12/01/2011
06:19:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, GAIL L 1V-004988 1 38.35 4661********0278 254192 12/01/11
ANDERSON, JANELLE 1V-007138 1 68.97 5424********2643 48056B 12/01/11
ARNDT, MEGAN 1V-007376 1 45.59 4190********1716 031125 12/01/11
ARNESON, MARK 1V-002487 1 76.64 4190********8489 031126 12/01/11
ARNESON, ROCHELLE 1V-002456 1 41.69 4323********9837 639507 12/01/11
AVERY, CINDY 1V-007619 1 84.45 4147********0933 00120C 12/01/11
AZRELYAN, ANYA 1V-001745 1 74.78 6011********6161 00101B 12/01/11
BADEN, KAITLYN 1V-197417793 1 45.59 4323********9207 580017 12/01/11
BATES, SARAH 1V-007935 1 5.00 4342********7954 549257 12/01/11
BECKMAN, PAM 1V-006480 1 52.38 3797*******1006 103029 12/01/11
BEELER, AMBER 1V-007458 1 86.55 4266********8942 09674B 12/01/11
BEELER, ASHLEY 1V-682715795 1 42.90 5144********5492 245374 12/01/11
BEHLAU, BJOERN 1V-727538745 1 45.59 4342********2934 689529 12/01/11
BENSON, SAM 1V-006681 1 45.59 4342********2540 720439 12/01/11
BERGER, JACLYN 1V-000852 1 38.35 4323********9707 690238 12/01/11
BEVERIDGE, CARLA 1V-001775 1 68.97 3772*******1019 182854 12/01/11
BIALICK, LYNN 1V-001920 1 31.00 5576********2637 182420 12/01/11
BLANCH, KIM 1V-006426 1 68.97 4707********9966 09628C 12/01/11
BLANKENBERG, BRENT 1V-000744 1 75.60 4190********2341 024658 12/01/11
BLOHM, ELIZABETH 1V-545467568 1 41.69 4342********7812 642414 12/01/11
BLOUNT, PATTI 1V-005909 1 5.00 5576********4202 182410 12/01/11
BLUE, VICKI 1V-003434 1 73.76 5152********2671 000093 12/01/11
BRIONES, JANNIE 1V-007870 1 86.55 4259********9081 642416 12/01/11
BROMSTAD, BRIANNA 1V-005696 1 86.55 4465********1507 00120B 12/01/11
BROWN, ADRIAN 1V-543032926 1 45.59 4147********3851 00121C 12/01/11
BULTHUIS, ROBERT BOB 1V-000008 1 38.35 4761********8052 045163 12/01/11
CALLAWAY, RENEE 1V-001596 1 86.55 4190********2404 023466 12/01/11
CANADAY, ORRIE 1V-004865 1 75.60 4145********7674 120101 12/01/11
CARNICOM, MOLLY 1V-007509 1 45.59 4190********6566 024657 12/01/11
CASPER, JESSIKA 1V-006242 1 45.59 4352********6832 096373 12/01/11
CASTRO, CYNDI 1V-005527 1 43.28 4465********5245 00123B 12/01/11
CASTRO, FRANCHESCA 1V-006771 1 41.69 4465********5245 00123B 12/01/11
CEGLA, JUDY 1V-20344791 1 41.69 3797*******1002 109279 12/01/11
CERMAK, JENNIFER 1V-007313 1 68.97 4070********5895 003630 12/01/11
CHAMBERS, CATHERINE 1V-003019 1 45.59 4323********5120 755568 12/01/11
CHOI, JESSICA 1V-004986 1 5.00 4342********6654 720442 12/01/11
COOK, PAULA 1V-002691 1 45.59 4465********7981 00123B 12/01/11
COPELAND, SUSAN 1V-003669 1 41.69 3772*******1016 166167 12/01/11
COPLAND, LUCIA 1V-918022703 1 52.38 4147********7825 60103C 12/01/11
