09/01/2010

11:21:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, JANELLE	AR-14023-1	1	20.35	4022********9412	424889	09/01/10
ABRAHAM, STEPHANIE	AR-65081	1	49.28	4492********2087	54527B	09/01/10
AKBAR, SAKIB	AR-13990	1	41.78	4342********9928	464377	09/01/10
ALBRECHT, MICHAEL	AR-1473	1	56.78	4323********0908	519108	09/01/10
ALLEN, JOHN	AR-65039-1	1	37.50	4147********0803	00107D	09/01/10
ANDERSON, RICK	AR-64891	1	56.78	4306********2487	652443	09/01/10
ASKE, CHRIS	AR-48721	1	56.78	4190********9142	002913	09/01/10
BEACH, CRAIG	AR-65121	1	41.78	4323********8002	519107	09/01/10
BEAUDETTE, TIM	AR-32023	1	37.50	4388********0060	06352C	09/01/10
BENGTSON, ADAM	AR-65339	1	26.78	4323********0719	541180	09/01/10
BENSON, RICHARD	AR-12182-1	1	56.78	4409********5915	001075	09/01/10
BENZ, TODD	AR-65057	1	56.78	4718********9858	01102B	09/01/10
BERGERSON, SARA	AR-13927	1	41.78	4323********9306	765046	09/01/10
BERRES, SCOTT	AR-64802	1	37.50	4640********1767	06354C	09/01/10
BEZOTTE, MELISA	AR-29140	1	53.57	4323********4219	487446	09/01/10
BIONDICH, JESSICA	AR-64878	1	34.63	4190********3434	032025	09/01/10
BONDHUS, AARON	AR-64929	1	48.21	4323********4603	706983	09/01/10
BOUGIE, SHAUN	AR-14165	1	41.78	4730********8471	762005	09/01/10
BREKKE, ERIN	AR-59012	1	52.50	5466********4979	92975Z	09/01/10
BROWN, RICKI	AR-65286	1	41.78	4006********3270	01102B	09/01/10
BUCK, MICHAEL	AR-64885	1	21.43	5178********2629	06317Z	09/01/10
BUE, EVONNE	AR-14006	1	73.92	5291********6199	06311Z	09/01/10
CALLAHAN, AMY	AR-13903	1	41.78	4305********0565	54569B	09/01/10
CARON, THAD	AR-51792	1	31.07	4323********7103	592647	09/01/10
CARTER, CHANDRA	AR-31821	1	41.78	4465********3916	00110B	09/01/10
CASPER, BETH	AR-65080	1	106.06	3772*******1006	108778	09/01/10
CASSELMAN, KAREN	AR-31736	1	41.78	4305********0578	06316B	09/01/10
CHAPPLE, COURTNEY	AR-13987	1	9.64	4861********2809	000142	09/01/10
CHAPPLE, DENISE	AR-13988	1	56.78	4861********6900	002137	09/01/10
CHELSTROM, DEAN	AR-22137-1	1	26.79	5466********9663	93253Z	09/01/10
CIEMNY, JODIE	AR-20752	1	41.78	4368********6239	153620	09/01/10
CODY, SANDRA	AR-65239	1	72.85	5491********8120	00190P	09/01/10
COOK, BILL	AR-64964	1	46.06	5411********4796	394910	09/01/10
CULLEN, JENNIFER	AR-64838	1	37.50	4352********9313	063118	09/01/10
DANNER, JOHN	AR-65259	1	56.78	4861********8552	002002	09/01/10
DAVIES, AMBER	AR-31828	1	41.78	4190********5899	032242	09/01/10
DEMUTH, JOE	AR-58602	1	56.78	4701********3738	001118	09/01/10
DIBBLE, JUSTIN	AR-65341	1	52.49	5291********8916	06319B	09/01/10
DOWELL, BRANDY	AR-17906	1	56.78	4761********1868	073891	09/01/10
ELLING, SYDNEY	AR-65428	1	9.64	5152********6693	041525	09/01/10
ENGBERG, KEN	AR-64970-1	1	89.99	3772*******1009	173999	09/01/10
ERICKSON, KIM	AR-59294	1	21.43	4861********4550	002646	09/01/10
ERICKSON, MATT	AR-36473	1	56.78	4147********9517	01102C	09/01/10
FALKOWSKI, GERALD	AR-14184	1	20.35	4266********2931	06377B	09/01/10
FERGUSON, LINDA	AR-27353	1	58.92	4323********3931	681775	09/01/10
FISCHER, DANELLE	AR-31703	1	91.21	4266********7298	06377B	09/01/10
FISHER, ERIK	AR-35224	1	89.99	4323********9209	680241	09/01/10
FLAHRETY, JILL	AR-65107	1	10.71	4323********0309	794082	09/01/10
