05/10/2010

15:43:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, PETER	C8-0006984	1	80.56	5466********2797	10879Z	05/10/10
ALLEN, JENNIFER	C8-0009127	1	51.94	5466********9539	01082Z	05/10/10
ANDRIE, BECKY	C8-0008571	1	59.35	4862********6249	01064A	05/10/10
BARBER, BRIEANNA	C8-0003313	1	80.56	4190********5451	030125	05/10/10
BEHLKE, MARK	C8-0007346	1	100.40	4388********9400	01080C	05/10/10
BELITZ, CADY	C8-0009445	1	10.00	6011********7709	01041R	05/10/10
BENTLER, BEN	C8-0007763	1	46.64	4700********3112	733514	05/10/10
BERGMAN, ADAM	C8-0007741	1	51.94	5403********6467	153702	05/10/10
BEST, ALLEN	C8-0008719	1	51.94	4190********6209	030124	05/10/10
BOGNER, ASHLEY	C8-0009176	1	51.94	4017********0345	010298	05/10/10
BOHR, ADAM	C8-0007357	1	51.94	4323********9108	395248	05/10/10
BOLDT, ANGIE	C8-0003534	1	80.56	4862********0279	01064A	05/10/10
BOTSFORD, ARIN	C8-0003161	1	51.94	4427********8956	923776	05/10/10
BOWMAN, CHASTITY	C8-0004571	1	51.94	4427********4893	923785	05/10/10
BRANDON, LINDSEY	C8-0010750	1	80.56	4427********7412	923782	05/10/10
BRIDGE, ANNA	C8-0007019	1	51.94	4003********3826	01066B	05/10/10
BRINKMAN, MIKE	C8-0001944	1	51.94	4736********7203	474045	05/10/10
BRUHN, NORA	C8-0009454	1	52.43	4323********5725	318673	05/10/10
BULGER, DOUG	C8-0009956	1	51.94	5429********2002	663172	05/10/10
BURKHART, ASHLEY	C8-4180058	1	31.75	4022********9921	923790	05/10/10
BURNES, BRITTANY	C8-0007701	1	51.94	4022********5652	326015	05/10/10
BUSHNELL, DENISE	C8-0007881	1	133.56	5424********4517	11032B	05/10/10
CARLISLE, ANDREA	C8-0010647	1	80.56	4271********8310	073060	05/10/10
CARRIG, WILLIAM	C8-0009791	1	80.56	3785*******1002	115502	05/10/10
CHIPMAN, ART	C8-0008597	1	107.06	6011********5122	01084B	05/10/10
CHRISENSEN, WILLIAM	C8-0010779	1	51.94	4700********9813	733516	05/10/10
CHRISIANSEN, KATIE	C8-0009137	1	51.94	4427********0775	923796	05/10/10
CISMAR, MATTHEW	C8-0008581	1	51.94	4700********0028	733515	05/10/10
CLARK, KRISTIN	C8-0009448	1	51.94	5511********1506	051010	05/10/10
CLARK, SHELLY	C8-0004618	1	80.56	3717*******1016	157167	05/10/10
CLARK, STEVE	C8-0007933	1	107.06	4022********2076	923800	05/10/10
CLEFISCH, JOHN K	C8-0009142	1	51.94	4300********3523	01022B	05/10/10
CLEVENGER, JEFFREY	C8-0009135	1	46.64	4700********7364	733518	05/10/10
COLE, JAMES	C8-0009861	1	51.94	4190********5825	007031	05/10/10
CONRADS, BECKY	C8-0002671	1	67.84	4479********1482	010842	05/10/10
COOKE, ALLAN	C8-0001581	1	51.94	4432********2819	006897	05/10/10
COONEY, CASEY	C8-0009336	1	107.06	4700********4620	733520	05/10/10
COPPER, C. MARY	C8-0009776	1	51.94	6011********1376	01055R	05/10/10
CORKERY, AMY	C8-0010775	1	46.64	4422********6237	396613	05/10/10
CREARY, MARISA	C8-0010774	1	51.94	4744********2211	103388	05/10/10
CROTTY, SARAH	C8-0001975	1	80.56	4388********6722	01098C	05/10/10
