12/06/2013
07:37:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BITTNER, DARRELL 6M-52203 A 37.41 4022********3669 824736 12/06/13
BRAND, AMBER 6M-52168 A 37.41 4323********9503 617694 12/06/13
BURY, TANYA 6M-52072 A 17.41 5576********0354 426570 12/06/13
CARLSON ALBA, ROBERT ISABEL 6M-400350 A 37.41 4022********3206 971105 12/06/13
CARLSON, JAYNE DAVID 6M-400239 A 13.44 4266********6325 05045B 12/06/13
CHATTERSON, RYAN 6M-51401 A 35.58 3797*******1004 198018 12/06/13
CHRISTENSON, SCOTT SUSAN 6M-400215 A 37.41 5470********0942 684900 12/06/13
EASTILING, SCOTT 6M-800435 A 37.41 4266********3364 05039A 12/06/13
EBENSPERGER, MARVIN MARGAR 6M-800556 A 13.16 6011********2200 00654R 12/06/13
ERICKSON, AMY RONALD 6M-52103 A 13.44 4190********3991 010341 12/06/13
GATZ, AMY BRIAN 6M-51454 A 22.75 4129********3615 000216 12/06/13
GENS, WADE 6M-400313 A 17.41 5576********3692 426560 12/06/13
GUENINGSMAN, KAY 6M-51489 A 37.41 4157********7692 959453 12/06/13
HALLAHAN, PAT SHARON 6M-52183 A 70.54 4022********0139 046777 12/06/13
HENTGES, CORBEY 6M-52157 A 37.41 5470********4581 684920 12/06/13
HERTZOG, JUSTIN 6M-52233 A 37.41 3772*******2004 164386 12/06/13
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 606051 12/06/13
KALNBACH, WARREN 6M-800503 A 17.41 4300********0782 006715 12/06/13
KIEKHAEFER, RICHARD 6M-52165 A 37.41 5111********1235 000224 12/06/13
KLATT, MARION 6M-400317 A 37.41 5466********2327 17759Z 12/06/13
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00601P 12/06/13
LANGE, NICOLE 6M-52195 A 52.00 4022********5665 684874 12/06/13
LONG, BRIAN 6M-LONG A 224.44 4300********0485 006377 12/06/13
MAESSE, GLENN CHRISTY 6M-52005 A 1.07 4323********9505 839140 12/06/13
MESSER, COLIN 6M-52207 A 54.51 4022********1994 395643 12/06/13
NEUMANN, MELISSA 6M-52234 A 53.44 6011********7517 00663Q 12/06/13
NYSTROM, ANTHONY 6M-52017 A 54.51 4342********5487 533414 12/06/13
RANNOW, MARISSA 6M-52118 A 37.41 4342********4762 965527 12/06/13
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 05068B 12/06/13
ROLF, MARIA 6M-51435 A 37.41 4707********2194 05049B 12/06/13
VANDERVEEN, KIM 6M-52228 A 37.41 4428********0998 606051 12/06/13
WATTS PEPPER, STEPHEN APRIL 6M-52123 A 38.48 4416********6569 990409 12/06/13
WIEMILLER, BILL 6M-28547 A 1.07 4266********8045 05047B 12/06/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 72.99
7 MasterCard 221.87
21 Visa 896.38
3 Discover 84.01
0 Other 0.00
     
    1275.25