10/01/2010
11:05:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JANELLE AR-14023-1 1 20.35 4022********9412 555204 10/01/10
ABRAHAM, STEPHANIE AR-65081 1 27.85 4492********2087 07580B 10/01/10
AKBAR, SAKIB AR-13990 1 20.35 4342********9928 143154 10/01/10
ALBRECHT, MICHAEL AR-1473 1 35.35 4323********0908 220659 10/01/10
ANDERSON, RICK AR-64891 1 35.35 4306********2487 201084 10/01/10
ASKE, CHRIS AR-48721 1 35.35 4190********9142 006019 10/01/10
BEACH, CRAIG AR-65121 1 20.35 4323********8002 356730 10/01/10
BENGTSON, ADAM AR-65339 1 35.35 4323********0719 416853 10/01/10
BENSON, RICHARD AR-12182-1 1 35.35 4409********5915 001064 10/01/10
BENZ, TODD AR-65057 1 20.35 4718********9858 01103B 10/01/10
BERGERSON, SARA AR-13927 1 20.35 4323********9306 310699 10/01/10
BEULEN, ELLEN AR-65412 1 35.35 4845********2134 029596 10/01/10
BLATTNER, PETER AR-65463 1 35.35 4190********5402 010563 10/01/10
BONDHUS, AARON AR-64929 1 10.71 4323********4603 220660 10/01/10
BOUGIE, SHAUN AR-14165 1 20.35 4730********8471 531229 10/01/10
BRACHO, ELIEL AR-65362 1 20.35 4323********9100 383508 10/01/10
BREKKE, ERIN AR-59012 1 31.07 5466********4979 60257Z 10/01/10
BROM, CHRISTOPHER AR-14113 1 20.35 4735********8788 004738 10/01/10
BROWN, RICKI AR-65286 1 20.35 4006********3270 01103B 10/01/10
BUE, EVONNE AR-14006 1 73.92 5291********6199 00567Z 10/01/10
CALLAHAN, AMY AR-13903 1 20.35 4305********0565 07635B 10/01/10
CARON, THAD AR-51792 1 9.64 4323********7103 221610 10/01/10
CARTER, CHANDRA AR-31821 1 20.35 4465********3916 00103B 10/01/10
CASPER, BETH AR-65080 1 68.56 3772*******1006 197535 10/01/10
CASSELMAN, KAREN AR-31736 1 20.35 4305********0578 00572B 10/01/10
CHAPPLE, COURTNEY AR-13987 1 9.64 4861********2809 000152 10/01/10
CHAPPLE, DENISE AR-13988 1 19.28 4861********6900 002188 10/01/10
CHELSTROM, DEAN AR-22137-1 1 35.35 5466********9663 60493Z 10/01/10
CIEMNY, JODIE AR-20752 1 20.35 4368********6239 113039 10/01/10
CODY, SANDRA AR-65239 1 36.42 5491********8120 00108P 10/01/10
COOK, BILL AR-64964 1 46.06 5411********4796 736195 10/01/10
DANNER, JOHN AR-65259 1 35.35 4861********8552 002052 10/01/10
DAVIES, AMBER AR-31828 1 20.35 4190********5899 023792 10/01/10
DEMUTH, JOE AR-58602 1 51.85 4701********3738 001090 10/01/10
DOWELL, BRANDY AR-17906 1 35.35 4761********1868 025618 10/01/10
ELLING, SYDNEY AR-65428 1 9.64 5152********6693 041621 10/01/10
ENGBERG, KEN AR-64970-1 1 52.49 3772*******1009 152999 10/01/10
ERICKSON, MATT AR-36473 1 35.35 4147********9517 01103C 10/01/10
ERSTAD, MIKE AR-31720 1 20.35 4323********9204 381829 10/01/10
FALKOWSKI, GERALD AR-14184 1 20.35 4266********2931 00643B 10/01/10
FERGUSON, LINDA AR-27353 1 37.49 4323********3931 384346 10/01/10
FISCHER, DANELLE AR-31703 1 53.71 4266********7298 00642B 10/01/10
FISHER, ERIK AR-35224 1 52.49 4323********9209 382687 10/01/10
FRA, PAUL AR-64973 1 52.49 4323********4301 383512 10/01/10
FRIED, GENA AR-32735 1 9.64 4707********9174 020207 10/01/10
FRY, SHEILA AR-17942 1 9.64 4388********3502 00645D 10/01/10
