10/01/2013
06:24:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHMAN, TRICIA AF-41149 A 46.17 4570********8754 362742 10/01/13
ALSLEBEN, TONY AF-40427 A 46.17 4342********1246 818489 10/01/13
ANDERBERG, ANTHONY AF-40995 A 56.91 4147********7055 05351C 10/01/13
AVERY, WILLIAM AF-41830 A 46.17 4342********7848 466563 10/01/13
BAYSINGER, KYLE AF-41628 A 32.21 4121********8560 05385A 10/01/13
BERG, EDWARD AF-55118 A 42.95 4342********6754 530053 10/01/13
BLAKE, STEVE AF-40459 A 59.06 5523********5914 T00302 10/01/13
BLECK, LORI AF-103122 A 53.69 4323********1713 422837 10/01/13
BLOCK, JONATHON AF-41159 A 28.99 4323********2403 465764 10/01/13
BOE, BEN AF-41414 A 42.95 4342********6081 819876 10/01/13
BORSTAD, TRAVIS AF-40179 A 56.91 5464********1469 003862 10/01/13
BRICE, SHANNON AF-41118 A 56.91 5237********9774 50105B 10/01/13
BROOKS, DOUG AF-41270 A 67.65 5523********9946 T00291 10/01/13
CAMPBELL, JOSHUA AF-41551 A 64.73 4147********0934 05364D 10/01/13
COHRS, KATELYN AF-41883 A 46.17 4342********7004 422828 10/01/13
COLLINGS, BRUCE AF-35163 A 67.65 4323********9903 795713 10/01/13
CORDES, BRIAN AF-41784 A 59.06 4323********9614 422830 10/01/13
COWGER, DAN AF-4707 A 46.17 4323********6309 905242 10/01/13
DETTMAN, AMY AF-41349 A 57.21 4352********5665 053475 10/01/13
DETTMAN, ANNIE AF-41611 A 66.17 4465********0812 001386 10/01/13
DRAHOS, TODD AF-40848 A 28.99 4718********8134 501054 10/01/13
EASTMAN, BRAD AF-41886 A 46.17 4323********5307 466556 10/01/13
ELLIS, SHERI AF-41271 A 28.99 4147********9409 05375C 10/01/13
ELLIS, STEVE AF-ELLIS1 A 28.99 4342********8211 422302 10/01/13
ELTON, KEVIN AF-41145 A 35.43 4465********9832 001391 10/01/13
FARRELL, JILL AF-41103 A 61.17 4323********0302 501296 10/01/13
FASCHING, ALEX AF-41758 A 67.65 4342********1778 465757 10/01/13
FASCHING, DANIEL AF-41767 A 46.17 4247********0301 884617 10/01/13
FILIPEK, ERIC AF-40800 A 28.99 4323********9300 422833 10/01/13
FLY, ERIC AF-40662 A 71.91 4141********8107 659340 10/01/13
FORD, MICHELLE AF-41660 A 46.17 4919********3611 861252 10/01/13
GALLAGHER, CORY AF-41768 A 46.17 4342********8913 466552 10/01/13
GIRARD, SARA AF-41148 A 69.80 4024********1524 054511 10/01/13
GONZALEZ, MICHELLE AF-41410 A 59.06 5464********0951 003886 10/01/13
GRIMSLEY, ROBERT AF-51256 A 67.65 4342********6049 861235 10/01/13
HACKER, ARON AF-41666 A 66.17 4323********8104 754485 10/01/13
HAFFLEY, LORI AF-41124 A 24.70 4300********0506 001365 10/01/13
HAGSTROM, JON AF-40817 A 46.17 5466********5367 T0293B 10/01/13
HANKE, JULIE AF-41284 A 39.73 6011********5377 00145P 10/01/13
HANSON, KRISTI AF-41113 A 39.73 4465********9754 001351 10/01/13
