04/08/2013
08:46:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHR, CHRISTOPHER 6M-400155 A 17.41 4300********7712 008499 04/08/13
BUESING, PERRY 6M-400236 A 0.32 6011********5605 00870R 04/08/13
CARLSON, JAYNE DAVID 6M-400239 A 0.32 4266********6325 01662B 04/08/13
CHATTERSON, RYAN 6M-51401 A 55.58 3797*******1004 193655 04/08/13
CHRISTENSON, SCOTT SUSAN 6M-400215 A 37.41 5470********0942 516990 04/08/13
EASTILING, SCOTT 6M-800435 A 37.41 4223********6804 817027 04/08/13
ERICKSON, AMY RONALD 6M-52103 A 13.44 4190********3991 007008 04/08/13
GATZ, AMY BRIAN 6M-51454 A 0.32 4129********3615 000216 04/08/13
GENS, WADE 6M-400313 A 17.41 5576********3692 160910 04/08/13
HAGEN, LISA 6M-52142 A 17.41 4416********0785 486399 04/08/13
HALLAHAN, PAT SHARON 6M-52183 A 70.54 4022********0139 489165 04/08/13
HENTGES, CORBEY 6M-52157 A 37.41 5470********4581 516980 04/08/13
JONES, BRITTANY 6M-52020 A 37.41 6011********0042 00861R 04/08/13
KALNBACH, WARREN 6M-800503 A 17.41 4300********0782 008798 04/08/13
KIEKHAEFER, RICHARD 6M-52165 A 37.41 5111********1235 000225 04/08/13
KIEKHAEFFER, LEAH 6M-52181 A 37.41 5111********4631 000226 04/08/13
KLATT, MARION 6M-400317 A 37.41 5466********2327 99318Z 04/08/13
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00828P 04/08/13
LANGE, NICOLE 6M-52195 A 52.00 4022********5665 252648 04/08/13
LITTFIN, MATT AMY 6M-52060 A 33.44 4190********6161 021848 04/08/13
MAESSE, GLENN CHRISTY 6M-52005 A 1.07 4323********9505 335376 04/08/13
MONTANO RAMIREZ, VERONICA HUMB 6M-2055 A 53.44 4022********7133 443606 04/08/13
NORMAN, BILL 6M-52083 A 17.41 4416********0987 620238 04/08/13
OTTERNESS, RYAN 6M-800536 A 37.41 4323********8506 292684 04/08/13
PARISEAU, BARB 6M-52070 A 37.41 4416********0682 650231 04/08/13
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 T9438Z 04/08/13
STARKE, GENE JENNIFER 6M-31493 A 1.07 4022********2803 453840 04/08/13
TIBKE, MARIA 6M-52187 A 17.41 5470********2105 516960 04/08/13
UTNE, JULIE 6M-400351 A 17.41 4323********2507 546135 04/08/13
WIEMILLER, BILL 6M-28547 A 37.41 4266********8045 01660B 04/08/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.58
8 MasterCard 259.28
18 Visa 462.33
3 Discover 55.14
0 Other 0.00
     
    832.33