Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKSH, SHARIFA |
AT-20729 |
1 |
35.35 |
4145********9323 |
100101 |
10/01/10 |
| BARBER, JEANNE |
AT-36908 |
1 |
11.78 |
4861********2924 |
002150 |
10/01/10 |
| BARTOSH, ERIC |
AT-14187 |
1 |
20.35 |
4352********9119 |
006741 |
10/01/10 |
| BATTERMAN, WILLIAM |
AT-36419 |
1 |
52.49 |
5523********7916 |
860061 |
10/01/10 |
| BEENKEN, BRENT |
AT-65187 |
1 |
26.78 |
4761********6569 |
025694 |
10/01/10 |
| BELTON, TAMMY |
AT-65350 |
1 |
35.35 |
4323********6606 |
381849 |
10/01/10 |
| BETZOLD, PHYLLIS |
AT-27368 |
1 |
32.13 |
6011********7315 |
00130B |
10/01/10 |
| BOWER, STEPHEN |
AT-65317 |
1 |
51.85 |
4342********9717 |
356081 |
10/01/10 |
| BRACHO, TAMMARA |
AT-14154 |
1 |
20.35 |
4323********2408 |
383541 |
10/01/10 |
| BREKKE, DAVID |
AT-65325 |
1 |
9.64 |
5466********4979 |
64608Z |
10/01/10 |
| BRUNETTE, THERESA |
AT-14128 |
1 |
20.35 |
4761********2467 |
025696 |
10/01/10 |
| BUESGENS, BRYAN |
AT-40503 |
1 |
32.14 |
4323********6606 |
143183 |
10/01/10 |
| BURG, WILLIAM |
AT-38922 |
1 |
19.28 |
4623********9780 |
01103C |
10/01/10 |
| BUSSIAN, JACOB |
AT-65465 |
1 |
12.86 |
4730********3712 |
538401 |
10/01/10 |
| BUTT, PAM |
AT-48709-1 |
1 |
35.35 |
4003********4358 |
00716B |
10/01/10 |
| BYRON, MONTE |
AT-65475 |
1 |
35.35 |
4730********0153 |
537106 |
10/01/10 |
| CRAWFORD, NATHAN |
AT-14027 |
1 |
31.07 |
4861********3356 |
001245 |
10/01/10 |
| DABAT, ROXANNE |
AT-48683 |
1 |
52.49 |
4359********2043 |
011033 |
10/01/10 |
| DOAN, KEITH |
AT-65427 |
1 |
12.86 |
4730********3500 |
399372 |
10/01/10 |
| DROUBIE, TERRY |
AT-40666 |
1 |
35.35 |
4861********9782 |
001969 |
10/01/10 |
| ECKERT, MIKE |
AT-65099 |
1 |
20.35 |
4190********2107 |
023798 |
10/01/10 |
| EMOND, MARILYN |
AT-17372-1 |
1 |
52.49 |
5491********6294 |
00126P |
10/01/10 |
| EPPEL, JIM |
AT-14080 |
1 |
20.35 |
4323********3725 |
140885 |
10/01/10 |
| FETTIG, DARCEY |
AT-90030 |
1 |
35.35 |
4701********8848 |
001269 |
10/01/10 |
| FEULING, CHRIS |
AT-64752-1 |
1 |
52.49 |
4190********1917 |
014546 |
10/01/10 |
| FILIP, ROMULUS |
AT-65474 |
1 |
52.49 |
4388********9163 |
00784C |
10/01/10 |
| FINK, AMY |
AT-55199 |
1 |
52.49 |
4323********4914 |
310713 |
10/01/10 |
| FOLZ, JOE |
AT-59599 |
1 |
52.49 |
4761********8534 |
025705 |
10/01/10 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
1 |
9.64 |
4417********4185 |
00785B |
10/01/10 |
| FREUND, LYNDA |
AT-28342-1 |
1 |
48.21 |
6011********4216 |
00115R |
10/01/10 |
| FRIEDRICH, KIM |
AT-36632 |
1 |
26.78 |
4185********3389 |
00786A |
10/01/10 |
| FROEHLE, JEREMY |
AT-65391 |
1 |
35.35 |
5528********7734 |
00726Z |
10/01/10 |
| GAALSWYK, JANICE |
AT-58699 |
1 |
32.14 |
4003********5696 |
00726B |
10/01/10 |
| GAGNE, ERIC |
