Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GAIL L |
1V-004988 |
1 |
5.35 |
4661********0278 |
351413 |
11/01/11 |
| ANDERSON, JANELLE |
1V-007138 |
1 |
68.97 |
5424********2643 |
34875B |
11/01/11 |
| ANDRE, BRYNN |
1V-006437 |
1 |
33.90 |
4190********2503 |
028695 |
11/01/11 |
| ARNDT, MEGAN |
1V-007376 |
1 |
45.59 |
4190********1716 |
016557 |
11/01/11 |
| ARNESON, MARK |
1V-002487 |
1 |
76.64 |
4190********8489 |
016558 |
11/01/11 |
| ARNESON, ROCHELLE |
1V-002456 |
1 |
41.69 |
4323********9837 |
203089 |
11/01/11 |
| AVERY, CINDY |
1V-007619 |
1 |
84.45 |
4147********0933 |
00149C |
11/01/11 |
| AZRELYAN, ANYA |
1V-001745 |
1 |
74.78 |
6011********6161 |
00140B |
11/01/11 |
| BATES, SARAH |
1V-007935 |
1 |
68.97 |
4342********7954 |
473795 |
11/01/11 |
| BECKMAN, PAM |
1V-006480 |
1 |
5.35 |
3797*******1006 |
189477 |
11/01/11 |
| BEELER, AMBER |
1V-007458 |
1 |
86.55 |
4266********8942 |
03421B |
11/01/11 |
| BEELER, ASHLEY |
1V-682715795 |
1 |
42.90 |
5144********5492 |
432892 |
11/01/11 |
| BEHLAU, BJOERN |
1V-727538745 |
1 |
45.59 |
4342********8070 |
337316 |
11/01/11 |
| BENSON, SAM |
1V-006681 |
1 |
45.59 |
4342********2540 |
442827 |
11/01/11 |
| BERGER, JACLYN |
1V-000852 |
1 |
38.35 |
4323********9707 |
237057 |
11/01/11 |
| BEVERIDGE, CARLA |
1V-001775 |
1 |
68.97 |
3772*******1019 |
158167 |
11/01/11 |
| BIALICK, LYNN |
1V-001920 |
1 |
31.00 |
5576********2637 |
953760 |
11/01/11 |
| BLANCH, KIM |
1V-006426 |
1 |
68.97 |
4707********9966 |
03367C |
11/01/11 |
| BLANKENBERG, BRENT |
1V-000744 |
1 |
75.60 |
4190********2341 |
005099 |
11/01/11 |
| BLOHM, ELIZABETH |
1V-545467568 |
1 |
41.69 |
4342********7812 |
336573 |
11/01/11 |
| BLOUNT, PATTI |
1V-005909 |
1 |
84.45 |
5576********4202 |
953750 |
11/01/11 |
| BLUE, VICKI |
1V-003434 |
1 |
73.76 |
5152********2671 |
000081 |
11/01/11 |
| BRIONES, JANNIE |
1V-007870 |
1 |
86.55 |
4259********8593 |
472932 |
11/01/11 |
| BROMSTAD, BRIANNA |
1V-005696 |
1 |
86.55 |
4465********1507 |
00115B |
11/01/11 |
| BROWN, ADRIAN |
1V-543032926 |
1 |
45.59 |
4147********3851 |
00132C |
11/01/11 |
| BULTHUIS, ROBERT BOB |
1V-000008 |
1 |
38.35 |
4761********8052 |
026101 |
11/01/11 |
| CALLAWAY, RENEE |
1V-001596 |
1 |
86.55 |
4190********2404 |
026574 |
11/01/11 |
| CARNICOM, MOLLY |
1V-007509 |
1 |
45.59 |
4190********6566 |
005100 |
11/01/11 |
| CASPER, JESSIKA |
1V-006242 |
1 |
45.59 |
4352********6832 |
033685 |
11/01/11 |
| CASTRO, CYNDI |
1V-005527 |
1 |
86.55 |
4465********5245 |
00133B |
