37 4570********4732 472887 12/01/11
TANATA, NICOLE AF-40930 1 25.65 4266********5218 01226B 12/01/11
THOMAS, JEFF AF-41097 1 42.75 5464********2184 336644 12/01/11
TOMENES, MARY AF-41275 1 42.75 4031********7845 090845 12/01/11
TRAUTMAN, SUSAN AF-35113 1 53.44 5243********9682 00187Z 12/01/11
TWARDY, RON BUCK AF-41156 1 53.44 5464********2614 631738 12/01/11
VOIGT, KALLIE AF-41146 1 47.03 4128********3352 16055B 12/01/11
VOLD, CYNTHIA AF-41175 1 42.75 4178********3867 051040 12/01/11
WEGNER, SARA AF-41108 1 42.75 5464********0609 785704 12/01/11
WENDORFF, SARA AF-41142 1 32.06 4418********5714 51040B 12/01/11
WESTER, CAROL AF-41126 1 25.65 5178********3219 01267Z 12/01/11
WIGGEN, ROXANNE AF-40854 1 37.41 4323********5602 592054 12/01/11
WOODSIDE, WILLIAM AF-41134 1 42.75 4570********8126 472888 12/01/11
WORDEN, SAMANTHA AF-41002 1 36.34 4465********2090 00155B 12/01/11
WRASPIR, JENNIFER AF-41135 1 57.75 4342********8254 592055 12/01/11
WRASPIR, JOY AF-40870 1 25.65 4323********1301 672297 12/01/11
WURZBERGER, TOM AF-41066 1 32.06 4465********9712 00155B 12/01/11
WYLIE, LARISSA AF-41112 1 42.75 4342********7536 562975 12/01/11
YOCH, CHRIS AF-40580 1 64.13 4570********7227 472889 12/01/11
YOST, JOANN AF-40264 1 42.75 5582********6970 01241Z 12/01/11
YUREK, RONALD AF-40374 1 48.09 5471********9911 01242B 12/01/11
ZHENG, TING AF-40326 1 64.13 4246********1277 01241G 12/01/11
ZWILLING, LYNN AF-40320 1 53.44 5490********2382 01244Z 12/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 1100.49
90 Visa 3938.86
5 Discover 227.70
0 Other 0.00
     
    5267.05