09/01/2010

11:21:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALM, JEFF	AT-14078	1	56.78	4730********6410	725551	09/01/10
ANDERSON, LINDA	AT-65469	1	56.78	5422********4326	06502P	09/01/10
BARBER, JEANNE	AT-36908	1	11.78	4861********2924	002074	09/01/10
BATTERMAN, WILLIAM	AT-36419	1	89.99	5523********7916	629226	09/01/10
BEENKEN, BRENT	AT-65187	1	21.43	4761********6569	073948	09/01/10
BELTON, TAMMY	AT-65350	1	56.78	4323********6606	593552	09/01/10
BETZOLD, PHYLLIS	AT-27368	1	69.63	6011********7315	00138B	09/01/10
BOWER, STEPHEN	AT-14026	1	53.57	4342********9717	658291	09/01/10
BREKKE, DAVID	AT-65325	1	31.07	5466********4979	97367Z	09/01/10
BUESGENS, BRYAN	AT-40503	1	69.64	4323********6606	764475	09/01/10
BURG, WILLIAM	AT-38922	1	84.63	4623********9780	01102C	09/01/10
BUSSIAN, JACOB	AT-65465	1	34.29	4730********3712	714129	09/01/10
BUTT, PAM	AT-48709-1	1	56.78	4003********4358	06455B	09/01/10
BYRON, MONTE	AT-65475	1	35.35	4730********0153	105002	09/01/10
CECCHETTINI, KELLY	AT-30748-1	1	58.92	4190********8760	011720	09/01/10
COOLEY, JOHN	AT-64908	1	21.43	6011********2337	00131R	09/01/10
CORRARO, STEVE	AT-65329	1	37.50	4388********9381	06508C	09/01/10
CRAWFORD, NATHAN	AT-14027	1	52.50	4861********3356	001182	09/01/10
DABAT, ROXANNE	AT-48683	1	84.63	4359********2043	011023	09/01/10
DOAN, KEITH	AT-65427	1	34.29	4730********3500	655276	09/01/10
DROUBIE, TERRY	AT-40666	1	56.78	4861********9782	001961	09/01/10
ECKERT, MIKE	AT-65099	1	41.78	4190********2107	009266	09/01/10
EMOND, MARILYN	AT-17372-1	1	73.92	5491********6294	00116P	09/01/10
EPPEL, JIM	AT-14080	1	41.78	4323********3725	794095	09/01/10
FETTIG, DARCEY	AT-90030	1	56.78	4701********8848	001166	09/01/10
FEULING, CHRIS	AT-64752-1	1	89.99	4190********1917	002922	09/01/10
FILIP, ROMULUS	AT-65474	1	89.99	4388********9163	06514C	09/01/10
FINK, AMY	AT-55199	1	89.99	4323********4914	541657	09/01/10
FOLZ, JOE	AT-59599	1	69.99	4761********8534	073950	09/01/10
FRANKHOUSER, FLORENCE	AT-38924	1	31.07	4417********4185	06514B	09/01/10
FREUND, LYNDA	AT-28342-1	1	69.64	6011********4216	00195R	09/01/10
FRIEDRICH, KIM	AT-36632	1	48.21	4185********3389	06516A	09/01/10
FROEHLE, JEREMY	AT-65391	1	35.35	5528********7734	06465Z	09/01/10
GAALSWYK, JANICE	AT-58699	1	53.57	4003********5696	06466B	09/01/10
GAGNE, ERIC	AT-64958	1	56.78	5424********8266	97742P	09/01/10
GETTY, MICHAEL	AT-53824	1	58.92	4761********3585	073955	09/01/10
GIRTMAN, DEREK	AT-14077	1	41.78	4190********6532	002923	09/01/10
GOETZKE, CHRISTOPHER	AT-58678	1	94.28	4323********0011	462863	09/01/10
GRAHAM, WILLIAM	AT-52190-1	1	56.78	4190********5903	014774	09/01/10
GUENTHER, SHARI	AT-65184	1	56.78	4190********5793	022813	09/01/10
HAINES, HEATHER	AT-65310	1	47.14	4313********8695	03525A	09/01/10
HALEY, MICHAEL	AT-14102	1	20.35	4730********9518	714132	09/01/10
HANSON, BROCK	AT-47410	1	56.78	6011********6184	00149B	09/01/10
