Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEFF |
AT-14078 |
1 |
35.35 |
4730********2683 |
455733 |
11/01/10 |
| ASH, AMANDA |
AT-14246 |
1 |
20.35 |
4868********7628 |
551729 |
11/01/10 |
| BAKSH, SHARIFA |
AT-20729 |
1 |
35.35 |
4145********9323 |
110101 |
11/01/10 |
| BARBER, JEANNE |
AT-36908 |
1 |
11.00 |
4861********2924 |
002213 |
11/01/10 |
| BARTOSH, ERIC |
AT-14187 |
1 |
20.35 |
4352********9119 |
057105 |
11/01/10 |
| BATTERMAN, WILLIAM |
AT-36419 |
1 |
52.49 |
5523********7916 |
582895 |
11/01/10 |
| BEENKEN, BRENT |
AT-65187 |
1 |
26.78 |
4761********6569 |
018053 |
11/01/10 |
| BELTON, TAMMY |
AT-65350 |
1 |
35.35 |
4323********6606 |
627221 |
11/01/10 |
| BETZOLD, PHYLLIS |
AT-27368 |
1 |
32.13 |
6011********7315 |
00161B |
11/01/10 |
| BOWER, STEPHEN |
AT-65317 |
1 |
5.36 |
4342********9717 |
696023 |
11/01/10 |
| BRACHO, TAMMARA |
AT-14154 |
1 |
20.35 |
4323********2408 |
689034 |
11/01/10 |
| BREKKE, DAVID |
AT-65325 |
1 |
29.99 |
5466********4979 |
85766Z |
11/01/10 |
| BRUNETTE, THERESA |
AT-14128 |
1 |
20.35 |
4761********2467 |
018052 |
11/01/10 |
| BUESGENS, BRYAN |
AT-40503 |
1 |
32.14 |
4323********6606 |
550724 |
11/01/10 |
| BURG, WILLIAM |
AT-38922 |
1 |
47.13 |
4623********9780 |
90105C |
11/01/10 |
| BUSSIAN, JACOB |
AT-65465 |
1 |
12.86 |
4730********3712 |
779206 |
11/01/10 |
| BUTT, PAM |
AT-48709-1 |
1 |
35.35 |
4003********4358 |
05733B |
11/01/10 |
| CECCHETTINI, KELLY |
AT-30748-1 |
1 |
21.41 |
4190********8760 |
029353 |
11/01/10 |
| DABAT, ROXANNE |
AT-48683 |
1 |
52.49 |
4359********2043 |
90105C |
11/01/10 |
| DOAN, KEITH |
AT-65427 |
1 |
12.86 |
4730********3500 |
241035 |
11/01/10 |
| DROUBIE, TERRY |
AT-40666 |
1 |
35.35 |
4861********9782 |
001974 |
11/01/10 |
| ECKERT, MIKE |
AT-65099 |
1 |
20.35 |
4190********2107 |
003782 |
11/01/10 |
| EMOND, MARILYN |
AT-17372-1 |
1 |
52.49 |
5491********6294 |
00171P |
11/01/10 |
| EPPEL, JIM |
AT-14080 |
1 |
20.35 |
4323********3725 |
660556 |
11/01/10 |
| FETTIG, DARCEY |
AT-90030 |
1 |
35.35 |
4701********8848 |
001715 |
11/01/10 |
| FEULING, CHRIS |
AT-64752-1 |
1 |
52.49 |
4190********1917 |
032201 |
11/01/10 |
| FILIP, ROMULUS |
AT-65474 |
1 |
52.49 |
4388********9163 |
05789C |
11/01/10 |
| FOLZ, JOE |
AT-59599 |
1 |
32.49 |
4761********8534 |
018059 |
11/01/10 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
1 |
9.64 |
4417********4185 |
05787B |
11/01/10 |
| FREUND, LYNDA |
AT-28342-1 |
1 |
48.21 |
6011********4216 |
00140R |
11/01/10 |
| FRIEDRICH, KIM |
AT-36632 |
1 |
26.78 |
4185********3389 |
05789A |
11/01/10 |
| FROEHLE, JEREMY |
AT-65391 |
1 |
35.35 |
5528********7734 |
05742S |
11/01/10 |
| GAALSWYK, JANICE |
AT-58699 |
1 |
32.14 |
4003********5696 |