DAUB, MARY 1V-800918753 1 52.38 4761********2674 045165 12/01/11
DOLS, JENIFER USE 1V-007527 1 84.45 4600********7763 097847 12/01/11
DUEA, SHELLY 1V-007691 1 108.46 4306********1683 524315 12/01/11
DUENOW, ANNE 1V-003352 1 21.38 4600********5916 553379 12/01/11
EVENS, LUKE 1V-003067 1 57.28 6011********4720 00103R 12/01/11
FARRELL, JANET 1V-006675 1 52.38 4991********2722 055571 12/01/11
FOGARTY, CATHERINE 1V-007044 1 84.45 4802********2273 097189 12/01/11
FOREMAN, ALLI 1V-002600 1 20.85 4323********3502 691309 12/01/11
FORMANEK, SHEREE 1V-002257 1 5.00 4761********5153 045167 12/01/11
FRANKLIN, KATHLEEN 1V-006530 1 84.45 6011********0904 00142R 12/01/11
FRASEUR, AMY 1V-004181 1 41.69 4600********0560 546897 12/01/11
FREITAG, DANIELLE 1V-005272 1 86.55 4190********2865 032672 12/01/11
FRUTH, SANDY 1V-006123 1 5.00 4342********5423 689534 12/01/11
FULTZ, TWYLA 1V-007936 1 41.69 5576********7900 182440 12/01/11
GALLEGOS, ARLENE 1V-007497 1 63.07 4761********7853 045168 12/01/11
GANINO, JOSEPHINE 1V-000189 1 45.59 4190********1129 031128 12/01/11
GATES, JANEL 1V-759418235 1 45.59 4342********6196 689535 12/01/11
GAUMER, JESSICA 1V-004777 1 5.00 4342********4109 589402 12/01/11
GESTER, JOHN 1V-005542 1 45.59 4661********7528 016392 12/01/11
GILBERTSON, HOLLY 1V-007356 1 5.00 4342********3814 662667 12/01/11
GRAMER, BETTY 1V-006777 1 5.00 4190********2044 015262 12/01/11
GUERTIN, RYAN 1V-004482 1 23.33 4190********1417 015090 12/01/11
GUNDERSON, SARAH 1V-230268963 1 63.07 4761********1908 045170 12/01/11
HEISKARY, ANGIE 1V-005832 1 41.69 4323********4421 580020 12/01/11
HENNESY, SUSAN 1V-007939 1 63.07 4147********7248 60103D 12/01/11
HEUER, STACEY 1V-005841 1 33.90 4190********3811 032674 12/01/11
HOFF, BRETT 1V-007574 1 41.69 4323********7000 606462 12/01/11
HOFMEISTER, ALLISON 1V-001546 1 14.58 4342********7068 589403 12/01/11
HOLDING, LYNDSAY 1V-006025 1 86.55 4761********8835 045173 12/01/11
HUBER, PAUL 1V-007648 1 41.69 4147********0933 00126C 12/01/11
HUFF, JAMAL 1V-006679 1 5.00 4761********8609 045172 12/01/11
HURLIN, NADINE 1V-538497458 1 45.59 4342********2934 692346 12/01/11
HUSS, JENNIFER 1V-004780 1 63.07 4761********9171 045174 12/01/11
JENNISEN, CASANDRA 1V-001308 1 57.28 4124********0047 030307 12/01/11
KARNOS, SHARON 1V-006995 1 5.00 4761********3508 045179 12/01/11
KAUFMAN, LAURA 1V-002056 1 45.59 4342********4108 690240 12/01/11
KEEGAN, DAWN 1V-007817 1 41.69 5528********3556 09742Z 12/01/11
KEENEY, TRACY 1V-000920 1 86.55 4190********7039 031129 12/01/11
KHARRAT, CYNTHIA 1V-004805 1 23.38 4266********9662 09721B 12/01/11
KIMMEL, AUTUMN 1V-007377 1 41.69 3725*******1001 196074 12/01/11