DALY, TIFANI	C8-0007108	1	51.94	4147********8745	01103C	05/10/10
DARANCOU, ANGELA	C8-0007866	1	51.94	4700********1416	733519	05/10/10
DAVIS, RAQUEL	C8-0009049	1	51.94	5178********1678	01080Z	05/10/10
DAVISON, BRUCE	C8-0007111	1	67.24	5148********5027	01098B	05/10/10
DEWILD, JULIANA	C8-0002264	1	51.94	6011********4933	01054R	05/10/10
DORO, JESSICA	C8-0009018	1	51.94	4736********6976	474045	05/10/10
DREES, KARI	C8-0003514	1	51.94	4700********1007	733517	05/10/10
DREES, TODD	C8-0007940	1	51.94	5537********1430	25676	05/10/10
DUGHMAN, SAADEDDINE	C8-0006407	1	80.56	4037********7004	51017B	05/10/10
DWYER, CARRIE	C8-0010743	1	51.94	5491********5213	01106B	05/10/10
DYBVIK, LISA	C8-0003189	1	51.94	5291********3765	01087Z	05/10/10
DYKSTRA, AMY	C8-0009451	1	51.94	4190********7014	030126	05/10/10
EIFFERT, JONNA	C8-0010658	1	46.64	4700********7602	733522	05/10/10
ELBERT, CHAR	C8-0007360	1	69.96	4388********8776	01109C	05/10/10
EMPEY, NATALIE	C8-0005038	1	15.90	4266********4487	01108A	05/10/10
ERICKSON, ANDREW	C8-0008598	1	51.94	4323********9516	257276	05/10/10
FAAS, KENDRA	C8-0009209	1	75.26	4700********8471	733521	05/10/10
FATTAHI, PARSA	C8-0002935	1	51.94	4342********5068	365835	05/10/10
FISHER, SHEEHAN DAVID	C8-0007775	1	51.94	6011********4597	01063R	05/10/10
FLANSBURG, CAROL	C8-0004073	1	51.94	5417********9375	004552	05/10/10
FLOWERS, TIFFANY	C8-0011141	1	51.94	4736********2404	474045	05/10/10
FORKNER, JENNIFER	C8-0004705	1	80.56	4323********7417	326843	05/10/10
FOSTER, JENNIFER	C8-0007871	1	51.94	4190********7285	008225	05/10/10
FRANCIS, NICHOLE	C8-0001399	1	81.32	5490********7238	03564Z	05/10/10
FRATZKE, JACK	C8-0003668	1	41.34	5523********6094	253307	05/10/10
FREDERICK, KELLIE	C8-0009025	1	46.64	5466********0689	12103P	05/10/10
FRIDERES, TARYN	C8-0006882	1	80.56	4022********3202	923845	05/10/10
FRITZ, ALLISON	C8-0009867	1	80.56	4427********2889	923847	05/10/10
GALLOWAY, MELISSA	C8-0009138	1	51.94	4323********2703	255022	05/10/10
GELINAS, PASCAL	C8-0004650	1	80.56	4718********2078	010271	05/10/10
GELLES, KARIE	C8-0010645	1	51.94	4342********5065	395252	05/10/10
GILPIN, KATIE	C8-0006997	1	51.94	4700********6012	733524	05/10/10
GOMEZ, RICHARD	C8-0009132	1	51.94	4323********9611	396836	05/10/10
GOODALE, KRISTI	C8-0007227	1	73.14	6011********6622	01009B	05/10/10
GRADISHER, REBECCA	C8-0009869	1	51.94	4700********0421	733523	05/10/10
GRAEVE, JULIE	C8-0007013	1	46.64	6011********4437	01077B	05/10/10
GREEN, KATIE	C8-0003186	1	51.94	4121********7898	01108B	05/10/10
GUCKERT, DON	C8-0005837	1	80.56	5466********2441	54664Z	05/10/10
HADDY, JASON	C8-0010741	1	51.94	5412********6170	011111	05/10/10
HAGAN, JEREMY	C8-0001961	1	96.49	4700********8829	733525	05/10/10
HALDER, JENNIFER	C8-0010745	1	78.44	4022********2128	807670	05/10/10
HALL, JOHN	C8-0009453	1	51.94	4855********0849	610532	05/10/10
