07/01/2013
07:17:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHMAN, TRICIA AF-41149 A 46.17 4570********4260 644191 07/01/13
ALSLEBEN, TONY AF-40427 A 46.17 4342********1246 434006 07/01/13
ANDERBERG, ANTHONY AF-40995 A 56.91 4147********7055 06585C 07/01/13
BATEMAN, KRISTEN AF-41470 A 63.35 4570********3770 644190 07/01/13
BAYSINGER, KASSI AF-40330 A 76.17 4269********3017 002295 07/01/13
BAYSINGER, KYLE AF-41628 A 32.21 4121********8560 05526A 07/01/13
BELL, BETHANY AF-41236 A 30.07 5342********0882 T2873B 07/01/13
BERG, EDWARD AF-55118 A 42.95 4342********6754 434007 07/01/13
BLAKE, STEVE AF-40459 A 59.06 5523********5914 T02870 07/01/13
BLECK, LORI AF-103122 A 53.69 4323********1713 057464 07/01/13
BLOCK, JONATHON AF-41159 A 28.99 4323********2403 101361 07/01/13
BLOEMKE, JOANN AF-41405 A 59.06 4418********5348 178691 07/01/13
BOE, BEN AF-41414 A 42.95 4342********6081 057458 07/01/13
BORSTAD, TRAVIS AF-40179 A 56.91 5464********1469 004045 07/01/13
BRICE, SHANNON AF-41118 A 56.91 5237********9774 50105B 07/01/13
BROOKS, DOUG AF-41270 A 67.65 5523********9946 T02876 07/01/13
CAMPBELL, JOSHUA AF-41551 A 64.73 4147********0934 05529D 07/01/13
COHRS, KATELYN AF-41883 A 46.17 4342********7004 057459 07/01/13
COLLINGS, BRUCE AF-35163 A 67.65 4323********9903 207900 07/01/13
CONDIFF, TYLER AF-41372 A 32.21 4342********0090 389858 07/01/13
CORDES, BRIAN AF-41784 A 59.06 4323********9614 161893 07/01/13
COWGER, DAN AF-4707 A 46.17 4323********6309 434008 07/01/13
DETTMAN, AMY AF-41349 A 32.21 4352********5665 055524 07/01/13
DETTMAN, ANNIE AF-41611 A 46.17 4465********0812 001284 07/01/13
DRAHOS, TODD AF-40848 A 28.99 4718********8134 501054 07/01/13
ELFERING, LISA AF-41420 A 52.61 4147********7305 001862 07/01/13
ELLIS, SHERI AF-41271 A 28.99 4147********9409 05514C 07/01/13
ELLIS, STEVE AF-ELLIS1 A 28.99 4342********8211 207891 07/01/13
ELTON, KEVIN AF-41145 A 35.43 4465********9832 001250 07/01/13
EUCEDA, HECTOR AF-41898 A 69.79 4422********1192 933390 07/01/13
FARRELL, JILL AF-41103 A 61.17 4323********0302 389860 07/01/13
FASCHING, ALEX AF-41758 A 67.65 4342********1778 433088 07/01/13
FASCHING, DANIEL AF-41767 A 46.17 4247********0301 876239 07/01/13
FILIPEK, ERIC AF-40800 A 28.99 4323********9300 056750 07/01/13
FLY, ERIC AF-40662 A 71.91 4141********8107 254970 07/01/13
FORD, MICHELLE AF-41660 A 59.06 4919********3611 164413 07/01/13
GALLAGHER, CORY AF-41768 A 46.17 4342********8913 349917 07/01/13
GIESE, AMANDA AF-41621 A 46.17 4323********0703 161891 07/01/13
GONZALEZ, MICHELLE AF-41410 A 84.06 5464********9722 004073 07/01/13
GORDON, JOHN AF-40725 A 53.00 5401********9679 05513Z 07/01/13
GRIMSLEY, ROBERT AF-51256 A 67.65 4342********6049 324559 07/01/13
HACKER, ARON AF-41666 A 61.17 4323********8104 434015 07/01/13
HAFFLEY, LORI AF-41124 A 24.70 4300********0506 001288 07/01/13
