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	02363C	07/07/14
CARLSON, JAYNE DAVID	6M-400239	A	53.44	4266********6325	02357B	07/07/14
CHATTERSON, RYAN	6M-51401	A	55.58	3797*******1004	158799	07/07/14
CUHEL, CODY JESSIKA	6M-52267	A	26.88	4022********4642	181190	07/07/14
EASTILING, SCOTT	6M-800435	A	37.41	4266********3364	02349A	07/07/14
EBENSPERGER, MARVIN MARGAR	6M-800556	A	53.44	6011********2200	00771R	07/07/14
ERNST, DEREK LEAH	6M-52248	A	53.44	4323********8701	550607	07/07/14
FITCHWELL, ALAN	6M-522361	A	37.44	5320********9346	265390	07/07/14
FLOM, TERRA	6M-52290	A	37.41	4190********2739	018731	07/07/14
FOSDICK, NICK	6M-52360	A	37.41	5320********0461	265400	07/07/14
GUENINGSMAN, KAY	6M-51489	A	37.41	4157********7692	381109	07/07/14
HERTZOG, JUSTIN	6M-52233	A	37.41	3772*******2004	181494	07/07/14
HORSTMANN, CECIL LAURA	6M-52262	A	53.44	4313********2432	045406	07/07/14
JILEK, SHEILA	6M-800228	A	53.44	4147********8474	607044	07/07/14
JOHNSON, ADLANL JOHN	6M-52270	A	1.07	4342********5843	493619	07/07/14
KALNBACH, WARREN	6M-800503	A	37.41	4300********0782	007210	07/07/14
KIEKHAEFER, RICHARD	6M-52165	A	37.41	5111********1235	003492	07/07/14
KLATT, MARION	6M-400317	A	37.41	5466********2327	87905Z	07/07/14
KOEHLER-BENTZ, BRENDA	6M-400310	A	37.41	6011********0822	00772P	07/07/14
LANGE, NICOLE	6M-52195	A	52.00	4022********5665	916561	07/07/14
MAESSE, GLENN CHRISTY	6M-52005	A	1.07	4323********9505	658307	07/07/14
MESSER, COLIN	6M-52207	A	54.51	4022********1994	421347	07/07/14
NEUMANN, MELISSA	6M-52234	A	37.41	6011********7517	00773Q	07/07/14
RANNOW, MARISSA	6M-52118	A	37.41	4342********6062	434073	07/07/14
RODIN, THOMAS	6M-52141	A	37.41	5201********4597	02361B	07/07/14
SCHERPING, ZACHARY SYDNE	6M-52244	A	53.44	4022********3024	446310	07/07/14
SHIPLER, KIRK	6M-52226	A	1.07	4352********4686	023706	07/07/14
THIEMANN, MELISSA	6M-52289	A	37.41	4352********2076	023772	07/07/14
TRACY, ANNA	6M-400315	A	32.23	4422********0741	293325	07/07/14
UTNE, JULIE	6M-400351	A	37.41	4115********7420	023742	07/07/14
VANDERVEEN, KIM	6M-52228	A	37.41	4428********0998	607044	07/07/14
WIEMILLER, BILL	6M-28547	A	1.07	4266********8937	02335B	07/07/14

**Totals**
Count	Card Type	Total

2	American Express	92.99
6	MasterCard	240.52
21	Visa	736.38
3	Discover	128.26
0	Other	0.00

		1198.15