HALVERSON, JARED	C8-0006195	1	51.94	4700********8002	733526	05/10/10
HANSEN, RYAN	C8-0009874	1	51.94	5178********9994	01115Z	05/10/10
HARPER, DENISE	C8-dfalkentha	1	94.59	6011********6020	01072P	05/10/10
HARRISON, AJ	C8-0007203	1	51.94	4700********1038	733527	05/10/10
HAYWARD, HEIDI	C8-3996411	1	31.74	5463********6115	010390	05/10/10
HEFFERN, MICHAEL	C8-0009343	1	80.56	4190********7852	006360	05/10/10
HEIMERDINGER, TALIA	C8-0005628	1	62.54	4037********6401	51017B	05/10/10
HENRY, PATRICK	C8-0007768	1	41.34	4700********4026	733528	05/10/10
HINSON, DORI	C8-0008582	1	51.94	4022********6583	923878	05/10/10
HOCKMAN, BRANDT	C8-0010748	1	51.94	4190********4171	006361	05/10/10
HOEL, LINDA	C8-0002621	1	41.34	4313********5408	03569A	05/10/10
HOFFMAN, TOBY	C8-0007386	1	80.56	4465********8495	01030B	05/10/10
HOY, JONNA	C8-0009031	1	73.14	4718********1628	010303	05/10/10
HUGHES, KRISTEN	C8-0006129	1	51.94	4700********5675	733530	05/10/10
HUMPAL, BRETT	C8-0010746	1	51.94	5429********0706	368919	05/10/10
JACKSON, KATHY	C8-0009431	1	80.56	4700********1000	733529	05/10/10
JAMES, ALEXCIA	C8-0008615	1	51.94	4323********3701	365843	05/10/10
JENSEN PRIDEAUX, LESLIE	C8-0009337	1	56.94	4037********6548	51017B	05/10/10
JENSON, DARREN	C8-0006168	1	43.00	4700********0044	733531	05/10/10
JOHNSON, EMILY	C8-4829959	1	15.90	4190********4916	006899	05/10/10
JOSSELL, KRYSTAL	C8-0009877	1	51.94	4427********1382	923892	05/10/10
KAHN, AARON	C8-0008588	1	15.90	4736********8023	474045	05/10/10
KEITH, MARY JO	C8-mjkeith@so	1	103.09	4127********4609	122067	05/10/10
KERNS, TY	C8-0007698	1	42.40	5424********3191	12992B	05/10/10
KIEFER, JOLENE	C8-0008569	1	51.94	4427********0273	923906	05/10/10
KIKUTS, LEAH	C8-0009793	1	62.54	4700********8378	733532	05/10/10
KNOX, REED	C8-0007109	1	52.43	5262********6650	238945	05/10/10
KNUTSON, KENNY	C8-0009803	1	51.94	4736********1086	011390	05/10/10
KRISHNASAMY, GANESH	C8-0006917	1	51.94	4323********7405	256660	05/10/10
KRUSE, ADAM	C8-0009953	1	51.94	4427********9447	923923	05/10/10
KUMAR, AVINASH	C8-0009868	1	51.94	4731********2768	010341	05/10/10
LANGGUTH, KATHRYN	C8-0003459	1	51.94	4121********1193	006114	05/10/10
LEDEL, KALLI	C8-0009415	1	46.64	4323********9201	257282	05/10/10
LEE, CARRIE	C8-5791075	1	26.50	5511********3292	292190	05/10/10
LEE, JICHUL	C8-0002332	1	51.94	4157********9558	053705	05/10/10
LEISER, SHELLEY	C8-0007186	1	80.56	4022********0058	923928	05/10/10
LENZ, JESSE	C8-0007358	1	80.56	6011********1278	01097R	05/10/10
LEWIS, JENNY	C8-0007847	1	46.64	4888********3427	03568A	05/10/10
LOUVAR, KEN	C8-0007742	1	51.94	4427********2559	923934	05/10/10
LOVING, AMBER	C8-0007376	1	57.19	4190********3720	006276	05/10/10
LUDWIG, SUSAN	C8-0001919	1	73.09	5544********9633	01170P	05/10/10
LUEGERING, GINA	C8-0002609	1	65.72	4147********3273	01046C	05/10/10
