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	00680C	06/06/12
BUCHHOLTZ, KELSEY	6M-800457	A	37.41	4465********3080	00663A	06/06/12
BURY, TANYA	6M-52072	A	17.41	5576********0354	020950	06/06/12
CARLSON, JAYNE DAVID	6M-400239	A	53.44	4266********6325	00690B	06/06/12
CARLSON, ROBERT	6M-400350	A	37.41	5342********2153	T1259B	06/06/12
EASTILING, SCOTT	6M-800435	A	37.41	4223********6804	952415	06/06/12
EBENSPERGER, MARVIN MARGAR	6M-800556	A	13.44	6011********2200	00648R	06/06/12
ESSER, SARAH	6M-52086	A	37.41	4570********3542	764008	06/06/12
GATZ, AMY BRIAN	6M-51454	A	13.44	4129********3615	000197	06/06/12
GENS, WADE	6M-400313	A	17.41	5576********3692	020960	06/06/12
GRUBE, JOSH	6M-51423	A	53.44	5464********6131	000199	06/06/12
HENDRICKS, JOEY	6M-52073	A	17.41	4157********6792	305043	06/06/12
HUMMEL, WILLIAM	6M-51497	A	78.02	4323********3615	977218	06/06/12
JILEK, DOUG SHEILA	6M-800228	A	34.81	4147********4647	60603D	06/06/12
JONES, BRITTANY	6M-52020	A	37.41	6011********0042	00638R	06/06/12
KALNBACH, WARREN	6M-800503	A	17.41	4300********0782	00662C	06/06/12
KLATT, MARION	6M-400317	A	37.41	5466********2327	38182Z	06/06/12
KOEHLER-BENTZ, BRENDA	6M-400310	A	17.41	6011********0822	00686P	06/06/12
LANGE, NICOLE	6M-52195	A	35.00	4022********5665	204340	06/06/12
LITTFIN, MATT AMY	6M-52060	A	33.44	4190********6161	008060	06/06/12
MAESSE, GLENN CHRISTY	6M-52005	A	53.44	4323********9505	022881	06/06/12
MCCARTHY, TIM	6M-52061	A	37.41	5464********8041	000211	06/06/12
MCFADDEN, REBECCA	6M-800513	A	51.46	4342********2310	130093	06/06/12
NORMAN, BILL	6M-52083	A	14.82	4416********0987	716202	06/06/12
NYSTROM, ANTHONY	6M-52017	A	54.51	4342********5487	025167	06/06/12
OTTERNESS, RYAN	6M-800536	A	37.41	4323********8506	066479	06/06/12
PARISEAU, BARB	6M-52070	A	17.41	4416********0682	750551	06/06/12
PENAZ, ALISON	6M-514041	A	17.41	4416********8185	166967	06/06/12
POLLOCK, TRISHA WILLIA	6M-800123	A	13.44	4147********0668	00709D	06/06/12
RADTKE, MICHELLE WILL	6M-52008	A	13.44	4266********3259	00701B	06/06/12
SELCHOW, CHELSEA	6M-40845	A	35.00	4323********7304	061226	06/06/12
STARKE, GENE JENNIFER	6M-31493	A	1.07	4022********2803	620690	06/06/12
STIBAL, STACY	6M-52034	A	37.41	6011********6613	00647P	06/06/12
STUTSON, DAVID	6M-51448	A	37.41	4342********8036	025170	06/06/12
UTNE, JULIE	6M-400351	A	17.41	4323********2507	066478	06/06/12
WIEMILLER, BILL	6M-28547	A	1.07	4266********8045	00702B	06/06/12
WROGE, SAMUEL	6M-52068	A	17.41	4022********6226	556334	06/06/12

**Totals**
Count	Card Type	Total

0	American Express	0.00
6	MasterCard	200.49
27	Visa	795.32
4	Discover	105.67
0	Other	0.00

		1101.48