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	00684C	07/06/12
BUCHHOLTZ, KELSEY	6M-800457	A	17.41	4465********3080	00605A	07/06/12
BURY, TANYA	6M-52072	A	17.41	5576********0354	836060	07/06/12
CORY, SHANE	6M-51466	A	37.41	4022********7042	768556	07/06/12
EASTILING, SCOTT	6M-800435	A	37.41	4223********6804	880266	07/06/12
EBENSPERGER, MARVIN MARGAR	6M-800556	A	13.44	6011********2200	00601R	07/06/12
ESSER, SARAH	6M-52086	A	37.41	4570********3542	986128	07/06/12
GATZ, AMY BRIAN	6M-51454	A	13.44	4129********3615	000196	07/06/12
GENS, WADE	6M-400313	A	17.41	5576********3692	836050	07/06/12
GRUBE, JOSH	6M-51423	A	53.44	5464********6131	000198	07/06/12
HENDRICKS, JOEY	6M-52073	A	17.41	4157********6792	813824	07/06/12
HUMMEL, WILLIAM	6M-51497	A	78.02	4323********3615	812415	07/06/12
JILEK, DOUG SHEILA	6M-800228	A	34.81	4147********4647	40601D	07/06/12
JONES, BRITTANY	6M-52020	A	37.41	6011********0042	00624R	07/06/12
KALNBACH, WARREN	6M-800503	A	17.41	4300********0782	00683C	07/06/12
KLATT, MARION	6M-400317	A	37.41	5466********2327	09393Z	07/06/12
KOEHLER-BENTZ, BRENDA	6M-400310	A	17.41	6011********0822	00602P	07/06/12
LANGE, NICOLE	6M-52195	A	35.00	4022********5665	315163	07/06/12
LITTFIN, MATT AMY	6M-52060	A	33.44	4190********6161	014961	07/06/12
MAESSE, GLENN CHRISTY	6M-52005	A	53.44	4323********9505	729492	07/06/12
MCCARTHY, TIM	6M-52061	A	37.41	5464********8041	000210	07/06/12
MCFADDEN, REBECCA	6M-800513	A	51.46	4342********2310	730485	07/06/12
NORMAN, BILL	6M-52083	A	37.41	4416********0987	775554	07/06/12
NYSTROM, ANTHONY	6M-52017	A	54.51	4342********5487	730486	07/06/12
OTTERNESS, RYAN	6M-800536	A	37.41	4323********8506	887159	07/06/12
PARISEAU, BARB	6M-52070	A	17.41	4416********0682	482071	07/06/12
PENAZ, ALISON	6M-514041	A	17.41	4416********8185	307812	07/06/12
POLLOCK, TRISHA WILLIA	6M-800123	A	13.44	4147********0668	04063D	07/06/12
RADTKE, MICHELLE WILL	6M-52008	A	13.44	4266********3259	04020B	07/06/12
SELCHOW, CHELSEA	6M-40845	A	35.00	4323********7304	840439	07/06/12
STAHL, KATIE	6M-52082	A	37.41	4190********4525	019276	07/06/12
STARKE, GENE JENNIFER	6M-31493	A	1.07	4022********2803	577005	07/06/12
STIBAL, STACY	6M-52034	A	37.41	6011********6613	00625P	07/06/12
SUTTON, CHERYL	6M-52089	A	17.41	4416********4113	649565	07/06/12
UTNE, JULIE	6M-400351	A	17.41	4323********2507	696851	07/06/12
WIEMILLER, BILL	6M-28547	A	1.07	4266********8045	04022B	07/06/12
WROGE, SAMUEL	6M-52068	A	17.41	4022********6226	513007	07/06/12

**Totals**
Count	Card Type	Total

0	American Express	0.00
5	MasterCard	163.08
28	Visa	799.29
4	Discover	105.67
0	Other	0.00

		1068.04