GARVEY, SARA AR-13947 1 20.35 6011********2422 00119R 10/01/10
GOLDSTRAND, ROBERT AR-19878 1 35.35 5490********9951 00110Z 10/01/10
GORMAN, MICHAEL AR-18000-1 1 52.49 4264********4083 03535B 10/01/10
GRANT, AUTUMN AR-65247 1 35.35 4470********4729 003353 10/01/10
GROVE, JASON AR-22494 1 32.14 5424********2808 61091P 10/01/10
HAGAN, TIMOTHY AR-14169 1 36.42 4190********2259 006902 10/01/10
HALPENNY, GAIL AR-47470 1 35.35 4266********8361 00652A 10/01/10
HALVORSON, ARLENE AR-64828 1 35.35 5424********7456 61272Z 10/01/10
HARROD, LISA AR-65436 1 20.35 4861********8307 000799 10/01/10
HASBROUCK, WESLEY AR-65284 1 26.78 6011********3837 00189B 10/01/10
HAUG, JOHN AR-12194 1 51.42 4323********9002 384351 10/01/10
HEINEN, ADAM AR-31717-1 1 52.49 5178********5236 00595Z 10/01/10
HIRMAN, CRAIG AR-65470 1 20.35 5201********3218 001620 10/01/10
HOFMAN, REBECCA AR-65477 1 35.35 4109********4786 029598 10/01/10
HORECKA, DEB AR-48739 1 61.05 4352********2157 005646 10/01/10
HUMPFER, WENDY AR-55510 1 35.35 4190********9655 022925 10/01/10
IVERSON, MICHELLE AR-65279 1 26.78 4323********1800 272372 10/01/10
JACOBSON, JOE AR-27728 1 13.20 4323********4033 143162 10/01/10
JAUDON, CHRISTINA AR-14014 1 9.64 5150********6853 000005 10/01/10
JAUMAN, CARLY AR-65441 1 20.35 4158********3237 334006 10/01/10
JENSEN, STACEY AR-31818 1 20.35 6011********8424 00151B 10/01/10
JOHNSON, BRIDGID AR-40368 1 65.35 4190********1528 012853 10/01/10
JONES, LISA AR-35227 1 52.49 4323********2200 168167 10/01/10
JOSEPH, TERESA AR-31733 1 20.35 4190********0130 012852 10/01/10
KELLER, ROGER AR-65481 1 35.35 4323********7705 141408 10/01/10
KESTNER, RYAN AR-64927 1 53.71 4470********1273 549490 10/01/10
KING, JAMI AR-13980 1 20.35 4861********3104 001642 10/01/10
KODELKA, MIKE AR-65042 1 35.35 4190********5914 029172 10/01/10
KRESSMAN, NICHOLAS AR-65248-1 1 52.49 4861********7956 000770 10/01/10
KURLE, MARIE AR-64806 1 15.00 5148********4132 00618B 10/01/10
LAFAVOR, GALE AR-13925 1 20.35 4024********0414 240797 10/01/10
LANIER, JERRY AR-59018 1 35.35 5188********3277 00668P 10/01/10
LEBAHN, DAVID AR-13378 1 35.35 4190********3367 017588 10/01/10
LEE, SCOTT AR-32034 1 54.63 4323********9109 167221 10/01/10
LIEBER, STUART AR-13984 1 36.42 5466********3879 03531Z 10/01/10
LUNDAHL, RICHARD AR-27021 1 9.64 4845********0500 029599 10/01/10
MAKO, JOSEPH AR-65413 1 35.35 6011********5956 00197P 10/01/10
MAROTTA, MICHAEL AR-13951 1 20.35 4003********0461 00614B 10/01/10
MCCLUNEY, CHRISTINA AR-65411 1 20.35 6011********2672 00142R 10/01/10
MCGUIRE, JIM AR-35207-1 1 41.78 5528********4787 00615Z 10/01/10
MCNAMARA, TAMARA AR-13920 1 20.35 4147********5636 00111C 10/01/10
MCNAMARA-HAIDER, JOLAINE AR-38881 1 52.49 4761********3766 025642 10/01/10
MISOI, ISAAC AR-20746 1 9.64 4323********2603 381838 10/01/10
MOHWINKEL, GRANT AR-65337 1 35.35 4353********5633 849688 10/01/10
MORGENSTERN, JIM AR-59574-1 1 35.35 5466********6607 00633Z 10/01/10
NAIR, GIREESH AR-13917-1 1 20.35 4003********9600 00621B 10/01/10
