Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, MATT |
AT-36480 |
1 |
34.28 |
4323********7015 |
135528 |
07/01/10 |
| ANDERSON, LINDA |
AT-65469 |
1 |
35.35 |
5422********4326 |
09715P |
07/01/10 |
| BAKSH, SHARIFA |
AT-20729 |
1 |
35.35 |
4145********9323 |
070101 |
07/01/10 |
| BARBER, JEANNE |
AT-36908 |
1 |
10.71 |
4861********2924 |
001915 |
07/01/10 |
| BATTERMAN, WILLIAM |
AT-36419 |
1 |
52.49 |
5523********7916 |
332900 |
07/01/10 |
| BELING, JOHN |
AT-65306 |
1 |
31.07 |
4761********2582 |
076048 |
07/01/10 |
| BELTON, TAMMY |
AT-65350 |
1 |
35.35 |
4323********6606 |
266558 |
07/01/10 |
| BETZOLD, PHYLLIS |
AT-27368 |
1 |
32.14 |
6011********7315 |
00182B |
07/01/10 |
| BREKKE, DAVID |
AT-65325 |
1 |
9.64 |
5466********4979 |
67233Z |
07/01/10 |
| BROKAW, TOM |
AT-36608-1 |
1 |
17.14 |
5416********1775 |
09716Z |
07/01/10 |
| BRUNNER, CODY |
AT-65321 |
1 |
28.92 |
5150********6610 |
145793 |
07/01/10 |
| BUESGENS, BRYAN |
AT-40503 |
1 |
32.14 |
4323********6606 |
407129 |
07/01/10 |
| BURG, WILLIAM |
AT-38922 |
1 |
47.14 |
4623********9780 |
01103C |
07/01/10 |
| BUSSIAN, JACOB |
AT-65465 |
1 |
12.86 |
4730********3712 |
397636 |
07/01/10 |
| BUTT, PAM |
AT-48709-1 |
1 |
35.35 |
4003********4358 |
09683B |
07/01/10 |
| CECCHETTINI, KELLY |
AT-30748-1 |
1 |
7.15 |
4190********8760 |
018024 |
07/01/10 |
| DABAT, ROXANNE |
AT-48683 |
1 |
63.20 |
4359********2043 |
011032 |
07/01/10 |
| DOAN, KEITH |
AT-65427 |
1 |
12.86 |
4730********3500 |
440516 |
07/01/10 |
| DROUBIE, TERRY |
AT-40666 |
1 |
35.35 |
4861********9782 |
001922 |
07/01/10 |
| ECKERT, MIKE |
AT-65099 |
1 |
20.35 |
4190********2107 |
026231 |
07/01/10 |
| ELIOFF, DANIEL |
AT-20739 |
1 |
20.35 |
5201********3340 |
001088 |
07/01/10 |
| EMOND, MARILYN |
AT-17372-1 |
1 |
52.49 |
5491********6294 |
00137P |
07/01/10 |
| EPPEL, JIM |
AT-14080 |
1 |
20.35 |
4323********3725 |
520866 |
07/01/10 |
| ESS, PAMELA |
AT-65319 |
1 |
20.35 |
4460********9765 |
002323 |
07/01/10 |
| FETTIG, DARCEY |
AT-90030 |
1 |
35.35 |
4701********8848 |
001075 |
07/01/10 |
| FILIP, ROMULUS |
AT-65474 |
1 |
52.49 |
4388********9163 |
09727C |
07/01/10 |
| FINK, AMY |
AT-55199 |
1 |
52.49 |
4323********4914 |
489994 |
07/01/10 |
| FOLZ, JOE |
AT-59599 |
1 |
52.49 |
4761********8534 |
076053 |
07/01/10 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
1 |
9.64 |
4417********4185 |
09728B |
07/01/10 |
| FREUND, LYNDA |
AT-28342-1 |
1 |
48.21 |
6011********4216 |
00128R |
07/01/10 |
| FRIEDRICH, KIM |
AT-36632 |
1 |
26.78 |
4185********3389 |
09727A |
07/01/10 |
| FROEHLE, MELISSA |
AT-65391 |
1 |
35.35 |
5528********7734 |
09691Z |
07/01/10 |
| GAALSWYK, JANICE |
AT-58699 |
1 |
32.14 |