LULLIE, SARAH	C8-0003674	1	46.64	4190********5624	027600	05/10/10
MAKLAD, SAMY	C8-0009878	1	80.56	4190********4096	006159	05/10/10
MALISZEWSKI, CHRIS	C8-0009860	1	80.56	4736********8914	474045	05/10/10
MARTIN, JAMES	C8-0006112	1	80.56	4266********1332	01177C	05/10/10
MAZE, JOANN	C8-0007852	1	51.94	5416********5345	01177B	05/10/10
MCBRIDE, FAIZAL	C8-0007869	1	10.00	4323********7017	318686	05/10/10
MCCLOY, LESLIE	C8-0009346	1	80.56	4323********0127	295111	05/10/10
MCDONOUGH, BRAD	C8-0007380	1	80.56	4300********3379	01038C	05/10/10
MCMAHON, TARA	C8-0007771	1	51.94	5440********8524	010490	05/10/10
MCNAIR, DAVE	C8-0010777	1	80.56	4700********6777	733535	05/10/10
MERRICK, TIFFANY	C8-0008600	1	80.56	3717*******1015	127787	05/10/10
MERRITT, LAURA	C8-0007237	1	80.56	4700********1052	733536	05/10/10
MESSENGER, DEREK	C8-0010751	1	78.44	5491********1444	01071P	05/10/10
MEYER, STEPHEN	C8-0009443	1	51.94	4037********9859	51017B	05/10/10
MICHELS, JESSALYN	C8-0006134	1	39.22	5528********3585	141463	05/10/10
MOODY, JESSE	C8-0010771	1	112.36	4480********7706	051050	05/10/10
MOORE, ERICA	C8-0009024	1	51.94	4147********6528	01188C	05/10/10
MOORE, MARISA	C8-0002197	1	96.46	4022********4704	923961	05/10/10
MOORES, MEAGAN	C8-0001689	1	80.56	4700********1019	733533	05/10/10
MORGAN, ANNALISA	C8-0008618	1	51.94	4700********0098	733534	05/10/10
MOUW, TYLER	C8-0008557	1	51.94	4190********9981	008228	05/10/10
MURPHY JR, JAMES	C8-0010672	1	51.94	4022********1117	309740	05/10/10
NAIG, JAMIE	C8-0009379	1	80.56	4700********3057	733538	05/10/10
NEIS, NATHAN	C8-0008591	1	51.94	4342********3812	225940	05/10/10
NICHOLSON, RYAN	C8-0005065	1	51.94	4366********1910	010401	05/10/10
NIEHUS, MARC	C8-0006251	1	80.56	4147********9398	10727C	05/10/10
NORMAN, SHARI	C8-0006130	1	51.94	4190********9162	006364	05/10/10
NORTHERN, SCOT	C8-0006766	1	51.94	4718********7144	010406	05/10/10
NORTHWAY, ERIN	C8-0007851	1	46.64	4190********3864	006277	05/10/10
OBADAL, GARY	C8-0001624	1	80.56	4361********8768	010409	05/10/10
OFF, CHRISTIAN	C8-0009455	1	80.56	4700********3232	733537	05/10/10
OLSON, KENT	C8-0010755	1	80.56	4323********8701	256670	05/10/10
OSLER, MIKE	C8-0008570	1	51.94	4323********6116	340888	05/10/10
OVERTON, BRENT	C8-0007113	1	15.90	4193********7322	01182G	05/10/10
PAREKH, KALPESH	C8-0010780	1	101.76	5466********0225	14771Z	05/10/10
PARKE, ADAM	C8-0009124	1	51.94	4736********9288	011828	05/10/10
PARKER, KRYSTAL	C8-0008230	1	52.43	4190********9126	027364	05/10/10
PARMERTER, DOUGLAS	C8-0009955	1	41.34	6011********6979	01017B	05/10/10
PENNYPACKER, ADAM	C8-0008584	1	51.94	4037********5969	51017A	05/10/10
PETITGOUT, CRAIG	C8-0007776	1	78.44	3746*******3723	985370	05/10/10
PIEHL, DEBRA	C8-0002173	1	51.94	6011********0804	01018R	05/10/10
POHLMAN, AMANDA	C8-0002668	1	80.56	4428********4564	51017B	05/10/10
