05/02/2010

08:38:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, MATT	AT-36480	1	34.28	4323********7015	603631	05/01/10
ANDERSON, LINDA	AT-65469	1	35.35	5422********4326	04518P	05/01/10
BAKSH, SHARIFA	AT-20729	1	35.35	4145********9323	050101	05/01/10
BARBER, JEANNE	AT-36908	1	10.71	4861********2924	001756	05/01/10
BARKER, JENNIFER	AT-035212	1	35.35	4470********4253	028277	05/01/10
BATTERMAN, WILLIAM	AT-36419	1	52.49	5523********7916	148477	05/01/10
BECKRICH, AMY	AT-65331	1	35.35	4465********2586	00113B	05/01/10
BELING, JOHN	AT-65306	1	31.07	4761********2582	048324	05/01/10
BELTON, TAMMY	AT-65350	1	35.35	4323********6606	579467	05/01/10
BOWER, STEPHEN	AT-65317	1	32.14	4323********3603	625766	05/01/10
BREKKE, DAVID	AT-65325	1	9.64	5466********4979	11462Z	05/01/10
BROKAW, TOM	AT-36608-1	1	11.42	5416********1775	04519Z	05/01/10
BUESGENS, BRYAN	AT-40503	1	32.14	4323********6606	679170	05/01/10
BURG, WILLIAM	AT-38922	1	47.14	4623********9780	11101C	05/01/10
BUSSIAN, JACOB	AT-65465	1	12.86	4730********3712	999784	05/01/10
BUTT, DAVID	AT-30735-1	1	52.49	4003********4358	04495B	05/01/10
BYRON, MONTE	AT-65475	1	35.35	4730********0153	737544	05/01/10
DABAT, ROXANNE	AT-48683	1	63.20	4359********2043	111013	05/01/10
DEHNKE, WADE	AT-65377	1	20.35	5520********7508	00837B	05/01/10
DOAN, KEITH	AT-65427	1	12.86	4730********3500	809844	05/01/10
DROUBIE, TERRY	AT-40666	1	52.49	4861********9782	001891	05/01/10
ECKERT, MIKE	AT-65099	1	20.35	4190********2107	011079	05/01/10
ELIOFF, DANIEL	AT-20739	1	20.35	5201********3340	001004	05/01/10
EMOND, MARILYN	AT-17372-1	1	52.49	5491********6294	00149P	05/01/10
ESS, PAMELA	AT-65319	1	20.35	4460********9765	013150	05/01/10
FETTIG, DARCEY	AT-90030	1	35.35	4701********8848	001494	05/01/10
FILIP, ROMULUS	AT-65474	1	52.49	4388********9163	04527C	05/01/10
FINK, AMY	AT-55199	1	52.49	4323********4914	762288	05/01/10
FOLZ, JOE	AT-59599	1	32.49	4761********8534	048327	05/01/10
FRANKHOUSER, FLORENCE	AT-38924	1	9.64	4417********4185	04530B	05/01/10
FREUND, LYNDA	AT-28342-1	1	48.21	6011********4216	001076	05/01/10
FRIEDRICH, KIM	AT-36632	1	26.78	4185********3389	04532A	05/01/10
FROEHLE, MELISSA	AT-65391	1	35.35	5528********6127	04500Z	05/01/10
GAALSWYK, JANICE	AT-58699	1	32.14	4003********5696	04503B	05/01/10
GAGNE, ERIC	AT-64958	1	35.35	5424********8266	12144B	05/01/10
GETTY, MICHAEL	AT-53824	1	70.49	4761********3585	048331	05/01/10
GOBLEY, NICOLE	AT-18090	1	51.85	4323********5625	790428	05/01/10
GOETZKE, CHRISTOPHER	AT-58678	1	56.78	4323********0011	763924	05/01/10
GRAHAM, WILLIAM	AT-52190-1	1	35.35	4190********5903	007470	05/01/10
GUENTHER, SHARI	AT-65184	1	35.35	4190********5793	020238	05/01/10
HAINES, HEATHER	AT-65310	1	52.49	4313********8695	03518A	05/01/10
HAMMELL, AMANDA	AT-40515	1	20.35	4306********7731	978983	05/01/10
HARAM, LEE	AT-38944	1	35.35	4323********2200	581806	05/01/10
HARTY, DAVID	AT-65156	1	20.35	4046********6614	562477	05/01/10
HARVOTICH, RHIANNON	AT-65173	1	35.35	4761********3980	048335	05/01/10
