05/06/2013
08:33:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, DYLAN 6M-51476 A 37.41 4147********8497 00007C 05/06/13
BAHR, CHRISTOPHER 6M-400155 A 17.41 4300********7712 006288 05/06/13
CARLSON, JAYNE DAVID 6M-400239 A 13.44 4266********6325 08781B 05/06/13
CHATTERSON, RYAN 6M-51401 A 55.58 3797*******1004 128628 05/06/13
CHRISTENSON, SCOTT SUSAN 6M-400215 A 37.41 5470********0942 409840 05/06/13
EASTILING, SCOTT 6M-800435 A 37.41 4223********6804 372358 05/06/13
ERICKSON, AMY RONALD 6M-52103 A 13.44 4190********3991 011423 05/06/13
GATZ, AMY BRIAN 6M-51454 A 13.44 4129********3615 005047 05/06/13
GENS, WADE 6M-400313 A 17.41 5576********3692 168370 05/06/13
HAGEN, LISA 6M-52142 A 17.41 4416********0785 249401 05/06/13
HALLAHAN, PAT SHARON 6M-52183 A 70.54 4022********0139 320138 05/06/13
HENTGES, CORBEY 6M-52157 A 37.41 5470********4581 409850 05/06/13
JONES, BRITTANY 6M-52020 A 37.41 6011********0042 00615R 05/06/13
KALNBACH, WARREN 6M-800503 A 17.41 4300********0782 006291 05/06/13
KIEKHAEFER, RICHARD 6M-52165 A 37.41 5111********1235 005056 05/06/13
KIEKHAEFFER, LEAH 6M-52181 A 37.41 5111********4631 005057 05/06/13
KLATT, MARION 6M-400317 A 37.41 5466********2327 42417Z 05/06/13
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00621P 05/06/13
LANGE, NICOLE 6M-52195 A 52.00 4022********5665 420301 05/06/13
LITTFIN, MATT AMY 6M-52060 A 33.44 4190********6161 010387 05/06/13
MAESSE, GLENN CHRISTY 6M-52005 A 1.07 4323********9505 389625 05/06/13
MONTANO RAMIREZ, VERONICA HUMB 6M-2055 A 53.44 4022********7133 396970 05/06/13
NORMAN, BILL 6M-52083 A 17.41 4416********0987 514416 05/06/13
NYSTROM, ANTHONY 6M-52017 A 54.51 4342********5487 541033 05/06/13
OTTERNESS, RYAN 6M-800536 A 37.41 4323********8506 491864 05/06/13
PARISEAU, BARB 6M-52070 A 37.41 4416********0682 146064 05/06/13
SCHULTZ, AMY 6M-52145 A 14.82 4416********8097 909059 05/06/13
STARKE, GENE JENNIFER 6M-31493 A 1.07 4022********2803 891102 05/06/13
TIBKE, MARIA 6M-52187 A 17.41 5470********2105 409860 05/06/13
UTNE, JULIE 6M-400351 A 17.41 4323********2507 541031 05/06/13
WIEMILLER, BILL 6M-28547 A 37.41 4266********8045 08786B 05/06/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.58
7 MasterCard 221.87
21 Visa 595.31
2 Discover 54.82
0 Other 0.00
     
    927.58