11/01/11 |
| CASTRO, FRANCHESCA |
1V-006771 |
1 |
41.69 |
4465********5245 |
00150B |
11/01/11 |
| CEGLA, JUDY |
1V-20344791 |
1 |
41.69 |
3797*******1002 |
161175 |
11/01/11 |
| CERMAK, JENNIFER |
1V-007313 |
1 |
68.97 |
4070********5895 |
004612 |
11/01/11 |
| CHAMBERS, CATHERINE |
1V-003019 |
1 |
86.55 |
4323********5120 |
337320 |
11/01/11 |
| CHOI, JESSICA |
1V-004986 |
1 |
5.35 |
4342********6654 |
474638 |
11/01/11 |
| COOK, PAULA |
1V-002691 |
1 |
45.59 |
4465********7981 |
00116B |
11/01/11 |
| COPELAND, LUTHER |
1V-003670 |
1 |
20.85 |
3772*******1016 |
121150 |
11/01/11 |
| COPELAND, SUSAN |
1V-003669 |
1 |
41.69 |
3772*******1016 |
182845 |
11/01/11 |
| COPLAND, LUCIA |
1V-918022703 |
1 |
52.38 |
4147********7825 |
90101C |
11/01/11 |
| DUEA, SHELLY |
1V-007691 |
1 |
108.46 |
4306********1683 |
001264 |
11/01/11 |
| DUENOW, ANNE |
1V-003352 |
1 |
21.38 |
4600********5916 |
375485 |
11/01/11 |
| EVENS, LUKE |
1V-003067 |
1 |
57.28 |
6011********4720 |
00154R |
11/01/11 |
| FAIRBANKS, KATIE |
1V-000679 |
1 |
45.59 |
4761********9460 |
026108 |
11/01/11 |
| FARRELL, JANET |
1V-006675 |
1 |
52.38 |
4991********2722 |
080653 |
11/01/11 |
| FOGARTY, CATHERINE |
1V-007044 |
1 |
84.45 |
4802********2273 |
034045 |
11/01/11 |
| FOREMAN, ALLI |
1V-002600 |
1 |
20.85 |
4323********3502 |
474640 |
11/01/11 |
| FORMANEK, JAMES |
1V-002320 |
1 |
37.42 |
4761********5153 |
026110 |
11/01/11 |
| FORMANEK, SHEREE |
1V-002257 |
1 |
5.35 |
4761********5153 |
026109 |
11/01/11 |
| FRANKLIN, KATHLEEN |
1V-006530 |
1 |
84.45 |
6011********0904 |
00179R |
11/01/11 |
| FRASEUR, AMY |
1V-004181 |
1 |
41.69 |
4600********0560 |
066699 |
11/01/11 |
| FREITAG, DANIELLE |
1V-005272 |
1 |
86.55 |
4190********2865 |
014357 |
11/01/11 |
| FRUTH, SANDY |
1V-006123 |
1 |
31.00 |
4342********5423 |
297299 |
11/01/11 |
| GALLEGOS, ARLENE |
1V-007497 |
1 |
63.07 |
4761********7853 |
026111 |
11/01/11 |
| GATES, JANEL |
1V-759418235 |
1 |
45.59 |
4342********6196 |
341621 |
11/01/11 |
| GAUMER, JESSICA |
1V-004777 |
1 |
33.90 |
4342********4109 |
376077 |
11/01/11 |
| GESTER, JOHN |
1V-005542 |
1 |
41.69 |
4661********7528 |
678123 |
11/01/11 |
| GILBERTSON, HOLLY |
1V-007356 |
1 |
5.35 |
4342********3814 |
297300 |
11/01/11 |
| GRAMER, BETTY |
1V-006777 |
1 |
5.35 |
4190********2044 |
027897 |
11/01/11 |
| GROENE, REBECCA |
1V-002512 |
1 |
84.45 |
4761********8644 |
026114 |
11/01/11 |
| GUNDERSON, SARAH |
1V-230268963 |
1 |
63.07 |
4761********1908 |
026115 |
11/01/11 |
