12/03/2012

06:20:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSLEBEN, TONY	AF-40427	A	46.17	4342********1246	817570	12/03/12
ANDERBERG, ANTHONY	AF-40995	A	56.91	4147********7055	01666C	12/03/12
BAKKEN, JEREMY	AF-41487	A	59.06	4873********5002	036274	12/03/12
BATEMAN, KRISTEN	AF-41470	A	63.35	4570********3770	069285	12/03/12
BELL, BETHANY	AF-41236	A	40.80	5342********0882	T4870B	12/03/12
BERG, EDWARD	AF-55118	A	42.95	4342********6754	010504	12/03/12
BLAKE, STEVE	AF-40459	A	52.00	5523********5914	T04867	12/03/12
BLECK, LORI	AF-103122	A	53.69	4323********1713	044798	12/03/12
BLOCK, JONATHON	AF-41159	A	28.99	4323********2403	819100	12/03/12
BLOEMKE, JOANN	AF-41405	A	59.06	4418********5348	109435	12/03/12
BOE, BEN	AF-41414	A	85.90	4342********6081	818231	12/03/12
BRICE, SHANNON	AF-41118	A	56.91	5237********9774	50307B	12/03/12
BROOKS, DOUG	AF-41270	A	67.65	5523********9946	T04863	12/03/12
BUNTROCK, PATRICIA	AF-8870	A	42.95	4489********3642	003914	12/03/12
CAMPBELL, JOSHUA	AF-41551	A	64.73	4147********0934	01645D	12/03/12
CHELIN, RACHEL	AF-40941	A	28.99	4342********8996	938409	12/03/12
COLLINGS, BRUCE	AF-35163	A	67.65	4323********9903	938414	12/03/12
COWGER, DAN	AF-4707	A	46.17	4323********6309	896946	12/03/12
CRUZ, KARLA	AF-41577	A	59.06	4342********7362	903535	12/03/12
DRAHOS, TODD	AF-40848	A	28.99	4718********8134	503073	12/03/12
ELFERING, LISA	AF-41420	A	52.61	4147********7305	003926	12/03/12
ELTON, KEVIN	AF-41145	A	35.43	4465********9832	003944	12/03/12
FARRELL, JILL	AF-41103	A	61.17	4323********0302	938415	12/03/12
FILIPEK, ERIC	AF-40800	A	28.99	4323********9300	961478	12/03/12
FLY, ERIC	AF-40662	A	71.91	4141********8107	467530	12/03/12
GALLAGHER, CORY	AF-41055	A	46.17	4342********8913	819102	12/03/12
GARCIA, JOSE	AF-40846	A	51.54	4465********6961	003640	12/03/12
GARCIA, JOSEFINA	AF-40119	A	59.06	4570********9816	069286	12/03/12
GIRARD, SARA	AF-41148	A	69.80	4024********3275	053720	12/03/12
GONZALEZ, MICHELLE	AF-41410	A	71.17	5464********9722	003537	12/03/12
GORDON, JOHN	AF-40725	A	53.00	5401********9679	01655Z	12/03/12
GRIMSLEY, ROBERT	AF-51256	A	67.65	4342********6049	089394	12/03/12
HAFFLEY, LORI	AF-41124	A	24.70	4300********0506	003941	12/03/12
HAGSTROM, JON	AF-40817	A	46.17	5466********5367	T4869B	12/03/12
HANKE, JULIE	AF-41284	A	39.73	6011********5377	00359P	12/03/12
HANSON, KRISTI	AF-41113	A	39.73	4465********9754	003660	12/03/12
HARRIS, TODD	AF-35243	A	16.11	4465********8882	003651	12/03/12
HAUSLADEN, MATT	AF-41139	A	46.17	4323********4702	860371	12/03/12
HEPOLA, ERIN	AF-40956	A	46.17	4701********5280	003934	12/03/12