NARINE, BABEESH AR-65052 1 35.35 4761********3102 025643 10/01/10
NGUYEN, KIEU-FARRAH AR-14044 1 26.78 4145********6689 100101 10/01/10
NYGAARD, RYAN AR-13973 1 70.70 5140********8622 00635Z 10/01/10
OBRIEN, ROBERT AR-65267 1 52.49 4323********0903 332725 10/01/10
OBRIEN, SEAN AR-31823 1 35.35 4190********7844 014537 10/01/10
OLSON, MARLEA AR-13929 1 20.35 4145********9765 100101 10/01/10
OPPELT, RANDY AR-20645-1 1 52.49 4868********2384 00636C 10/01/10
PALE, KYLE AR-30747 1 32.14 4147********0089 00117C 10/01/10
PASUPULETI, RAJ AR-13979 1 20.35 4147********5972 00116C 10/01/10
PEDERSON, RICK AR-14195 1 35.35 4046********9432 140120 10/01/10
PERSAUD, SHOBRA AR-64825-1 1 35.35 6011********2059 00167R 10/01/10
PFOSER, PATRICIA AR-13991 1 5.36 5121********6741 00160B 10/01/10
PUTMAN, SCOTT AR-65282-1 1 52.49 5218********6985 00136Z 10/01/10
RAAK, TAMMY AR-64808 1 35.35 4470********7342 006759 10/01/10
RAMAMOORTHY, ANURADHA AR-65209 1 52.49 3712*******2005 111371 10/01/10
REGAN, KATHY AR-65318 1 21.43 4861********1052 000016 10/01/10
REYES, PATRICIA AR-13986 1 9.64 4761********1879 025658 10/01/10
RICHARDSON, ANGELA AR-14051 1 32.48 4342********1054 142390 10/01/10
ROBERTS, RICHARD AR-13943 1 20.35 4300********9961 00113C 10/01/10
ROBINSON, ADRIA AR-20758 1 9.64 4313********9909 03539C 10/01/10
RODRIGUEZ, JANET AR-17357 1 52.49 4264********4557 03537B 10/01/10
SAAM, AMY AR-30726-1 1 35.35 4190********6023 01103C 10/01/10
SANDERS, MERLYN AR-64856-1 1 52.49 4127********9510 01103C 10/01/10
SAURER, TOM AR-65085 1 36.41 4352********1235 006003 10/01/10
SCHERR, CLARENCE AR-65122 1 52.49 4037********3828 01103B 10/01/10
SCHMIDT, MATT AR-53882 1 65.69 6011********4009 00173B 10/01/10
SCHOLZE, ADAM AR-14091 1 20.35 5491********8973 00114B 10/01/10
SCHONISCH, ANN AR-65124 1 35.35 4756********0571 00114A 10/01/10
SEEPERSAUD, RACHELLE AR-64849 1 35.35 5466********0088 62606Z 10/01/10
SHIMOTA, THOMAS AR-65090 1 65.34 4761********0783 011033 10/01/10
SINKLER, RUSSELL AR-65117 1 20.35 4190********7173 01103C 10/01/10
SLIPKA, MARY AR-65236 1 35.35 4323********8000 272385 10/01/10
SMITH, RON AR-53558-1 1 65.35 4024********3567 798787 10/01/10
SORENSON, DAVID AR-65012 1 12.86 4190********4660 010284 10/01/10
SOWIEJA, JENNIFER AR-13971 1 20.35 4185********1503 00702A 10/01/10
TENTIS, LYNN AR-55193 1 52.49 4264********2857 03539B 10/01/10
THILL, MANDI AR-65398 1 5.36 4024********7204 798788 10/01/10
TRAN, TIM AR-14189 1 31.07 4352********8225 006093 10/01/10
VITULLO, JOE AR-65193 1 74.99 5466********5849 62787Z 10/01/10
WEBB, DANIEL AR-65245 1 35.35 4761********6282 025666 10/01/10
WHEELOCK, GARY AR-33544 1 17.14 4353********9242 849689 10/01/10
WIINAMAKI, SARAH AR-35248 1 9.64 4761********4881 025667 10/01/10
YATES, ANN AR-20722 1 16.07 5325********0464 074458 10/01/10
ZIMMERMAN, DEBORAH AR-21052 1 36.42 4388********6217 00708C 10/01/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 173.54
24 MasterCard 856.99
102 Visa 3172.12
7 Discover 224.22
0 Other 0.00
     
    4426.87