Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHR, CHRISTOPHER	6M-400155	A	17.41	4300********7712	00621C	03/06/12
BUCHHOLTZ, KELSEY	6M-800457	A	17.41	4465********3080	00621A	03/06/12
BUESING, PERRY	6M-400236	A	13.44	6011********5605	00685R	03/06/12
BURY, TANYA	6M-52072	A	37.41	5576********0354	221910	03/06/12
CARLSON, JAYNE DAVID	6M-400239	A	13.44	4266********6325	00695A	03/06/12
CARLSON, ROBERT	6M-400350	A	17.41	5342********2153	R1897B	03/06/12
EASTILING, SCOTT	6M-800435	A	37.41	4223********6804	090116	03/06/12
EBENSPERGER, MARVIN MARGAR	6M-800556	A	13.44	6011********2200	00634R	03/06/12
ESSER, SARAH	6M-52086	A	37.41	4570********3542	107065	03/06/12
FRUETEL, JEFFREY	6M-52079	A	37.41	4022********4296	205147	03/06/12
GATZ, AMY BRIAN	6M-51454	A	13.44	4129********3615	808927	03/06/12
GENS, WADE	6M-400313	A	17.41	5576********3692	221920	03/06/12
HENDRICKS, JOEY	6M-52073	A	37.41	4157********6792	206274	03/06/12
HOFFMANN, WENDY	6M-40844	A	14.82	4323********6107	104903	03/06/12
HUMMEL, WILLIAM	6M-51497	A	53.44	4323********3615	108334	03/06/12
JILEK, DOUG SHEILA	6M-800228	A	34.81	4147********4647	80603D	03/06/12
KALNBACH, WARREN	6M-800503	A	17.41	4300********0782	00628C	03/06/12
KLATT, MARION	6M-400317	A	37.41	5466********2327	62363Z	03/06/12
KLAUSTERMEIER, JAMIE	6M-52010	A	37.41	5470********7920	723150	03/06/12
KLITZKE, MATT	6M-400298	A	37.41	4352********2769	006329	03/06/12
KOEHLER-BENTZ, BRENDA	6M-400310	A	17.41	6011********0822	00638P	03/06/12
LITTFIN, MATT AMY	6M-52060	A	53.44	4190********6161	027006	03/06/12
MAESSE, GLENN CHRISTY	6M-52005	A	53.44	4323********9505	077490	03/06/12
MCCARTHY, TIM	6M-52061	A	37.41	5464********8041	609877	03/06/12
MCFADDEN, REBECCA	6M-800513	A	51.46	4342********2310	015137	03/06/12
NORMAN, BILL	6M-52083	A	37.41	4416********0987	857383	03/06/12
OTTERNESS, RYAN	6M-800536	A	37.41	4323********8506	077492	03/06/12
PARISEAU, BARB	6M-52070	A	37.41	4416********0682	681446	03/06/12
PENAZ, ALISON	6M-514041	A	17.41	4416********8185	897360	03/06/12
POLLOCK, TRISHA WILLIA	6M-800123	A	13.44	4147********0668	00670D	03/06/12
RADTKE, MICHELLE WILL	6M-52008	A	53.44	4266********3259	00704B	03/06/12
RASMUSSEN HIRSC, NICHOLAS AMAN	6M-52078	A	53.44	4342********3361	015138	03/06/12
SCHIMMELPFENNIG, AMANDA	6M-52002	A	13.44	5464********9615	527279	03/06/12
STAHL, KATIE	6M-52082	A	37.41	4190********4525	015645	03/06/12
STARKE, GENE JENNIFER	6M-31493	A	53.44	4022********2803	395150	03/06/12
STIBAL, STACY	6M-52034	A	37.41	6011********6613	00604P	03/06/12
SUTTON, CHERYL	6M-52089	A	37.41	4416********4113	112562	03/06/12
UTNE, JULIE	6M-400351	A	17.41	4323********2507	015141	03/06/12
WIEMILLER, BILL	6M-28547	A	37.41	4266********8045	00711B	03/06/12
WROGE, SAMUEL	6M-52068	A	17.41	4022********6226	310635	03/06/12

**Totals**
Count	Card Type	Total

0	American Express	0.00
7	MasterCard	197.90
29	Visa	978.02
4	Discover	81.70
0	Other	0.00

		1257.62