HENSLIN, JOHN AF-41719 A 28.99 5333********9921 086570 10/01/13
HEPOLA, ERIN AF-40956 A 46.17 4701********5280 001387 10/01/13
HOOF, LINDA AF-41285 A 28.99 5401********9047 05396P 10/01/13
HOWE, TAMARA AF-41751 A 71.17 4323********9102 795711 10/01/13
HUMPRIES, CASSANDRA AF-41885 A 79.06 4342********9658 380875 10/01/13
HURLEY, PATRICIA AF-40748 A 69.79 4154********3654 003557 10/01/13
IKEM, KRISTIN AF-40892 A 39.73 6011********9481 00166R 10/01/13
JENUM, GREG MATTHEW AF-41851 A 55.84 4022********3002 391587 10/01/13
JOHNSON, JULIE AF-41063 A 26.84 4313********9376 045582 10/01/13
JOHNSON, MAGGI AF-40865 A 59.06 4233********7010 05347B 10/01/13
JOHNSON, MITCH AF-41367 A 46.17 4323********5309 465762 10/01/13
JOHNSON, SARAH AF-41431 A 46.17 4570********0743 362741 10/01/13
JOHNSON, THAD AF-41231 A 46.17 4342********2089 422829 10/01/13
KACZMAREK, GARY AF-41723 A 46.17 6011********9080 00139R 10/01/13
KARELS, NEAL AF-40808 A 46.17 4190********6442 005535 10/01/13
KINZLER, TIMOTHY AF-51264 A 68.35 4323********4409 380870 10/01/13
KNUDTSON, JOSHUA AF-41170 A 39.73 4342********0447 861247 10/01/13
KREITLOW, WILLIAM AF-40923 A 40.80 5523********5747 T00295 10/01/13
KVALE, HEATHER AF-41675 A 69.79 5438********8930 H61560 10/01/13
LANG, KAREN AF-40024 A 68.35 5424********2491 57526P 10/01/13
LARSON, BRIAN AF-41699 A 30.07 4266********3376 05381C 10/01/13
LARSON, THERESA AF-41689 A 39.73 4264********1303 045589 10/01/13
LARSON, TOM AF-41024 A 42.95 4190********3959 501054 10/01/13
LAUMEYER, MELISSA AF-41581 A 46.17 4323********1137 381649 10/01/13
LUDEWIG, CINDY AF-41336 A 55.84 4300********6160 001681 10/01/13
MACDONALD, GORDY AF-41356 A 46.17 5464********9457 003919 10/01/13
MACKENTHUN, VALERIE AF-41530 A 39.73 5464********6944 003920 10/01/13
MAHONEY, JAMIE AF-41252 A 59.06 4342********1825 861248 10/01/13
MANDELKOW, DANA AF-41426 A 52.61 4022********9967 391587 10/01/13
MENSEN, PAUL AF-41564 A 28.99 5523********0715 T00292 10/01/13
METAG, NANCY AF-40919 A 24.70 4327********5655 05399B 10/01/13
MEZERA, RACHEL AF-41874 A 42.95 4323********7200 904693 10/01/13
MILLER, RYAN AF-41634 A 46.17 4147********4196 05358C 10/01/13
MITCHELL, DAWN AF-41624 A 69.79 4570********7289 362740 10/01/13
MITCHELL, VERNA AF-41280 A 51.54 4342********9184 861245 10/01/13
NELSON, KELLY AF-41468 A 46.17 4022********1292 391587 10/01/13
NELSON, STEVE AF-41656 A 59.06 4006********9698 501054 10/01/13
NELSON, TAMARA AF-41724 A 55.84 4570********7780 362738 10/01/13
NEUBARTH, KARA AF-41570 A 55.84 5424********1965 57234P 10/01/13
NIES, JEFF AF-41246 A 42.95 4342********6829 465760 10/01/13
NIESCHE, JUSTIN AF-41893 A 30.07 4022********7480 391587 10/01/13
