07/02/2012
05:41:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSLEBEN, TONY AF-40427 A 46.17 4342********1246 063778 07/02/12
ANDERBERG, ANTHONY AF-40995 A 53.69 4147********7055 08391C 07/02/12
ANDERSON, KEVIN AF-4800 A 39.73 4862********7202 08404A 07/02/12
BACON, DAVE AF-41249 A 42.95 5263********7940 08385T 07/02/12
BATEMAN, KRISTEN AF-41470 A 63.35 4570********3770 956818 07/02/12
BELL, BETHANY AF-41236 A 37.58 5342********0882 T2295B 07/02/12
BENFIELD, DANIEL AF-41206 A 40.00 4761********4411 024064 07/02/12
BERG, EDWARD AF-55118 A 42.95 4342********6754 010669 07/02/12
BERNSTEIN, APRIL AF-41095 A 42.95 4707********1741 08434B 07/02/12
BLECK, LORI AF-103122 A 50.47 4323********1713 010670 07/02/12
BLOCK, JONATHON AF-41159 A 42.95 4323********2403 982412 07/02/12
BLOEMKE, JOANN AF-41405 A 146.17 4418********5348 154740 07/02/12
BOE, BEN AF-41388 A 42.95 4323********3222 009809 07/02/12
BRICE, SHANNON AF-41118 A 53.69 5490********4456 04593B 07/02/12
BROOKS, DOUG AF-41270 A 64.43 5523********9946 T02294 07/02/12
BUNTROCK, PATRICIA AF-8870 A 39.73 4489********3642 002303 07/02/12
BUTLER, TERESA AF-X40199 A 34.36 4465********9464 00284B 07/02/12
CARLSON, ERIC AF-41482 A 112.74 5121********2751 00274B 07/02/12
CHELIN, RACHEL AF-40941 A 46.17 4465********9357 00283A 07/02/12
CHRISTENSEN, AMY AF-41248 A 36.51 4465********1355 00283B 07/02/12
COLLINGS, BRUCE AF-35163 A 64.43 4323********9903 009811 07/02/12
COON, JOSH AF-41294 A 42.95 4342********7281 106872 07/02/12
COWGER, DAN AF-4707 A 42.95 4323********6309 171244 07/02/12
DETTMAN, AMY AF-41349 A 57.21 4352********5665 084030 07/02/12
DEVRIES, CAROL AF-8914 A 37.58 4147********2986 08416C 07/02/12
DRAHOS, TODD AF-40848 A 25.77 4718********8134 40209B 07/02/12
ELFERING, LISA AF-41420 A 52.61 4147********7305 00284C 07/02/12
ELLIOTT, TIM AF-40860 A 42.95 4465********4957 00285B 07/02/12
ELTON, KEVIN AF-41145 A 32.21 4465********9832 00284B 07/02/12
EVENSON, JUSTIN AF-41196 A 42.95 4465********1463 00231B 07/02/12
FARRELL, JILL AF-41103 A 57.95 4323********0302 106876 07/02/12
FILIPEK, ERIC AF-40800 A 25.77 4323********9300 106881 07/02/12
FLY, ERIC AF-40662 A 68.69 4141********8107 717660 07/02/12
FRANK, MADEL AF-41137 A 59.06 4570********1023 956820 07/02/12
GALLAGHER, CORY AF-41055 A 42.95 4342********8913 171239 07/02/12
GARCIA, JOSE AF-40846 A 37.58 4465********6961 00232B 07/02/12
GIRARD, SARA AF-41148 A 66.58 4024********3275 044944 07/02/12
GONZALEZ, MICHELLE AF-41410 A 71.17 5464********9722 003972 07/02/12
GORDON, JOHN AF-64910 A 49.78 5401********9679 08356Z 07/02/12
GREWE, MARK AF-40885 A 53.69 4422********7174 091891 07/02/12
GRIFFITH, JANELLE AF-41322 A 96.64 5121********6789 00274B 07/02/12
GRIMSLEY, ROBERT AF-51256 A 64.43 4342********6049 011123 07/02/12
HAGSTROM, JON AF-40817 A 43.65 5466********5367 T2289B 07/02/12
HANKE, JULIE AF-41284 A 36.51 6011********5377 00287P 07/02/12
HANSON, KRISTI AF-41113 A 36.51 4465********9754 00231B 07/02/12
HARRIS, TODD AF-35243 A 12.89 4465********8882 00285B 07/02/12
HAUSLADEN, MATT AF-41139 A 42.95 4323********4702 205193 07/02/12
HEPOLA, ERIN AF-40956 A 46.17 4701********5280 002312 07/02/12
HIRSCH, JOSHUA AF-41151 A 48.32 4342********5846 048118 07/02/12
HOESE, LEETTE AF-41308 A 59.06 4300********6836 00231B 07/02/12
HOOF, LINDA AF-41285 A 25.77 5401********9047 08370P 07/02/12
IKEM, KRISTIN AF-40892 A 21.48 6011********0233 00292R 07/02/12
JOHNSON, JULIE AF-41063 A 48.32 4313********9376 04591C 07/02/12
JOHNSON, MITCH AF-41367 A 46.17 4323********5309 106880 07/02/12
JOHNSON, SARAH AF-41431 A 46.17 4570********0743 956821 07/02/12
JOHNSON, THAD AF-41231 A 42.95 4342********2089 204632 07/02/12
KACZMAREK, GARY AF-41316 A 42.95 6011********9080 00263R 07/02/12
KARELS, NEAL AF-40808 A 42.95 4190********6442 014074 07/02/12
KASAL, PETER AF-40967 A 42.95 4418********4506 93653C 07/02/12
KING, BETH AF-40983 A 25.77 5201********7547 001183 07/02/12