05745B |
11/01/10 |
| GAGNE, ERIC |
AT-64958 |
1 |
35.35 |
5424********8266 |
86294P |
11/01/10 |
| GETTY, MICHAEL |
AT-53824 |
1 |
37.49 |
4761********3585 |
018062 |
11/01/10 |
| GIRTMAN, DEREK |
AT-14077 |
1 |
20.35 |
4190********6532 |
028867 |
11/01/10 |
| GOETZKE, CHRISTOPHER |
AT-58678 |
1 |
56.78 |
4323********0011 |
550277 |
11/01/10 |
| GRAHAM, WILLIAM |
AT-52190-1 |
1 |
35.35 |
4190********5903 |
030032 |
11/01/10 |
| GUENTHER, SHARI |
AT-65184 |
1 |
35.35 |
4190********5793 |
019514 |
11/01/10 |
| HAINES, HEATHER |
AT-65310 |
1 |
26.78 |
4313********8695 |
03552A |
11/01/10 |
| HALEY, MICHAEL |
AT-14102 |
1 |
20.35 |
4730********9518 |
468189 |
11/01/10 |
| HAMMELL, AMANDA |
AT-40515 |
1 |
20.35 |
4630********0404 |
001731 |
11/01/10 |
| HANSON, BROCK |
AT-47410 |
1 |
19.28 |
6011********6184 |
00124B |
11/01/10 |
| HANSON, PHILLIP |
AT-14057 |
1 |
9.64 |
5150********6711 |
290401 |
11/01/10 |
| HARAM, LEE |
AT-38944 |
1 |
35.35 |
4323********2200 |
551736 |
11/01/10 |
| HARTY, DAVID |
AT-65156 |
1 |
20.35 |
4046********6614 |
174210 |
11/01/10 |
| HENNEN, PATRICIA |
AT-28689 |
1 |
9.64 |
4845********7922 |
050341 |
11/01/10 |
| HENNEN, RYAN |
AT-65218 |
1 |
35.35 |
4323********0526 |
585740 |
11/01/10 |
| HEUER, TODD |
AT-64619 |
1 |
35.35 |
4600********3270 |
289766 |
11/01/10 |
| HEUSBOURG, GARY |
AT-55551 |
1 |
20.35 |
4190********9768 |
90105D |
11/01/10 |
| HISLOP, VANESSA |
AT-17862 |
1 |
35.35 |
4323********3217 |
695140 |
11/01/10 |
| HOLMEN, CARL |
AT-36605-1 |
1 |
47.13 |
4707********9864 |
057366 |
11/01/10 |
| HULTGREN, RENAE |
AT-38873 |
1 |
21.43 |
4147********3343 |
90105C |
11/01/10 |
| HULTMAN, KRISTA |
AT-14035 |
1 |
20.35 |
4323********6709 |
695141 |
11/01/10 |
| JACOBSON, JUSTINE |
AT-10109 |
1 |
48.55 |
4323********1918 |
551738 |
11/01/10 |
| JACOBY, RICHARD |
AT-65489 |
1 |
32.14 |
4470********0156 |
236050 |
11/01/10 |
| JANOS, SHELLEY |
AT-65402 |
1 |
50.35 |
4661********7505 |
750342 |
11/01/10 |
| JOHNSON, ANGELA |
AT-53810 |
1 |
35.35 |
4323********5703 |
717355 |
11/01/10 |
| KELLY, TONI |
AT-64804 |
1 |
20.35 |
4060********2167 |
05739B |
11/01/10 |
| KLAUS, RENEE |
AT-64889-1 |
1 |
23.57 |
5403********4673 |
093526 |
11/01/10 |
| KLOTTER, ANDREW |
AT-55547 |
1 |
35.35 |
4600********3729 |
305712 |
11/01/10 |
| KOCH, ANDY |
AT-55520 |
1 |
35.35 |
5490********9158 |
03552B |
11/01/10 |
| KOSER, DEAN |
AT-13308 |
1 |
32.14 |
4300********9591 |
00174C |
11/01/10 |
| KRISTIANSEN, KEITH |
AT-55163 |
1 |
39.64 |
4861********7958 |
002506 |
11/01/10 |
| KUEGAH, TETE |
AT-13972 |
1 |
32.14 |
4761********0186 |
018066 |
11/01/10 |
| KULUS, JENNIFER |
AT-14098 |
1 |
20.35 |
4190********3167 |
003396 |
11/01/10 |
