06/01/2012

06:02:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERBERG, ANTHONY	AF-40995	A	53.69	4147********7055	08449C	06/01/12
ANDERSON, KEVIN	AF-4800	A	39.73	4862********7202	08514A	06/01/12
BACON, DAVE	AF-41249	A	42.95	5263********7940	08482T	06/01/12
BAKKEN, JEREMY	AF-41487	A	59.06	4873********4642	032162	06/01/12
BATEMAN, KRISTEN	AF-41470	A	63.35	4570********3770	725170	06/01/12
BELL, BETHANY	AF-41236	A	37.58	5342********0882	T8146B	06/01/12
BENFIELD, DANIEL	AF-41206	A	40.00	4761********4411	045310	06/01/12
BERG, EDWARD	AF-55118	A	42.95	4342********6754	088327	06/01/12
BERNSTEIN, APRIL	AF-41095	A	42.95	4707********1741	08468B	06/01/12
BLECK, LORI	AF-103122	A	50.47	4323********1713	096504	06/01/12
BLOCK, JONATHON	AF-41159	A	42.95	4323********2403	204772	06/01/12
BLOEMKE, JOANN	AF-41405	A	46.17	4418********5348	833409	06/01/12
BOE, BEN	AF-41388	A	42.95	4323********3222	134155	06/01/12
BRICE, SHANNON	AF-41118	A	53.69	5490********4456	02598B	06/01/12
BROOKS, DOUG	AF-41270	A	64.43	5523********9946	T08147	06/01/12
BUNTROCK, PATRICIA	AF-8870	A	39.73	4489********3642	001269	06/01/12
BUTLER, TERESA	AF-X40199	A	34.36	4465********9464	00126B	06/01/12
CARLSON, ERIC	AF-41482	A	112.74	5121********2751	00184B	06/01/12
CHRISTENSEN, AMY	AF-41248	A	36.51	4465********1355	00130B	06/01/12
COLLINGS, BRUCE	AF-35163	A	64.43	4323********9903	058450	06/01/12
COON, JOSH	AF-41294	A	42.95	4342********7281	096507	06/01/12
COWGER, DAN	AF-4707	A	42.95	4323********6309	168943	06/01/12
DERKACH, DARIA	AF-41463	A	46.17	4342********7174	049040	06/01/12
DETTMAN, AMY	AF-41349	A	57.21	4352********5665	084866	06/01/12
DRAHOS, TODD	AF-40848	A	25.77	4718********8134	50109B	06/01/12
ELTON, KEVIN	AF-41145	A	32.21	4465********9832	00128B	06/01/12
EVENSON, JUSTIN	AF-41196	A	42.95	4465********1463	00154B	06/01/12
FARRELL, JILL	AF-41103	A	57.95	4323********0302	060109	06/01/12
FILIPEK, ERIC	AF-40800	A	25.77	4323********9300	169795	06/01/12
FRANK, MADEL	AF-41137	A	59.06	4570********1023	725164	06/01/12
GALLAGHER, CORY	AF-41055	A	42.95	4342********8913	172350	06/01/12
GARCIA, JOSE	AF-40846	A	37.58	4465********6961	00153B	06/01/12
GIRARD, SARA	AF-41148	A	66.58	4024********3275	052947	06/01/12
GORDON, JOHN	AF-64910	A	49.78	5401********9679	08436Z	06/01/12
GREWE, MARK	AF-40885	A	53.69	4422********7174	020549	06/01/12
GRIFFITH, JANELLE	AF-41322	A	96.64	5121********6789	00184B	06/01/12
GRIMSLEY, ROBERT	AF-51256	A	64.43	4342********6049	096498	06/01/12
GUTZ, ROBIN	AF-41361	A	46.17	4570********4924	725166	06/01/12
HAFFLEY, LORI	AF-41124	A	21.48	4300********0506	00152D	06/01/12
HANKE, JULIE	AF-41284	A	36.51	6011********5377	00142P	06/01/12
