01/02/2012

11:46:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHMAN, TRICIA	AF-41149	1	53.44	4570********0952	696074	01/02/12
ALLEX, BRETT	AF-41235	1	42.75	4465********1160	00283B	01/02/12
ALSLEBEN, ANNA	AF-40428	1	64.82	4147********8091	00285C	01/02/12
ANDERSON, KEVIN	AF-4800	1	39.54	4862********7202	01621A	01/02/12
BACON, DAVE	AF-41249	1	42.75	5263********7940	01626T	01/02/12
BARTHOLOMEW, STEPHANIE	AF-41192	1	42.75	4323********6709	830946	01/02/12
BELL, BETHANY	AF-41236	1	37.41	5342********0882	R4678B	01/02/12
BESTICK, PATRICK	AF-8834	1	64.13	4305********2252	01625A	01/02/12
BLAKE, STEVE	AF-40459	1	53.44	5523********5914	R04676	01/02/12
BLECK, LORI	AF-103122	1	50.23	4323********1713	735093	01/02/12
BLOCK, JONATHON	AF-41159	1	42.75	4323********2403	736136	01/02/12
BLOEMKE, ANGIE	AF-41079	1	68.44	6011********7786	00258P	01/02/12
BRICE, SHANNON	AF-41118	1	53.44	5490********4456	03506Z	01/02/12
BROOKS, DOUG	AF-41270	1	54.52	5523********9946	R04677	01/02/12
BUNTROCK, PATRICIA	AF-8870	1	39.54	4489********3642	002864	01/02/12
BUTLER, TERESA	AF-X40199	1	34.20	4465********9464	00258B	01/02/12
CARSWELL, CARL	AF-21405	1	85.50	4323********2004	777806	01/02/12
CHRISTENSEN, AMY	AF-41248	1	19.23	4465********1355	00259B	01/02/12
COLLINGS, BRUCE	AF-35163	1	64.13	4323********9903	735095	01/02/12
COON, JOSH	AF-41294	1	42.75	4342********7281	700628	01/02/12
COWGER, DAN	AF-4707	1	42.75	4323********6309	736137	01/02/12
DRAHOS, TODD	AF-40848	1	25.65	4718********8134	11200B	01/02/12
ELLIOTT, TIM	AF-40860	1	42.75	4465********4957	00260B	01/02/12
ELTON, KEVIN	AF-41145	1	32.06	4465********9832	00287B	01/02/12
ERICKSON, SCOTT	AF-41165	1	53.44	4022********6625	164896	01/02/12
EVENSON, JUSTIN	AF-41196	1	42.75	4465********1463	00288B	01/02/12
FARRELL, JILL	AF-41103	1	47.75	4323********0302	763062	01/02/12
FILIPEK, ERIC	AF-40800	1	25.65	4323********9300	795265	01/02/12
FLY, ERIC	AF-40662	1	68.44	4141********8008	114530	01/02/12
FOGG, RONNY	AF-41116	1	42.75	4323********4508	830953	01/02/12
FRANK, MADEL	AF-41137	1	58.78	4570********1023	696075	01/02/12
GALLAGHER, CORY	AF-41055	1	42.75	4342********8913	736139	01/02/12
GARCIA, JOSE	AF-40846	1	37.41	4465********6961	00288B	01/02/12
GIRARD, SARA	AF-41148	1	66.27	4024********3275	013054	01/02/12
GORDON, JOHN	AF-64910	1	49.54	5401********9679	01641Z	01/02/12
GRAND, VALERIE	AF-41007	1	53.44	4465********6718	00261B	01/02/12
GREWE, MARK	AF-40885	1	53.44	4422********5198	715533	01/02/12
GRIMSLEY, ROBERT	AF-51256	1	64.13	4342********6049	829334	01/02/12
GUSTAFSON, AMANDA	AF-41181	1	57.75	4342********5743	672768	01/02/12
HAFFLEY, LORI	AF-41124	1	21.38	4300********0506	00290D	01/02/12