HAGSTROM, JON AF-40817 A 46.17 5466********5367 T2880B 07/01/13
HANKE, JULIE AF-41284 A 39.73 6011********5377 00183P 07/01/13
HANSON, KRISTI AF-41113 A 39.73 4465********9754 001794 07/01/13
HENSLIN, JOHN AF-41719 A 28.99 5333********9921 697470 07/01/13
HEPOLA, ERIN AF-40956 A 46.17 4701********5280 001844 07/01/13
HOOF, LINDA AF-41285 A 28.99 5401********9047 05534P 07/01/13
HOWE, TAMARA AF-41751 A 71.17 4323********9102 161892 07/01/13
HURLEY, PATRICIA AF-40748 A 69.79 4154********3654 258415 07/01/13
IKEM, KRISTIN AF-40892 A 214.73 6011********9481 00189R 07/01/13
JOHNSON, JULIE AF-41063 A 51.54 4313********9376 045529 07/01/13
JOHNSON, MAGGI AF-40865 A 59.06 4233********7010 05538B 07/01/13
JOHNSON, MITCH AF-41367 A 46.17 4323********5309 101367 07/01/13
JOHNSON, SARAH AF-41431 A 46.17 4570********0743 644187 07/01/13
JOHNSON, THAD AF-41231 A 46.17 4342********2089 472831 07/01/13
KACZMAREK, GARY AF-41723 A 46.17 6011********9080 00137R 07/01/13
KARELS, NEAL AF-40808 A 46.17 4190********6442 023542 07/01/13
KASAL, PETER AF-40967 A 46.17 4418********4506 200441 07/01/13
KINZLER, TIMOTHY AF-51264 A 68.35 4323********4409 165369 07/01/13
KNUDTSON, JOSHUA AF-41170 A 39.73 4342********0447 207893 07/01/13
KOENIG, MIKE AF-40594 A 56.91 5523********1943 T02872 07/01/13
KREITLOW, WILLIAM AF-40923 A 40.80 5523********5747 T02874 07/01/13
KVALE, HEATHER AF-41675 A 69.79 5438********8930 H61565 07/01/13
LADWIG, ANGIE AF-41140 A 39.73 5490********4449 04554Z 07/01/13
LANG, KAREN AF-40024 A 68.35 5424********2491 64706P 07/01/13
LARSON, BRIAN AF-41699 A 25.00 4266********3376 05509C 07/01/13
LARSON, THERESA AF-41689 A 39.73 4264********1303 045528 07/01/13
LARSON, TOM AF-41024 A 42.95 4190********3959 501054 07/01/13
LAUMEYER, MELISSA AF-41581 A 46.17 4323********1137 162788 07/01/13
LUDEWIG, CINDY AF-41336 A 55.84 4300********6160 001925 07/01/13
MACDONALD, GORDY AF-41356 A 46.17 5464********9457 004107 07/01/13
MACKENTHUN, VALERIE AF-41530 A 39.73 5464********6944 004108 07/01/13
MAHONEY, JAMIE AF-41252 A 59.06 4342********1825 472827 07/01/13
MANDELKOW, DANA AF-41426 A 74.09 4022********9967 036015 07/01/13
MARTINEZ, LUIS AF-41508 A 46.17 4323********9118 433086 07/01/13
MCDANIEL, AARON AF-40481 A 40.80 4264********1451 045534 07/01/13
MENSEN, PAUL AF-41564 A 28.99 5523********0715 T02881 07/01/13
METAG, NANCY AF-40919 A 24.70 4327********5655 05561B 07/01/13
MIKRUT, JOSEPH AF-41373 A 25.77 4342********5622 056744 07/01/13
MILLER, RYAN AF-41634 A 46.17 4147********4196 05502C 07/01/13
MITCHELL, DAWN AF-41624 A 69.79 4570********7289 644188 07/01/13
MITCHELL, VERNA AF-41280 A 51.54 4342********9184 473911 07/01/13
MORRIS, CHRISTINE AF-41202 A 46.17 4352********3664 066007 07/01/13
NELSON, STEVE AF-41656 A 59.06 4006********9698 501054 07/01/13
NEUBARTH, KARA AF-41570 A 55.84 5424********1965 65221P 07/01/13
NIES, JEFF AF-41246 A 42.95 4342********6829 472121 07/01/13
