05/01/2012

12:32:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERBERG, ANTHONY	AF-40995	A	53.69	4147********7055	04346C	05/01/12
ANDERSON, KEVIN	AF-4800	A	39.73	4862********7202	04071A	05/01/12
BACON, DAVE	AF-41249	A	42.95	5263********7940	02674P	05/01/12
BAKKEN, JEREMY	AF-41487	A	59.06	4873********4642	096226	05/01/12
BATEMAN, KRISTEN	AF-41470	A	63.35	4300********4665	00186B	05/01/12
BELL, BETHANY	AF-41236	A	37.58	5342********0882	T3387B	05/01/12
BENFIELD, DANIEL	AF-41206	A	40.00	4761********4411	043349	05/01/12
BERG, EDWARD	AF-55118	A	42.95	4342********6754	595742	05/01/12
BLECK, LORI	AF-103122	A	50.47	4323********1713	656454	05/01/12
BLOCK, JONATHON	AF-41159	A	42.95	4323********2403	679245	05/01/12
BLOEMKE, ANGIE	AF-41079	A	68.69	6011********7786	00112P	05/01/12
BLOEMKE, JOANN	AF-41405	A	46.17	4418********5348	131438	05/01/12
BOE, BEN	AF-41388	A	42.95	4323********3222	497218	05/01/12
BRICE, SHANNON	AF-41118	A	53.69	5490********4456	05540B	05/01/12
BROOKS, DOUG	AF-41270	A	64.43	5523********9946	T01875	05/01/12
BUNTROCK, PATRICIA	AF-8870	A	39.73	4489********3642	001849	05/01/12
BUTLER, TERESA	AF-X40199	A	34.36	4465********9464	00167B	05/01/12
CARLSON, ERIC	AF-41482	A	112.74	5121********2751	00165B	05/01/12
CARSWELL, CARL	AF-21405	A	42.95	4323********2004	644081	05/01/12
CHRISTENSEN, AMY	AF-41248	A	36.51	4465********1355	00171B	05/01/12
COLLINGS, BRUCE	AF-35163	A	64.43	4323********9903	595772	05/01/12
COON, JOSH	AF-41294	A	42.95	4342********7281	501228	05/01/12
COWGER, DAN	AF-4707	A	42.95	4323********6309	558289	05/01/12
DERKACH, DARIA	AF-41463	A	46.17	4342********7174	528986	05/01/12
DETTMAN, AMY	AF-41349	A	57.21	4352********5665	050448	05/01/12
DRAHOS, TODD	AF-40848	A	25.77	4718********8134	01106B	05/01/12
ELTON, KEVIN	AF-41145	A	32.21	4465********9832	00151B	05/01/12
EVENSON, JUSTIN	AF-41196	A	42.95	4465********1463	00117B	05/01/12
FARRELL, JILL	AF-41103	A	57.95	4323********0302	656462	05/01/12
FILIPEK, ERIC	AF-40800	A	25.77	4323********9300	595303	05/01/12
FLY, ERIC	AF-40662	A	68.69	4141********8107	200706	05/01/12
FRANK, MADEL	AF-41137	A	59.06	4570********1023	501903	05/01/12
GALLAGHER, CORY	AF-41055	A	42.95	4342********8913	591900	05/01/12
GARCIA, JOSE	AF-40846	A	37.58	4465********6961	00118B	05/01/12
GIRARD, SARA	AF-41148	A	66.58	4024********3275	005616	05/01/12
GORDON, JOHN	AF-64910	A	49.78	5401********9679	08426Z	05/01/12
GRAMS, RYAN	AF-41369	A	46.17	4147********7543	04420C	05/01/12
GREWE, MARK	AF-40885	A	204.02	4422********7174	956565	05/01/12
GRIFFITH, JANELLE	AF-41322	A	96.64	5121********6789	00172B	05/01/12
GRIMSLEY, ROBERT	AF-51256	A	64.43	4342********6049	488498	05/01/12
GUSTAFSON, AMANDA	AF-41181	A	57.95	4342********5743	591903	05/01/12
GUTZ, ROBIN	AF-41361	A	46.17	4570********4924	502366	05/01/12
HAFFLEY, LORI	AF-41124	A	21.48	4300********0506	00122D	05/01/12
HAMILTON, HOLLI	AF-40285	A	46.17	4730********2609	402978	05/01/12
HANKE, JULIE	AF-41284	A	36.51	6011********5377	00145B	05/01/12
