Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GAIL L |
1V-004988 |
1 |
37.42 |
4661********0278 |
427073 |
10/01/11 |
| ANDERSON, JANELLE |
1V-007138 |
1 |
63.07 |
5424********2643 |
95743B |
10/01/11 |
| ANDRE, BRYNN |
1V-006437 |
1 |
31.00 |
4190********2503 |
026218 |
10/01/11 |
| ARNDT, MEGAN |
1V-007376 |
1 |
41.69 |
4190********1716 |
002397 |
10/01/11 |
| ARNESON, MARK |
1V-002487 |
1 |
74.78 |
4190********8489 |
002093 |
10/01/11 |
| ARNESON, ROCHELLE |
1V-002456 |
1 |
41.69 |
4323********9837 |
925333 |
10/01/11 |
| AVERY, CINDY |
1V-007619 |
1 |
84.45 |
4147********0933 |
00120C |
10/01/11 |
| AZRELYAN, ANYA |
1V-001745 |
1 |
5.00 |
6011********6161 |
00141B |
10/01/11 |
| BECKMAN, PAM |
1V-006480 |
1 |
5.00 |
3797*******1006 |
144805 |
10/01/11 |
| BERGER, JACLYN |
1V-000852 |
1 |
37.42 |
4323********9707 |
245084 |
10/01/11 |
| BIALICK, LYNN |
1V-001920 |
1 |
31.00 |
5576********2637 |
821090 |
10/01/11 |
| BLANKENBERG, BRENT |
1V-000744 |
1 |
31.54 |
4190********2341 |
002398 |
10/01/11 |
| BLOHM, ELIZABETH |
1V-545467568 |
1 |
41.69 |
4342********7812 |
209581 |
10/01/11 |
| BLOUNT, PATTI |
1V-005909 |
1 |
84.45 |
5576********4202 |
821110 |
10/01/11 |
| BLUE, VICKI |
1V-003434 |
1 |
73.76 |
5152********2671 |
000067 |
10/01/11 |
| BRIONES, JANNIE |
1V-007870 |
1 |
84.45 |
4259********8593 |
245087 |
10/01/11 |
| BROMSTAD, BRIANNA |
1V-005696 |
1 |
84.45 |
4465********1507 |
00118B |
10/01/11 |
| BROWN, ADRIAN |
1V-543032926 |
1 |
41.69 |
4147********3851 |
00120C |
10/01/11 |
| BUCHINGER, TERRI |
1V-007684 |
1 |
84.45 |
4190********5056 |
71106C |
10/01/11 |
| BULTHUIS, ROBERT BOB |
1V-000008 |
1 |
37.42 |
4761********8052 |
071740 |
10/01/11 |
| CALLAWAY, RENEE |
1V-001596 |
1 |
84.45 |
4190********2404 |
012886 |
10/01/11 |
| CARLBERG, CASEY USE TH |
1V-006612 |
1 |
53.45 |
4266********3747 |
08195A |
10/01/11 |
| CARNICOM, MOLLY |
1V-007509 |
1 |
41.69 |
4190********8314 |
002399 |
10/01/11 |
| CASPER, JESSIKA |
1V-006242 |
1 |
41.69 |
4352********6832 |
081336 |
10/01/11 |
| CASTRO, CYNDI |
1V-005527 |
1 |
84.45 |
4465********5245 |
00118B |
10/01/11 |
| CERMAK, JENNIFER |
1V-007313 |
1 |
63.07 |
4070********5895 |
002015 |
10/01/11 |
| CHAMBERS, CATHERINE |
1V-003019 |
1 |
84.45 |
4323********5120 |
116202 |
10/01/11 |
| COOK, PAULA |
1V-002691 |
1 |
41.69 |
4465********7981 |
00121B |
10/01/11 |
| COPELAND, LUTHER |
1V-003670 |
1 |
20.85 |
3772*******1016 |
104266 |
10/01/11 |
| COPELAND, SUSAN |
1V-003669 |
1 |
41.69 |
3772*******1016 |
120784 |
10/01/11 |
| DOLS, JENIFER USE |
1V-007527 |
1 |
84.45 |
4600********7763 |
855607 |
10/01/11 |
| DUENOW, ANNE |
1V-003352 |
1 |
21.38 |
4600********5916 |
195420 |
10/01/11 |
| EVENS, LUKE |
1V-003067 |
1 |
52.38 |
6011********4720 |
00119R |
10/01/11 |
| FARRELL, JANET |
1V-006675 |
1 |
5.00 |
4991********2722 |
100803 |
10/01/11 |
| FOGARTY, CATHERINE |
1V-007044 |
1 |
84.45 |
4802********2273 |
082221 |