HOESE, LEETTE	AF-41308	A	59.06	5218********9307	00396B	12/03/12
HOOF, LINDA	AF-41285	A	28.99	5401********9047	01659P	12/03/12
HURLEY, PATRICIA	AF-40748	A	69.79	4154********3654	163846	12/03/12
IKEM, KRISTIN	AF-40892	A	24.70	6011********9481	00373R	12/03/12
JOHNSON, JULIE	AF-41063	A	51.54	4313********9376	035779	12/03/12
JOHNSON, MAGGI	AF-40865	A	59.06	4233********7010	01680B	12/03/12
JOHNSON, MARJORIE	AF-41523	A	28.99	4465********7291	003939	12/03/12
JOHNSON, MITCH	AF-41367	A	46.17	4323********5309	903971	12/03/12
JOHNSON, SARAH	AF-41431	A	46.17	4570********0743	069284	12/03/12
JOHNSON, THAD	AF-41231	A	71.17	4342********2089	010507	12/03/12
KABLE, BRIAN	AF-41184	A	56.91	4422********8066	446972	12/03/12
KACZMAREK, GARY	AF-41316	A	46.17	6011********9080	00355R	12/03/12
KAPING, ADAM	AF-65361	A	46.17	5155********9057	T6902Z	12/03/12
KARELS, NEAL	AF-40808	A	46.17	4190********6442	006298	12/03/12
KASAL, PETER	AF-40967	A	46.17	4418********4506	724248	12/03/12
KINZLER, TIMOTHY	AF-51264	A	68.35	4323********4409	044801	12/03/12
KLATT, JESSICA	AF-41423	A	46.17	4147********1015	01645C	12/03/12
KNUDTSON, JOSHUA	AF-41170	A	39.73	4342********0447	903973	12/03/12
KOENIG, MIKE	AF-40594	A	56.91	5523********1943	T04872	12/03/12
KREITLOW, WILLIAM	AF-40923	A	40.80	5523********5747	T04868	12/03/12
LADWIG, ANGIE	AF-41140	A	39.73	5490********4449	03579Z	12/03/12
LAHR, DAVE	AF-18485	A	53.69	4266********1152	01657C	12/03/12
LANG, KAREN	AF-40024	A	68.35	5424********2491	35662P	12/03/12
LARSON, TOM	AF-41024	A	42.95	4190********3959	503073	12/03/12
LAUMEYER, MELISSA	AF-41581	A	59.06	4465********7418	003636	12/03/12
LUDEWIG, CINDY	AF-41336	A	55.84	4300********6160	003654	12/03/12
MACDONALD, GORDY	AF-41356	A	56.91	5464********5388	003573	12/03/12
MAHONEY, JAMIE	AF-41252	A	46.17	4342********1825	818237	12/03/12
MAHONEY, LINSEY	AF-40483	A	46.17	6011********0029	00389B	12/03/12
MANDELKOW, DANA	AF-41426	A	52.61	4022********9967	891823	12/03/12
MCDANIEL, AARON	AF-40481	A	40.80	4264********1451	035775	12/03/12
MENSEN, PAUL	AF-41564	A	28.99	5523********0715	T04865	12/03/12
METAG, NANCY	AF-40919	A	24.70	4327********5655	01658B	12/03/12
MIKRUT, JOSEPH	AF-41373	A	25.77	4342********5622	086728	12/03/12
MITCHELL, VERNA	AF-41280	A	51.54	4342********9184	896950	12/03/12
MORRIS, CHRISTINE	AF-41202	A	46.17	4352********3664	016546	12/03/12
NELSON, KELLY	AF-41468	A	66.17	4022********8902	891823	12/03/12
NELSON, NICOLE	AF-41344	A	20.00	4323********2006	903532	12/03/12
NEUBARTH, KARA	AF-41570	A	55.84	5424********1965	35621P	12/03/12
NIES, JEFF	AF-41246	A	67.65	4342********6829	859235	12/03/12