PRESCHEL, DIANA	C8-7213058	1	15.90	4700********4261	733539	05/10/10
RANNIGER, ANDY	C8-0007773	1	46.64	4481********4421	13302A	05/10/10
RASS, BRETT	C8-0010759	1	51.94	4238********7412	122070	05/10/10
RAVINDHAR, VODELA	C8-0008567	1	51.94	4888********0223	03567B	05/10/10
REDDY, SUNDAR	C8-0009949	1	51.94	4700********5925	733541	05/10/10
REUBIN-FORD, ASHLEY	C8-0004653	1	51.94	4427********0587	924001	05/10/10
REYMAN, DANAE	C8-0007853	1	51.94	4323********4807	295121	05/10/10
RHOADS, DAN	C8-0006621	1	51.94	5166********9709	021770	05/10/10
RIEGER, BRITTNEY	C8-0010651	1	51.94	5109********6010	156253	05/10/10
RIFFEL, AMY	C8-0003107	1	78.44	4190********4935	030136	05/10/10
ROSE, NATHANIEL	C8-0009778	1	46.64	5438********1530	156254	05/10/10
ROUTH, ASHLEY	C8-0003483	1	67.84	4761********1819	082877	05/10/10
SABBAGH, NADIA	C8-0006473	1	51.94	4782********3878	073716	05/10/10
SALMAN, ALI	C8-0006898	1	51.94	5490********7707	03571B	05/10/10
SCHAFER, JAMES	C8-0007870	1	51.94	4700********0630	733542	05/10/10
SCHARF, ROBERT	C8-0009339	1	46.64	4718********8321	010560	05/10/10
SCHARK, ERICA	C8-0006476	1	51.94	4323********4600	227283	05/10/10
SCHMITT, CHRISTA	C8-0003565	1	51.94	5401********0955	01220Z	05/10/10
SCHMITZ, MATT	C8-0008635	1	67.84	4022********6350	924022	05/10/10
SCHUELKE, MEGAN	C8-0007860	1	46.64	4800********9580	03570B	05/10/10
SCHUMANN, ERIC	C8-0010662	1	37.10	5466********4886	15578Z	05/10/10
SCHWAB, DUSTIN	C8-0010659	1	67.84	5461********9360	924023	05/10/10
SHAW, TERRA	C8-0009046	1	80.56	4190********2281	009489	05/10/10
SHELTON, AUDREY	C8-0008605	1	46.64	4700********4253	733543	05/10/10
SHERWOOD, ASHLEY	C8-0009381	1	80.56	4427********3781	924030	05/10/10
SHIELDS, JEFF	C8-0006632	1	78.44	5511********3830	860952	05/10/10
SHORES, TODD	C8-0010646	1	51.94	4855********1689	981292	05/10/10
SIMAWE, RANI	C8-0009875	1	51.94	4700********7570	733544	05/10/10
SISTRUNK, JOSHUA	C8-0004211	1	68.90	4314********7685	355002	05/10/10
SMITH, CECILIA	C8-0010674	1	51.94	4700********7736	733545	05/10/10
SOCHA, NICOLE	C8-0009170	1	46.64	4037********0362	51017B	05/10/10
SOENEN, BETH	C8-0003478	1	80.56	4427********2255	924041	05/10/10
SOUBRA, MAHMOUD	C8-0007193	1	51.94	4323********5901	295126	05/10/10
SOUKUP, JOE	C8-0003616	1	73.09	4427********2743	924043	05/10/10
SPENCER, KELSEY	C8-0006926	1	51.94	4190********5912	025321	05/10/10
SPROUL, KAYLA	C8-0009140	1	46.64	4157********1336	053707	05/10/10
STALKFLEET, DANIEL	C8-0009029	1	51.94	4121********0793	01221A	05/10/10
STANGELAND, LINDSAY	C8-0009792	1	51.94	4427********1585	924054	05/10/10
STARKE, RAY	C8-0002261	1	15.90	5424********2617	16008B	05/10/10
STARR, JASON	C8-0006457	1	80.56	4085********7604	002716	05/10/10
STAUFFER, STEPHANIE	C8-0009388	1	80.56	4428********0876	51017B	05/10/10
STEDMAN, BEN	C8-0006823	1	78.44	4190********4366	009491	05/10/10
STEFFEN, ANDREA	C8-0002355	1	75.26	4185********5893	01245B	05/10/10
