08/06/2012

14:23:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHR, CHRISTOPHER	6M-400155	A	17.41	4300********7712	00629C	08/06/12
BUCHHOLTZ, KELSEY	6M-800457	A	17.41	4465********3080	00636A	08/06/12
BURY, TANYA	6M-52072	A	17.41	5576********0354	156580	08/06/12
CARLSON, ROBERT	6M-400350	A	14.82	5342********2153	T8142B	08/06/12
CARNICOM, DAWN ROBERT	6M-52133	A	53.44	5576********2574	268940	08/06/12
CORY, SHANE	6M-51466	A	37.41	4022********7042	211525	08/06/12
EASTILING, SCOTT	6M-800435	A	37.41	4223********6804	357907	08/06/12
EBENSPERGER, MARVIN MARGAR	6M-800556	A	13.44	6011********2200	00623R	08/06/12
ESSER, SARAH	6M-52086	A	37.41	4570********3542	212954	08/06/12
GATZ, AMY BRIAN	6M-51454	A	13.44	4129********3615	004440	08/06/12
GENS, WADE	6M-400313	A	17.41	5576********3692	156540	08/06/12
HENDRICKS, JOEY	6M-52073	A	17.41	4157********6792	360445	08/06/12
HUMMEL, WILLIAM	6M-51497	A	78.02	4323********3615	966479	08/06/12
JONES, BRITTANY	6M-52020	A	37.41	6011********0042	00631R	08/06/12
KALNBACH, WARREN	6M-800503	A	17.41	4300********0782	00637C	08/06/12
KLATT, MARION	6M-400317	A	37.41	5466********2327	97870Z	08/06/12
KOEHLER-BENTZ, BRENDA	6M-400310	A	17.41	6011********0822	00678P	08/06/12
LANGE, NICOLE	6M-52195	A	15.00	4022********5665	491663	08/06/12
LITTFIN, MATT AMY	6M-52060	A	33.44	4190********6161	018587	08/06/12
MAESSE, GLENN CHRISTY	6M-52005	A	53.44	4323********9505	964473	08/06/12
MCCARTHY, TIM	6M-52061	A	37.41	5464********8041	004453	08/06/12
MCFADDEN, REBECCA	6M-800513	A	51.46	4342********2310	202945	08/06/12
MONTANO RAMIREZ, VERONICA HUMB	6M-2055	A	53.44	4022********7133	211564	08/06/12
NORMAN, BILL	6M-52083	A	37.41	4416********0987	229475	08/06/12
NYSTROM, ANTHONY	6M-52017	A	54.51	4342********5487	138111	08/06/12
OTTERNESS, RYAN	6M-800536	A	37.41	4323********8506	964476	08/06/12
PARISEAU, BARB	6M-52070	A	37.41	4416********0682	615300	08/06/12
PENAZ, ALISON	6M-514041	A	17.41	4416********8185	605563	08/06/12
POLLOCK, TRISHA WILLIA	6M-800123	A	13.44	4147********0668	01053D	08/06/12
RADTKE, MICHELLE WILL	6M-52008	A	13.44	4266********3259	01022B	08/06/12
RAGUSE, DAWN	6M-51452	A	33.44	4147********0853	00627C	08/06/12
SELCHOW, CHELSEA	6M-40845	A	35.00	4323********7304	930288	08/06/12
STAHL, KATIE	6M-52082	A	37.41	4190********4525	027155	08/06/12
STIBAL, STACY	6M-52034	A	37.41	6011********6613	00691P	08/06/12
STUTSON, DAVID	6M-51448	A	37.41	4342********8036	165721	08/06/12
SUTTON, CHERYL	6M-52089	A	37.41	4416********4113	198493	08/06/12
UTNE, JULIE	6M-400351	A	17.41	4323********2507	167632	08/06/12
WIEMILLER, BILL	6M-28547	A	1.07	4266********8045	01023B	08/06/12
WROGE, SAMUEL	6M-52068	A	17.41	4022********6226	919474	08/06/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	177.90
29	Visa	907.70
4	Discover	105.67
0	Other	0.00
		1191.27