11/01/2012

09:47:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSLEBEN, TONY	AF-40427	A	46.17	4342********1246	229494	11/01/12
ANDERBERG, ANTHONY	AF-40995	A	56.91	4147********7055	03714C	11/01/12
ANDERSON, KEVIN	AF-4800	A	42.95	4862********7202	03723A	11/01/12
BAKKEN, JEREMY	AF-41487	A	59.06	4873********5002	004651	11/01/12
BATEMAN, KRISTEN	AF-41470	A	63.35	4570********3770	833202	11/01/12
BELL, BETHANY	AF-41236	A	40.80	5342********0882	T6631B	11/01/12
BENFIELD, DANIEL	AF-41206	A	46.17	4761********4411	036156	11/01/12
BERG, EDWARD	AF-55118	A	42.95	4342********6754	194400	11/01/12
BERNSTEIN, APRIL	AF-41095	A	42.95	4707********1741	03732B	11/01/12
BLECK, LORI	AF-103122	A	53.69	4323********1713	151990	11/01/12
BLOCK, JONATHON	AF-41159	A	28.99	4323********2403	194406	11/01/12
BLOEMKE, JOANN	AF-41405	A	59.06	4418********5348	288542	11/01/12
BRICE, SHANNON	AF-41118	A	56.91	5237********9774	50104B	11/01/12
BROOKS, DOUG	AF-41270	A	67.65	5523********9946	T06624	11/01/12
BUNTROCK, PATRICIA	AF-8870	A	42.95	4489********3642	001238	11/01/12
BUTLER, TERESA	AF-X40199	A	34.36	4465********9464	001204	11/01/12
CHELIN, RACHEL	AF-40941	A	28.99	4342********8996	194411	11/01/12
CHRISTENSEN, AMY	AF-41248	A	39.73	4465********1355	001194	11/01/12
COLLINGS, BRUCE	AF-35163	A	67.65	4323********9903	281667	11/01/12
COWGER, DAN	AF-4707	A	46.17	4323********6309	299847	11/01/12
CRUZ, KARLA	AF-41577	A	59.06	4342********7362	194402	11/01/12
DETTMAN, AMY	AF-41349	A	57.21	4352********5665	037155	11/01/12
DRAHOS, TODD	AF-40848	A	28.99	4718********8134	501041	11/01/12
ELFERING, LISA	AF-41420	A	52.61	4147********7305	001231	11/01/12
ELTON, KEVIN	AF-41145	A	35.43	4465********9832	001213	11/01/12
FARRELL, JILL	AF-41103	A	61.17	4323********0302	193655	11/01/12
FILIPEK, ERIC	AF-40800	A	28.99	4323********9300	127094	11/01/12
FLY, ERIC	AF-40662	A	71.91	4141********8107	367010	11/01/12
GALLAGHER, CORY	AF-41055	A	46.17	4342********8913	151994	11/01/12
GARCIA, JOSE	AF-40846	A	51.54	4465********6961	001197	11/01/12
GARCIA, JOSEFINA	AF-40119	A	59.06	4570********9816	833201	11/01/12
GIRARD, SARA	AF-41148	A	69.80	4024********3275	051456	11/01/12
GONZALEZ, MICHELLE	AF-41410	A	71.17	5464********9722	003567	11/01/12
GORDON, JOHN	AF-40725	A	53.00	5401********9679	03714Z	11/01/12
GRIMSLEY, ROBERT	AF-51256	A	67.65	4342********6049	369376	11/01/12
HAFFLEY, LORI	AF-41124	A	24.70	4300********0506	001230	11/01/12
HAGSTROM, JON	AF-40817	A	46.17	5466********5367	T6633B	11/01/12
HANKE, JULIE	AF-41284	A	39.73	6011********5377	00136P	11/01/12
HANSON, KRISTI	AF-41113	A	39.73	4465********9754	001226	11/01/12
HARRIS, TODD	AF-35243	A	16.11	4465********8882	001201	11/01/12
HAUSLADEN, MATT	AF-41139	A	46.17	4323********4702	334621	11/01/12
HEPOLA, ERIN	AF-40956	A	46.17	4701********5280	001196	11/01/12
HOESE, LEETTE	AF-41308	A	59.06	4300********6836	001218	11/01/12
HOOF, LINDA	AF-41285	A	28.99	5401********9047	03695P	11/01/12
HURLEY, PATRICIA	AF-40748	A	69.79	4154********3654	992765	11/01/12
IKEM, KRISTIN	AF-40892	A	24.70	6011********9481	00185R	11/01/12
JOHNSON, JULIE	AF-41063	A	51.54	4313********9376	015420	11/01/12
JOHNSON, MAGGI	AF-40865	A	59.06	4233********7010	03714B	11/01/12
JOHNSON, MITCH	AF-41367	A	46.17	4323********5309	156110	11/01/12
JOHNSON, SARAH	AF-41431	A	46.17	4570********0743	833199	11/01/12
JOHNSON, THAD	AF-41231	A	46.17	4342********2089	193656	11/01/12
KACZMAREK, GARY	AF-41316	A	46.17	6011********9080	00103R	11/01/12
KAPING, ADAM	AF-65361	A	46.17	5155********9057	T4909Z	11/01/12
KARELS, NEAL	AF-40808	A	46.17	4190********6442	024941	11/01/12
KASAL, PETER	AF-40967	A	46.17	4418********4506	704638	11/01/12
KINZLER, TIMOTHY	AF-51264	A	68.35	4323********4409	089685	11/01/12
KLATT, JESSICA	AF-41423	A	46.17	4147********1015	03690C	11/01/12