| LAPANTA, KARI |
AT-14245 |
1 |
36.42 |
4417********8544 |
05811B |
11/01/10 |
| LEVENHAGEN, CURRY |
AT-14179 |
1 |
31.07 |
4761********4846 |
018071 |
11/01/10 |
| LYNCH, MARK |
AT-48257 |
1 |
35.35 |
4190********5977 |
004068 |
11/01/10 |
| MABERRY, SAYRA |
AT-13914 |
1 |
25.72 |
4342********3075 |
688259 |
11/01/10 |
| MAHOWALD, ANGELA |
AT-90042 |
1 |
32.14 |
4323********5409 |
689890 |
11/01/10 |
| MAINS, MATT |
AT-65094 |
1 |
35.35 |
4730********9565 |
365134 |
11/01/10 |
| MALBURG, KATHERINE |
AT-31824 |
1 |
20.35 |
4190********5097 |
004069 |
11/01/10 |
| MARKWORTH, JAMES |
AT-62948 |
1 |
17.14 |
5523********1110 |
626715 |
11/01/10 |
| MATEJKA, RYAN |
AT-65459 |
1 |
5.36 |
4600********3422 |
241037 |
11/01/10 |
| MAY, BERNADINE |
AT-14063 |
1 |
9.64 |
4623********8506 |
90105B |
11/01/10 |
| MCDONALD, SKYLER |
AT-14248 |
1 |
28.92 |
4342********5297 |
550280 |
11/01/10 |
| MELSTROM, BETTY |
AT-27357 |
1 |
17.14 |
4323********1702 |
686472 |
11/01/10 |
| MELZER, SAMANTHA |
AT-65478 |
1 |
20.35 |
4342********5542 |
661083 |
11/01/10 |
| MENA, NANCY |
AT-36922 |
1 |
20.35 |
4730********4347 |
095042 |
11/01/10 |
| MENOCH, BARB |
AT-48673 |
1 |
35.35 |
3728*******8001 |
108084 |
11/01/10 |
| MESAROS, BRENDA |
AT-48747 |
1 |
20.00 |
4037********7647 |
90105B |
11/01/10 |
| MITCHELL, SUE |
AT-42540-1 |
1 |
35.35 |
4436********6139 |
736980 |
11/01/10 |
| MORTENSEN, CARRIE |
AT-64975 |
1 |
16.07 |
4323********1700 |
661085 |
11/01/10 |
| MULLER, DANIEL |
AT-55505 |
1 |
35.35 |
4730********3260 |
241038 |
11/01/10 |
| NERUD, TIM |
AT-36607 |
1 |
20.35 |
6011********6917 |
00156P |
11/01/10 |
| OLIVERAS, RICHARD |
AT-64778 |
1 |
35.35 |
4730********6850 |
406249 |
11/01/10 |
| ORNAT, ANDREW |
AT-38936 |
1 |
20.35 |
4190********5548 |
018171 |
11/01/10 |
| OSENDORF, JONATHAN |
AT-38939 |
1 |
35.35 |
4190********1827 |
023314 |
11/01/10 |
| OXENDALE, CHERYL |
AT-23026-1 |
1 |
40.71 |
5424********4764 |
87281P |
11/01/10 |
| PETSCHAUER, ANTHONY |
AT-18060 |
1 |
20.35 |
4661********6192 |
750343 |
11/01/10 |
| PIGMAN, CHRIS |
AT-35298-1 |
1 |
57.85 |
4323********3014 |
689042 |
11/01/10 |
| POMERENING, THERESE |
AT-14085 |
1 |
20.35 |
4342********8918 |
717362 |
11/01/10 |
| POMROY, ADAM |
AT-90059 |
1 |
34.28 |
4800********1544 |
03555A |
11/01/10 |
| POMROY, MATT |
AT-90060 |
1 |
35.35 |
4323********1020 |
689044 |
11/01/10 |
| PURDY, DIANNE |
AT-27682 |
1 |
23.57 |
4190********0699 |
003397 |
11/01/10 |
| RANDAZZO, ELIZABETH |
AT-55579 |
1 |
35.35 |
4306********7832 |
382811 |
11/01/10 |
| RATFIELD, CARRIE |
AT-20765 |
1 |
20.35 |
4600********4326 |
457543 |
11/01/10 |
| REESE, LINDA |
AT-65307-1 |
1 |
35.35 |
5424********7791 |
87393B |
11/01/10 |
| REITEN, DEREK |