| HABERMEN, ELLEN |
1V-003394 |
1 |
86.55 |
4323********1306 |
376081 |
11/01/11 |
| HENNESY, SUSAN |
1V-007939 |
1 |
63.07 |
4147********7248 |
90101D |
11/01/11 |
| HEUER, STACEY |
1V-005841 |
1 |
31.00 |
4190********3811 |
014966 |
11/01/11 |
| HOFF, BRETT |
1V-007574 |
1 |
41.69 |
4323********7000 |
297304 |
11/01/11 |
| HOFFMAN, RICK |
1V-000270 |
1 |
53.45 |
4389********2222 |
026117 |
11/01/11 |
| HOFMEISTER, ALLISON |
1V-001546 |
1 |
14.58 |
4342********7068 |
474645 |
11/01/11 |
| HOLDING, LYNDSAY |
1V-006025 |
1 |
86.55 |
4761********8835 |
026119 |
11/01/11 |
| HUBER, PAUL |
1V-007648 |
1 |
41.69 |
4147********0933 |
00118C |
11/01/11 |
| HUFF, JAMAL |
1V-006679 |
1 |
5.35 |
4761********8609 |
026124 |
11/01/11 |
| HURLIN, NADINE |
1V-538497458 |
1 |
45.59 |
4342********8070 |
440935 |
11/01/11 |
| HUSS, JENNIFER |
1V-004780 |
1 |
68.42 |
4761********9171 |
026125 |
11/01/11 |
| KARNOS, SHARON |
1V-006995 |
1 |
5.35 |
4761********3508 |
026120 |
11/01/11 |
| KAUFMAN, LAURA |
1V-002056 |
1 |
41.69 |
4342********4108 |
237522 |
11/01/11 |
| KEEGAN, DAWN |
1V-007817 |
1 |
41.69 |
5528********3556 |
03422Z |
11/01/11 |
| KEENEY, TRACY |
1V-000920 |
1 |
86.55 |
4190********7039 |
007901 |
11/01/11 |
| KELLY, KIM |
1V-007686 |
1 |
5.35 |
4323********2616 |
237523 |
11/01/11 |
| KIMMEL, AUTUMN |
1V-007377 |
1 |
41.69 |
3725*******1001 |
149806 |
11/01/11 |
| KIMMEL, HOPE |
1V-007359 |
1 |
84.45 |
3725*******1001 |
145878 |
11/01/11 |
| KLAASSEN, STACIE |
1V-004493 |
1 |
33.90 |
4820********6074 |
00120A |
11/01/11 |
| KLINE, KRISTI |
1V-005889 |
1 |
43.28 |
4761********1682 |
026131 |
11/01/11 |
| KNUTSON, JENNIFER |
1V-006236 |
1 |
33.90 |
4190********5351 |
014968 |
11/01/11 |
| KOERNER, BRIDGET |
1V-001545 |
1 |
26.73 |
4342********1701 |
474647 |
11/01/11 |
| KOKTAN, STACY |
1V-007770 |
1 |
45.59 |
4157********0662 |
010002 |
11/01/11 |
| KUHBANDER, CARLY |
1V-002690 |
1 |
17.53 |
4465********7981 |
00154B |
11/01/11 |
| LEE, TAMMY |
1V-007736 |
1 |
84.45 |
4190********0288 |
005765 |
11/01/11 |
| LONGLEY USE THI, BRANDON |
1V-002928 |
1 |
40.92 |
4190********5872 |
014969 |
11/01/11 |
| LOVSETH, MONICA |
1V-006159 |
1 |
2.10 |
3732*******2043 |
165586 |
11/01/11 |
| LUNDBERG, CAREY |
1V-007742 |
1 |
84.45 |
4427********8565 |
658289 |
11/01/11 |
| MALLONEE, TRACI |
1V-002683 |
1 |
33.90 |
4323********8305 |
376970 |
11/01/11 |
| MARKUS, BRANDY |
1V-003788 |
1 |
5.35 |
4342********0304 |
341625 |
11/01/11 |
| MASTERSON, MICHAEL USE T |
1V-006223 |