4003********5696 |
09694B |
07/01/10 |
| GAGNE, ERIC |
AT-64958 |
1 |
35.35 |
5424********8266 |
67650B |
07/01/10 |
| GETTY, MICHAEL |
AT-53824 |
1 |
37.49 |
4761********3585 |
076058 |
07/01/10 |
| GIRTMAN, DEREK |
AT-14077 |
1 |
20.35 |
4190********6532 |
025111 |
07/01/10 |
| GOBLEY, NICOLE |
AT-18090 |
1 |
51.85 |
4323********5625 |
456098 |
07/01/10 |
| GOETZKE, CHRISTOPHER |
AT-58678 |
1 |
56.78 |
4323********0011 |
213040 |
07/01/10 |
| GRAHAM, WILLIAM |
AT-52190-1 |
1 |
35.35 |
4190********5903 |
025115 |
07/01/10 |
| GUENTHER, SHARI |
AT-65184 |
1 |
35.35 |
4190********5793 |
012561 |
07/01/10 |
| HAINES, HEATHER |
AT-65310 |
1 |
52.49 |
4313********8695 |
02534A |
07/01/10 |
| HAMMELL, AMANDA |
AT-40515 |
1 |
20.35 |
4306********7731 |
882206 |
07/01/10 |
| HANSON, BROCK |
AT-47410 |
1 |
19.28 |
6011********6184 |
00178B |
07/01/10 |
| HANSON, PHILLIP |
AT-14057 |
1 |
9.64 |
5150********6711 |
145794 |
07/01/10 |
| HARAM, LEE |
AT-38944 |
1 |
35.35 |
4323********2200 |
136192 |
07/01/10 |
| HARVOTICH, RHIANNON |
AT-65173 |
1 |
35.35 |
4761********3980 |
076064 |
07/01/10 |
| HECHT, AMBER |
AT-30730 |
1 |
52.49 |
4190********0782 |
025116 |
07/01/10 |
| HENNEN, RYAN |
AT-65218 |
1 |
35.35 |
4323********0526 |
521625 |
07/01/10 |
| HERZOG, MICHAEL |
AT-14073 |
1 |
20.35 |
4323********3816 |
191546 |
07/01/10 |
| HEUSBOURG, GARY |
AT-55551 |
1 |
20.35 |
4190********9768 |
01103D |
07/01/10 |
| HISLOP, VANESSA |
AT-17862 |
1 |
35.35 |
4323********3217 |
239272 |
07/01/10 |
| HOLMEN, CARL |
AT-36605-1 |
1 |
47.14 |
4707********9864 |
096826 |
07/01/10 |
| HRUBY, JAKE |
AT-65320 |
1 |
25.71 |
5150********4615 |
000005 |
07/01/10 |
| HULTGREN, RENAE |
AT-38873 |
1 |
21.43 |
4147********3343 |
01103C |
07/01/10 |
| JACOBSON, JUSTINE |
AT-10109 |
1 |
48.55 |
4323********1918 |
267240 |
07/01/10 |
| JACOBY, RICHARD |
AT-65489 |
1 |
32.14 |
4470********0156 |
292046 |
07/01/10 |
| JANOS, SHELLEY |
AT-65402 |
1 |
50.35 |
4661********7505 |
515611 |
07/01/10 |
| JOHNSON, ANGELA |
AT-53810 |
1 |
35.35 |
4323********5703 |
159726 |
07/01/10 |
| KAVOOSI, JOORDAN |
AT-65149 |
1 |
26.78 |
4761********2301 |
076066 |
07/01/10 |
| KINTNER, BARRY |
AT-35296 |
1 |
52.49 |
4323********7606 |
266563 |
07/01/10 |
| KLAUS, RENEE |
AT-64889-1 |
1 |
23.57 |
5403********4673 |
102324 |
07/01/10 |
| KLOTTER, ANDREW |
AT-55547 |
1 |
35.35 |
4600********3729 |
198761 |
07/01/10 |
| KOCH, ANDY |
AT-55520 |
1 |
35.35 |
5490********9158 |
02534B |
07/01/10 |
| KOSER, DEAN |
AT-13308 |
1 |
32.14 |
4300********9591 |
00124C |
07/01/10 |
| KRISTIANSEN, KEITH |
AT-55163 |
1 |
39.64 |
4861********7958 |
002338 |
07/01/10 |
| KUEGAH, TETE |
AT-13972 |
1 |
32.14 |