AT-64958 |
1 |
35.35 |
5424********8266 |
65066P |
10/01/10 |
| GETTY, MICHAEL |
AT-53824 |
1 |
37.49 |
4761********3585 |
025706 |
10/01/10 |
| GIRTMAN, DEREK |
AT-14077 |
1 |
20.35 |
4190********6532 |
010788 |
10/01/10 |
| GOETZKE, CHRISTOPHER |
AT-58678 |
1 |
56.78 |
4323********0011 |
356765 |
10/01/10 |
| GRAHAM, WILLIAM |
AT-52190-1 |
1 |
35.35 |
4190********5903 |
010789 |
10/01/10 |
| GUENTHER, SHARI |
AT-65184 |
1 |
35.35 |
4190********5793 |
007767 |
10/01/10 |
| HAINES, HEATHER |
AT-65310 |
1 |
9.64 |
4313********8695 |
03536A |
10/01/10 |
| HALEY, MICHAEL |
AT-14102 |
1 |
20.35 |
4730********9518 |
982739 |
10/01/10 |
| HAMMELL, AMANDA |
AT-40515 |
1 |
20.35 |
4630********0404 |
001337 |
10/01/10 |
| HANSON, BROCK |
AT-47410 |
1 |
19.28 |
6011********6184 |
00191B |
10/01/10 |
| HANSON, PHILLIP |
AT-14057 |
1 |
9.64 |
5150********6711 |
000041 |
10/01/10 |
| HARAM, LEE |
AT-38944 |
1 |
35.35 |
4323********2200 |
383546 |
10/01/10 |
| HARTY, DAVID |
AT-65156 |
1 |
20.35 |
4046********6614 |
854420 |
10/01/10 |
| HELLER, DENISE |
AT-27399 |
1 |
21.43 |
5150********8712 |
000041 |
10/01/10 |
| HENNEN, PATRICIA |
AT-28689 |
1 |
9.64 |
4845********7922 |
029603 |
10/01/10 |
| HENNEN, RYAN |
AT-65218 |
1 |
35.35 |
4323********0526 |
417791 |
10/01/10 |
| HEUER, TODD |
AT-64619 |
1 |
35.35 |
4600********3270 |
269927 |
10/01/10 |
| HEUSBOURG, GARY |
AT-55551 |
1 |
20.35 |
4190********9768 |
01103D |
10/01/10 |
| HISLOP, VANESSA |
AT-17862 |
1 |
35.35 |
4323********3217 |
356773 |
10/01/10 |
| HOLMEN, CARL |
AT-36605-1 |
1 |
47.13 |
4707********9864 |
007044 |
10/01/10 |
| HULTGREN, RENAE |
AT-38873 |
1 |
21.43 |
4147********3343 |
01103C |
10/01/10 |
| HULTMAN, KRISTA |
AT-14035 |
1 |
20.35 |
4323********6709 |
384366 |
10/01/10 |
| JACOBSON, JUSTINE |
AT-10109 |
1 |
48.55 |
4323********1918 |
311478 |
10/01/10 |
| JACOBY, RICHARD |
AT-65489 |
1 |
32.14 |
4470********0156 |
763736 |
10/01/10 |
| JANOS, SHELLEY |
AT-65402 |
1 |
50.35 |
4661********7505 |
429604 |
10/01/10 |
| JOHNSON, ANGELA |
AT-53810 |
1 |
35.35 |
4323********5703 |
382710 |
10/01/10 |
| KAVOOSI, JOORDAN |
AT-65149 |
1 |
26.78 |
4761********2301 |
025717 |
10/01/10 |
| KELLY, TONI |
AT-64804 |
1 |
20.35 |
4060********2167 |
00706B |
10/01/10 |
| KLAUS, RENEE |
AT-64889-1 |
1 |
23.57 |
5403********4673 |
103359 |
10/01/10 |
| KLOTTER, ANDREW |
AT-55547 |
1 |
35.35 |
4600********3729 |
006768 |
10/01/10 |
| KOCH, ANDY |
AT-55520 |
1 |
35.35 |
5490********9158 |
03539B |
10/01/10 |
| KOSER, DEAN |
AT-13308 |
1 |
32.14 |
4300********9591 |
00132C |
10/01/10 |
| KRISTIANSEN, KEITH |
AT-55163 |
1 |
39.64 |
4861********7958 |
002473 |
10/01/10 |
| KUEGAH, TETE |
AT-13972 |
1 |
32.14 |
4761********0186 |
025727 |
10/01/10 |
