Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHR, CHRISTOPHER	6M-400155	1	17.41	4300********7712	00853C	10/08/12
BURY, TANYA	6M-52072	1	17.41	5576********0354	605420	10/08/12
CARLSON, JAYNE DAVID	6M-400239	1	13.44	4266********6325	02118B	10/08/12
CHRISTENSON, SCOTT SUSAN	6M-400215	1	261.87	5470********0942	041000	10/08/12
EASTILING, SCOTT	6M-800435	1	37.41	4223********6804	574696	10/08/12
GATZ, AMY BRIAN	6M-51454	1	13.44	4129********3615	000194	10/08/12
GENS, WADE	6M-400313	1	17.41	5576********3692	605430	10/08/12
HENDRICKS, JOEY	6M-52073	1	17.41	4157********6792	837784	10/08/12
JILEK, DOUG SHEILA	6M-800228	1	69.92	4147********8474	80804C	10/08/12
JONES, BRITTANY	6M-52020	1	37.41	6011********0042	00826R	10/08/12
KALNBACH, WARREN	6M-800503	1	17.41	4300********0782	00854C	10/08/12
KLATT, MARION	6M-400317	1	37.41	5466********2327	55459Z	10/08/12
KOEHLER-BENTZ, BRENDA	6M-400310	1	17.41	6011********0822	00884P	10/08/12
LITTFIN, MATT AMY	6M-52060	1	33.44	4190********6161	005042	10/08/12
MAESSE, GLENN CHRISTY	6M-52005	1	53.44	4323********9505	131576	10/08/12
MCFADDEN, REBECCA	6M-800513	1	51.46	4342********2310	662264	10/08/12
MONTANO RAMIREZ, VERONICA HUMB	6M-2055	1	53.44	4022********7133	562674	10/08/12
OTTERNESS, RYAN	6M-800536	1	37.41	4323********8506	693236	10/08/12
OTTO, ALAINA SANDRA	6M-52096	1	0.32	4465********9628	00805B	10/08/12
PARISEAU, BARB	6M-52070	1	37.41	4416********0682	752439	10/08/12
POLLOCK, TRISHA WILLIA	6M-800123	1	13.44	4147********0668	02116C	10/08/12
RADTKE, MICHELLE WILL	6M-52008	1	53.44	4266********3259	02113B	10/08/12
RAGUSE, DAWN	6M-51452	1	53.44	4147********0853	00854C	10/08/12
STAHL, KATIE	6M-52082	1	37.41	4190********4525	004128	10/08/12
STIBAL, STACY	6M-52034	1	37.41	6011********6613	00892P	10/08/12
TIBKE, MARIA	6M-52187	1	37.41	5470********2105	040990	10/08/12
UTNE, JULIE	6M-400351	1	17.41	4323********2507	694069	10/08/12
WIEMILLER, BILL	6M-28547	1	1.07	4266********8045	02114B	10/08/12
WROGE, SAMUEL	6M-52068	1	17.41	4022********6226	208669	10/08/12

**Totals**
Count	Card Type	Total

0	American Express	0.00
5	MasterCard	371.51
21	Visa	646.98
3	Discover	92.23
0	Other	0.00

		1110.72