HANSON, KRISTI	AF-41113	A	36.51	4465********9754	00128B	06/01/12
HARRIS, TODD	AF-35243	A	12.89	4465********8882	00129B	06/01/12
HAUSLADEN, MATT	AF-41139	A	42.95	4323********4702	134167	06/01/12
HEPOLA, ERIN	AF-40956	A	46.17	4701********5280	001510	06/01/12
HIRSCH, JOSHUA	AF-41151	A	48.32	4342********5846	173202	06/01/12
HOESE, LEETTE	AF-41308	A	59.06	4300********6836	00126B	06/01/12
HOOF, LINDA	AF-41285	A	25.77	5401********9047	08469P	06/01/12
HOUSEMAN, JAMES	AF-41350	A	46.17	4323********7404	058449	06/01/12
IKEM, KRISTIN	AF-40892	A	21.48	6011********0233	00169R	06/01/12
JOHNSON, JULIE	AF-41063	A	48.32	4313********9376	02590C	06/01/12
JOHNSON, MITCH	AF-41367	A	46.17	4323********5309	089131	06/01/12
JOHNSON, SARAH	AF-41431	A	46.17	4570********0743	725167	06/01/12
JOHNSON, THAD	AF-41231	A	42.95	4342********2089	085964	06/01/12
KABLE, BRIAN	AF-41184	A	32.21	4422********8066	020549	06/01/12
KACZMAREK, GARY	AF-41316	A	42.95	6011********9080	00101R	06/01/12
KARELS, NEAL	AF-40808	A	42.95	4190********6442	023821	06/01/12
KASAL, PETER	AF-40967	A	42.95	4418********4506	89451C	06/01/12
KING, BETH	AF-40983	A	25.77	5201********7547	001549	06/01/12
KINZLER, TIMOTHY	AF-51264	A	65.13	4323********4409	087242	06/01/12
KLATT, JESSICA	AF-41423	A	46.17	4147********1015	08462C	06/01/12
KNUDTSON, JOSHUA	AF-41170	A	36.51	4342********0447	133140	06/01/12
KOENIG, MIKE	AF-40594	A	53.69	5523********1943	T08149	06/01/12
KREITLOW, WILLIAM	AF-40923	A	37.58	5523********5747	T08150	06/01/12
KRIPPNER, JENNI	AF-41299	A	25.77	4323********1708	085960	06/01/12
KURTH, ANDREA	AF-41239	A	53.69	4465********2325	00127B	06/01/12
KURTH, NAOMI	AF-40815	A	25.77	4792********0010	007314	06/01/12
LADWIG, ANGIE	AF-40287	A	42.95	5490********4449	02594Z	06/01/12
LANG, KAREN	AF-40024	A	65.13	5424********2491	47611P	06/01/12
LARSON, TOM	AF-41024	A	39.73	4190********3959	50109C	06/01/12
LUDEWIG, CINDY	AF-41336	A	69.79	4300********6160	00153B	06/01/12
MANDELKOW, DANA	AF-41426	A	52.61	4022********9967	365176	06/01/12
MARX, KENNETH	AF-40911	A	42.75	4730********6009	740757	06/01/12
MCDANIEL, AARON	AF-40481	A	37.58	4264********1451	02593A	06/01/12
MELLIES, ANGELA	AF-41247	A	42.95	4323********5102	061176	06/01/12
METAG, NANCY	AF-40919	A	21.48	4327********5655	08481B	06/01/12
MIELKE, LAUREN	AF-41230	A	42.95	5464********6291	004084	06/01/12
MIKRUT, JOSEPH	AF-41373	A	25.77	4342********5622	061170	06/01/12
MILLARD, JOSEPH	AF-41389	A	21.48	4465********5451	00128B	06/01/12
MITCHELL, VERNA	AF-41280	A	48.32	4342********9184	096500	06/01/12
MOHS, NORBERT	AF-41140	A	48.32	5422********5990	001508	06/01/12
