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********5850	05805C	03/06/15
CARLSON KROLL, MEREDITH BILL	6M-52224	A	53.44	5178********0446	05808P	03/06/15
CARLSON, JAYNE DAVID	6M-400239	A	13.44	4266********6325	05776B	03/06/15
CHATTERSON, RYAN	6M-51401	A	35.58	3797*******1004	122083	03/06/15
CHRISTENSON, SCOTT SUSAN	6M-400215	A	37.41	5470********0942	092530	03/06/15
CRAY, STARRLA	6M-52306	A	64.13	4701********9894	006731	03/06/15
DAHL, TIM KATIE	6M-52344	A	13.44	4707********9867	05744C	03/06/15
DUFFY, DONALD BRENDA	6M-52399	A	53.44	4342********2213	419319	03/06/15
EASTILING, SCOTT	6M-800435	A	37.41	4266********3364	05765A	03/06/15
EASTLING, JEANNETTE	6M-52327	A	37.41	4022********4299	919451	03/06/15
EBENSPERGER, MARVIN MARGAR	6M-800556	A	33.44	6011********2200	00606R	03/06/15
FITCHWELL, ALAN	6M-522361	A	17.44	5320********9346	485190	03/06/15
FOSDICK, NICK	6M-52360	A	37.41	5320********0461	485260	03/06/15
GATZ, AMY BRIAN	6M-51454	A	37.41	5320********1117	485180	03/06/15
GUENINGSMAN, KAY	6M-51489	A	37.41	5359********7699	962959	03/06/15
HELMERS, MEGHAN	6M-52346	A	78.02	4190********6208	023143	03/06/15
HENTGES, CORBEY	6M-52157	A	13.44	5576********4499	092510	03/06/15
HERTZOG, JUSTIN	6M-52233	A	37.41	3772*******2004	143980	03/06/15
HORSTMANN, CECIL LAURA	6M-52262	A	13.44	4313********2432	04379D	03/06/15
JILEK, SHEILA	6M-800228	A	33.44	4147********8474	806054	03/06/15
KALNBACH, WARREN	6M-800503	A	17.41	4300********0782	006759	03/06/15
KOEHLER-BENTZ, BRENDA	6M-400310	A	17.41	6011********0822	00602P	03/06/15
KOHN, MARION	6M-52310	A	65.19	4022********2252	919475	03/06/15
LANGE, NICOLE	6M-52195	A	52.00	4022********9195	919453	03/06/15
LINKERT, MATT	6M-52347	A	54.51	5320********4463	485230	03/06/15
MAESSE, GLENN CHRISTY	6M-52005	A	1.07	4323********9505	271428	03/06/15
NYSTROM, ANTHONY	6M-52017	A	54.51	4342********2422	366414	03/06/15
RANNOW, MARISSA	6M-52118	A	37.41	4342********6062	155530	03/06/15
RODIN, THOMAS	6M-52141	A	37.41	5201********4597	05786B	03/06/15
THIEMANN, MELISSA	6M-52289	A	17.41	4352********3787	057488	03/06/15
TRACY, ANNA	6M-400315	A	17.41	4422********3125	546824	03/06/15
VANDERVEEN, KIM	6M-52228	A	37.41	4428********0998	806054	03/06/15
WEMHOFF, HOLLY	6M-400136	A	17.41	4022********2399	919433	03/06/15
WIEMILLER, BILL	6M-28547	A	37.41	4266********8937	05762C	03/06/15

**Totals**
Count	Card Type	Total

2	American Express	72.99
10	MasterCard	379.32
20	Visa	698.81
2	Discover	50.85
0	Other	0.00

		1201.97