04/06/2012
08:41:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHR, CHRISTOPHER 6M-400155 A 17.41 4300********7712 00643C 04/06/12
BUCHHOLTZ, KELSEY 6M-800457 A 17.41 4465********3080 00642A 04/06/12
BUESING, PERRY 6M-400236 A 13.44 6011********5605 00669R 04/06/12
BURY, TANYA 6M-52072 A 17.41 5576********0354 429690 04/06/12
CARLSON, JAYNE DAVID 6M-400239 A 13.44 4266********6325 04801B 04/06/12
CARLSON, ROBERT 6M-400350 A 17.41 5342********2153 R9185B 04/06/12
CEDENO STOECKMA, CORI LINDSAY 6M-52030 A 53.44 4342********3469 832161 04/06/12
EASTILING, SCOTT 6M-800435 A 37.41 4223********6804 603296 04/06/12
EBENSPERGER, MARVIN MARGAR 6M-800556 A 13.44 6011********2200 00629R 04/06/12
ESSER, SARAH 6M-52086 A 37.41 4570********3542 326690 04/06/12
FRUETEL, JEFFREY 6M-52079 A 37.41 4022********4296 521327 04/06/12
GATZ, AMY BRIAN 6M-51454 A 13.44 4129********3615 126533 04/06/12
GENS, WADE 6M-400313 A 17.41 5576********3692 429700 04/06/12
GRUBE, JOSH 6M-51423 A 53.44 5464********6131 065141 04/06/12
HENDRICKS, JOEY 6M-52073 A 17.41 4157********6792 567442 04/06/12
HOFFMANN, WENDY 6M-40844 A 17.41 4323********6107 863087 04/06/12
HUMMEL, WILLIAM 6M-51497 A 53.44 4323********3615 831378 04/06/12
JILEK, DOUG SHEILA 6M-800228 A 34.81 4147********4647 80608D 04/06/12
JONES, BRITTANY 6M-52020 A 37.41 6011********0042 00624R 04/06/12
KALNBACH, WARREN 6M-800503 A 17.41 4300********0782 00643C 04/06/12
KLATT, MARION 6M-400317 A 37.41 5466********2327 67627Z 04/06/12
KLAUSTERMEIER, JAMIE 6M-52010 A 17.41 5470********7920 577350 04/06/12
KLITZKE, MATT 6M-400298 A 37.41 4352********2769 047770 04/06/12
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00642P 04/06/12
LITTFIN, MATT AMY 6M-52060 A 53.44 4190********6161 017812 04/06/12
MAESSE, GLENN CHRISTY 6M-52005 A 53.44 4323********9505 835235 04/06/12
MCCARTHY, TIM 6M-52061 A 37.41 5464********8041 064940 04/06/12
MCFADDEN, REBECCA 6M-800513 A 51.46 4342********2310 832886 04/06/12
NORMAN, BILL 6M-52083 A 37.41 4416********0987 711678 04/06/12
OTTERNESS, RYAN 6M-800536 A 37.41 4323********8506 863089 04/06/12
PARISEAU, BARB 6M-52070 A 17.41 4416********0682 328662 04/06/12
PENAZ, ALISON 6M-514041 A 17.41 4416********8185 557803 04/06/12
POLLOCK, TRISHA WILLIA 6M-800123 A 13.44 4147********0668 04822D 04/06/12
RADTKE, MICHELLE WILL 6M-52008 A 53.44 4266********3259 04820B 04/06/12
RASMUSSEN HIRSC, NICHOLAS AMAN 6M-52078 A 53.44 4342********3361 738581 04/06/12
STAHL, KATIE 6M-52082 A 37.41 4190********4525 026568 04/06/12
STARKE, GENE JENNIFER 6M-31493 A 53.44 4022********2803 784025 04/06/12
STIBAL, STACY 6M-52034 A 37.41 6011********6613 00649P 04/06/12
SUTTON, CHERYL 6M-52089 A 17.41 4416********4113 685132 04/06/12
UTNE, JULIE 6M-400351 A 17.41 4323********2507 832168 04/06/12
WIEMILLER, BILL 6M-28547 A 37.41 4266********8045 04826B 04/06/12
WROGE, SAMUEL 6M-52068 A 17.41 4022********6226 531123 04/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 197.90
30 Visa 974.05
5 Discover 119.11
0 Other 0.00
     
    1291.06