08/01/2012

06:06:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSLEBEN, TONY	AF-40427	A	46.17	4342********1246	585442	08/01/12
ANDERBERG, ANTHONY	AF-40995	A	53.69	4147********7055	04649C	08/01/12
ANDERSON, KEVIN	AF-4800	A	39.73	4862********7202	04648A	08/01/12
BACON, DAVE	AF-41249	A	42.95	5263********7940	04647T	08/01/12
BAKKEN, JEREMY	AF-41487	A	118.12	4873********5002	087941	08/01/12
BATEMAN, KRISTEN	AF-41470	A	63.35	4570********3770	171913	08/01/12
BELL, BETHANY	AF-41236	A	37.58	5342********0882	T2467B	08/01/12
BENFIELD, DANIEL	AF-41206	A	40.00	4761********4411	043137	08/01/12
BERG, EDWARD	AF-55118	A	42.95	4342********6754	519319	08/01/12
BERNSTEIN, APRIL	AF-41095	A	42.95	4707********1741	04648B	08/01/12
BLECK, LORI	AF-103122	A	50.47	4323********1713	788046	08/01/12
BLOCK, JONATHON	AF-41159	A	42.95	4323********2403	759366	08/01/12
BLOEMKE, JOANN	AF-41405	A	46.17	4418********5348	887814	08/01/12
BOE, BEN	AF-41414	A	42.95	4323********3222	519333	08/01/12
BRICE, SHANNON	AF-41118	A	53.69	5237********9774	50108Z	08/01/12
BROOKS, DOUG	AF-41270	A	64.43	5523********9946	T02466	08/01/12
BUNTROCK, PATRICIA	AF-8870	A	39.73	4489********3642	001076	08/01/12
BUTLER, TERESA	AF-X40199	A	34.36	4465********9464	00125B	08/01/12
CARLSON, ERIC	AF-41482	A	112.74	5121********2751	00114B	08/01/12
CHELIN, RACHEL	AF-40941	A	5.37	4342********8996	519850	08/01/12
CHRISTENSEN, AMY	AF-41248	A	36.51	4465********1355	00113B	08/01/12
COLLINGS, BRUCE	AF-35163	A	64.43	4323********9903	872264	08/01/12
COON, JOSH	AF-41294	A	42.95	4342********7281	476038	08/01/12
COWGER, DAN	AF-4707	A	42.95	4323********6309	440808	08/01/12
DETTMAN, AMY	AF-41349	A	57.21	4352********5665	046445	08/01/12
DEVRIES, CAROL	AF-8914	A	37.58	4147********2986	04655C	08/01/12
DRAHOS, TODD	AF-40848	A	25.77	4718********8134	50108B	08/01/12
ELFERING, LISA	AF-41420	A	52.61	4147********7305	00106C	08/01/12
ELTON, KEVIN	AF-41145	A	32.21	4465********9832	00128B	08/01/12
FARRELL, JILL	AF-41103	A	57.95	4323********0302	551096	08/01/12
FILIPEK, ERIC	AF-40800	A	25.77	4323********9300	907276	08/01/12
FLY, ERIC	AF-40662	A	68.69	4141********8107	641841	08/01/12
GALLAGHER, CORY	AF-41055	A	42.95	4342********8913	551085	08/01/12
GARCIA, JOSE	AF-40846	A	37.58	4465********6961	00112B	08/01/12
GIRARD, SARA	AF-41148	A	66.58	4024********3275	054820	08/01/12
GONZALEZ, MICHELLE	AF-41410	A	71.17	5464********9722	003885	08/01/12
GORDON, JOHN	AF-64910	A	49.78	5401********9679	04636Z	08/01/12
GREWE, MARK	AF-40885	A	53.69	4422********7174	160817	08/01/12
GRIFFITH, JANELLE	AF-41322	A	96.64	5121********6789	00115B	08/01/12
