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	00625C	09/06/12
BUCHHOLTZ, KELSEY	6M-800457	A	17.41	4465********3080	00625A	09/06/12
BURY, TANYA	6M-52072	A	37.41	5576********0354	918730	09/06/12
CARLSON, JAYNE DAVID	6M-400239	A	0.32	4266********6325	01756B	09/06/12
CARLSON, ROBERT	6M-400350	A	17.41	5342********2153	T0381B	09/06/12
CORY, SHANE	6M-51466	A	37.41	4022********7042	686108	09/06/12
EASTILING, SCOTT	6M-800435	A	37.41	4223********6804	151635	09/06/12
EBENSPERGER, MARVIN MARGAR	6M-800556	A	13.44	6011********2200	00627R	09/06/12
ESSER, SARAH	6M-52086	A	37.41	4570********3542	432774	09/06/12
GATZ, AMY BRIAN	6M-51454	A	13.44	4129********3615	000199	09/06/12
GENS, WADE	6M-400313	A	17.41	5576********3692	918740	09/06/12
HENDRICKS, JOEY	6M-52073	A	17.41	4157********6792	728757	09/06/12
JONES, BRITTANY	6M-52020	A	37.41	6011********0042	00658R	09/06/12
KALNBACH, WARREN	6M-800503	A	17.41	4300********0782	00626C	09/06/12
KLATT, MARION	6M-400317	A	37.41	5466********2327	18376Z	09/06/12
KOEHLER-BENTZ, BRENDA	6M-400310	A	17.41	6011********0822	00655P	09/06/12
LANGE, NICOLE	6M-52195	A	52.00	4022********5665	933975	09/06/12
LITTFIN, MATT AMY	6M-52060	A	33.44	4190********6161	031060	09/06/12
MAESSE, GLENN CHRISTY	6M-52005	A	53.44	4323********9505	007891	09/06/12
MCCARTHY, TIM	6M-52061	A	37.41	5464********8041	000211	09/06/12
MCFADDEN, REBECCA	6M-800513	A	51.46	4342********2310	370745	09/06/12
MONTANO RAMIREZ, VERONICA HUMB	6M-2055	A	53.44	4022********7133	922067	09/06/12
NYSTROM, ANTHONY	6M-52017	A	54.51	4342********5487	971884	09/06/12
OTTERNESS, RYAN	6M-800536	A	37.41	4323********8506	007892	09/06/12
PARISEAU, BARB	6M-52070	A	37.41	4416********0682	976244	09/06/12
POLLOCK, TRISHA WILLIA	6M-800123	A	13.44	4147********0668	01779D	09/06/12
RADTKE, MICHELLE WILL	6M-52008	A	13.44	4266********3259	01755B	09/06/12
RAGUSE, DAWN	6M-51452	A	53.44	4147********0853	00625C	09/06/12
STAHL, KATIE	6M-52082	A	37.41	4190********4525	003451	09/06/12
STIBAL, STACY	6M-52034	A	37.41	6011********6613	00633P	09/06/12
STUTSON, DAVID	6M-51448	A	37.41	4342********8036	343264	09/06/12
TIBKE, MARIA	6M-52187	A	37.41	5470********2105	134330	09/06/12
UTNE, JULIE	6M-400351	A	17.41	4323********2507	007890	09/06/12
WIEMILLER, BILL	6M-28547	A	1.07	4266********8045	01764B	09/06/12
WROGE, SAMUEL	6M-52068	A	17.41	4022********6226	829330	09/06/12

**Totals**
Count	Card Type	Total

0	American Express	0.00
6	MasterCard	184.46
25	Visa	759.77
4	Discover	105.67
0	Other	0.00

		1049.90