KLEMPKA, CARROL 1V-145381569 1 52.38 4190********5157 032714 12/01/11
KLINE, KRISTI 1V-005889 1 43.28 4761********1682 045176 12/01/11
KNUTSON, JENNIFER 1V-006236 1 33.90 4190********5351 023468 12/01/11
KOERNER, BRIDGET 1V-001545 1 29.23 4342********1701 720450 12/01/11
KOKTAN, STACY 1V-007770 1 45.59 4157********0662 339349 12/01/11
KRIVANOVA, EUGENA 1V-495713907 1 41.69 6011********4060 00109R 12/01/11
KUHBANDER, CARLY 1V-002690 1 17.53 4465********7981 00125B 12/01/11
LEE, TAMMY 1V-007736 1 84.45 4190********0288 015092 12/01/11
LEIRDAHL, LINDA 1V-654668728 1 52.38 4190********3491 60103C 12/01/11
LONGLEY USE THI, BRANDON 1V-002928 1 40.92 4190********5872 018652 12/01/11
LUCE, LANEY 1V-000448 1 33.90 4470********8305 060324 12/01/11
LUNDBERG, CAREY 1V-007742 1 84.45 4427********8565 061834 12/01/11
MALLONEE, TRACI 1V-002683 1 33.90 4323********8305 642421 12/01/11
MARKUS, BRANDY 1V-003788 1 5.00 4342********0304 720451 12/01/11
MASTERSON, MICHAEL USE T 1V-006223 1 57.28 4342********3254 720452 12/01/11
MEDNICK, JUSTIN USE 1V-007768 1 33.90 4465********4368 00126B 12/01/11
MENNE, DAVID 1V-004857 1 73.76 5424********3179 48570B 12/01/11
MIKISH, CAITLIN 1V-005229 1 45.59 4190********8202 031130 12/01/11
MILLS, MAGGIE 1V-004052 1 5.00 4761********8404 045184 12/01/11
MOEN, ASHLEY 1V-005067 1 45.59 4761********8939 045180 12/01/11
MOEN, LINDSEY 1V-005066 1 34.49 4761********2887 045183 12/01/11
MOORE, MARY 1V-006543 1 57.28 4264********3468 00535A 12/01/11
NORNBERG, KATE 1V-006651 1 86.55 4190********9701 018653 12/01/11
PARKER, LESLIE 1V-007188 1 64.90 4366********9904 012430 12/01/11
PATTERSON, EMMA 1V-000775 1 68.97 4342********5714 622669 12/01/11
PAULSON, ERIK 1V-006534 1 84.45 4479********1196 589171 12/01/11
PEARSON, EMILY 1V-006345 1 45.59 4046********2560 399654 12/01/11
PETERSON, PATTY 1V-438617330 1 84.45 4342********2722 720454 12/01/11
PHAM, DESTINY 1V-007763 1 41.69 4157********9297 706144 12/01/11
PICO, RITA 1V-004840 1 37.80 4190********3917 015093 12/01/11
PIRNER, MONICA 1V-006954 1 86.55 3774*******6668 857738 12/01/11
PITT-SCHNEIDER, LESLIE 1V-007484 1 84.45 3725*******1016 143690 12/01/11
POLSON, SUE 1V-007672 1 86.55 4761********4425 045185 12/01/11
PULSIPHER, KAREN 1V-003801 1 54.78 3723*******3001 124076 12/01/11
REYNOLDS, ANDY 1V-004283 1 31.54 4465********8226 00127B 12/01/11
RULIFFSON, KIRSTEN 1V-004801 1 5.00 4730********2399 896268 12/01/11
SANVILLE, MARTI 1V-007712 1 5.00 5243********2438 00169B 12/01/11
SAUTER, SUE 1V-001089 1 68.97 4190********8627 027869 12/01/11
SCHERNTHANER, LISA 1V-004417 1 86.55 5524********8273 09728Z 12/01/11