FRA, PAUL	AR-64973	1	89.99	4323********4301	764466	09/01/10
FRIED, GENA	AR-14064	1	156.07	4707********9174	011714	09/01/10
FRY, SHEILA	AR-17942	1	31.07	4388********3502	06381D	09/01/10
GOGOLIN, LAURA	AR-55586	1	21.43	4323********1708	705314	09/01/10
GOLDSTRAND, ROBERT	AR-19878	1	56.78	5490********9951	00192Z	09/01/10
GOOSELAW, DAVID	AR-13856	1	39.64	4761********7908	073899	09/01/10
GORMAN, MICHAEL	AR-18000-1	1	89.99	4264********4083	03526B	09/01/10
GROVE, JASON	AR-22494	1	53.57	5424********2808	93725P	09/01/10
HAGAN, TIMOTHY	AR-14169	1	36.42	4190********2259	005964	09/01/10
HALPENNY, GAIL	AR-47470	1	56.78	4266********8361	06387A	09/01/10
HALVORSON, ARLENE	AR-64828	1	72.85	5424********7456	93781Z	09/01/10
HARROD, LISA	AR-65436	1	41.78	4861********8307	000764	09/01/10
HASBROUCK, WESLEY	AR-65284	1	48.21	6011********3837	00160B	09/01/10
HAUG, JOHN	AR-12194	1	72.85	4323********9002	462838	09/01/10
HEINEN, ADAM	AR-31717-1	1	47.14	5178********5236	06336Z	09/01/10
HIRMAN, CRAIG	AR-65470	1	20.35	5201********3218	001003	09/01/10
HOFMAN, REBECCA	AR-65477	1	35.35	4109********4786	077265	09/01/10
HORECKA, DEB	AR-48739	1	40.71	3717*******1000	134367	09/01/10
HUMPFER, WENDY	AR-55510	1	56.78	4190********9655	028876	09/01/10
HUNKINS, ALLISON	AR-65467	1	35.35	4190********6246	004974	09/01/10
IVERSON, MICHELLE	AR-65279	1	48.21	4323********1800	463439	09/01/10
JACOBSON, JOE	AR-27728	1	53.91	4323********4033	541647	09/01/10
JAUMAN, CARLY	AR-65441	1	20.35	4158********3237	321222	09/01/10
JENSEN, STACEY	AR-31818	1	41.78	6011********8424	00154B	09/01/10
JOHNSON, BRIDGID	AR-40368	1	102.85	4190********1528	009259	09/01/10
JOHNSON, SARAH	AR-20723	1	78.21	4323********5907	487452	09/01/10
JONES, LISA	AR-35227	1	89.99	4323********2200	541183	09/01/10
KAPP, TERRY	AR-65407	1	56.78	3772*******1013	189337	09/01/10
KELLER, ROGER	AR-65481	1	35.35	4323********7705	541184	09/01/10
KESTNER, RYAN	AR-64927	1	91.21	4470********1273	670675	09/01/10
KING, JAMI	AR-13980	1	41.78	4861********3104	001622	09/01/10
KODELKA, MIKE	AR-65042	1	56.78	4190********5914	014787	09/01/10
KRESSMAN, NICHOLAS	AR-65248-1	1	89.99	4861********7956	000752	09/01/10
KURLE, MARIE	AR-64806	1	31.07	5148********4132	06352B	09/01/10
LANIER, JERRY	AR-59018	1	56.78	5188********3277	06402P	09/01/10
LEBAHN, DAVID	AR-13378	1	56.78	4190********3367	014765	09/01/10
LEE, SCOTT	AR-32034	1	92.13	4323********9109	487457	09/01/10
LIEBER, STUART	AR-13984	1	36.42	5466********3879	03523Z	09/01/10
LUNDAHL, RICHARD	AR-27021	1	31.07	4845********0500	077266	09/01/10
MAKO, JOSEPH	AR-65413	1	15.35	6011********5956	00162P	09/01/10
MAROTTA, MICHAEL	AR-13951	1	41.78	4003********0461	06357B	09/01/10
MCCLUNEY, CHRISTINA	AR-65411	1	41.78	6011********2672	00178R	09/01/10
MCGUIRE, JIM	AR-35207-1	1	79.28	5528********4787	06358Z	09/01/10
MCNAMARA, TAMARA	AR-13920	1	20.35	4147********5636	00198C	09/01/10
MCNAMARA-HAIDER, JOLAINE	AR-38881	1	89.99	4761********3766	073908	09/01/10
MISOI, ISAAC	AR-20746	1	31.07	4323********2603	706994	09/01/10
MOHWINKEL, GRANT	AR-65337	1	35.35	4353********5633	184442	09/01/10
MORGENSTERN, JIM	AR-59574-1	1	56.78	5466********6607	06368Z	09/01/10
