08/06/2014

08:20:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	6M-52354	A	53.44	5166********1979	071555	08/06/14
BAHR, ANITA CHRISTO	6M-28475	A	53.44	5528********3873	06709C	08/06/14
CHATTERSON, RYAN	6M-51401	A	15.58	3797*******1004	172895	08/06/14
EASTILING, SCOTT	6M-800435	A	37.41	4266********3364	06686A	08/06/14
ERNST, DEREK LEAH	6M-52248	A	53.44	4323********8701	198574	08/06/14
FLOM, TERRA	6M-52290	A	37.41	4190********2739	022850	08/06/14
FOSDICK, NICK	6M-52360	A	37.41	5320********0461	220250	08/06/14
GUENINGSMAN, KAY	6M-51489	A	37.41	4157********7692	057062	08/06/14
HERTZOG, JUSTIN	6M-52233	A	37.41	3772*******2004	182333	08/06/14
JILEK, SHEILA	6M-800228	A	13.44	4147********8474	706051	08/06/14
JOHNSON, ADLANL JOHN	6M-52270	A	1.07	4342********5843	039414	08/06/14
KIEKHAEFER, RICHARD	6M-52165	A	37.41	5111********1235	000210	08/06/14
KLATT, MARION	6M-400317	A	37.41	5466********2327	66748Z	08/06/14
LANGE, NICOLE	6M-52195	A	52.00	4022********5665	467856	08/06/14
MAESSE, GLENN CHRISTY	6M-52005	A	1.07	4323********9505	198577	08/06/14
MESSER, COLIN	6M-52207	A	14.51	4022********1994	927843	08/06/14
MOLLER NOWAK, PETE LINDA	6M-52359	A	53.44	5470********3095	208620	08/06/14
NEUMANN, MELISSA	6M-52234	A	37.41	6011********7517	00670Q	08/06/14
NORMAN, BILL	6M-52083	A	37.41	5320********2517	220260	08/06/14
RODIN, THOMAS	6M-52141	A	37.41	5201********4597	06697B	08/06/14
SHIPLER, KIRK	6M-52226	A	1.07	4352********4686	066998	08/06/14
UTNE, JULIE	6M-400351	A	37.41	4115********7420	067088	08/06/14
VANDERVEEN, KIM	6M-52228	A	37.41	4428********0998	706051	08/06/14
WIEMILLER, BILL	6M-28547	A	1.07	4266********8937	06674B	08/06/14

Totals

Count	Card Type	Total
2	American Express	52.99
8	MasterCard	347.37
13	Visa	324.72
1	Discover	37.41
0	Other	0.00
		762.49