NORDQUIST, CHAD AF-41662 A 42.95 4323********7105 161888 07/01/13
NORGAARD, AMANDA AF-41761 A 62.95 4465********4792 001831 07/01/13
O KEEFE, CHARLES AF-41642 A 35.43 4465********2926 001802 07/01/13
ONDERACHEK, KIRK AF-41151 A 32.21 5268********4814 T2875B 07/01/13
PASCO, JEFF AF-40480 A 39.73 4022********0972 036015 07/01/13
PETERSON, ERIK AF-40710 A 28.99 4735********8662 002110 07/01/13
PIERCE, TARA AF-41779 A 46.17 4422********7167 933390 07/01/13
PISCHKE, KELLY AF-41276 A 28.99 5464********0351 004130 07/01/13
PRICE, JACI JO AF-41492 A 66.17 4323********8409 473920 07/01/13
PROCHASKA, JASON AF-41232 A 56.91 4342********1847 433085 07/01/13
RANDALL, ZOIE AF-41355 A 59.06 4342********4235 101369 07/01/13
RIIPI, ERIN AF-41647 A 28.99 4009********2484 191823 07/01/13
RITCHIE, RYAN AF-41555 A 64.73 4292********8646 131733 07/01/13
ROGOTZKE, AMY AF-41509 A 59.06 4037********0144 501054 07/01/13
RUHLAND, TERE AF-41654 A 46.17 4422********4171 221002 07/01/13
SANKEN, JACOB AF-41673 A 46.17 5523********9879 T02878 07/01/13
SAYRE, RYAN AF-41610 A 42.95 4342********1433 434016 07/01/13
SCHMIDT, RICK AF-40559 A 56.91 4311********1161 001808 07/01/13
SCHOON, WENDY AF-41631 A 46.17 4707********6826 05554C 07/01/13
SCHUETTE, LORI AF-40625 A 46.17 5140********8960 05555Z 07/01/13
SCHUMACI, ERIC AF-34123 A 61.21 4342********7252 472829 07/01/13
SCHUNK, JOSEPH AF-41110 A 47.37 4323********2307 474482 07/01/13
SCHUTT, JOHN AF-41242 A 35.43 4802********8325 055194 07/01/13
SCOTT, WESTON AF-41502 A 59.06 4022********7126 036015 07/01/13
SHELLENBARGER, VIRGENE AF-9523 A 46.17 4300********8103 001828 07/01/13
STERNS, MARK AF-41649 A 39.73 4323********8210 434000 07/01/13
TANATA, NICOLE AF-40930 A 28.99 4266********5218 05542B 07/01/13
TRAUTMAN, SUSAN AF-40624 A 56.91 5522********4414 T2877B 07/01/13
TYDLACKA, TONY AF-41477 A 71.17 4147********6372 501054 07/01/13
VERHASSELT, JESSICA AF-41314 A 59.06 4300********9695 001291 07/01/13
VOLKOV, ELENA AF-55138 A 35.43 4190********2763 023540 07/01/13
WENDORFF, SARA AF-41142 A 35.43 4418********5714 133861 07/01/13
WICHTERMAN, SCOTT AF-40852 A 28.99 4342********6848 349916 07/01/13
WICKLAND, SCOTT AF-41504 A 46.17 4570********7483 644189 07/01/13
WILKE, LYNN AF-41708 A 46.17 4323********3800 472833 07/01/13
WINN, DEANNE AF-41486 A 30.07 4342********0598 015765 07/01/13
WORK, SARAH AF-41496 A 46.17 4352********8302 055680 07/01/13
WURZBERGER, TOM AF-41510 A 35.43 4465********9712 001806 07/01/13
YARAND, SARA AF-41527 A 64.43 4570********3923 644186 07/01/13
YOST, JOANN AF-40264 A 56.91 5582********2987 06580Z 07/01/13
YUNGK, CONNIE AF-41619 A 28.99 5464********7860 004165 07/01/13
ZHENG, TING AF-40326 A 49.39 4246********0219 05537G 07/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 1254.47
101 Visa 4890.16
3 Discover 300.63
0 Other 0.00
     
    6445.26