1 |
52.38 |
4342********3254 |
375252 |
11/01/11 |
| MCDANIEL, BROOKE |
1V-005680 |
1 |
68.97 |
4342********8185 |
297308 |
11/01/11 |
| MEDNICK, JUSTIN USE |
1V-007768 |
1 |
5.00 |
4465********4368 |
00143B |
11/01/11 |
| MENNE, DAVID |
1V-004857 |
1 |
73.76 |
5424********3179 |
36237B |
11/01/11 |
| MILLS, MAGGIE |
1V-004052 |
1 |
41.69 |
4761********8404 |
026134 |
11/01/11 |
| MOEN, ASHLEY |
1V-005067 |
1 |
45.59 |
4761********8939 |
026135 |
11/01/11 |
| MOEN, LINDSEY |
1V-005066 |
1 |
34.49 |
4761********2887 |
026133 |
11/01/11 |
| MOORE, MARY |
1V-006543 |
1 |
57.28 |
4264********3468 |
03510A |
11/01/11 |
| NEWCOMB, ORRIE |
1V-004865 |
1 |
73.76 |
4145********7674 |
110101 |
11/01/11 |
| PATTERSON, EMMA |
1V-000775 |
1 |
86.55 |
4342********5714 |
336009 |
11/01/11 |
| PAULSON, ERIK |
1V-006534 |
1 |
84.45 |
4479********1196 |
531426 |
11/01/11 |
| PEARSON, EMILY |
1V-006345 |
1 |
45.59 |
4046********2560 |
698723 |
11/01/11 |
| PETERSON, PATTY |
1V-438617330 |
1 |
84.45 |
4342********2722 |
294997 |
11/01/11 |
| PHAM, DESTINY |
1V-007763 |
1 |
41.69 |
4157********9297 |
249174 |
11/01/11 |
| PICO, RITA |
1V-004840 |
1 |
36.88 |
4190********3917 |
007904 |
11/01/11 |
| PIRNER, MONICA |
1V-006954 |
1 |
86.55 |
3774*******6668 |
880529 |
11/01/11 |
| PITT-SCHNEIDER, LESLIE |
1V-007484 |
1 |
84.45 |
3725*******1016 |
189752 |
11/01/11 |
| POLSON, SUE |
1V-007672 |
1 |
86.55 |
4761********4425 |
026138 |
11/01/11 |
| PULSIPHER, KAREN |
1V-003801 |
1 |
54.78 |
3723*******3001 |
146463 |
11/01/11 |
| REYNOLDS, ANDY |
1V-004283 |
1 |
31.54 |
4465********8226 |
00158B |
11/01/11 |
| RULIFFSON, KIRSTEN |
1V-004801 |
1 |
5.35 |
4730********2399 |
398032 |
11/01/11 |
| SANVILLE, MARTI |
1V-007712 |
1 |
63.07 |
5243********2438 |
00153B |
11/01/11 |
| SAUTER, SUE |
1V-001089 |
1 |
68.97 |
4190********8627 |
005767 |
11/01/11 |
| SCHERNTHANER, LISA |
1V-004417 |
1 |
86.55 |
5524********8273 |
03420Z |
11/01/11 |
| SCHUBERT, JESSICA |
1V-004709 |
1 |
5.35 |
4190********2891 |
016563 |
11/01/11 |
| SHIRPIRO, RACHEL |
1V-007627 |
1 |
20.31 |
4761********1490 |
026141 |
11/01/11 |
| SHUN, ELLYN |
1V-006284 |
1 |
41.69 |
4190********9059 |
016564 |
11/01/11 |
| SIMON, JUDY |
1V-446591213 |
1 |
63.07 |
3772*******2000 |
148995 |
11/01/11 |
| SIMS, TRENT |
1V-005568 |
1 |
23.38 |
4470********2299 |
809530 |
11/01/11 |
| SLAVENS, MARIA |
1V-005876 |
1 |
84.45 |
4388********4969 |
03485D |
11/01/11 |
| SMITH, GAIL |
1V-005378 |
1 |
86.55 |
5121********2803 |
00104B |