KNUDTSON, JOSHUA	AF-41170	A	39.73	4342********0447	271063	11/01/12
KOENIG, MIKE	AF-40594	A	56.91	5523********1943	T06630	11/01/12
KREITLOW, WILLIAM	AF-40923	A	40.80	5523********5747	T06626	11/01/12
LADWIG, ANGIE	AF-41140	A	39.73	5490********4449	01549Z	11/01/12
LAHR, DAVE	AF-X21375	A	53.69	4266********1152	03716C	11/01/12
LANG, KAREN	AF-40024	A	68.35	5424********2491	94457P	11/01/12
LARSON, TOM	AF-41024	A	42.95	4190********3959	501041	11/01/12
LAUMEYER, MELISSA	AF-41581	A	59.06	4465********7418	001236	11/01/12
LUDEWIG, CINDY	AF-41336	A	55.84	4300********6160	001223	11/01/12
MACDONALD, GORDY	AF-41356	A	56.91	5464********5388	003602	11/01/12
MAHONEY, JAMIE	AF-41252	A	46.17	4342********1825	367761	11/01/12
MANDELKOW, DANA	AF-41426	A	52.61	4022********9967	913115	11/01/12
MCDANIEL, AARON	AF-40481	A	40.80	4264********1451	015428	11/01/12
MENSEN, PAUL	AF-41564	A	28.99	5523********0715	T06623	11/01/12
METAG, NANCY	AF-40919	A	24.70	4327********5655	03728B	11/01/12
MIKRUT, JOSEPH	AF-41373	A	25.77	4342********5622	191792	11/01/12
MITCHELL, VERNA	AF-41280	A	51.54	4342********9184	193657	11/01/12
MORRIS, CHRISTINE	AF-41202	A	46.17	4352********3664	036936	11/01/12
NELSON, KELLY	AF-41468	A	66.17	4022********8902	913115	11/01/12
NELSON, NICOLE	AF-41344	A	15.00	4323********2006	151995	11/01/12
NEUBARTH, KARA	AF-41570	A	55.84	5424********1965	94666P	11/01/12
NIES, JEFF	AF-41246	A	67.65	4342********6829	241579	11/01/12
NORDQUIST, CHAD	AF-41296	A	42.95	4323********7105	241581	11/01/12
PETERSON, ERIK	AF-40710	A	28.99	4735********9158	005410	11/01/12
PISCHKE, KELLY	AF-41276	A	28.99	5464********0351	003618	11/01/12
PRICE, JACI JO	AF-41492	A	66.17	4323********8409	151997	11/01/12
PROCHASKA, JASON	AF-41232	A	56.91	4342********1847	334631	11/01/12
PROVENCHER, MARISA	AF-41225	A	25.77	5490********5143	01540B	11/01/12
RADENENMACHER, JUSTIN	AF-40899	A	40.80	4342********4548	127095	11/01/12
RANDALL, ZOIE	AF-41355	A	59.06	4342********4235	089686	11/01/12
REINER, KELLI	AF-41194	A	69.79	4707********9626	03716D	11/01/12
RUNKE, MARK	AF-41574	A	46.17	4190********6344	032514	11/01/12
SCHMIDT, RICK	AF-40559	A	56.91	4311********1161	001227	11/01/12
SCHUETTE, LORI	AF-40625	A	42.95	5140********8960	03726Z	11/01/12
SCHUNK, JOSEPH	AF-41110	A	56.91	4323********2307	271072	11/01/12
SCHUTT, JOHN	AF-41242	A	35.43	4802********8325	037488	11/01/12
SHELLENBARGER, VIRGENE	AF-9523	A	46.17	4300********8103	001223	11/01/12
SKOGRAND, LESLE	AF-40598	A	46.17	4342********9687	367759	11/01/12
ST. ONGE, FRANK	AF-41444	A	69.79	4570********8082	833200	11/01/12
STEARNS, COREY	AF-41266	A	56.91	4022********9399	913115	11/01/12
STEPHENSON, ANDREA	AF-40825	A	55.84	4570********4732	833198	11/01/12
TANATA, NICOLE	AF-40930	A	28.99	4266********5218	03683B	11/01/12
THORPE, DEBRA	AF-41357	A	36.51	5466********8065	03724Z	11/01/12
TRAUTMAN, SUSAN	AF-35113	A	56.91	5522********4414	T6628B	11/01/12
TYDLACKA, TONY	AF-41477	A	46.17	4147********6372	501041	11/01/12
UNDESTAD, JAY	AF-41597	A	64.43	4031********5542	03681B	11/01/12
VERHASSELT, JESSICA	AF-41314	A	59.06	4300********9695	001217	11/01/12
WENDORFF, SARA	AF-41142	A	35.43	4418********5714	769144	11/01/12
WICHTERMAN, SCOTT	AF-40852	A	28.99	4342********6848	152861	11/01/12
WILKE, SARA	AF-41257	A	46.17	4022********2417	913115	11/01/12
WINN, DEANNE	AF-41486	A	30.07	4342********0598	089684	11/01/12
WORK, SARAH	AF-41496	A	66.17	4352********8302	037260	11/01/12
WURZBERGER, TOM	AF-41066	A	35.43	4465********9712	001203	11/01/12
YOST, JOANN	AF-40264	A	56.91	5582********6970	03706S	11/01/12
ZHENG, TING	AF-40326	A	49.39	4246********0219	03683G	11/01/12
ZIEGLER, DOREEN	AF-41541	A	28.99	4707********5236	03692C	11/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1006.43
89	Visa	4291.50
3	Discover	110.60
0	Other	0.00
		5408.53