09/07/2015

09:00:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHR, ANITA CHRISTO	6M-28475	A	1.07	5528********5850	02408C	09/07/15
BODINE, JEANNIE	6M-5222	A	1.07	4022********2512	016859	09/07/15
CARLSON KROLL, MEREDITH BILL	6M-52224	A	53.44	5178********0446	02417P	09/07/15
CARLSON, JAYNE DAVID	6M-400239	A	13.44	4147********7235	02411D	09/07/15
CHATTERSON, RYAN	6M-51401	A	35.58	3797*******1004	119043	09/07/15
CHRISTENSON, SCOTT SUSAN	6M-400215	A	37.41	5470********0942	089290	09/07/15
DAHL, TIM KATIE	6M-52344	A	13.44	4707********9867	02362C	09/07/15
DUFFY, DONALD BRENDA	6M-52399	A	53.44	4342********2213	931333	09/07/15
EASTILING, SCOTT	6M-800435	A	37.41	4266********3364	02392A	09/07/15
EASTLING, JEANNETTE	6M-52327	A	17.41	4022********4299	016860	09/07/15
FITCHWELL, ALAN	6M-522361	A	17.44	5320********9346	775450	09/07/15
FOSDICK, NICK	6M-52360	A	37.41	5320********0461	775500	09/07/15
GATZ, AMY BRIAN	6M-51454	A	37.41	5320********1117	775470	09/07/15
GUENINGSMAN, KAY	6M-51489	A	37.41	5359********7699	937949	09/07/15
HAWKE, KAYLA JOE	6M-522581	A	53.44	4761********4614	059712	09/07/15
HENTGES, CORBEY	6M-52157	A	33.44	5576********4499	089300	09/07/15
HORSTMANN, RYAN	6M-51427	A	17.10	5320********7401	775460	09/07/15
JILEK, LOREN	6M-27906	A	35.00	4147********1041	807071	09/07/15
JILEK, SHEILA	6M-800228	A	33.44	4147********8474	807071	09/07/15
JOHNSON, ADLANL JOHN	6M-52270	A	54.51	4342********1669	759916	09/07/15
KALNBACH, WARREN	6M-800503	A	17.41	4300********0782	007646	09/07/15
KIDWELL, SAMATHA	6M-KIDWELL	A	37.41	4306********1311	359718	09/07/15
KOEHLER-BENTZ, BRENDA	6M-400310	A	17.41	6011********0822	00759P	09/07/15
KOHN, MARION	6M-52310	A	54.51	4022********2252	016871	09/07/15
LANGE, NICOLE	6M-52195	A	52.00	4022********1712	016870	09/07/15
LEBREVE, MANNCINNI	6M-52321	A	37.41	4259********3086	179999	09/07/15
LINKERT, MATT	6M-52347	A	17.41	5320********4463	775480	09/07/15
MAESSE, GLENN CHRISTY	6M-52005	A	1.07	4323********9505	805335	09/07/15
MEDINA, ALEXIS FELIPE	6M-522671	A	53.44	4022********0938	016864	09/07/15
MESSER, COLIN	6M-52207	A	54.51	4022********1994	016867	09/07/15
NORMAN, BILL	6M-52083	A	17.41	5320********8947	775440	09/07/15
NYSTROM, ANTHONY	6M-52017	A	54.51	4342********2422	931331	09/07/15
RODIN, THOMAS	6M-52141	A	37.41	5201********4597	02418B	09/07/15
SALAS NOYOLA, JORGE BARBARA	6M-11553	A	53.44	4022********4791	016852	09/07/15
SCHERPING, JACOB	6M-52400	A	37.41	6011********6064	00754B	09/07/15
SCHULTZ, JENNIFER	6M-52380	A	37.41	5320********5522	775490	09/07/15
SCHURMANN, KARI	6M-4650	A	641.25	5337********6096	089270	09/07/15
SHIPLER, KIRK	6M-52226	A	37.41	4352********0657	023744	09/07/15
SILVERNAIL, MARTIN ANN	6M-52402	A	53.44	4190********4666	029615	09/07/15
SULLIVAN, JEFFREY JENNI	6M-52381	A	37.41	4342********0119	220812	09/07/15
THIEMANN, MELISSA	6M-52289	A	17.41	4352********3787	023693	09/07/15
TRACY, ANNA	6M-400315	A	17.41	4422********3125	997524	09/07/15
VEALETZEK, JACOB	6M-52316	A	37.41	5576********0638	408710	09/07/15
WAGNER, LAURA	6M-52326	A	54.51	4730********3409	308461	09/07/15
WIEMILLER, BILL	6M-28547	A	1.07	4266********8937	02379C	09/07/15
ZEBELL, JENNY	6M-52364	A	17.41	6011********3723	00755R	09/07/15

Totals

Count	Card Type	Total
1	American Express	35.58
15	MasterCard	1060.43
27	Visa	946.97
3	Discover	72.23
0	Other	0.00
		2115.21