05/01/2012

12:36:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKULA, KURT	G5-110217	1	21.39	4190********7363	019678	05/01/12
BOTTEMA, ADAM	G5-110001	1	21.39	4358********1723	325258	05/01/12
DAVIS, KRIEG	G5-110008	1	21.39	4271********0289	037087	05/01/12
DITTRICH, ALEX	G5-110486	1	10.70	5326********4044	957433	05/01/12
DOOCY, KYLE	G5-110296	1	21.39	4238********3591	325432	05/01/12
ERTL, JUSTUN	G5-110225	1	21.39	4358********1077	324913	05/01/12
FITZPATRICK, AUSTIN	G5-110016	1	21.39	4384********4097	000621	05/01/12
GINN, RYAN	G5-110199	1	21.39	4238********9355	325439	05/01/12
HILDMAN, JORDAN	G5-110308	1	21.39	4621********3366	325261	05/01/12
JAQUITH, BRADLY	G5-110032	1	21.39	4238********3859	324911	05/01/12
JONDALL, PAUL	G5-110497	1	21.39	4342********1654	622961	05/01/12
KERMER, BENJAMIN	G5-110331	1	21.39	4621********3366	325437	05/01/12
KLINGMAN, KEVIN	G5-110487	1	21.39	4238********5341	325255	05/01/12
KLOSTERMANN, MICHAEL	G5-110188	1	21.39	4127********6243	325433	05/01/12
KUHLMANN, DAWSON	G5-110263	1	21.39	5144********5519	439248	05/01/12
LAMB, NOLAN	G5-110507	1	21.39	4190********9199	019336	05/01/12
MEYER, MIKE	G5-110474	1	21.40	4022********1690	077282	05/01/12
MORRIS, CHAD	G5-110260	1	21.39	4358********9330	325259	05/01/12
MORROW, JAKE	G5-110042	1	21.39	4873********7900	005730	05/01/12
REISINGER, KYLE	G5-110264	1	21.39	4736********4159	774940	05/01/12
ROBY, JULIAN	G5-110003	1	21.39	4180********4474	085749	05/01/12
SHINN, AARON	G5-110330	1	21.39	4238********1343	325256	05/01/12
STRASSBURG, MARK	G5-110319	1	21.39	4054********9595	201932	05/01/12
TORODE, THOMAS	G5-110018	1	21.39	4342********0521	741126	05/01/12
WAGENKNECHT, TINA	G5-110203	1	21.39	4063********5109	323060	05/01/12
WARMUTH, CORY	G5-110039	1	21.39	4426********9975	324908	05/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	32.09
24	Visa	513.37
0	Discover	0.00
0	Other	0.00
		545.46