HANSON, KRISTI	AF-41113	A	36.51	4465********9754	00128B	05/01/12
HARRIS, TODD	AF-35243	A	12.89	4465********8882	00140B	05/01/12
HAUPT, JOHN	AF-41341	A	193.29	4031********4792	204186	05/01/12
HAUSLADEN, MATT	AF-41139	A	42.95	4323********4702	595280	05/01/12
HEPOLA, ERIN	AF-40956	A	46.17	4701********5280	001897	05/01/12
HIRSCH, JOSHUA	AF-41151	A	63.74	4465********6225	00112B	05/01/12
HOESE, LEETTE	AF-41308	A	59.06	4300********6836	00104B	05/01/12
HOOF, LINDA	AF-41285	A	25.77	5401********9047	04451P	05/01/12
HOUSEMAN, JAMES	AF-41350	A	46.17	4323********7404	617650	05/01/12
IKEM, KRISTIN	AF-40892	A	21.48	6011********0233	00177R	05/01/12
JOHNSON, JULIE	AF-41063	A	48.32	4313********9376	04581C	05/01/12
JOHNSON, MITCH	AF-41367	A	46.17	4323********5309	704094	05/01/12
JOHNSON, SARAH	AF-41431	A	46.17	4570********0743	501905	05/01/12
JOHNSON, THAD	AF-41231	A	42.95	4342********2089	546965	05/01/12
KABLE, BRIAN	AF-41184	A	68.69	4422********8066	956565	05/01/12
KACZMAREK, GARY	AF-41316	A	42.95	6011********9080	00188R	05/01/12
KARELS, NEAL	AF-40808	A	42.95	4190********6442	017446	05/01/12
KASAL, PETER	AF-40967	A	42.95	4418********4506	93684C	05/01/12
KIEFER, TRICIA	AF-41448	A	47.25	4718********1917	90108B	05/01/12
KING, BETH	AF-40983	A	25.77	5201********7547	001208	05/01/12
KINZLER, TIMOTHY	AF-51264	A	65.13	4323********4409	687934	05/01/12
KNUDTSON, JOSHUA	AF-41170	A	36.51	4342********0447	544462	05/01/12
KOENIG, MIKE	AF-40594	A	53.69	5523********1943	T04130	05/01/12
KREITLOW, WILLIAM	AF-40923	A	37.58	5523********5747	T01995	05/01/12
KURTH, ANDREA	AF-41239	A	53.69	4465********2325	00136B	05/01/12
KURTH, NAOMI	AF-40815	A	25.77	4792********0010	006517	05/01/12
LADWIG, ANGIE	AF-40287	A	42.95	5490********4449	04570Z	05/01/12
LANG, KAREN	AF-40024	A	65.13	5424********2491	35867P	05/01/12
LARSON, TOM	AF-41024	A	39.73	4190********3959	90108C	05/01/12
LENHARD, SARA	AF-41257	A	42.95	4022********2417	437515	05/01/12
LINDER, BEN	AF-41282	A	25.77	4300********0862	00141B	05/01/12
LUDEWIG, CINDY	AF-41336	A	69.79	4300********6160	00192B	05/01/12
MARX, KENNETH	AF-40911	A	42.75	4730********6009	449690	05/01/12
MCDANIEL, AARON	AF-40481	A	37.58	4264********1451	04579A	05/01/12
MELLIES, ANGELA	AF-41247	A	42.95	4323********5102	500245	05/01/12
METAG, NANCY	AF-40190	A	21.48	4327********5655	05480B	05/01/12
MIELKE, LAUREN	AF-41230	A	42.95	5464********6291	003792	05/01/12
MIKRUT, JOSEPH	AF-41373	A	25.77	4342********5622	617661	05/01/12
MILLARD, JOSEPH	AF-41389	A	21.48	4465********5451	00173B	05/01/12
MILLER, JOHN	AF-41484	A	46.17	4121********1869	02633B	05/01/12
MILLER, KRYSTAL	AF-41312	A	46.17	4342********5092	560860	05/01/12
MITCHELL, VERNA	AF-41280	A	48.32	4342********9184	499253	05/01/12
MOHS, NORBERT	AF-41140	A	48.32	5422********5990	001016	05/01/12
MORRIS, CHRISTINE	AF-41202	A	42.95	4352********3664	043292	05/01/12
MUEFFELMANN, LANCE	AF-41325	A	46.17	4412********0346	12557B	05/01/12