| KULUS, JENNIFER |
AT-14098 |
1 |
20.35 |
4190********3167 |
017602 |
10/01/10 |
| LYNCH, MARK |
AT-48257 |
1 |
35.35 |
4190********5977 |
013751 |
10/01/10 |
| MABERRY, SAYRA |
AT-13914 |
1 |
25.72 |
4342********3075 |
221640 |
10/01/10 |
| MAHOWALD, ANGELA |
AT-90042 |
1 |
32.14 |
4323********5409 |
143188 |
10/01/10 |
| MALBURG, KATHERINE |
AT-31824 |
1 |
20.35 |
4190********5097 |
017605 |
10/01/10 |
| MARKWORTH, JAMES |
AT-62948 |
1 |
17.14 |
5523********1110 |
064451 |
10/01/10 |
| MARSHALL, BRIAN |
AT-18093 |
1 |
52.49 |
4465********2282 |
00133A |
10/01/10 |
| MATEJKA, RYAN |
AT-65459 |
1 |
20.35 |
4600********3422 |
404549 |
10/01/10 |
| MAY, BERNADINE |
AT-14063 |
1 |
9.64 |
4623********8506 |
01103B |
10/01/10 |
| MELSTROM, BETTY |
AT-27357 |
1 |
54.64 |
4323********1702 |
381860 |
10/01/10 |
| MELZER, SAMANTHA |
AT-65478 |
1 |
20.35 |
4342********5542 |
416879 |
10/01/10 |
| MENA, NANCY |
AT-36922 |
1 |
20.35 |
4730********4347 |
770161 |
10/01/10 |
| MENOCH, BARB |
AT-48673 |
1 |
35.35 |
3728*******8001 |
169669 |
10/01/10 |
| MESAROS, BRENDA |
AT-48747 |
1 |
20.00 |
4037********7647 |
01104B |
10/01/10 |
| MITCHELL, SUE |
AT-42540-1 |
1 |
35.35 |
4436********6139 |
714001 |
10/01/10 |
| MORTENSEN, CARRIE |
AT-64975 |
1 |
16.07 |
4323********1700 |
220683 |
10/01/10 |
| MULLER, DANIEL |
AT-55505 |
1 |
92.13 |
4730********3260 |
538407 |
10/01/10 |
| NERUD, TIM |
AT-36607 |
1 |
20.35 |
6011********6917 |
00113P |
10/01/10 |
| ORNAT, ANDREW |
AT-38936 |
1 |
20.35 |
4190********5548 |
006918 |
10/01/10 |
| OSENDORF, JONATHAN |
AT-38939 |
1 |
35.35 |
4190********1827 |
010295 |
10/01/10 |
| OXENDALE, CHERYL |
AT-23026-1 |
1 |
40.71 |
5424********4764 |
66276P |
10/01/10 |
| PETSCHAUER, ANTHONY |
AT-18060 |
1 |
20.35 |
4661********6192 |
429607 |
10/01/10 |
| PIGMAN, CHRIS |
AT-35298-1 |
1 |
57.85 |
4323********3014 |
310718 |
10/01/10 |
| POMERENING, THERESE |
AT-14085 |
1 |
20.35 |
4342********8918 |
166007 |
10/01/10 |
| POMROY, ADAM |
AT-90059 |
1 |
34.28 |
4800********1544 |
03539A |
10/01/10 |
| POMROY, MATT |
AT-90060 |
1 |
35.35 |
4323********1020 |
222342 |
10/01/10 |
| PURDY, DIANNE |
AT-27682 |
1 |
23.57 |
4190********0699 |
014549 |
10/01/10 |
| RANDAZZO, ELIZABETH |
AT-55579 |
1 |
35.35 |
4306********7832 |
201089 |
10/01/10 |
| RATFIELD, CARRIE |
AT-20765 |
1 |
20.35 |
4600********4326 |
584280 |
10/01/10 |
| REED, JUSTIN |
AT-65453 |
1 |
20.35 |
4190********8180 |
010795 |
10/01/10 |
| REESE, LINDA |
AT-65307-1 |
1 |
35.35 |
5424********7791 |
66484B |
10/01/10 |
| REITEN, DEREK |
AT-14072-1 |
1 |
39.92 |
4802********0363 |
006921 |
10/01/10 |
| RICE, ERIC |
AT-14100 |
1 |
20.35 |
4861********9290 |
000897 |
10/01/10 |
| RISBERG, RYAN |
AT-64794 |
1 |
17.14 |