NORDQUIST, CHAD AF-41662 A 42.95 4323********7105 380873 10/01/13
NORGAARD, AMANDA AF-41761 A 62.95 4465********4792 001707 10/01/13
O KEEFE, CHARLES AF-41642 A 35.43 4465********2926 001657 10/01/13
PASCO, JEFF AF-40480 A 39.73 4022********0972 391587 10/01/13
PETERSON, ERIK AF-40710 A 28.99 4735********8662 004552 10/01/13
PISCHKE, KELLY AF-41276 A 28.99 5464********0351 003943 10/01/13
PLAISANCE, BEAU AF-41861 A 59.06 5464********9981 003944 10/01/13
PROCHASKA, JASON AF-41232 A 56.91 4342********1847 421120 10/01/13
REINER, KELLI AF-41194 A 69.79 4707********9626 05378D 10/01/13
RIIPI, ERIN AF-41647 A 28.99 4009********2484 478837 10/01/13
RITCHIE, RYAN AF-41555 A 64.73 4292********8646 057495 10/01/13
ROGOTZKE, AMY AF-41509 A 59.06 4037********0144 501054 10/01/13
RUHLAND, TERE AF-41654 A 46.17 4422********4171 310097 10/01/13
SANKEN, JACOB AF-41673 A 46.17 5523********9879 T00297 10/01/13
SAYRE, RYAN AF-41610 A 42.95 4342********1433 381650 10/01/13
SCHMIDT, RICK AF-40559 A 56.91 4311********1161 001697 10/01/13
SCHOON, WENDY AF-41631 A 46.17 4707********6826 05367C 10/01/13
SCHUETTE, LORI AF-40625 A 46.17 5140********8960 05382Z 10/01/13
SCHUMACI, ERIC AF-34123 A 61.21 4342********7252 818486 10/01/13
SCHUNK, JOSEPH AF-41110 A 32.89 4323********2307 820806 10/01/13
SCHUTT, JOHN AF-41242 A 35.43 4802********8325 053850 10/01/13
SHELLENBARGER, VIRGENE AF-9523 A 46.17 4300********8103 001359 10/01/13
STENBERG, SUSAN AF-41702 A 28.99 4022********6229 391587 10/01/13
STERNS, MARK AF-41649 A 39.73 4323********8210 904702 10/01/13
TANATA, NICOLE AF-40930 A 28.99 4266********5218 05387B 10/01/13
TRAUTMAN, SUSAN AF-40624 A 56.91 5522********4414 T0296B 10/01/13
TYDLACKA, TONY AF-41477 A 46.17 4147********6372 501054 10/01/13
VERHASSELT, JESSICA AF-41314 A 59.06 4300********9695 001689 10/01/13
VOLKOV, ELENA AF-55138 A 35.43 4190********2763 007766 10/01/13
WICHTERMAN, SCOTT AF-40852 A 28.99 4342********6848 501297 10/01/13
WICKLAND, SCOTT AF-41504 A 46.17 4570********7483 362739 10/01/13
WILKE, LYNN AF-41708 A 46.17 4323********3800 381644 10/01/13
WINN, DEANNE AF-41486 A 30.07 4342********0598 819874 10/01/13
WORK, SARAH AF-41496 A 46.17 4352********8302 053817 10/01/13
WURZBERGER, TOM AF-41510 A 35.43 4465********9712 001348 10/01/13
YARAND, SARA AF-41527 A 64.43 4570********3923 362743 10/01/13
YUNGK, CONNIE AF-41619 A 28.99 5464********7860 003974 10/01/13
ZHENG, TING AF-40326 A 49.39 4246********0219 05393G 10/01/13
ZIEGLER, DOREEN AF-41541 A 50.47 4707********5236 05388C 10/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 1019.70
96 Visa 4597.67
3 Discover 125.63
0 Other 0.00
     
    5743.00