NELSON, KELLY	AF-41468	A	66.17	4022********8902	439074	05/01/12
NELSON, NICOLE	AF-41344	A	15.00	4323********2006	557185	05/01/12
NIES, JEFF	AF-41246	A	64.43	4342********6829	657104	05/01/12
PALKRABEK, BETH	AF-X41253	A	32.21	4342********4871	654341	05/01/12
PASCO, JEFF	AF-40480	A	42.95	5466********0764	44736Z	05/01/12
PETERSON, ERIK	AF-40710	A	25.77	4735********9158	004948	05/01/12
PHILLIPS, DENISE	AF-41359	A	21.48	4323********5003	655467	05/01/12
PRICE, JACI JO	AF-41492	A	87.65	4323********8409	560910	05/01/12
PROCHASKA, JASON	AF-41232	A	53.69	4342********1847	620668	05/01/12
PROVENCHER, MARISA	AF-41225	A	25.77	5490********6017	05554Z	05/01/12
RADENENMACHER, JUSTIN	AF-40899	A	37.58	4342********4548	486419	05/01/12
RANDALL, ZOIE	AF-41355	A	53.69	4342********4235	653984	05/01/12
RIEGER, ERIC	AF-41456	A	46.17	4342********3222	510133	05/01/12
ROLF, PAM	AF-40794	A	48.32	4323********4306	617645	05/01/12
SAJID, NOUREEN	AF-41315	A	46.17	4306********7404	052457	05/01/12
SCHMIDT, RICK	AF-40559	A	53.69	4311********1161	00184B	05/01/12
SCHULTZ, KARI	AF-41408	A	59.06	4323********1504	679222	05/01/12
SCHUNK, JOSEPH	AF-41110	A	53.69	4323********2307	619825	05/01/12
SCHUTT, JOHN	AF-41242	A	32.21	4802********8325	050730	05/01/12
SCHWARTZ, TOM	AF-40982	A	42.95	4919********1504	560552	05/01/12
SHELLENBARGER, VIRGENE	AF-9523	A	42.95	4300********8103	00154B	05/01/12
STEARNS, COREY	AF-41266	A	53.69	4022********9399	437512	05/01/12
STEPHENSON, ANDREA	AF-40825	A	52.61	4570********4732	501901	05/01/12
STREY, DAVE	AF-41379	A	46.17	4323********8105	620661	05/01/12
TANATA, NICOLE	AF-40930	A	25.77	4266********5218	04078B	05/01/12
THORPE, DEBRA	AF-41357	A	36.51	5466********8065	05437Z	05/01/12
TOMENES, MARY	AF-41275	A	42.95	4031********5179	724366	05/01/12
TRAUTMAN, SUSAN	AF-35113	A	53.69	5522********4414	T3162B	05/01/12
TSCHUDI, MELANIE	AF-41309	A	59.06	4342********5310	512555	05/01/12
VERHASSELT, JESSICA	AF-41314	A	59.06	4300********9695	00166D	05/01/12
VOIGT, KALLIE	AF-41260	A	47.25	4128********3352	73505B	05/01/12
WEGNER, SARA	AF-41108	A	42.95	5464********0609	003837	05/01/12
WENDORFF, SARA	AF-41142	A	32.21	4418********5714	63191B	05/01/12
WESTER, CAROL	AF-41126	A	25.77	5178********3219	05352Z	05/01/12
WICHTERMAN, SCOTT	AF-40852	A	25.77	4342********6848	658087	05/01/12
WIGGEN, ROXANNE	AF-40854	A	37.58	4323********5602	545965	05/01/12
WINN, DEANNE	AF-41486	A	26.84	4342********0598	528423	05/01/12
WOODSIDE, WILLIAM	AF-41134	A	42.95	4570********8126	502367	05/01/12
WORK, SARAH	AF-41496	A	59.06	4352********8302	041342	05/01/12
WURZBERGER, TOM	AF-41066	A	32.21	4465********9712	00144B	05/01/12
WYLIE, LARISSA	AF-41112	A	42.95	4342********7536	618201	05/01/12
YOST, JOANN	AF-40264	A	53.69	5582********6970	04167Z	05/01/12
YOUNG, NORA	AF-41208	A	64.43	4022********4487	437511	05/01/12
YUREK, RONALD	AF-40374	A	48.32	5471********9911	05006B	05/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1129.62
107	Visa	5135.28
4	Discover	169.63
0	Other	0.00
		6434.53