MORRIS, CHRISTINE	AF-41202	A	42.95	4352********3664	084443	06/01/12
MUEFFELMANN, LANCE	AF-41325	A	46.17	4412********0346	20809B	06/01/12
NELSON, KELLY	AF-41468	A	66.17	4022********8902	365176	06/01/12
NELSON, NICOLE	AF-41344	A	15.00	4323********2006	090454	06/01/12
NIES, JEFF	AF-41246	A	64.43	4342********6829	096509	06/01/12
PALKRABEK, BETH	AF-X41253	A	64.42	4342********4871	133141	06/01/12
PETERSON, ERIK	AF-40710	A	25.77	4735********9158	003969	06/01/12
PISCHKE, KELLY	AF-41276	A	25.77	5464********0351	004097	06/01/12
PRICE, JACI JO	AF-41492	A	66.17	4323********8409	085961	06/01/12
PROCHASKA, JASON	AF-41232	A	53.69	4342********1847	049045	06/01/12
PROVENCHER, MARISA	AF-41225	A	25.77	5490********6017	02590Z	06/01/12
RADENENMACHER, JUSTIN	AF-40899	A	37.58	4342********4548	173201	06/01/12
ROLF, PAM	AF-40794	A	48.32	4323********4306	097254	06/01/12
SCHMIDT, RICK	AF-40559	A	53.69	4311********1161	00151B	06/01/12
SCHULTZ, KARI	AF-41408	A	59.06	4323********1504	169796	06/01/12
SCHUNK, JOSEPH	AF-41110	A	53.69	4323********2307	049042	06/01/12
SCHUTT, JOHN	AF-41242	A	32.21	4802********8325	085151	06/01/12
SHELLENBARGER, VIRGENE	AF-9523	A	42.95	4300********8103	00127B	06/01/12
SITZ, ALYSSA	AF-41382	A	128.86	4570********0142	725168	06/01/12
ST. ONGE, FRANK	AF-41444	A	139.58	5178********5601	08497Z	06/01/12
STEARNS, COREY	AF-41266	A	53.69	4022********9399	365176	06/01/12
STREY, DAVE	AF-41379	A	46.17	4323********8105	061173	06/01/12
THORPE, DEBRA	AF-41357	A	36.51	5466********8065	08495Z	06/01/12
TRAUTMAN, SUSAN	AF-35113	A	53.69	5522********4414	T8154B	06/01/12
TSCHUDI, MELANIE	AF-41309	A	59.06	4342********5310	058454	06/01/12
VERHASSELT, JESSICA	AF-41314	A	59.06	4300********9695	00127D	06/01/12
WEGNER, SARA	AF-41108	A	42.95	5464********0609	004119	06/01/12
WEISE, CONNIE	AF-41433	A	42.95	4570********8075	725169	06/01/12
WENDORFF, SARA	AF-41142	A	32.21	4418********5714	53923B	06/01/12
WESTER, CAROL	AF-41126	A	25.77	5178********3219	08499Z	06/01/12
WICHTERMAN, SCOTT	AF-40852	A	25.77	4342********6848	173203	06/01/12
WIGGEN, ROXANNE	AF-40854	A	37.58	4323********5602	169001	06/01/12
WINN, DEANNE	AF-41486	A	26.84	4342********0598	134163	06/01/12
WOODSIDE, WILLIAM	AF-41134	A	42.95	4570********8126	725165	06/01/12
WORK, SARAH	AF-41496	A	59.06	4352********8302	084758	06/01/12
WURZBERGER, TOM	AF-41066	A	32.21	4465********9712	00154B	06/01/12
WYLIE, LARISSA	AF-41112	A	42.95	4342********7536	061175	06/01/12
YOST, JOANN	AF-40264	A	53.69	5582********6970	08481Z	06/01/12
YUREK, RONALD	AF-40374	A	48.32	5471********9911	08479B	06/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1252.02
92	Visa	4176.09
3	Discover	100.94
0	Other	0.00
		5529.05