HECHT, AMBER	AT-30730	1	52.49	4190********0782	015462	05/01/10
HELLER, DENISE	AT-27399	1	54.43	5155********1955	R7558Z	05/01/10
HENNEN, RYAN	AT-65218	1	35.35	4323********0526	602909	05/01/10
HEUER, JASON	AT-65330	1	52.49	4919********1509	705604	05/01/10
HEUSBOURG, GARY	AT-55551	1	20.35	4190********9768	11101D	05/01/10
HILL, ROCHELLE	AT-65487	1	35.35	4707********7944	026064	05/01/10
HISLOP, VANESSA	AT-17862	1	70.70	4323********3217	708231	05/01/10
HRUBY, JAKE	AT-65320	1	25.71	5150********4615	000002	05/01/10
HULTGREN, RENAE	AT-38873	1	21.43	4147********3343	11101C	05/01/10
JACOBSON, JUSTINE	AT-10109	1	48.55	4323********1918	708235	05/01/10
JACOBY, RICHARD	AT-65489	1	32.14	4470********0156	874959	05/01/10
JANOS, SHELLEY	AT-65402	1	50.35	4661********7505	904897	05/01/10
JOHNSON, ANGELA	AT-53810	1	35.35	4323********5703	581810	05/01/10
KAVOOSI, JOORDAN	AT-65149	1	26.78	4389********1596	048353	05/01/10
KELLY, LONNIE	AT-20756	1	35.35	5466********1356	13228P	05/01/10
KINTNER, BARRY	AT-35296	1	68.99	4323********7606	581811	05/01/10
KLOTTER, ANDREW	AT-55547	1	35.35	4600********3729	891031	05/01/10
KOCH, ANDY	AT-55520	1	35.35	5490********9158	03519B	05/01/10
KOSER, DEAN	AT-13308	1	32.14	4300********9591	00153C	05/01/10
KRISTIANSEN, KEITH	AT-55163	1	39.64	4861********7958	002226	05/01/10
KUEGAH, TETE	AT-27336	1	32.14	4761********0186	048358	05/01/10
LEVENHAGEN, CURRY	AT-27710	1	31.07	4761********9764	048357	05/01/10
LILIENTHAL, JONATHAN	AT-65322	1	15.35	5513********9945	045120	05/01/10
LOESCH, KATHERYN	AT-36647	1	35.35	4465********7668	00154B	05/01/10
MAGNUSSEN, CALEB	AT-13946	1	20.35	4761********9292	048360	05/01/10
MAHOWALD, ANGELA	AT-90042	1	35.35	4323********5409	763231	05/01/10
MAINS, MATT	AT-65094	1	35.35	4323********4835	761437	05/01/10
MALBURG, KATHERINE	AT-31824	1	20.35	4190********5097	007474	05/01/10
MARKWORTH, JAMES	AT-62948	1	17.14	5523********1110	262462	05/01/10
MARSHALL, BRIAN	AT-18093	1	52.49	4465********2282	00154A	05/01/10
MATEJKA, RYAN	AT-65459	1	20.35	4600********3422	050971	05/01/10
MATTHEES, COLE	AT-48738	1	25.71	4470********8074	875026	05/01/10
MAYLEBEN, LISA	AT-32087	1	50.35	3727*******3006	185080	05/01/10
MELZER, SAMANTHA	AT-65478	1	20.35	4323********0207	679177	05/01/10
MENOCH, BARB	AT-48673	1	35.35	3728*******8001	147912	05/01/10
MESAROS, BRENDA	AT-48747	1	1.43	4037********7647	11101B	05/01/10
MESTROM, BETTY	AT-27357	1	52.49	4323********1702	707247	05/01/10
MILLEON, DANIELLE	AT-13969	1	20.35	4862********2596	04537A	05/01/10
MITCHELL, SUE	AT-42540-1	1	35.35	4436********6139	887942	05/01/10
MORAN, DAPHNE	AT-36629	1	35.35	5291********7662	04536Z	05/01/10
MORTENSEN, CARRIE	AT-64975	1	16.07	4323********1700	761438	05/01/10
MULLER, DANIEL	AT-55505	1	35.35	4730********7003	894731	05/01/10
NERUD, TIM	AT-36607	1	21.43	6011********6917	001396	05/01/10
NORTON, MICHAEL	AT-65135-1	1	52.49	6011********8144	001397	05/01/10
OLIVERAS, RICHARD	AT-64778	1	35.35	4730********1451	999788	05/01/10
