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	001158	10/06/14
BAHR, ANITA CHRISTO	6M-28475	A	1.07	5528********3873	04787C	10/06/14
CARLSON KROLL, MEREDITH BILL	6M-52224	A	53.44	5178********0446	04775P	10/06/14
CARLSON, JAYNE DAVID	6M-400239	A	0.32	4266********6325	04775B	10/06/14
CHATTERSON, RYAN	6M-51401	A	35.58	3797*******1004	148437	10/06/14
CUHEL, CODY JESSIKA	6M-52267	A	0.32	4022********4642	480086	10/06/14
DUFFY, DONALD BRENDA	6M-52399	A	53.44	4342********2213	604310	10/06/14
EASTILING, SCOTT	6M-800435	A	37.41	4266********3364	04769A	10/06/14
EBENSPERGER, MARVIN MARGAR	6M-800556	A	13.44	6011********2200	00601R	10/06/14
ERNST, DEREK LEAH	6M-52248	A	53.44	4323********8701	604306	10/06/14
FITCHWELL, ALAN	6M-522361	A	17.44	5320********9346	483490	10/06/14
FLOM, TERRA	6M-52290	A	37.41	4190********2739	004014	10/06/14
FOSDICK, NICK	6M-52360	A	37.41	5320********0461	483470	10/06/14
GUENINGSMAN, KAY	6M-51489	A	37.41	4157********7692	489270	10/06/14
HERTZOG, JUSTIN	6M-52233	A	37.41	3772*******2004	148335	10/06/14
HORSTMANN, CECIL LAURA	6M-52262	A	0.32	4313********2432	015102	10/06/14
JILEK, SHEILA	6M-800228	A	33.44	4147********8474	016011	10/06/14
JOHNSON, ADLANL JOHN	6M-52270	A	1.07	4342********5843	634454	10/06/14
KALNBACH, WARREN	6M-800503	A	17.41	4300********0782	006479	10/06/14
KIEKHAEFER, RICHARD	6M-52165	A	37.41	5111********1235	000226	10/06/14
KLATT, MARION	6M-400317	A	37.41	5466********2327	09840Z	10/06/14
KOEHLER-BENTZ, BRENDA	6M-400310	A	17.41	6011********0822	00682P	10/06/14
LINKERT, MATT	6M-52347	A	48.09	5320********4463	483480	10/06/14
MAESSE, GLENN CHRISTY	6M-52005	A	1.07	4323********9505	892595	10/06/14
MESSER, COLIN	6M-52207	A	34.51	4022********1994	763768	10/06/14
MOLLER NOWAK, PETE LINDA	6M-52359	A	53.44	5470********3095	030090	10/06/14
NEUMANN, MELISSA	6M-52234	A	37.41	6011********7517	00684Q	10/06/14
RANNOW, MARISSA	6M-52118	A	17.41	4342********6062	986257	10/06/14
RODIN, THOMAS	6M-52141	A	37.41	5201********4597	04783B	10/06/14
SHIPLER, KIRK	6M-52226	A	1.07	4352********4686	047646	10/06/14
THIEMANN, MELISSA	6M-52289	A	17.41	4352********2076	047838	10/06/14
TRACY, ANNA	6M-400315	A	17.41	4422********0741	158261	10/06/14
UTNE, JULIE	6M-400351	A	17.41	4115********3647	060018	10/06/14
VANDERVEEN, KIM	6M-52228	A	37.41	4428********0998	016011	10/06/14
WIEMILLER, BILL	6M-28547	A	1.07	4266********8937	04758B	10/06/14

**Totals**
Count	Card Type	Total

2	American Express	72.99
10	MasterCard	324.19
20	Visa	416.76
3	Discover	68.26
0	Other	0.00

		882.20