Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID DAN	6M-52354	A	1.07	5166********1979	091144	09/08/14
BAHR, ANITA CHRISTO	6M-28475	A	1.07	5528********3873	04338C	09/08/14
CHATTERSON, RYAN	6M-51401	A	35.58	3797*******1004	169644	09/08/14
DUFFY, DONALD BRENDA	6M-52399	A	53.44	4342********2213	418219	09/08/14
EASTILING, SCOTT	6M-800435	A	37.41	4266********3364	04301A	09/08/14
EBENSPERGER, MARVIN MARGAR	6M-800556	A	6.88	6011********2200	00858R	09/08/14
ERNST, DEREK LEAH	6M-52248	A	53.44	4323********8701	375043	09/08/14
FITCHWELL, ALAN	6M-522361	A	14.88	5320********9346	530230	09/08/14
FLOM, TERRA	6M-52290	A	37.41	4190********2739	010119	09/08/14
FOSDICK, NICK	6M-52360	A	37.41	5320********0461	530260	09/08/14
GUENINGSMAN, KAY	6M-51489	A	37.41	4157********7692	424886	09/08/14
HERTZOG, JUSTIN	6M-52233	A	37.41	3772*******2004	165875	09/08/14
JILEK, SHEILA	6M-800228	A	33.44	4147********8474	908011	09/08/14
JOHNSON, ADLANL JOHN	6M-52270	A	1.07	4342********5843	476642	09/08/14
KALNBACH, WARREN	6M-800503	A	14.82	4300********0782	008342	09/08/14
KIEKHAEFER, RICHARD	6M-52165	A	37.41	5111********1235	000221	09/08/14
KLATT, MARION	6M-400317	A	37.41	5466********2327	04893Z	09/08/14
KOEHLER-BENTZ, BRENDA	6M-400310	A	14.82	6011********0822	00851P	09/08/14
LANGE, NICOLE	6M-52195	A	52.00	4022********5665	946597	09/08/14
MAESSE, GLENN CHRISTY	6M-52005	A	1.07	4323********9505	575561	09/08/14
MESSER, COLIN	6M-52207	A	34.51	4022********1994	209789	09/08/14
MOLLER NOWAK, PETE LINDA	6M-52359	A	53.44	5470********3095	750750	09/08/14
NEUMANN, MELISSA	6M-52234	A	37.41	6011********7517	00863Q	09/08/14
NORMAN, BILL	6M-52083	A	37.41	5320********2517	530250	09/08/14
RANNOW, MARISSA	6M-52118	A	14.82	4342********6062	449267	09/08/14
RODIN, THOMAS	6M-52141	A	37.41	5201********4597	04337B	09/08/14
SHIPLER, KIRK	6M-52226	A	1.07	4352********4686	043223	09/08/14
THIEMANN, MELISSA	6M-52289	A	14.82	4352********2076	043292	09/08/14
TRACY, ANNA	6M-400315	A	14.82	4422********0741	786110	09/08/14
UTNE, JULIE	6M-400351	A	37.41	4115********7420	043394	09/08/14
VANDERVEEN, KIM	6M-52228	A	37.41	4428********0998	908011	09/08/14
WIEMILLER, BILL	6M-28547	A	1.07	4266********8937	04322B	09/08/14

**Totals**
Count	Card Type	Total

2	American Express	72.99
9	MasterCard	257.51
18	Visa	477.44
3	Discover	59.11
0	Other	0.00

		867.05