03/06/2013
09:05:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHR, CHRISTOPHER 6M-400155 A 14.82 4300********7712 006411 03/06/13
CHATTERSON, RYAN 6M-51401 A 55.58 3797*******1004 148615 03/06/13
CHRISTENSON, SCOTT SUSAN 6M-400215 A 37.41 5470********0942 188380 03/06/13
EASTILING, SCOTT 6M-800435 A 37.41 4223********6804 382680 03/06/13
ERICKSON, AMY RONALD 6M-52103 A 53.44 4190********3991 018320 03/06/13
GENS, WADE 6M-400313 A 14.82 5576********3692 393240 03/06/13
HAGEN, LISA 6M-52142 A 37.41 4416********0785 568779 03/06/13
HALLAHAN, PAT SHARON 6M-52183 A 70.54 4022********0139 522298 03/06/13
HENDRICKS, JOEY 6M-52073 A 14.82 4157********6792 809395 03/06/13
HENTGES, CORBEY 6M-52157 A 37.41 5470********4581 188390 03/06/13
JILEK, DOUG SHEILA 6M-800228 A 44.81 4147********8474 806024 03/06/13
JONES, BRITTANY 6M-52020 A 37.41 6011********0042 00630R 03/06/13
KALNBACH, WARREN 6M-800503 A 14.82 4300********0782 006380 03/06/13
KIEKHAEFER, RICHARD 6M-52165 A 37.41 5111********1235 000222 03/06/13
KIEKHAEFFER, LEAH 6M-52181 A 17.41 5111********4631 000223 03/06/13
KLATT, MARION 6M-400317 A 37.41 5466********2327 92704Z 03/06/13
KOEHLER-BENTZ, BRENDA 6M-400310 A 14.82 6011********0822 00639P 03/06/13
LANGE, NICOLE 6M-52195 A 52.00 4022********5665 601940 03/06/13
LITTFIN, MATT AMY 6M-52060 A 53.44 4190********6161 004541 03/06/13
MAESSE, GLENN CHRISTY 6M-52005 A 53.44 4323********9505 103350 03/06/13
MONTANO RAMIREZ, VERONICA HUMB 6M-2055 A 53.44 4022********7133 223196 03/06/13
NORMAN, BILL 6M-52083 A 14.82 4416********0987 419262 03/06/13
NYSTROM, ANTHONY 6M-52017 A 54.51 4342********5487 866417 03/06/13
OTTERNESS, RYAN 6M-800536 A 37.41 4323********8506 951754 03/06/13
PARISEAU, BARB 6M-52070 A 37.41 4416********0682 373866 03/06/13
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 T1471B 03/06/13
SCHULTZ, AMY 6M-52145 A 37.41 4416********8097 448780 03/06/13
STARKE, GENE JENNIFER 6M-31493 A 1.07 4022********2803 480957 03/06/13
TIBKE, MARIA 6M-52187 A 14.82 5470********2105 188370 03/06/13
UTNE, JULIE 6M-400351 A 14.82 4323********2507 911886 03/06/13
WIEMILLER, BILL 6M-28547 A 37.41 4266********8045 06125B 03/06/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.58
8 MasterCard 234.10
20 Visa 735.25
2 Discover 52.23
0 Other 0.00
     
    1077.16