STOKES, KIMBERLY	C8-0009032	1	46.64	4323********2222	295128	05/10/10
STOOKEY, MATT	C8-0004574	1	55.12	5491********9017	01249P	05/10/10
STREEPER, CHRIS	C8-0008527	1	51.94	5466********0755	16425P	05/10/10
SULLIVAN, MICHAEL	C8-0007378	1	107.06	5466********3457	16509Z	05/10/10
SUNG, JESSICA	C8-0006620	1	46.64	4266********1717	01251B	05/10/10
SWANSON, MIKE	C8-0007354	1	51.94	4323********0606	253914	05/10/10
SWINTON, JACELYN	C8-0007373	1	10.00	4147********9076	01235C	05/10/10
TAKACS, MICHAEL	C8-0007359	1	51.94	5466********9960	16648P	05/10/10
TERNES, JENAE	C8-0003664	1	80.56	4190********7768	006905	05/10/10
THOMAS, DENELLE	C8-0003523	1	101.71	4700********2612	733547	05/10/10
THOMAS, JOSS	C8-0009958	1	51.94	4700********0716	733546	05/10/10
THOMAS, KELSEY	C8-0006435	1	46.64	4700********7360	733548	05/10/10
THOMPSON, DANIEL	C8-0006320	1	37.10	5442********1933	57694B	05/10/10
THOMPSON, MARIA	C8-0007879	1	51.94	4323********7643	295132	05/10/10
THOMPTO, RYAN	C8-0009384	1	51.94	4427********8832	924085	05/10/10
TIERNEY, SARAH	C8-0006128	1	80.56	4868********3918	01256C	05/10/10
TORREY, LYNETTE	C8-0006710	1	51.94	5511********2623	121852	05/10/10
VALE, DICK	C8-0007666	1	51.94	4700********5438	733549	05/10/10
VAN EVERY, RICK	C8-0008606	1	51.94	4427********7321	924093	05/10/10
VAN HENKELOM, JOEL	C8-0009059	1	51.94	4418********1286	44880B	05/10/10
VANDER LEEST, CRAIG	C8-craigvl@mc	1	78.38	4388********5352	01278C	05/10/10
VARGAS, KAAREN	C8-0002125	1	51.94	5466********6289	17398Z	05/10/10
VARGAS, MARCOS	C8-0007810	1	51.94	5466********6508	17440P	05/10/10
VENDITTI, AMANDA	C8-0010753	1	51.94	4451********5626	809491	05/10/10
VINSON, ROBERT	C8-0009873	1	51.94	4465********8374	01067B	05/10/10
VIVIANS, LONNIE	C8-0006131	1	39.22	4700********0071	733550	05/10/10
WADDELL, STACY	C8-0009785	1	51.94	4323********6706	365866	05/10/10
WALL, NATHAN	C8-0007368	1	51.94	5329********0520	03573Z	05/10/10
WALLACE, JEFF	C8-0006915	1	51.94	4427********3004	924117	05/10/10
WALTERS, TORRIE	C8-0010721	1	89.24	4459********1102	924119	05/10/10
WALTON, GEORGE	C8-0007682	1	80.56	5490********1029	03577B	05/10/10
WARNER-BLANKENS, JENNIFER	C8-0009052	1	51.94	5449********2704	650522	05/10/10
WHITE, RYAN	C8-0010742	1	78.44	4718********4298	010567	05/10/10
WIKERT, KARISSA	C8-0003663	1	51.94	4190********2047	019637	05/10/10
WILLIAMS, CHARLES	C8-0004654	1	51.94	4323********5809	422450	05/10/10
WILLIAMS, NICOLE	C8-0008583	1	80.56	4465********5007	01068B	05/10/10
WISE, BRIANNA	C8-0009050	1	67.84	5178********7453	01266Z	05/10/10
YEHYAWI, TAMEEM	C8-0010688	1	51.94	4147********8558	01286C	05/10/10
YOUNG, MICHAEL	C8-0010668	1	78.44	4190********7955	027604	05/10/10

Totals

Count	Card Type	Total
4	American Express	320.12
50	MasterCard	2868.90
184	Visa	11000.69
11	Discover	661.09
0	Other	0.00
		14850.80