Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHR, ANITA CHRISTO	6M-28475	A	53.44	5528********3873	08703C	04/07/14
CARLSON, JAYNE DAVID	6M-400239	A	0.32	4266********6325	08676B	04/07/14
CHATTERSON, RYAN	6M-51401	A	35.58	3797*******1004	188717	04/07/14
COHER, CODY JESSIKA	6M-52267	A	53.44	4022********4642	609182	04/07/14
DALE, LINDSEY	6M-52294	A	37.41	4661********3838	007064	04/07/14
EASTILING, SCOTT	6M-800435	A	37.41	4266********3364	08665A	04/07/14
EBENSPERGER, MARVIN MARGAR	6M-800556	A	13.44	6011********2200	00755R	04/07/14
ERNST, DEREK LEAH	6M-52248	A	53.44	4323********8701	571684	04/07/14
FLOM, TERRA	6M-52290	A	37.41	4190********2739	012596	04/07/14
FOSDICK, NICK	6M-52360	A	37.41	5320********0461	256830	04/07/14
GATZ, AMY BRIAN	6M-51454	A	17.41	4129********3615	003780	04/07/14
GENS, WADE	6M-400313	A	17.41	5576********3692	486120	04/07/14
GUENINGSMAN, KAY	6M-51489	A	37.41	4157********7692	218737	04/07/14
HERTZOG, JUSTIN	6M-52233	A	37.41	3772*******2004	142223	04/07/14
HORSTMANN, CECIL LAURA	6M-52262	A	53.44	4313********2432	005658	04/07/14
JILEK, SHEILA	6M-800228	A	33.44	4147********8474	017060	04/07/14
JOHNSON, ADLANL JOHN	6M-52270	A	54.51	4342********5843	414268	04/07/14
KALNBACH, WARREN	6M-800503	A	17.41	4300********0782	007114	04/07/14
KIEKHAEFER, RICHARD	6M-52165	A	37.41	5111********1235	003789	04/07/14
KLATT, MARION	6M-400317	A	37.41	5466********2327	20100Z	04/07/14
KOEHLER-BENTZ, BRENDA	6M-400310	A	17.41	6011********0822	00754P	04/07/14
LANGE, NICOLE	6M-52195	A	52.00	4022********5665	107746	04/07/14
MAESSE, GLENN CHRISTY	6M-52005	A	1.07	4323********9505	282267	04/07/14
MESSER, COLIN	6M-52207	A	34.51	4022********1994	703778	04/07/14
NEUMANN, MELISSA	6M-52234	A	37.41	6011********7517	00715Q	04/07/14
NYSTROM, ANTHONY	6M-52017	A	54.51	4342********5487	122621	04/07/14
RANNOW, MARISSA	6M-52118	A	17.41	4342********4762	225954	04/07/14
RODIN, THOMAS	6M-52141	A	37.41	5201********4597	08708B	04/07/14
ROLF, MARIA	6M-51435	A	20.00	4707********2194	08690B	04/07/14
SCHERPING, ZACHARY SYDNE	6M-52244	A	33.44	4022********3024	733927	04/07/14
SHIPLER, KIRK	6M-52226	A	1.07	4352********4686	086904	04/07/14
THIEMANN, MELISSA	6M-52289	A	17.41	4352********2076	086946	04/07/14
TRACY, ANNA	6M-400315	A	37.41	4422********0741	161728	04/07/14
VANDERVEEN, KIM	6M-52228	A	37.41	4428********0998	017060	04/07/14
WIEMILLER, BILL	6M-28547	A	37.41	4266********8937	08671B	04/07/14

**Totals**
Count	Card Type	Total

2	American Express	72.99
6	MasterCard	220.49
24	Visa	776.70
3	Discover	68.26
0	Other	0.00

		1138.44