10/01/11 |
| FOREMAN, ALLI |
1V-002600 |
1 |
20.85 |
4323********3502 |
765349 |
10/01/11 |
| FORMANEK, JAMES |
1V-002320 |
1 |
37.42 |
4761********5153 |
071748 |
10/01/11 |
| FORMANEK, SHEREE |
1V-002257 |
1 |
41.69 |
4761********5153 |
071751 |
10/01/11 |
| FRANKLIN, KATHLEEN |
1V-006530 |
1 |
84.45 |
6011********0904 |
00122R |
10/01/11 |
| FRASEUR, AMY |
1V-004181 |
1 |
41.69 |
4600********0560 |
405397 |
10/01/11 |
| FREITAG, DANIELLE |
1V-005272 |
1 |
84.45 |
4190********2865 |
024648 |
10/01/11 |
| FRUTH, SANDY |
1V-006123 |
1 |
5.00 |
4342********5423 |
245091 |
10/01/11 |
| GALLEGOS, ARLENE |
1V-007497 |
1 |
63.07 |
4761********7853 |
071754 |
10/01/11 |
| GAUMER, JESSICA |
1V-004777 |
1 |
31.00 |
4342********4109 |
279676 |
10/01/11 |
| GESTER, JOHN |
1V-005542 |
1 |
41.69 |
4661********7528 |
319174 |
10/01/11 |
| GILBERTSON, HOLLY |
1V-007356 |
1 |
5.00 |
4342********3814 |
183756 |
10/01/11 |
| GRAF, SAM |
1V-007346 |
1 |
41.69 |
6011********3127 |
00157R |
10/01/11 |
| GROENE, REBECCA |
1V-002512 |
1 |
84.45 |
4761********8644 |
071756 |
10/01/11 |
| GUERTIN, RYAN |
1V-004482 |
1 |
21.33 |
4190********1417 |
002101 |
10/01/11 |
| HANSON, MEGAN |
1V-007665 |
1 |
31.00 |
4718********3724 |
774477 |
10/01/11 |
| HELM, SHARON |
1V-007569 |
1 |
52.38 |
5401********6793 |
08217Z |
10/01/11 |
| HENNESY, SUSAN |
1V-007939 |
1 |
63.07 |
4147********7248 |
71106D |
10/01/11 |
| HEUER, STACEY |
1V-005841 |
1 |
31.00 |
4190********3811 |
026223 |
10/01/11 |
| HINRICHS, LAURA |
1V-007762 |
1 |
31.00 |
4465********2449 |
00111A |
10/01/11 |
| HOFF, BRETT |
1V-007574 |
1 |
41.69 |
4323********7000 |
852765 |
10/01/11 |
| HOFMEISTER, ALLISON |
1V-001546 |
1 |
13.33 |
4342********7068 |
894964 |
10/01/11 |
| HOLDING, LYNDSAY |
1V-006025 |
1 |
84.45 |
4761********8835 |
071758 |
10/01/11 |
| HUBER, PAUL |
1V-007648 |
1 |
41.69 |
4147********0933 |
00126C |
10/01/11 |
| HUFF, JAMAL |
1V-006679 |
1 |
5.00 |
4761********8609 |
071766 |
10/01/11 |
| HUSS, JENNIFER |
1V-004780 |
1 |
5.00 |
4761********9171 |
071763 |
10/01/11 |
| JOHNSON, RITA |
1V-007643 |
1 |
52.38 |
4157********8898 |
271168 |
10/01/11 |
| KARNOS, SHARON |
1V-006995 |
1 |
5.00 |
4761********3508 |
071764 |
10/01/11 |
| KAUFMAN, LAURA |
1V-002056 |
1 |
41.69 |
4342********4108 |
894283 |
10/01/11 |
| KEEGAN, DAWN |
1V-007817 |
1 |
31.00 |
5528********3556 |
08241Z |
10/01/11 |
| KEENEY, TRACY |
1V-000920 |
1 |
84.45 |
4190********7039 |
025086 |
10/01/11 |
| KELLY, KIM |
1V-007686 |
1 |
84.45 |
4323********2616 |
819819 |
10/01/11 |
| KIMMEL, AUTUMN |
1V-007377 |
1 |
41.69 |
3725*******1001 |
105232 |
10/01/11 |
| KIMMEL, HOPE |
1V-007359 |
1 |
84.45 |
3725*******1001 |
158166 |
10/01/11 |
| KLAASSEN, STACIE |
1V-004493 |
1 |
31.00 |
4820********6074 |
00125A |
10/01/11 |
| KLINE, KRISTI |
1V-005889 |
1 |
42.23 |
4761********1682 |
071777 |
10/01/11 |
| KNUTSON, JENNIFER |
1V-006236 |
1 |
31.00 |
4190********5351 |