11/01/11 |
| SOPER, MEGAN |
1V-006421 |
1 |
84.45 |
4465********1917 |
00124B |
11/01/11 |
| SORBO, KAREN |
1V-005697 |
1 |
68.97 |
4147********0779 |
90101C |
11/01/11 |
| STEELE, MICHELLE |
1V-007592 |
1 |
52.38 |
4342********1651 |
237060 |
11/01/11 |
| STEFAN, TYLER |
1V-004739 |
1 |
41.69 |
3727*******1023 |
175190 |
11/01/11 |
| STOCK, SARA |
1V-003405 |
1 |
24.05 |
4323********8019 |
375258 |
11/01/11 |
| STRANDBERG, SARAH |
1V-005967 |
1 |
41.69 |
4465********2934 |
00125B |
11/01/11 |
| STRANTZ, CHRISTINA |
1V-005332 |
1 |
31.00 |
4342********1262 |
376977 |
11/01/11 |
| STUDDENEY, LYNN |
1V-006325 |
1 |
84.45 |
4342********8025 |
203099 |
11/01/11 |
| SUKOW, SHERRY |
1V-004414 |
1 |
86.55 |
4465********7208 |
00125B |
11/01/11 |
| SUPALLA, JARED |
1V-004440 |
1 |
41.69 |
4190********0560 |
022491 |
11/01/11 |
| TAFOYA, CONNIE |
1V-007382 |
1 |
5.35 |
4861********5482 |
000185 |
11/01/11 |
| TALAN-KORABEL, TATIANA |
1V-004678 |
1 |
52.92 |
4147********1439 |
03494C |
11/01/11 |
| TEIGEN, TED |
1V-005179 |
1 |
45.59 |
4744********9595 |
153313 |
11/01/11 |
| THOMPSON, LINDSEY |
1V-002884 |
1 |
26.25 |
4190********6238 |
022492 |
11/01/11 |
| TIECHE, STACY |
1V-000315 |
1 |
76.64 |
4470********3897 |
093116 |
11/01/11 |
| TRAVER, ASHLEY |
1V-000635 |
1 |
31.00 |
4342********2429 |
296092 |
11/01/11 |
| TRUAX, PATTI |
1V-002686 |
1 |
41.69 |
4190********2465 |
025018 |
11/01/11 |
| VOLTMER, ANNA |
1V-005474 |
1 |
41.69 |
4190********2282 |
023513 |
11/01/11 |
| WALDRUP, STACY |
1V-007585 |
1 |
63.07 |
5536********7475 |
609274 |
11/01/11 |
| WANDER, AMY |
1V-006966 |
1 |
86.55 |
4193********3967 |
03466G |
11/01/11 |
| WARD, KYLISSA |
1V-006887 |
1 |
41.69 |
4264********6426 |
03515C |
11/01/11 |
| WEGSCHEID, RACHEL |
1V-007868 |
1 |
41.69 |
4190********9601 |
022493 |
11/01/11 |
| WINNINGER, GINNY |
1V-001325 |
1 |
45.59 |
4465********2430 |
00159B |
11/01/11 |
| WOOLCOTT, CHRIS |
1V-006026 |
1 |
41.69 |
4761********8835 |
026143 |
11/01/11 |
| WRIGHT, MARIA |
1V-004141 |
1 |
84.45 |
3715*******2002 |
166419 |
11/01/11 |
| WRIGHT, THEORA |
1V-006526 |
1 |
33.90 |
5464********9883 |
634968 |
11/01/11 |
| YOUNG, GWEN |
1V-006283 |
1 |
45.59 |
4342********0830 |
474659 |
11/01/11 |
| ZIEGELMEIER, CONNIE |
1V-003314 |
1 |
21.38 |
4323********3802 |
296095 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
721.78 |
| 12 |
MasterCard |
749.67 |
| 120 |
Visa |
5872.15 |
| 3 |
Discover |
216.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7560.11 |