4761********0186 |
076071 |
07/01/10 |
| KULUS, JENNIFER |
AT-14098 |
1 |
20.35 |
4190********3167 |
025118 |
07/01/10 |
| LILIENTHAL, JONATHAN |
AT-65322 |
1 |
52.49 |
5513********9945 |
040995 |
07/01/10 |
| LOESCH, KATHERYN |
AT-36647 |
1 |
35.35 |
4465********7668 |
00124B |
07/01/10 |
| LYNCH, MARK |
AT-48257 |
1 |
35.35 |
4190********5977 |
010322 |
07/01/10 |
| MAGNUSSEN, CALEB |
AT-13946 |
1 |
20.35 |
4761********9292 |
076072 |
07/01/10 |
| MAHOWALD, ANGELA |
AT-90042 |
1 |
32.14 |
4323********5409 |
519937 |
07/01/10 |
| MALBURG, KATHERINE |
AT-31824 |
1 |
20.35 |
4190********5097 |
018028 |
07/01/10 |
| MARKWORTH, JAMES |
AT-62948 |
1 |
17.14 |
5523********1110 |
534326 |
07/01/10 |
| MARSHALL, BRIAN |
AT-18093 |
1 |
52.49 |
4465********2282 |
00126A |
07/01/10 |
| MATEJKA, RYAN |
AT-65459 |
1 |
20.35 |
4600********3422 |
432432 |
07/01/10 |
| MAY, BERNADINE |
AT-14063 |
1 |
9.64 |
4623********8506 |
01103B |
07/01/10 |
| MELZER, SAMANTHA |
AT-65478 |
1 |
20.35 |
4323********0207 |
521631 |
07/01/10 |
| MENOCH, BARB |
AT-48673 |
1 |
35.35 |
3728*******8001 |
181174 |
07/01/10 |
| MESAROS, BRENDA |
AT-48747 |
1 |
1.43 |
4037********7647 |
01103B |
07/01/10 |
| MESTROM, BETTY |
AT-27357 |
1 |
52.49 |
4323********1702 |
521633 |
07/01/10 |
| MITCHELL, SUE |
AT-42540-1 |
1 |
35.35 |
4436********6139 |
943410 |
07/01/10 |
| MORTENSEN, CARRIE |
AT-64975 |
1 |
16.07 |
4323********1700 |
519938 |
07/01/10 |
| MULLER, DANIEL |
AT-55505 |
1 |
35.35 |
4730********7003 |
363694 |
07/01/10 |
| NERUD, TIM |
AT-36607 |
1 |
20.35 |
6011********6917 |
00151P |
07/01/10 |
| ORNAT, ANDREW |
AT-38936 |
1 |
20.35 |
4190********5548 |
018030 |
07/01/10 |
| OSENDORF, JONATHAN |
AT-38939 |
1 |
35.35 |
4190********1827 |
026563 |
07/01/10 |
| OXENDALE, CHERYL |
AT-23026-1 |
1 |
40.71 |
5424********4764 |
68845B |
07/01/10 |
| PALMER, ERICA |
AT-65299 |
1 |
35.35 |
5528********3959 |
09731Z |
07/01/10 |
| PIGMAN, CHRIS |
AT-35298-1 |
1 |
68.56 |
4323********3014 |
405860 |
07/01/10 |
| POMERENING, THERESE |
AT-14085 |
1 |
20.35 |
4342********8918 |
239276 |
07/01/10 |
| POMROY, ADAM |
AT-90059 |
1 |
34.28 |
4800********1544 |
02539A |
07/01/10 |
| POMROY, MATT |
AT-90060 |
1 |
35.35 |
4323********1020 |
521636 |
07/01/10 |
| PURDY, DIANNE |
AT-27682 |
1 |
23.57 |
4190********0699 |
010325 |
07/01/10 |
| QUALLEY, SHANNON |
AT-47491 |
6 |
17.14 |
4037********1428 |
01103B |
07/01/10 |
| RABINE, MARK |
AT-65110 |
1 |
35.35 |
4359********4736 |
011032 |
07/01/10 |
| RANDAZZA, ELIZABETH |
AT-55579 |
1 |
35.35 |
4190********7936 |
018033 |
07/01/10 |
| RATFIELD, CARRIE |
AT-20765 |
1 |
61.05 |
4600********4326 |
290172 |
07/01/10 |
| REED, JUSTIN |
AT-65453 |