001216 |
10/01/11 |
| KOERNER, BRIDGET |
1V-001545 |
1 |
26.73 |
4342********1701 |
115252 |
10/01/11 |
| KOKTAN, STACY |
1V-007770 |
1 |
41.69 |
4157********0662 |
271170 |
10/01/11 |
| KUHBANDER, CARLY |
1V-002690 |
1 |
16.03 |
4465********7981 |
00129B |
10/01/11 |
| LEE, TAMMY |
1V-007736 |
1 |
84.45 |
4190********0288 |
012890 |
10/01/11 |
| LIPPERT, HEATHER |
1V-007599 |
1 |
41.69 |
4046********4141 |
177718 |
10/01/11 |
| LONGLEY USE THI, BRANDON |
1V-002928 |
1 |
37.42 |
4190********5872 |
026508 |
10/01/11 |
| MALLONEE, TRACI |
1V-002683 |
1 |
31.00 |
4323********8305 |
113622 |
10/01/11 |
| MARKUS, BRANDY |
1V-003788 |
1 |
26.19 |
4342********0304 |
116214 |
10/01/11 |
| MCDANIEL, BROOKE |
1V-005680 |
1 |
63.07 |
4342********8185 |
208969 |
10/01/11 |
| MEDNICK, JUSTIN USE |
1V-007768 |
1 |
31.00 |
4465********4368 |
00127B |
10/01/11 |
| MENNE, DAVID |
1V-004857 |
1 |
73.76 |
5424********3179 |
97258B |
10/01/11 |
| MIKISH, CAITLIN |
1V-005229 |
1 |
41.69 |
4190********8202 |
016193 |
10/01/11 |
| MILLER, JEANNE |
1V-007304 |
1 |
84.45 |
4707********5645 |
025099 |
10/01/11 |
| MILLS, MAGGIE |
1V-004052 |
1 |
5.00 |
4761********8404 |
071787 |
10/01/11 |
| MOEN, ASHLEY |
1V-005067 |
1 |
41.69 |
4761********8939 |
071790 |
10/01/11 |
| MOEN, LINDSEY |
1V-005066 |
1 |
31.54 |
4761********2887 |
071789 |
10/01/11 |
| MOORE, MARY |
1V-006543 |
1 |
52.38 |
4264********3468 |
05567A |
10/01/11 |
| NORNBERG, KATE |
1V-006651 |
1 |
84.45 |
4190********9701 |
002108 |
10/01/11 |
| PATTERSON, EMMA |
1V-000775 |
1 |
84.45 |
4342********5714 |
793774 |
10/01/11 |
| PAULSON, ERIK |
1V-006534 |
1 |
84.45 |
4479********1196 |
345622 |
10/01/11 |
| PEARSON, EMILY |
1V-006345 |
1 |
41.69 |
4046********2560 |
477711 |
10/01/11 |
| PETERSON, PATTY |
1V-438617330 |
1 |
84.45 |
4342********2722 |
894980 |
10/01/11 |
| PHAM, DESTINY |
1V-007763 |
1 |
41.69 |
4157********9297 |
773507 |
10/01/11 |
| PICO, RITA |
1V-004840 |
1 |
36.88 |
4190********3917 |
024651 |
10/01/11 |
| PIRNER, MONICA |
1V-006954 |
1 |
84.45 |
3774*******6668 |
963021 |
10/01/11 |
| PITT-SCHNEIDER, LESLIE |
1V-007484 |
1 |
84.45 |
3725*******1016 |
188230 |
10/01/11 |
| POLSON, SUE |
1V-007672 |
1 |
84.45 |
4761********4425 |
071793 |
10/01/11 |
| PULSIPHER, KAREN |
1V-003801 |
1 |
53.45 |
3723*******3001 |
126152 |
10/01/11 |
| RAKOS, MICHELLE |
1V-007668 |
1 |
84.45 |
4323********1201 |
893447 |
10/01/11 |
| REYNOLDS, ANDY |
1V-004283 |
1 |
31.54 |
4465********8226 |
00132B |
10/01/11 |
| RULIFFSON, KIRSTEN |
1V-004801 |
1 |
73.76 |
4730********2399 |
177723 |
10/01/11 |
| SAUTER, SUE |
1V-001089 |
1 |
63.07 |
4190********8627 |
026229 |
10/01/11 |
| SCHERNTHANER, LISA |
1V-004417 |
1 |
84.45 |
5524********8273 |
08205Z |
10/01/11 |
| SCHUBERT, JESSICA |
1V-004709 |
1 |
5.00 |
4190********2891 |
032111 |
10/01/11 |
| SHIRPIRO, RACHEL |
1V-007627 |
1 |
20.31 |
4761********1490 |
071795 |
10/01/11 |
| SHUN, ELLYN |