NORDQUIST, CHAD	AF-41296	A	42.95	4323********7105	860369	12/03/12
PETERSON, ERIK	AF-40710	A	28.99	4735********9158	002841	12/03/12
PISCHKE, KELLY	AF-41276	A	28.99	5464********0351	003591	12/03/12
PRICE, JACI JO	AF-41492	A	66.17	4323********8409	819827	12/03/12
PROCHASKA, JASON	AF-41232	A	56.91	4342********1847	044800	12/03/12
PROVENCHER, MARISA	AF-41225	A	25.77	5490********5143	03577B	12/03/12
RADENENMACHER, JUSTIN	AF-40899	A	40.80	4342********4548	818235	12/03/12
RANDALL, ZOIE	AF-41355	A	59.06	4342********4235	938410	12/03/12
REINER, KELLI	AF-41194	A	69.79	4707********9626	01627D	12/03/12
RITCHIE, RYAN	AF-41555	A	64.73	4292********8646	714054	12/03/12
RUNKE, MARK	AF-41574	A	46.17	4342********6507	938412	12/03/12
SCHMIDT, RICK	AF-40559	A	56.91	4311********1161	003658	12/03/12
SCHMIT, CARLI	AF-40374	A	67.65	4736********7801	016408	12/03/12
SCHUETTE, LORI	AF-40625	A	42.95	5140********8960	01694Z	12/03/12
SCHULTZ, KARI	AF-41408	A	59.06	4323********1504	896947	12/03/12
SCHUMACI, ERIC	AF-34123	A	61.21	4342********7252	819103	12/03/12
SCHUNK, JOSEPH	AF-41110	A	76.91	4323********2307	009612	12/03/12
SCHUTT, JOHN	AF-41242	A	35.43	4802********8325	016585	12/03/12
SHELLENBARGER, VIRGENE	AF-9523	A	46.17	4300********8103	003949	12/03/12
SKOGRAND, LESLE	AF-40598	A	46.17	4342********9687	903976	12/03/12
ST. ONGE, FRANK	AF-41444	A	69.79	4570********8082	069287	12/03/12
STEARNS, COREY	AF-41266	A	56.91	4022********9399	891822	12/03/12
STEPHENSON, ANDREA	AF-40825	A	55.84	4570********4732	069282	12/03/12
TANATA, NICOLE	AF-40930	A	28.99	4266********5218	01630B	12/03/12
THORPE, DEBRA	AF-41357	A	36.51	5466********8065	01675Z	12/03/12
TRAUTMAN, SUSAN	AF-40624	A	56.91	5522********4414	T4871B	12/03/12
TYDLACKA, TONY	AF-41477	A	46.17	4147********6372	503073	12/03/12
VERHASSELT, JESSICA	AF-41314	A	59.06	4300********9695	003622	12/03/12
WENDORFF, SARA	AF-41142	A	35.43	4418********5714	723141	12/03/12
WICHTERMAN, SCOTT	AF-40852	A	28.99	4342********6848	818232	12/03/12
WINN, DEANNE	AF-41486	A	30.07	4342********0598	938406	12/03/12
WORK, SARAH	AF-41496	A	66.17	4352********8302	016372	12/03/12
WURZBERGER, TOM	AF-41066	A	35.43	4465********9712	003655	12/03/12
YARAND, SARA	AF-41527	A	64.43	4570********3923	069283	12/03/12
YOCH, CHRIS	AF-40580	A	46.17	4570********3967	069288	12/03/12
YOST, JOANN	AF-40264	A	56.91	5582********6970	01664S	12/03/12
ZHENG, TING	AF-40326	A	49.39	4246********0219	01624G	12/03/12
ZIEGLER, DOREEN	AF-41541	A	28.99	4707********5236	01643C	12/03/12

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1117.49
90	Visa	4508.25
4	Discover	156.77
0	Other	0.00
		5782.51