1 |
20.35 |
4190********8180 |
011517 |
07/01/10 |
| REESE, LINDA |
AT-65307-1 |
1 |
35.35 |
5424********7791 |
69067B |
07/01/10 |
| REITEN, DEREK |
AT-14072-1 |
1 |
39.92 |
4802********0363 |
018034 |
07/01/10 |
| RISBERG, RYAN |
AT-64794 |
1 |
18.36 |
4323********5616 |
238774 |
07/01/10 |
| ROZEMA, TONY |
AT-48237 |
1 |
31.07 |
4761********8333 |
076086 |
07/01/10 |
| RUBERTO, ELISABETH |
AT-31834 |
1 |
35.35 |
4730********1396 |
397640 |
07/01/10 |
| RYBAK, MICHELLE |
AT-47426 |
1 |
35.35 |
4323********4301 |
135532 |
07/01/10 |
| SABLE, JON |
AT-65345-1 |
1 |
35.35 |
4861********6996 |
000523 |
07/01/10 |
| SABOL, HEIDE |
AT-40504 |
1 |
31.07 |
6011********2423 |
00121B |
07/01/10 |
| SCHWAMB, JENNY |
AT-17856-1 |
1 |
35.35 |
5466********0500 |
69429Z |
07/01/10 |
| SEITZ, TIM |
AT-14075 |
1 |
19.28 |
4359********7910 |
011032 |
07/01/10 |
| SEIVERT, CHARLIE |
AT-65211 |
1 |
32.14 |
4470********6667 |
347018 |
07/01/10 |
| SOMMER, BRIAN |
AT-32060 |
1 |
31.85 |
4465********5964 |
00122B |
07/01/10 |
| SOVDE, SETH |
AT-65215 |
1 |
35.35 |
5464********3316 |
241085 |
07/01/10 |
| STAHOSKY, JARED |
AT-64790 |
1 |
31.07 |
5113********2542 |
341780 |
07/01/10 |
| STANEK, DAVID |
AT-20737 |
1 |
9.64 |
4190********1346 |
01103C |
07/01/10 |
| STEIEN, KRISTY |
AT-36947 |
1 |
35.35 |
4465********8266 |
00131B |
07/01/10 |
| STEIN, ADAM |
AT-65490 |
1 |
32.14 |
5510********6329 |
000053 |
07/01/10 |
| STRESE, THOMAS |
AT-90069 |
1 |
35.35 |
5184********2819 |
09789Z |
07/01/10 |
| SWENSON, CORY |
AT-55178 |
1 |
35.35 |
4470********2250 |
026364 |
07/01/10 |
| SWIFT, SARA |
AT-65185-1 |
1 |
52.49 |
4323********7516 |
192651 |
07/01/10 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
1 |
43.92 |
4190********6885 |
007421 |
07/01/10 |
| TAPPER, ERIC |
AT-31819 |
1 |
35.35 |
4861********4006 |
001976 |
07/01/10 |
| THOMPSON, CONRAD |
AT-65288 |
1 |
31.07 |
4730********6338 |
341915 |
07/01/10 |
| TOUSIGNANT, DAVE |
AT-65287 |
1 |
20.35 |
4417********6203 |
09796A |
07/01/10 |
| TRUAX, DAVID |
AT-17380 |
1 |
35.35 |
4802********7544 |
097582 |
07/01/10 |
| TUCKER, JASON |
AT-48292 |
1 |
51.42 |
4323********1702 |
521638 |
07/01/10 |
| TUTEWOHL, PAUL |
AT-31784 |
1 |
17.14 |
4730********3045 |
287646 |
07/01/10 |
| WANGSTAD, JENNIFER |
AT-20750 |
1 |
15.00 |
4323********1615 |
456854 |
07/01/10 |
| WHITE, JEREMY |
AT-20724 |
1 |
35.35 |
4323********5800 |
429501 |
07/01/10 |
| WILKOWSKE, COLLEEN |
AT-14047 |
1 |
49.28 |
4323********0503 |
135538 |
07/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.35 |
| 23 |
MasterCard |
731.65 |
| 100 |
Visa |
3273.53 |
| 5 |
Discover |
151.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4191.58 |