HANSON, PHILLIP	AT-14057	1	31.07	5150********6711	219434	09/01/10
HARAM, LEE	AT-38944	1	56.78	4323********2200	541658	09/01/10
HARTY, DAVID	AT-65156	1	41.78	4046********6614	390070	09/01/10
HELLER, DENISE	AT-27399	1	42.86	5150********8712	219435	09/01/10
HENNEN, RYAN	AT-65218	1	56.78	4323********0526	566721	09/01/10
HERZOG, MICHAEL	AT-14073	1	41.78	4323********3816	541199	09/01/10
HEUER, TODD	AT-64619	1	56.78	4600********3270	251796	09/01/10
HEUSBOURG, GARY	AT-55551	1	41.78	4190********9768	01102D	09/01/10
HISLOP, VANESSA	AT-17862	1	56.78	4323********3217	464396	09/01/10
HOLMEN, CARL	AT-36605-1	1	84.63	4707********9864	064708	09/01/10
HULTGREN, RENAE	AT-38873	1	21.43	4147********3343	01102C	09/01/10
HULTMAN, KRISTA	AT-14035	1	20.35	4323********6709	566728	09/01/10
JACOBSON, JUSTINE	AT-10109	1	69.98	4323********1918	592665	09/01/10
JACOBY, RICHARD	AT-65489	1	53.57	4470********0156	711967	09/01/10
JANOS, SHELLEY	AT-65402	1	87.85	4661********7505	177267	09/01/10
JOHNSON, ANGELA	AT-53810	1	56.78	4323********5703	519125	09/01/10
KAVOOSI, JOORDAN	AT-65149	1	48.21	4761********2301	073962	09/01/10
KELLY, TONI	AT-64804	1	20.35	4060********2167	06476B	09/01/10
KLAUS, RENEE	AT-64889-1	1	45.00	5403********4673	103216	09/01/10
KLOTTER, ANDREW	AT-55547	1	56.78	4600********3729	573694	09/01/10
KOCH, ANDY	AT-55520	1	56.78	5490********9158	03526B	09/01/10
KOSER, DEAN	AT-13308	1	32.14	4300********9591	00139C	09/01/10
KRISTIANSEN, KEITH	AT-55163	1	61.07	4861********7958	002423	09/01/10
KUEGAH, TETE	AT-13972	1	69.64	4761********0186	073966	09/01/10
KULUS, JENNIFER	AT-14098	1	41.78	4190********3167	004511	09/01/10
LILIENTHAL, JONATHAN	AT-65322	1	52.49	5513********9945	037938	09/01/10
LYNCH, MARK	AT-48257	1	56.78	4190********5977	024410	09/01/10
MABERRY, SAYRA	AT-13914	1	63.22	4342********3075	707027	09/01/10
MAGNUSSEN, CALEB	AT-13946	1	41.78	4761********9292	073969	09/01/10
MAHOWALD, ANGELA	AT-90042	1	53.57	4323********5409	463475	09/01/10
MALBURG, KATHERINE	AT-31824	1	20.35	4190********5097	032255	09/01/10
MARKWORTH, JAMES	AT-62948	1	38.57	5523********1110	823421	09/01/10
MARSHALL, BRIAN	AT-18093	1	52.49	4465********2282	00151A	09/01/10
MATEJKA, RYAN	AT-65459	1	20.35	4600********3422	714135	09/01/10
MAY, BERNADINE	AT-14063	1	31.07	4623********8506	01102B	09/01/10
MENA, NANCY	AT-36922	1	17.13	4730********4347	101285	09/01/10
MENOCH, BARB	AT-48673	1	56.78	3728*******8001	125531	09/01/10
MESAROS, BRENDA	AT-48747	1	41.43	4037********7647	01102B	09/01/10
MITCHELL, SUE	AT-42540-1	1	56.78	4436********6139	987324	09/01/10
MORTENSEN, CARRIE	AT-64975	1	53.57	4323********1700	681268	09/01/10
NERUD, TIM	AT-36607	1	41.78	6011********6917	00163P	09/01/10
NYBERG, DEREK	AT-58693	1	56.78	4323********8336	592668	09/01/10
OLIVERAS, RICHARD	AT-64778	1	56.78	4730********6850	838790	09/01/10
ORNAT, ANDREW	AT-38936	1	41.78	4190********5548	011727	09/01/10
