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	03876C	12/08/14
CARLSON KROLL, MEREDITH BILL	6M-52224	A	53.44	5178********0446	03892P	12/08/14
CARLSON, JAYNE DAVID	6M-400239	A	13.44	4266********6325	03878B	12/08/14
CHATTERSON, RYAN	6M-51401	A	35.58	3797*******1004	137120	12/08/14
CUHEL, CODY JESSIKA	6M-52267	A	13.44	4022********4642	301185	12/08/14
DUFFY, DONALD BRENDA	6M-52399	A	53.44	4342********2213	628667	12/08/14
EASTILING, SCOTT	6M-800435	A	37.41	4266********3364	03866A	12/08/14
EBENSPERGER, MARVIN MARGAR	6M-800556	A	13.44	6011********2200	00880R	12/08/14
ERNST, DEREK LEAH	6M-52248	A	53.44	4323********8701	627456	12/08/14
FITCHWELL, ALAN	6M-522361	A	17.44	5320********9346	355400	12/08/14
FLOM, TERRA	6M-52290	A	37.41	4190********2739	015579	12/08/14
FOSDICK, NICK	6M-52360	A	37.41	5320********0461	355390	12/08/14
HERTZOG, JUSTIN	6M-52233	A	37.41	3772*******2004	183739	12/08/14
HORSTMANN, CECIL LAURA	6M-52262	A	33.44	4313********2432	045145	12/08/14
JILEK, SHEILA	6M-800228	A	33.44	4147********8474	808014	12/08/14
KALNBACH, WARREN	6M-800503	A	17.41	4300********0782	008630	12/08/14
KLATT, MARION	6M-400317	A	37.41	5466********2327	11099Z	12/08/14
KOEHLER-BENTZ, BRENDA	6M-400310	A	17.41	6011********0822	00810P	12/08/14
LANGE, NICOLE	6M-52195	A	52.00	4022********9195	301180	12/08/14
LINKERT, MATT	6M-52347	A	48.09	5320********4463	355370	12/08/14
MAESSE, GLENN CHRISTY	6M-52005	A	1.07	4323********9505	600171	12/08/14
MESSER, COLIN	6M-52207	A	34.51	4022********1994	301196	12/08/14
MOLLER NOWAK, PETE LINDA	6M-52359	A	53.44	5470********3095	223330	12/08/14
NEUMANN, MELISSA	6M-52234	A	37.41	6011********7517	00842Q	12/08/14
NORMAN, BILL	6M-52083	A	37.41	5320********8947	355380	12/08/14
NYSTROM, ANTHONY	6M-52017	A	54.51	4342********2422	627458	12/08/14
RANNOW, MARISSA	6M-52118	A	17.41	4342********6062	600174	12/08/14
RODIN, THOMAS	6M-52141	A	37.41	5201********4597	03898B	12/08/14
VANDERVEEN, KIM	6M-52228	A	37.41	4428********0998	808014	12/08/14
WIEMILLER, BILL	6M-28547	A	1.07	4266********8937	03864C	12/08/14

**Totals**
Count	Card Type	Total

2	American Express	72.99
9	MasterCard	375.49
16	Visa	490.85
3	Discover	68.26
0	Other	0.00

		1007.59