KINZLER, TIMOTHY AF-51264 A 65.13 4323********4409 009808 07/02/12
KLATT, JESSICA AF-41423 A 46.17 4147********1015 08353C 07/02/12
KNUDTSON, JOSHUA AF-41170 A 36.51 4342********0447 170514 07/02/12
KOENIG, MIKE AF-40594 A 53.69 5523********1943 T02290 07/02/12
KREITLOW, WILLIAM AF-40923 A 37.58 5523********5747 T02292 07/02/12
KRIPPNER, JENNI AF-41299 A 25.77 4323********1708 009806 07/02/12
KURTH, ANDREA AF-41239 A 53.69 4465********2325 00283B 07/02/12
KURTH, JULIE AF-41440 A 46.17 4022********4719 313189 07/02/12
LADWIG, ANGIE AF-40287 A 117.95 5490********4449 04592Z 07/02/12
LANG, KAREN AF-40024 A 65.13 5424********2491 28518P 07/02/12
LARSON, TOM AF-41024 A 39.73 4190********3959 40209C 07/02/12
LUDEWIG, CINDY AF-41336 A 69.79 4300********6160 00282B 07/02/12
MANDELKOW, DANA AF-41426 A 52.61 4022********9967 313189 07/02/12
MARX, KENNETH AF-40911 A 42.75 4730********6009 739908 07/02/12
MCDANIEL, AARON AF-40481 A 37.58 4264********1451 04593A 07/02/12
MELLIES, ANGELA AF-41247 A 42.95 4323********5102 028428 07/02/12
METAG, NANCY AF-40919 A 21.48 4327********5655 08449B 07/02/12
MIELKE, LAUREN AF-41230 A 42.95 5464********6291 004014 07/02/12
MIKRUT, JOSEPH AF-41373 A 25.77 4342********5622 205197 07/02/12
MILLARD, JOSEPH AF-41389 A 21.48 4465********5451 00283B 07/02/12
MITCHELL, VERNA AF-41280 A 148.32 4342********9184 205198 07/02/12
MORRIS, CHRISTINE AF-41202 A 42.95 4352********3664 084108 07/02/12
NELSON, KELLY AF-41468 A 66.17 4022********8902 313189 07/02/12
NELSON, NICOLE AF-41344 A 15.00 4323********2006 011122 07/02/12
NIES, JEFF AF-41246 A 64.43 4342********6829 010672 07/02/12
PETERSON, ERIK AF-40710 A 25.77 4735********9158 001448 07/02/12
PISCHKE, KELLY AF-41276 A 25.77 5464********0351 004024 07/02/12
PRICE, JACI JO AF-41492 A 66.17 4323********8409 204629 07/02/12
PROCHASKA, JASON AF-41232 A 53.69 4342********1847 047882 07/02/12
PROVENCHER, MARISA AF-41225 A 25.77 5490********6017 04599Z 07/02/12
RADENENMACHER, JUSTIN AF-40899 A 37.58 4342********4548 205192 07/02/12
RAMOS, JUANITA AF-41435 A 46.17 5463********8448 000390 07/02/12
ROLF, PAM AF-40794 A 48.32 4323********4306 948982 07/02/12
SCHMIDT, RICK AF-40559 A 53.69 4311********1161 00230B 07/02/12
SCHUETTE, LORI AF-40625 A 39.73 5140********8960 08433Z 07/02/12
SCHULTZ, KARI AF-41408 A 59.06 4323********1504 095223 07/02/12
SCHUNK, JOSEPH AF-41110 A 53.69 4323********2307 982414 07/02/12
SCHUTT, JOHN AF-41242 A 32.21 4802********8325 084198 07/02/12
SHELLENBARGER, VIRGENE AF-9523 A 42.95 4300********8103 00230B 07/02/12
ST. ONGE, FRANK AF-41444 A 69.79 5178********5601 08456Z 07/02/12
STEARNS, COREY AF-41266 A 53.69 4022********9399 313189 07/02/12
STREY, DAVE AF-41379 A 46.17 4323********8105 171242 07/02/12
THORPE, DEBRA AF-41357 A 36.51 5466********8065 08420Z 07/02/12
TRAUTMAN, SUSAN AF-35113 A 53.69 5522********4414 T2291B 07/02/12
TYDLACKA, TONY AF-41477 A 46.17 4147********6372 40209C 07/02/12
VERHASSELT, JESSICA AF-41314 A 59.06 4300********9695 00229D 07/02/12
WEGNER, SARA AF-41108 A 42.95 5464********0609 004047 07/02/12
WEISE, CONNIE AF-41433 A 42.95 4570********8075 956819 07/02/12
WENDORFF, SARA AF-41142 A 32.21 4418********5714 58110B 07/02/12
WICHTERMAN, SCOTT AF-40852 A 25.77 4342********6848 047880 07/02/12
WIGGEN, ROXANNE AF-40854 A 37.58 4323********5602 010676 07/02/12
WINN, DEANNE AF-41486 A 26.84 4342********0598 096206 07/02/12
WORK, SARAH AF-41496 A 146.17 4352********8302 084036 07/02/12
WRASPIR, JOY AF-X40870 A 24.00 4323********1301 105515 07/02/12
WURZBERGER, TOM AF-41066 A 32.21 4465********9712 00285B 07/02/12
WYLIE, LARISSA AF-41112 A 42.95 4342********7536 028426 07/02/12
YOST, JOANN AF-40264 A 53.69 5582********6970 08350Z 07/02/12
YUREK, RONALD AF-40374 A 48.32 5471********9911 08374B 07/02/12
ZHENG, TING AF-40326 A 64.43 4246********0219 08366G 07/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 1383.86
90 Visa 4319.65
3 Discover 100.94
0 Other 0.00
     
    5804.45