MORRISON, SHANNON	AR-31742-1	1	1.43	6011********4961	00134P	09/01/10
NANKIVELL, JAMES	AR-17363	1	54.64	4761********7433	073911	09/01/10
NARINE, BABEESH	AR-65052	1	56.78	4761********3102	073909	09/01/10
NARVA, SETH	AR-64852	1	21.43	4024********3690	118016	09/01/10
NYGAARD, RYAN	AR-13973	1	108.20	5140********8622	06369Z	09/01/10
OBRIEN, ROBERT	AR-65267	1	52.49	4323********0903	706996	09/01/10
OBRIEN, SEAN	AR-31823	1	35.35	4190********7844	032029	09/01/10
ODELL, DORIS	AR-55299	1	56.78	6011********3507	00169B	09/01/10
OLSON, MARLEA	AR-13929	1	31.07	4145********9765	090101	09/01/10
OPPELT, RANDY	AR-20645-1	1	89.99	4868********2384	06371C	09/01/10
PALE, KYLE	AR-30747	1	53.57	4147********0089	00123C	09/01/10
PASUPULETI, RAJ	AR-13979	1	20.35	4147********5972	00100C	09/01/10
PERSAUD, SHOBRA	AR-64825-1	1	56.78	6011********2059	00187R	09/01/10
PFOSER, PATRICIA	AR-13991	1	41.78	5121********6741	00185B	09/01/10
PIERCE, MICHAEL	AR-55275	1	47.63	4147********5116	01102C	09/01/10
PUTMAN, SCOTT	AR-65282-1	1	89.99	5218********6985	00165Z	09/01/10
RAAK, TAMMY	AR-64808	1	56.78	4470********7342	670676	09/01/10
RAMAMOORTHY, ANURADHA	AR-65209	1	89.99	3712*******2005	162728	09/01/10
REGAN, KATHY	AR-65318	1	42.86	4861********1052	000015	09/01/10
REYES, PATRICIA	AR-13986	1	382.07	4761********1879	073916	09/01/10
ROBERTS, RICHARD	AR-13943	1	41.78	4300********9961	00101C	09/01/10
ROBINSON, ADRIA	AR-20758	1	31.07	4313********9909	03524C	09/01/10
RODRIGUEZ, JANET	AR-17357	1	89.99	4264********4557	03522B	09/01/10
SAAM, AMY	AR-30726-1	1	56.78	4190********6023	01102C	09/01/10
SANDERS, MERLYN	AR-64856-1	1	89.99	4127********9510	01102C	09/01/10
SAURER, TOM	AR-65085	1	73.91	4352********1235	063721	09/01/10
SCHERR, CLARENCE	AR-65122	1	89.99	4037********3828	01102B	09/01/10
SCHMIDT, MATT	AR-53882	1	103.19	6011********4009	00147B	09/01/10
SCHOLLA, JOHN	AR-80005	1	21.43	4465********7896	00102B	09/01/10
SCHOLZE, ADAM	AR-14091	1	41.78	5491********8973	00125B	09/01/10
SCHONISCH, ANN	AR-65124	1	56.78	4756********0571	00122A	09/01/10
SEEPERSAUD, RACHELLE	AR-64849	1	56.78	5466********0088	95310Z	09/01/10
SENNE, KYLE	AR-14166	1	41.78	4323********1311	765054	09/01/10
SHIMOTA, THOMAS	AR-65090	1	102.84	4761********0783	011023	09/01/10
SINKLER, RUSSELL	AR-65117	1	41.78	4190********7173	01102C	09/01/10
SLIPKA, MARY	AR-65236	1	56.78	4323********8000	680248	09/01/10
SMITH, RON	AR-53558-1	1	86.78	4024********3567	560576	09/01/10
SORENSON, DAVID	AR-65012	1	34.29	4190********4660	005971	09/01/10
SOWIEJA, JENNIFER	AR-13971	1	41.78	4185********1503	06438A	09/01/10
TENTIS, LYNN	AR-55193	1	89.99	4264********2857	03528B	09/01/10
THILL, MANDI	AR-65398	1	5.36	4024********7204	095897	09/01/10
TRAN, TIM	AR-14189	1	31.07	4352********8165	063814	09/01/10
VITULLO, JOE	AR-65193	1	112.49	5466********5849	95435Z	09/01/10
WEBB, DANIEL	AR-65245	1	72.85	4761********6282	073920	09/01/10
WHEELOCK, GARY	AR-33544	1	38.57	4353********9242	184443	09/01/10
WIINAMAKI, SARAH	AR-35248	1	9.64	4761********4881	073922	09/01/10
ZIMMERMAN, DEBORAH	AR-21052	1	36.42	4388********6217	06443C	09/01/10

Totals

Count	Card Type	Total
5	American Express	383.53
24	MasterCard	1317.72
106	Visa	5759.05
8	Discover	365.30
0	Other	0.00
		7825.60