AT-14072-1 |
1 |
39.92 |
4802********0363 |
016986 |
11/01/10 |
| RISBERG, RYAN |
AT-64794 |
1 |
17.14 |
4323********5616 |
639123 |
11/01/10 |
| RUBERTO, ELISABETH |
AT-31834 |
1 |
35.35 |
4730********1396 |
082245 |
11/01/10 |
| RYBAK, MICHELLE |
AT-47426 |
1 |
35.35 |
4323********4301 |
688262 |
11/01/10 |
| SABOL, HEIDE |
AT-40504 |
1 |
31.07 |
6011********2423 |
00192B |
11/01/10 |
| SAND, JACOB |
AT-27348 |
1 |
9.64 |
4730********2338 |
713604 |
11/01/10 |
| SCHAFER-BERG, LORI |
AT-14213 |
1 |
32.13 |
4266********6884 |
05836B |
11/01/10 |
| SCHWAMB, JENNY |
AT-17856-1 |
1 |
35.35 |
5466********0500 |
87559Z |
11/01/10 |
| SEITZ, TIM |
AT-14075 |
1 |
19.28 |
4359********7910 |
90105C |
11/01/10 |
| SEIVERT, CHARLIE |
AT-65211 |
1 |
32.14 |
4470********6667 |
242179 |
11/01/10 |
| SELLNER, DILLON |
AT-14155 |
1 |
20.35 |
4022********9668 |
507585 |
11/01/10 |
| SENNE, KYLE |
AT-14166 |
1 |
36.42 |
4323********1311 |
551743 |
11/01/10 |
| SOMMER, BRIAN |
AT-32060 |
1 |
15.35 |
4465********5964 |
00165B |
11/01/10 |
| SOVDE, SETH |
AT-65215 |
1 |
35.35 |
5464********3316 |
526921 |
11/01/10 |
| STAHOSKY, JARED |
AT-64790 |
1 |
31.07 |
5113********2542 |
705090 |
11/01/10 |
| STANEK, DAVID |
AT-20737 |
1 |
9.64 |
4190********1346 |
90105C |
11/01/10 |
| STEIEN, KRISTY |
AT-36947 |
1 |
35.35 |
4465********8266 |
00178B |
11/01/10 |
| STEIN, ADAM |
AT-65490 |
1 |
32.14 |
5510********6329 |
000001 |
11/01/10 |
| STRESE, THOMAS |
AT-90069 |
1 |
35.35 |
5184********2819 |
05847Z |
11/01/10 |
| STRUMBERGER, DAN |
AT-14009 |
1 |
49.27 |
4037********1001 |
90105A |
11/01/10 |
| SWANSON, RICHARD |
AT-28698-1 |
1 |
52.49 |
4730********0959 |
248446 |
11/01/10 |
| SWENSON, CORY |
AT-55178 |
1 |
35.35 |
4470********2250 |
016991 |
11/01/10 |
| SWIFT, SARA |
AT-65185-1 |
1 |
52.49 |
4323********7516 |
574905 |
11/01/10 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
1 |
43.92 |
4190********6885 |
026441 |
11/01/10 |
| TAPPER, ERIC |
AT-31819 |
1 |
35.35 |
4861********4006 |
002122 |
11/01/10 |
| THOMPSON, CONRAD |
AT-65288 |
1 |
31.07 |
4730********6338 |
163362 |
11/01/10 |
| TOUSIGNANT, DAVE |
AT-65287 |
1 |
20.35 |
4417********6203 |
05849A |
11/01/10 |
| TRUAX, DAVID |
AT-17380 |
1 |
35.35 |
4802********7544 |
058053 |
11/01/10 |
| TUCKER, JASON |
AT-48292 |
1 |
51.42 |
4323********1702 |
717368 |
11/01/10 |
| WEAR, JAMIE |
AT-40517 |
1 |
20.35 |
4761********4924 |
018079 |
11/01/10 |
| WILKOWSKE, COLLEEN |
AT-14047 |
1 |
35.35 |
4323********0503 |
662549 |
11/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.35 |
| 16 |
MasterCard |
536.69 |
| 108 |
Visa |
3206.32 |
| 5 |
Discover |
151.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3929.40 |