HAGSTROM, JON	AF-40817	1	54.13	5466********5367	R4681B	01/02/12
HANKE, JULIE	AF-41284	1	36.34	6011********5377	00255B	01/02/12
HANSON, KRISTI	AF-41113	1	36.34	4465********9754	00262B	01/02/12
HARRIS, TODD	AF-35243	1	12.83	4465********8882	00262B	01/02/12
HAUSLADEN, MATT	AF-41139	1	42.75	4323********4702	763070	01/02/12
HEMINGSON, JENI	AF-41086	1	57.75	4266********0246	01645B	01/02/12
HIRSCH, JOSHUA	AF-41151	1	63.44	4465********6225	00263B	01/02/12
HOOF, LINDA	AF-41285	1	25.65	5401********9047	01650P	01/02/12
IKEM, KRISTIN	AF-40892	1	21.38	6011********0233	00259R	01/02/12
JOHNSON, JULIE	AF-41063	1	48.09	4313********9376	03505C	01/02/12
JOHNSON, THAD	AF-40056	1	42.75	4342********2089	735107	01/02/12
KABLE, BRIAN	AF-41184	1	68.44	4422********8066	715533	01/02/12
KACZMAREK, GARY	AF-61520	1	37.41	6011********9080	00277R	01/02/12
KAPING, ADAM	AF-65361	1	42.75	5155********9057	R3655Z	01/02/12
KARELS, NEAL	AF-40808	1	42.75	4190********6442	018117	01/02/12
KASAL, PETER	AF-40967	1	42.75	4418********4506	79415C	01/02/12
KIEFER, TRICIA	AF-41186	1	25.65	4718********1917	11200B	01/02/12
KING, BETH	AF-40983	1	25.65	5201********7547	001147	01/02/12
KINZLER, TIMOTHY	AF-51264	1	64.82	4323********4409	777811	01/02/12
KNUDTSON, JOSHUA	AF-41170	1	36.34	4342********0447	734590	01/02/12
KOBOW, MARGIE	AF-KOBOW	1	37.41	4352********9566	016469	01/02/12
KOENIG, MIKE	AF-40594	1	53.44	5523********1943	R04693	01/02/12
KREITLOW, WILLIAM	AF-40923	1	37.41	5523********5747	R04696	01/02/12
KURTH, ANDREA	AF-41239	1	53.44	4465********2325	00266B	01/02/12
KURTH, NAOMI	AF-40815	1	25.65	4792********0010	006387	01/02/12
LADWIG, ANGIE	AF-40287	1	42.75	5490********4449	03501B	01/02/12
LANG, KAREN	AF-40024	1	64.82	5424********2491	67767P	01/02/12
LARSON, TOM	AF-41024	1	39.54	4190********3959	11200C	01/02/12
LENHARD, SARA	AF-41257	1	42.75	4022********2417	164896	01/02/12
LEUZE, KRISTINE	AF-40908	1	42.75	4465********3492	00295B	01/02/12
LINDER, BEN	AF-41282	1	25.65	4300********0862	00294B	01/02/12
LINK, CODY	AF-41128	1	64.13	4661********9420	171667	01/02/12
MARX, KENNETH	AF-40911	1	42.75	4730********6009	201372	01/02/12
MATTSON, DUANE	AF-40913	1	64.13	6011********8665	00263R	01/02/12
MAY, JETTE	AF-41164	1	79.13	5464********0352	817841	01/02/12
MCDANIEL, AARON	AF-40481	1	37.41	4264********1451	03500A	01/02/12
METAG, NANCY	AF-40190	1	21.38	4327********5655	01626B	01/02/12
MICKE, JAMES	AF-65203	1	37.41	4397********3563	01632C	01/02/12
MIELKE, LAUREN	AF-41230	1	42.75	5464********6291	964131	01/02/12
MITCHELL, VERNA	AF-41280	1	48.09	4342********9184	672785	01/02/12
MOHS, NORBERT	AF-41140	1	48.09	5422********5990	002950	01/02/12
MORRIS, CHRISTINE	AF-41202	1	42.75	4352********3664	016577	01/02/12
