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	006498	12/06/12
CARLSON, JAYNE DAVID	6M-400239	A	13.44	4266********6325	06260B	12/06/12
CHRISTENSON, SCOTT SUSAN	6M-400215	A	37.41	5470********0942	376640	12/06/12
EASTILING, SCOTT	6M-800435	A	37.41	4223********6804	863662	12/06/12
FANG, BERRY	6M-52112	A	224.44	4009********1010	063418	12/06/12
GATZ, AMY BRIAN	6M-51454	A	13.44	4129********3615	000192	12/06/12
GENS, WADE	6M-400313	A	17.41	5576********3692	924210	12/06/12
HALLAHAN, PAT SHARON	6M-52183	A	70.54	4022********0139	978433	12/06/12
HENDRICKS, JOEY	6M-52073	A	17.41	4157********6792	651689	12/06/12
HOFFMAN, WENDY CHAD	6M-400352	A	37.41	4323********6107	915595	12/06/12
JILEK, DOUG SHEILA	6M-800228	A	30.00	4147********8474	706050	12/06/12
JONES, BRITTANY	6M-52020	A	37.41	6011********0042	00683R	12/06/12
KALNBACH, WARREN	6M-800503	A	17.41	4300********0782	006497	12/06/12
KLATT, MARION	6M-400317	A	37.41	5466********2327	77661Z	12/06/12
KOEHLER-BENTZ, BRENDA	6M-400310	A	17.41	6011********0822	00687P	12/06/12
LANGE, NICOLE	6M-52195	A	52.00	4022********5665	152818	12/06/12
LITTFIN, MATT AMY	6M-52060	A	33.44	4190********6161	006835	12/06/12
MAESSE, GLENN CHRISTY	6M-52005	A	53.44	4323********9505	871698	12/06/12
MCFADDEN, REBECCA	6M-800513	A	51.46	4342********2310	020555	12/06/12
MONTANO RAMIREZ, VERONICA HUMB	6M-2055	A	53.44	4022********7133	472997	12/06/12
NORMAN, BILL	6M-52083	A	17.41	4416********0987	908787	12/06/12
NYSTROM, ANTHONY	6M-52017	A	54.51	4342********5487	021448	12/06/12
OTTERNESS, RYAN	6M-800536	A	37.41	4323********8506	145413	12/06/12
OTTO, ALAINA SANDRA	6M-52096	A	33.44	4465********9628	006950	12/06/12
PARISEAU, BARB	6M-52070	A	37.41	4416********0682	873038	12/06/12
PETTIT, BRENDA CHARLE	6M-52121	A	53.44	5576********8089	924200	12/06/12
POLLOCK, TRISHA WILLIA	6M-800123	A	13.44	4147********0668	06257C	12/06/12
RADTKE, MICHELLE WILL	6M-52008	A	13.44	4266********3259	06256B	12/06/12
RAGUSE, DAWN	6M-51452	A	53.44	4147********0853	006932	12/06/12
SUTTON, CHERYL	6M-52089	A	37.41	4416********4113	294969	12/06/12
UTNE, JULIE	6M-400351	A	17.41	4323********2507	915593	12/06/12
WIEMILLER, BILL	6M-28547	A	1.07	4266********8045	06267B	12/06/12

**Totals**
Count	Card Type	Total

0	American Express	0.00
4	MasterCard	145.67
26	Visa	1039.08
2	Discover	54.82
0	Other	0.00

		1239.57