ORNAT, ANDREW	AT-38936	1	20.35	4190********5548	016916	05/01/10
OSENDORF, JONATHAN	AT-38939	1	35.35	4190********1827	016917	05/01/10
OXENDALE, CHERYL	AT-23026-1	1	20.71	5424********4764	14103B	05/01/10
PALMER, ERICA	AT-65299	1	52.49	5528********3959	04541Z	05/01/10
PIGMAN, CHRIS	AT-35298-1	1	68.56	4323********3014	581817	05/01/10
POMROY, ADAM	AT-90059	1	34.28	4800********1544	03510A	05/01/10
POMROY, MATT	AT-90060	1	35.35	4323********1020	763237	05/01/10
PURDY, DIANNE	AT-27682	1	23.57	4190********0699	026402	05/01/10
RABINE, MARK	AT-65110	1	35.35	4359********4736	111013	05/01/10
RANDAZZA, ELIZABETH	AT-55579	1	35.35	4190********7936	020247	05/01/10
REED, JUSTIN	AT-65453	1	42.15	4190********8180	020246	05/01/10
REESE, LINDA	AT-65307-1	1	35.35	5424********7791	14215B	05/01/10
REITEN, DEREK	AT-65160	1	19.92	4802********0363	004753	05/01/10
RISBERG, RYAN	AT-64794	1	18.36	4323********5616	603643	05/01/10
ROZEMA, TONY	AT-48237	1	31.07	4761********8333	048371	05/01/10
RUBERTO, ELISABETH	AT-31834	1	35.35	4730********1396	877779	05/01/10
RYBAK, MICHELLE	AT-47426	1	35.35	4323********4301	813079	05/01/10
SABLE, JON	AT-65345-1	1	15.35	4861********6996	000360	05/01/10
SABOL, HEIDE	AT-40504	1	31.07	6011********2423	001667	05/01/10
SAND, JACOB	AT-27348	1	9.64	4730********2338	983693	05/01/10
SCHMOLLER, MARY JO	AT-31837	1	46.06	4730********4615	895155	05/01/10
SCHWAMB, JENNY	AT-17856-1	1	15.35	5466********0500	14812Z	05/01/10
SEIVERT, CHARLIE	AT-65211	1	32.14	4470********6667	902572	05/01/10
SOMMER, BRIAN	AT-32060	1	31.85	4465********5964	00159B	05/01/10
SOVDE, SETH	AT-65215	1	35.35	5464********3316	578092	05/01/10
STAHOSKY, JARED	AT-64790	1	31.07	5113********2542	008960	05/01/10
STANEK, DAVID	AT-20737	1	9.64	4190********1346	11101C	05/01/10
STEIEN, KRISTY	AT-36947	1	35.35	4465********8266	00159B	05/01/10
STEIN, ADAM	AT-65490	1	32.14	5510********6329	000003	05/01/10
STRESE, THOMAS	AT-90069	1	35.35	5184********2819	04591Z	05/01/10
SVENDSEN, BRIAN	AT-65113	1	68.99	4147********2632	00159C	05/01/10
SWENSON, CORY	AT-55178	1	35.35	4470********2250	018752	05/01/10
SWIFT, SARA	AT-65185-1	1	32.49	4323********7516	603646	05/01/10
TAPPER, ERIC	AT-31819	1	35.35	4861********4006	001913	05/01/10
THOMPSON, CONRAD	AT-65288	1	31.07	4730********6338	892488	05/01/10
TOUSIGNANT, DAVE	AT-65287	1	20.35	4417********6203	04595A	05/01/10
TRUAX, DAVID	AT-17380	1	35.35	4802********7544	045691	05/01/10
TUCKER, JASON	AT-48292	1	51.42	4323********1702	705613	05/01/10
TUTEWOHL, PAUL	AT-31784	1	17.14	4730********3045	889143	05/01/10
WANGSTAD, JENNIFER	AT-20750	1	15.00	4323********1615	602925	05/01/10
WEAR, JAMIE	AT-40517	1	20.35	4761********4924	048394	05/01/10
WHITE, JEREMY	AT-20724	1	35.35	4323********5800	863517	05/01/10
WILKOWSKE, COLLEEN	AT-65496	1	49.28	4323********0503	763247	05/01/10

Totals

Count	Card Type	Total
2	American Express	85.70
24	MasterCard	749.28
103	Visa	3534.50
4	Discover	153.20
0	Other	0.00
		4522.68