GRIMSLEY, ROBERT	AF-51256	A	64.43	4342********6049	725398	08/01/12
HAGSTROM, JON	AF-40817	A	43.65	5466********5367	T2472B	08/01/12
HANKE, JULIE	AF-41284	A	36.51	6011********5377	00147P	08/01/12
HANSON, KRISTI	AF-41113	A	36.51	4465********9754	00123B	08/01/12
HARRIS, TODD	AF-35243	A	12.89	4465********8882	00112B	08/01/12
HAUSLADEN, MATT	AF-41139	A	42.95	4323********4702	826268	08/01/12
HENSCHKE, SARAH	AF-41022	A	42.95	4022********7078	201555	08/01/12
HEPOLA, ERIN	AF-40956	A	46.17	4701********5280	001296	08/01/12
HIRSCH, JOSHUA	AF-41151	A	42.95	4342********5846	760919	08/01/12
HOOF, LINDA	AF-41285	A	25.77	5401********9047	04642P	08/01/12
IKEM, KRISTIN	AF-40892	A	21.48	6011********0233	00142R	08/01/12
JOHNSON, JULIE	AF-41063	A	48.32	4313********9376	04581C	08/01/12
JOHNSON, MITCH	AF-41367	A	46.17	4323********5309	585441	08/01/12
JOHNSON, SARAH	AF-41431	A	46.17	4570********0743	171914	08/01/12
JOHNSON, THAD	AF-41231	A	42.95	4342********2089	760914	08/01/12
KACZMAREK, GARY	AF-41316	A	42.95	6011********9080	00163R	08/01/12
KARELS, NEAL	AF-40808	A	42.95	4190********6442	008632	08/01/12
KASAL, PETER	AF-40967	A	42.95	4418********4506	67559C	08/01/12
KING, BETH	AF-40983	A	25.77	5201********7547	001325	08/01/12
KINZLER, TIMOTHY	AF-51264	A	65.13	4323********4409	907278	08/01/12
KLATT, JESSICA	AF-41423	A	46.17	4147********1015	04650C	08/01/12
KNUDTSON, JOSHUA	AF-41170	A	36.51	4342********0447	477998	08/01/12
KOENIG, MIKE	AF-40594	A	53.69	5523********1943	T02469	08/01/12
KREITLOW, WILLIAM	AF-40923	A	37.58	5523********5747	T02462	08/01/12
KURTH, ANDREA	AF-41239	A	53.69	4465********2325	00108B	08/01/12
KURTH, JULIE	AF-41440	A	46.17	4022********4719	201553	08/01/12
LADWIG, ANGIE	AF-41140	A	42.95	5490********4449	04580Z	08/01/12
LANG, KAREN	AF-40024	A	65.13	5424********2491	35183P	08/01/12
LARSON, TOM	AF-41024	A	39.73	4190********3959	50108C	08/01/12
LUDEWIG, CINDY	AF-41336	A	69.79	4300********6160	00108B	08/01/12
MAHONEY, JAMIE	AF-41252	A	46.17	4342********1825	759365	08/01/12
MANDELKOW, DANA	AF-41426	A	52.61	4022********9967	201555	08/01/12
MCDANIEL, AARON	AF-40481	A	37.58	4264********1451	04583A	08/01/12
MELLIES, ANGELA	AF-41247	A	42.95	4323********5102	477987	08/01/12
METAG, NANCY	AF-40919	A	21.48	4327********5655	04681B	08/01/12
MIELKE, LAUREN	AF-41230	A	42.95	5464********6291	003926	08/01/12
MIKRUT, JOSEPH	AF-41373	A	25.77	4342********5622	826265	08/01/12
MILLARD, JOSEPH	AF-41389	A	21.48	4465********5451	00109B	08/01/12
MITCHELL, VERNA	AF-41280	A	48.32	4342********9184	760915	08/01/12
MORRIS, CHRISTINE	AF-41202	A	42.95	4352********3664	045791	08/01/12
