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	00763C	05/07/12
BUCHHOLTZ, KELSEY	6M-800457	A	17.41	4465********3080	00779A	05/07/12
BUESING, PERRY	6M-400236	A	13.44	6011********5605	00785R	05/07/12
BURY, TANYA	6M-52072	A	17.41	5576********0354	892470	05/07/12
CARLSON, JAYNE DAVID	6M-400239	A	13.44	4266********6325	00373B	05/07/12
CARLSON, ROBERT	6M-400350	A	17.41	5342********2153	T7824B	05/07/12
CEDENO STOECKMA, CORI LINDSAY	6M-52030	A	53.44	4342********3469	924528	05/07/12
EASTILING, SCOTT	6M-800435	A	37.41	4223********6804	941786	05/07/12
EBENSPERGER, MARVIN MARGAR	6M-800556	A	13.44	6011********2200	00714R	05/07/12
ESSER, SARAH	6M-52086	A	37.41	4570********3542	548426	05/07/12
GATZ, AMY BRIAN	6M-51454	A	13.44	4129********3615	004432	05/07/12
GENS, WADE	6M-400313	A	17.41	5576********3692	892340	05/07/12
GRUBE, JOSH	6M-51423	A	53.44	5464********6131	004434	05/07/12
HENDRICKS, JOEY	6M-52073	A	17.41	4157********6792	495501	05/07/12
HUMMEL, WILLIAM	6M-51497	A	78.02	4323********3615	895597	05/07/12
JILEK, DOUG SHEILA	6M-800228	A	34.81	4147********4647	51700D	05/07/12
JONES, BRITTANY	6M-52020	A	37.41	6011********0042	00756R	05/07/12
KALNBACH, WARREN	6M-800503	A	17.41	4300********0782	00784C	05/07/12
KLATT, MARION	6M-400317	A	37.41	5466********2327	41078Z	05/07/12
KLAUSTERMEIER, JAMIE	6M-52010	A	17.41	5470********7920	311780	05/07/12
KOEHLER-BENTZ, BRENDA	6M-400310	A	17.41	6011********0822	00708P	05/07/12
LITTFIN, MATT AMY	6M-52060	A	53.44	4190********6161	006174	05/07/12
MAESSE, GLENN CHRISTY	6M-52005	A	53.44	4323********9505	895631	05/07/12
MCCARTHY, TIM	6M-52061	A	37.41	5464********8041	004447	05/07/12
MCFADDEN, REBECCA	6M-800513	A	51.46	4342********2310	778593	05/07/12
NYSTROM, ANTHONY	6M-52017	A	54.51	4342********5487	895639	05/07/12
OTTERNESS, RYAN	6M-800536	A	37.41	4323********8506	814187	05/07/12
PARISEAU, BARB	6M-52070	A	17.41	4416********0682	107367	05/07/12
PENAZ, ALISON	6M-514041	A	17.41	4416********8185	721244	05/07/12
POLLOCK, TRISHA WILLIA	6M-800123	A	13.44	4147********0668	00271D	05/07/12
RADTKE, MICHELLE WILL	6M-52008	A	13.44	4266********3259	00412B	05/07/12
STARKE, GENE JENNIFER	6M-31493	A	1.07	4022********2803	625910	05/07/12
STIBAL, STACY	6M-52034	A	37.41	6011********6613	00721P	05/07/12
STUTSON, DAVID	6M-51448	A	37.41	4342********8036	842798	05/07/12
UTNE, JULIE	6M-400351	A	17.41	4323********2507	814225	05/07/12
WIEMILLER, BILL	6M-28547	A	37.41	4266********8045	00329B	05/07/12
WROGE, SAMUEL	6M-52068	A	17.41	4022********6226	143050	05/07/12

**Totals**
Count	Card Type	Total

0	American Express	0.00
7	MasterCard	197.90
25	Visa	760.28
5	Discover	119.11
0	Other	0.00

		1077.29