NELSON, NICOLE	AF-41034	1	15.00	4323********2006	672379	01/02/12
NIES, JEFF	AF-41246	1	53.44	4342********6829	763078	01/02/12
PALKRABEK, BETH	AF-41253	1	32.06	4342********4871	829341	01/02/12
PASCO, JEFF	AF-40480	1	42.75	5466********0764	68003Z	01/02/12
PETERSON, ERIK	AF-40710	1	25.65	4735********9158	009810	01/02/12
PISCHKE, KELLY	AF-41276	1	25.65	5464********0351	964132	01/02/12
PROCHASKA, JASON	AF-9337	1	53.44	4323********8109	830963	01/02/12
ROLF, PAM	AF-40794	1	48.09	4323********4306	694128	01/02/12
SCHMIDT, RICK	AF-40559	1	53.44	4311********1161	00297B	01/02/12
SCHUETTE, LORI	AF-40625	1	39.54	5140********8960	01640Z	01/02/12
SCHUNK, JOSEPH	AF-41110	1	53.44	4323********2307	672789	01/02/12
SCHUTT, JOHN	AF-41242	1	32.06	4802********8325	016766	01/02/12
SCHWARTZ, TOM	AF-40982	1	42.75	4919********1504	672791	01/02/12
SELENRICK, JON	AF-40087	1	53.44	4300********1079	00270C	01/02/12
SHELLENBARGER, VIRGENE	AF-9523	1	42.75	4300********8103	00297B	01/02/12
STEARNS, COREY	AF-41266	1	53.44	4022********9399	164896	01/02/12
STEPHENSON, ANDREA	AF-40825	1	52.37	4570********4732	696076	01/02/12
TANATA, NICOLE	AF-40930	1	25.65	4266********5218	01680B	01/02/12
THOMAS, JEFF	AF-41097	1	42.75	5464********2184	715963	01/02/12
TRAUTMAN, SUSAN	AF-35113	1	53.44	5243********9682	00200Z	01/02/12
TRIMBLE, ERNEST	AF-41229	1	64.13	4342********6936	829346	01/02/12
TWARDY, RON BUCK	AF-41156	1	53.44	5464********2614	407724	01/02/12
VOIGT, KALLIE	AF-41146	1	47.03	4128********3352	82025B	01/02/12
VOLD, CYNTHIA	AF-41175	1	42.75	4178********3867	013055	01/02/12
WEGNER, SARA	AF-41108	1	42.75	5464********0609	715964	01/02/12
WENDORFF, SARA	AF-41142	1	32.06	4418********5714	43921B	01/02/12
WESTER, CAROL	AF-41126	1	25.65	5178********3219	01697Z	01/02/12
WIGGEN, ROXANNE	AF-40854	1	37.41	4323********5602	735149	01/02/12
WOODSIDE, WILLIAM	AF-41134	1	42.75	4570********8126	696078	01/02/12
WRASPIR, JENNIFER	AF-41135	1	57.75	4342********8254	736158	01/02/12
WRASPIR, JOY	AF-40870	1	25.65	4323********1301	763087	01/02/12
WURZBERGER, TOM	AF-41066	1	32.06	4465********9712	00201B	01/02/12
WYLIE, LARISSA	AF-41112	1	42.75	4342********7536	830973	01/02/12
YOCH, CHRIS	AF-40580	1	64.13	4570********7227	696077	01/02/12
YOST, JOANN	AF-40264	1	42.75	5582********6970	01696Z	01/02/12
YOUNG, NORA	AF-41207	1	42.75	4022********4487	164898	01/02/12
YUREK, RONALD	AF-40374	1	48.09	5471********9911	01697B	01/02/12
ZHENG, TING	AF-40326	1	64.13	4246********1277	01697G	01/02/12
ZWILLING, LYNN	AF-40320	1	53.44	5490********2382	01699Z	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	1277.92
88	Visa	3943.28
5	Discover	227.70
0	Other	0.00
		5448.90