Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHATTERSON, RYAN	6M-51401	A	37.41	3797*******1004	169594	02/06/13
CHRISTENSON, SCOTT SUSAN	6M-400215	A	37.41	5470********0942	363450	02/06/13
EASTILING, SCOTT	6M-800435	A	37.41	4223********6804	124110	02/06/13
ERICKSON, AMY RONALD	6M-52103	A	53.44	4190********3991	030576	02/06/13
HAGEN, LISA	6M-52142	A	37.41	4416********0785	276020	02/06/13
HALLAHAN, PAT SHARON	6M-52183	A	70.54	4022********0139	724556	02/06/13
HOFFMAN, WENDY CHAD	6M-400352	A	37.41	4323********6107	413989	02/06/13
JONES, BRITTANY	6M-52020	A	37.41	6011********0042	00669R	02/06/13
KIEKHAEFER, RICHARD	6M-52165	A	37.41	5111********1235	000214	02/06/13
KLATT, MARION	6M-400317	A	37.41	5466********2327	53814Z	02/06/13
LANGE, NICOLE	6M-52195	A	52.00	4022********5665	873443	02/06/13
LITTFIN, MATT AMY	6M-52060	A	13.44	4190********6161	024600	02/06/13
MAESSE, GLENN CHRISTY	6M-52005	A	53.44	4323********9505	593441	02/06/13
MCFADDEN, REBECCA	6M-800513	A	51.46	4342********2310	499357	02/06/13
MONTANO RAMIREZ, VERONICA HUMB	6M-2055	A	53.44	4022********7133	433663	02/06/13
NYSTROM, ANTHONY	6M-52017	A	54.51	4342********5487	456439	02/06/13
OTTERNESS, RYAN	6M-800536	A	37.41	4323********8506	592025	02/06/13
PARISEAU, BARB	6M-52070	A	37.41	4416********0682	857650	02/06/13
RODIN, THOMAS	6M-52141	A	37.41	5201********4597	T7155B	02/06/13
STARKE, GENE JENNIFER	6M-31493	A	1.07	4022********2803	183445	02/06/13
WIEMILLER, BILL	6M-28547	A	37.41	4266********8045	03425B	02/06/13