4323********5616 |
356095 |
10/01/10 |
| ROZEMA, TONY |
AT-48237 |
1 |
31.07 |
4761********8333 |
025742 |
10/01/10 |
| RUBERTO, ELISABETH |
AT-31834 |
1 |
35.35 |
4730********1396 |
404551 |
10/01/10 |
| RYBAK, MICHELLE |
AT-47426 |
1 |
35.35 |
4323********4301 |
382716 |
10/01/10 |
| SABOL, HEIDE |
AT-40504 |
1 |
31.07 |
6011********2423 |
00141B |
10/01/10 |
| SAND, JACOB |
AT-27348 |
1 |
9.64 |
4730********2338 |
006772 |
10/01/10 |
| SCHWAMB, JENNY |
AT-17856-1 |
1 |
35.35 |
5466********0500 |
66720Z |
10/01/10 |
| SEITZ, TIM |
AT-14075 |
1 |
19.28 |
4359********7910 |
011043 |
10/01/10 |
| SEIVERT, CHARLIE |
AT-65211 |
1 |
32.14 |
4470********6667 |
163254 |
10/01/10 |
| SELLNER, DILLON |
AT-14155 |
1 |
20.35 |
4022********9668 |
883199 |
10/01/10 |
| SENNE, KYLE |
AT-14166 |
1 |
20.35 |
4323********1311 |
332745 |
10/01/10 |
| SOMMER, BRIAN |
AT-32060 |
1 |
15.35 |
4465********5964 |
00142B |
10/01/10 |
| SOVDE, SETH |
AT-65215 |
1 |
35.35 |
5464********3316 |
207744 |
10/01/10 |
| STAHOSKY, JARED |
AT-64790 |
1 |
31.07 |
5113********2542 |
785700 |
10/01/10 |
| STANEK, DAVID |
AT-20737 |
1 |
9.64 |
4190********1346 |
01104C |
10/01/10 |
| STEIEN, KRISTY |
AT-36947 |
1 |
35.35 |
4465********8266 |
00143B |
10/01/10 |
| STEIN, ADAM |
AT-65490 |
1 |
32.14 |
5510********6329 |
000041 |
10/01/10 |
| STRESE, THOMAS |
AT-90069 |
1 |
35.35 |
5184********2819 |
02060Z |
10/01/10 |
| STRUMBERGER, DAN |
AT-14009 |
1 |
49.27 |
4037********1001 |
01104A |
10/01/10 |
| SWANSON, RICHARD |
AT-28698-1 |
1 |
52.49 |
4730********0959 |
769528 |
10/01/10 |
| SWENSON, CORY |
AT-55178 |
1 |
35.35 |
4470********2250 |
006036 |
10/01/10 |
| SWIFT, SARA |
AT-65185-1 |
1 |
52.49 |
4323********7516 |
167245 |
10/01/10 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
1 |
43.92 |
4190********6885 |
027406 |
10/01/10 |
| TAPPER, ERIC |
AT-31819 |
1 |
35.35 |
4861********4006 |
002088 |
10/01/10 |
| THOMPSON, CONRAD |
AT-65288 |
1 |
31.07 |
4730********6338 |
887040 |
10/01/10 |
| TOCHOLKE, DAVID |
AT-14159 |
1 |
20.35 |
4730********2054 |
712472 |
10/01/10 |
| TOUSIGNANT, DAVE |
AT-65287 |
1 |
20.35 |
4417********6203 |
02064A |
10/01/10 |
| TRUAX, DAVID |
AT-17380 |
1 |
35.35 |
4802********7544 |
020067 |
10/01/10 |
| TUCKER, JASON |
AT-48292 |
1 |
51.42 |
4323********1702 |
220691 |
10/01/10 |
| TUTEWOHL, PAUL |
AT-31784 |
1 |
17.14 |
4730********3045 |
769529 |
10/01/10 |
| WEAR, JAMIE |
AT-40517 |
1 |
20.35 |
4761********4924 |
025746 |
10/01/10 |
| WILKOWSKE, COLLEEN |
AT-14047 |
1 |
35.35 |
4323********0503 |
142409 |
10/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.35 |
| 17 |
MasterCard |
537.77 |
| 109 |
Visa |
3352.89 |
| 5 |
Discover |
151.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4077.05 |