OSENDORF, JONATHAN	AT-38939	1	56.78	4190********1827	004514	09/01/10
OXENDALE, CHERYL	AT-23026-1	1	62.14	5424********4764	99035P	09/01/10
PETSCHAUER, ANTHONY	AT-18060	1	41.78	4661********6192	177268	09/01/10
PIGMAN, CHRIS	AT-35298-1	1	95.35	4323********3014	462266	09/01/10
POMERENING, THERESE	AT-14085	1	41.78	4342********8918	487479	09/01/10
POMROY, ADAM	AT-90059	1	55.71	4800********1544	03520A	09/01/10
POMROY, MATT	AT-90060	1	56.78	4323********1020	463481	09/01/10
PURDY, DIANNE	AT-27682	1	45.00	4190********0699	032036	09/01/10
RATFIELD, CARRIE	AT-20765	1	41.78	4600********4326	714136	09/01/10
REED, JUSTIN	AT-65453	1	41.78	4190********8180	028890	09/01/10
REESE, LINDA	AT-65307-1	1	56.78	5424********7791	99202B	09/01/10
REITEN, DEREK	AT-14072-1	1	61.35	4802********0363	009268	09/01/10
RISBERG, RYAN	AT-64794	1	43.66	4323********5616	794098	09/01/10
ROZEMA, TONY	AT-48237	1	52.50	4761********8333	073979	09/01/10
RUBERTO, ELISABETH	AT-31834	1	35.35	4730********1396	510715	09/01/10
RYBAK, MICHELLE	AT-47426	1	56.78	4323********4301	680261	09/01/10
SABOL, HEIDE	AT-40504	1	31.07	6011********2423	00179B	09/01/10
SAND, JACOB	AT-27348	1	31.07	4730********2338	730308	09/01/10
SCHWAMB, JENNY	AT-17856-1	1	56.78	5466********0500	99369Z	09/01/10
SEITZ, TIM	AT-14075	1	56.78	4359********7910	011023	09/01/10
SEIVERT, CHARLIE	AT-65211	1	69.64	4470********6667	310357	09/01/10
SOMMER, BRIAN	AT-32060	1	36.78	4465********5964	00157B	09/01/10
SOVDE, SETH	AT-65215	1	56.78	5464********3316	852848	09/01/10
STAHOSKY, JARED	AT-64790	1	52.50	5113********2542	459340	09/01/10
STANEK, DAVID	AT-20737	1	9.64	4190********1346	01102C	09/01/10
STEIEN, KRISTY	AT-36947	1	56.78	4465********8266	00126B	09/01/10
STEIN, ADAM	AT-65490	1	53.57	5510********6329	284724	09/01/10
STRESE, THOMAS	AT-90069	1	56.78	5184********2819	06580Z	09/01/10
STRUMBERGER, DAN	AT-14009	1	41.78	4037********1001	01102A	09/01/10
SWENSON, CORY	AT-55178	1	56.78	4470********2250	004519	09/01/10
SWIFT, SARA	AT-65185-1	1	89.99	4323********7516	680262	09/01/10
TAGOORPERSOUD, CHATEROM	AT-18094	1	81.42	4190********6885	014797	09/01/10
TAPPER, ERIC	AT-31819	1	56.78	4861********4006	002057	09/01/10
THOMPSON, CONRAD	AT-65288	1	31.07	4730********6338	510716	09/01/10
TOUSIGNANT, DAVE	AT-65287	1	41.78	4417********6203	06583A	09/01/10
TROGSTAD, TERRA	AT-36634	1	21.43	5183********0696	06584B	09/01/10
TRUAX, DAVID	AT-17380	1	56.78	4802********7544	065308	09/01/10
TUCKER, JASON	AT-48292	1	88.92	4323********1702	464400	09/01/10
TUTEWOHL, PAUL	AT-31784	1	38.57	4730********3045	075143	09/01/10
WANGSTAD, JENNIFER	AT-20750	1	9.64	4323********1615	541205	09/01/10
WHITE, JEREMY	AT-20724	1	35.35	4323********5800	659448	09/01/10
WILKOWSKE, COLLEEN	AT-14047	1	49.28	4323********0503	794101	09/01/10

Totals

Count	Card Type	Total
1	American Express	56.78
20	MasterCard	1027.42
102	Visa	5200.92
6	Discover	290.33
0	Other	0.00
		6575.45