1V-006284 |
1 |
5.00 |
4190********9059 |
010128 |
10/01/11 |
| SICH, JULIE |
1V-003310 |
1 |
41.69 |
4761********8313 |
071797 |
10/01/11 |
| SIMS, TRENT |
1V-005568 |
1 |
21.38 |
4470********2299 |
395013 |
10/01/11 |
| SLAVENS, MARIA |
1V-005876 |
1 |
84.45 |
4388********4969 |
08258D |
10/01/11 |
| SOPER, MEGAN |
1V-006421 |
1 |
84.45 |
4465********1917 |
00131B |
10/01/11 |
| SORBO, KAREN |
1V-005697 |
1 |
63.07 |
4147********0779 |
71106C |
10/01/11 |
| STEELE, MICHELLE |
1V-007592 |
1 |
52.38 |
4342********1651 |
183770 |
10/01/11 |
| STEFAN, TYLER |
1V-004739 |
1 |
41.69 |
3727*******1023 |
115524 |
10/01/11 |
| STOCK, SARA |
1V-003405 |
1 |
24.05 |
4323********8019 |
280560 |
10/01/11 |
| STRANTZ, CHRISTINA |
1V-005332 |
1 |
31.00 |
4342********1262 |
925357 |
10/01/11 |
| STUDDENEY, LYNN |
1V-006325 |
1 |
84.45 |
4342********8025 |
925358 |
10/01/11 |
| SUKOW, SHERRY |
1V-004414 |
1 |
84.45 |
4465********7208 |
00134B |
10/01/11 |
| SUPALLA, JARED |
1V-004440 |
1 |
41.69 |
4190********0560 |
026825 |
10/01/11 |
| TAFOYA, CONNIE |
1V-007382 |
1 |
5.00 |
4861********5482 |
000165 |
10/01/11 |
| TAFOYA, SAVONA |
1V-007325 |
1 |
20.31 |
5152********0897 |
000075 |
10/01/11 |
| TALAN-KORABEL, TATIANA |
1V-004678 |
1 |
105.83 |
4147********1439 |
08270C |
10/01/11 |
| TEIGEN, TED |
1V-005179 |
1 |
41.69 |
4744********9595 |
175267 |
10/01/11 |
| THOMPSON, LINDSEY |
1V-002884 |
1 |
24.00 |
4190********6238 |
010132 |
10/01/11 |
| TIECHE, STACY |
1V-000315 |
1 |
5.00 |
4470********3897 |
075608 |
10/01/11 |
| TRAVER, ASHLEY |
1V-000635 |
1 |
31.00 |
4342********2429 |
819829 |
10/01/11 |
| VOLTMER, ANNA |
1V-005474 |
1 |
41.69 |
4190********2282 |
026831 |
10/01/11 |
| WALDRUP, STACY |
1V-007585 |
1 |
63.07 |
5536********7475 |
262607 |
10/01/11 |
| WANDER, AMY |
1V-006966 |
1 |
84.45 |
4193********3967 |
08289G |
10/01/11 |
| WARD, KYLISSA |
1V-006887 |
1 |
41.69 |
4264********6426 |
05569C |
10/01/11 |
| WEGSCHEID, RACHEL |
1V-007868 |
1 |
41.69 |
4190********9601 |
029809 |
10/01/11 |
| WILCOXEN, ANITA |
1V-006491 |
1 |
105.83 |
4342********6406 |
280564 |
10/01/11 |
| WINNINGER, GINNY |
1V-001325 |
1 |
41.69 |
4465********2430 |
00136B |
10/01/11 |
| WOOLCOTT, CHRIS |
1V-006026 |
1 |
41.69 |
4761********8835 |
071808 |
10/01/11 |
| WRIGHT, MARIA |
1V-004141 |
1 |
84.45 |
3715*******2002 |
124380 |
10/01/11 |
| WRIGHT, THEORA |
1V-006526 |
1 |
31.00 |
5464********9883 |
988703 |
10/01/11 |
| YOUNG, GWEN |
1V-006283 |
1 |
41.69 |
4342********0830 |
246590 |
10/01/11 |
| ZIEGELMEIER, CONNIE |
1V-003314 |
1 |
21.38 |
4323********3802 |
113632 |
10/01/11 |
| |
|
|
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|
|
| |
|
|
|
|
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|
| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
542.17 |
| 11 |
MasterCard |
608.25 |
| 113 |
Visa |
5410.47 |
| 4 |
Discover |
183.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6744.41 |