NELSON, KELLY	AF-41468	A	66.17	4022********8902	201553	08/01/12
NELSON, NICOLE	AF-41344	A	15.00	4323********2006	519857	08/01/12
NIES, JEFF	AF-41246	A	64.43	4342********6829	761913	08/01/12
NORDQUIST, CHAD	AF-41296	A	42.95	4323********7105	618535	08/01/12
PALKRABEK, BETH	AF-X41253	A	28.42	4342********4871	519321	08/01/12
PETERSON, ERIK	AF-40710	A	25.77	4735********9158	009936	08/01/12
PISCHKE, KELLY	AF-41276	A	25.77	5464********0351	003938	08/01/12
PRICE, JACI JO	AF-41492	A	66.17	4323********8409	519852	08/01/12
PROCHASKA, JASON	AF-41232	A	75.17	4342********1847	759368	08/01/12
RADENENMACHER, JUSTIN	AF-40899	A	37.58	4342********4548	477981	08/01/12
ROLF, PAM	AF-40794	A	48.32	4323********4306	519855	08/01/12
SCHMIDT, RICK	AF-40559	A	53.69	4311********1161	00107B	08/01/12
SCHUETTE, LORI	AF-40625	A	39.73	5140********8960	04601Z	08/01/12
SCHUNK, JOSEPH	AF-41110	A	53.69	4323********2307	478000	08/01/12
SCHUTT, JOHN	AF-41242	A	32.21	4802********8325	045635	08/01/12
SHELLENBARGER, VIRGENE	AF-9523	A	42.95	4300********8103	00107B	08/01/12
ST. ONGE, FRANK	AF-41444	A	69.79	5178********5601	04649Z	08/01/12
STEARNS, COREY	AF-41266	A	53.69	4022********9399	201553	08/01/12
STREY, DAVE	AF-41379	A	46.17	4323********8105	519326	08/01/12
THORPE, DEBRA	AF-41357	A	36.51	5466********8065	04594Z	08/01/12
TRAUTMAN, SUSAN	AF-35113	A	53.69	5522********4414	T2471B	08/01/12
TYDLACKA, TONY	AF-41477	A	46.17	4147********6372	50108C	08/01/12
UNDESTAD, JAY	AF-41597	A	5.37	4031********5542	04553B	08/01/12
VERHASSELT, JESSICA	AF-41314	A	59.06	4300********9695	00129D	08/01/12
WEGNER, SARA	AF-41108	A	42.95	5464********0609	003961	08/01/12
WEISE, CONNIE	AF-41433	A	42.95	4570********8075	171911	08/01/12
WENDORFF, SARA	AF-41142	A	32.21	4418********5714	31981B	08/01/12
WICHTERMAN, SCOTT	AF-40852	A	25.77	4342********6848	519320	08/01/12
WIGGEN, ROXANNE	AF-40854	A	37.58	4323********5602	551082	08/01/12
WILKE, SARA	AF-41257	A	42.95	4022********2417	201553	08/01/12
WINN, DEANNE	AF-41486	A	26.84	4342********0598	477019	08/01/12
WORK, SARAH	AF-41496	A	51.54	4352********8302	045515	08/01/12
WRASPIR, JOY	AF-X40870	A	24.00	4323********1301	477997	08/01/12
WURZBERGER, TOM	AF-41066	A	32.21	4465********9712	00128B	08/01/12
WYLIE, LARISSA	AF-41112	A	42.95	4342********7536	519316	08/01/12
YOST, JOANN	AF-40264	A	53.69	5582********6970	04623S	08/01/12
YUREK, RONALD	AF-40374	A	48.32	5471********9911	04649B	08/01/12
ZHENG, TING	AF-40326	A	64.43	4246********0219	04629G	08/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1236.92
90	Visa	3995.66
3	Discover	100.94
0	Other	0.00
		5333.52