SCHMOLL, SHANON 1V-638484257 1 41.69 4761********2403 045186 12/01/11
SCHUBERT, JESSICA 1V-004709 1 52.92 4190********2891 032676 12/01/11
SHIRPIRO, RACHEL 1V-007627 1 20.31 4761********1490 045188 12/01/11
SHUN, ELLYN 1V-006284 1 45.59 4190********9059 027870 12/01/11
SIMON, JUDY 1V-446591213 1 63.07 3772*******2000 101035 12/01/11
SIMS, TRENT 1V-005568 1 23.38 4470********2299 075154 12/01/11
SLAVENS, MARIA 1V-005876 1 84.45 4388********4969 09759D 12/01/11
SMITH, GAIL 1V-005378 1 86.55 5121********2803 00171B 12/01/11
SOPER, MEGAN 1V-006421 1 84.45 4465********1917 00128B 12/01/11
SORBO, KAREN 1V-005697 1 68.97 4147********0779 60103C 12/01/11
STEELE, MICHELLE 1V-007592 1 52.38 4342********1651 580026 12/01/11
STEFAN, TYLER 1V-004739 1 41.69 3727*******1023 188320 12/01/11
STOCK, SARA 1V-003405 1 24.05 4323********8019 589406 12/01/11
STRANDBERG, SARAH 1V-005967 1 41.69 4465********2934 00129B 12/01/11
STRANTZ, CHRISTINA 1V-005332 1 33.90 4342********1262 755576 12/01/11
STUDDENEY, LYNN 1V-006325 1 84.45 4342********8025 686231 12/01/11
SUKOW, SHERRY 1V-004414 1 86.55 4465********7208 00132B 12/01/11
SUPALLA, JARED 1V-004440 1 41.69 4190********0560 014255 12/01/11
TABOR, HEATHER 1V-006451 1 75.60 4190********1640 003791 12/01/11
TAFOYA, CONNIE 1V-007382 1 84.45 4861********5482 000222 12/01/11
TAFOYA, SAVONA 1V-007325 1 22.21 5152********0897 000128 12/01/11
TALAN-KORABEL, TATIANA 1V-004678 1 52.92 4147********1439 09771C 12/01/11
TEIGEN, TED 1V-005179 1 45.59 4744********9595 190034 12/01/11
THOMPSON, LINDSEY 1V-002884 1 26.25 4190********6238 012433 12/01/11
TIECHE, STACY 1V-000315 1 76.64 4470********3897 060325 12/01/11
TRAVER, ASHLEY 1V-000635 1 33.90 4342********2429 661846 12/01/11
TROIDL, LINDA 1V-647320774 1 52.38 6011********1801 00157R 12/01/11
TRUAX, PATTI 1V-002686 1 41.69 4190********2465 012435 12/01/11
VOLTMER, ANNA 1V-005474 1 41.69 4190********2282 014256 12/01/11
WALDRUP, STACY 1V-007585 1 63.07 5536********7475 629011 12/01/11
WANDER, AMY 1V-006966 1 86.55 4147********2078 09803C 12/01/11
WARD, KYLISSA 1V-006887 1 45.59 4264********6426 00534C 12/01/11
WILCOXEN, ANITA 1V-006491 1 5.00 4342********6406 662674 12/01/11
WINNINGER, GINNY 1V-001325 1 45.59 4465********2430 00130B 12/01/11
WOOLCOTT, CHRIS 1V-006026 1 45.59 4761********8835 045191 12/01/11
WRIGHT, MARIA 1V-004141 1 84.45 3715*******2002 123985 12/01/11
WRIGHT, THEORA 1V-006526 1 33.90 5464********9883 346264 12/01/11
ZIEGELMEIER, CONNIE 1V-003314 1 21.38 4323********3802 723022 12/01/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 661.41
14 MasterCard 676.05
126 Visa 6128.38
5 Discover 310.58
0 Other 0.00
     
    7776.42