11/01/2011
10:10:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, DANIELA 5S-004460 1 69.00 5184********4863 05482P 11/01/11
ALLEN, DEZA 5S-009092 1 59.00 5155********5790 R3057Z 11/01/11
ALPHIN, TERESA 5S-009264 1 59.00 4254********3713 959149 11/01/11
ANDERSON, RENEE 5S-005821 1 79.00 3725*******1000 164236 11/01/11
ANSETH, BECKY 5S-000121 1 49.49 4313********5522 05550C 11/01/11
ANTONSEN, DIANA 5S-007000 1 64.00 4156********4962 008126 11/01/11
BAHNY, KATHY 5S-000159 1 59.59 4720********4222 850271 11/01/11
BAKER, JENNIFER 5S-000065 1 49.00 3737*******1008 148282 11/01/11
BARRETT, ELIZABETH 5S-003038 1 79.79 4888********2690 05550B 11/01/11
BARTLETT, DEBBIE 5S-004017 1 59.59 4474********2060 029884 11/01/11
BARTLETT, MONICA 5S-006093 1 59.00 4493********9709 389033 11/01/11
BAY, KIMBERLY 5S-772300896 1 42.90 5444********5910 205035 11/01/11
BEAUPRE, SHANNON 5S-008090 1 49.49 4493********4125 389032 11/01/11
BECK, ARIEL USE 5S-008800 1 91.67 4031********7603 004938 11/01/11
BECKMANN, JILL 5S-008390 1 59.00 5108********0789 997415 11/01/11
BENSON, LYNDA 5S-000153 1 64.64 3723*******4006 125068 11/01/11
BERGLEE, SHARON 5S-008101 1 59.59 4342********2265 325525 11/01/11
BIEBER, REGINA 5S-000089 1 49.00 4493********9513 389034 11/01/11
BILTOFT, DANIELLE 5S-006264 1 49.49 4474********8978 029885 11/01/11
BISHOP, BREE 5S-001014 1 77.00 4493********3271 389035 11/01/11
BOWSHER, JOAN 5S-005680 1 59.00 4147********1039 05559C 11/01/11
BRANCAMP, CARLA 5S-000195 1 59.59 6011********8616 00134P 11/01/11
BREWER, DAWN 5S-005497 1 79.79 4266********0533 05498A 11/01/11
BROOKS, ANNA 5S-000737 1 69.00 4661********3358 574414 11/01/11
BROWN, JULIE 5S-007417 1 49.00 4474********2342 251950 11/01/11
BRUURESMA, ELLY 5S-002354 1 40.40 4730********0764 400797 11/01/11
BUCK, MARY 5S-000117 1 49.00 3713*******1006 105413 11/01/11
BURGER, JILL 5S-000123 1 49.00 4352********5976 054411 11/01/11
CARDENAS, CAROLINE 5S-009448 1 69.00 4342********5680 491920 11/01/11
CARLSON, AMBER 5S-002198 1 49.00 4661********8493 574415 11/01/11
CLAWSON, JACKIE 5S-008684 1 60.77 5140********1874 05444Z 11/01/11
COOPER USE, ASHLEY 5S-009082 1 49.00 4342********7999 253467 11/01/11
COOPER, COY 5S-008807 1 49.00 4342********7999 314402 11/01/11
CORBALLY, ANDREA 5S-000106 1 49.00 4493********3821 389037 11/01/11
CRANE, JOURDAN 5S-009585 1 60.77 4465********3178 00129B 11/01/11
DALTON, ANGELA 5S-009115 1 64.00 4720********9914 400800 11/01/11
DALTON, TERRY 5S-005072 1 49.00 4493********8369 389038 11/01/11
DANBROOK, KARI 5S-008598 1 65.92 4147********1376 05550C 11/01/11
DANBROOK, ZAC 5S-008775 1 59.00 4147********1376 05550C 11/01/11
DAVIS, BRITTANY 5S-009313 1 89.00 4254********4308 247184 11/01/11
DELANEY, JODI 5S-000085 1 49.00 4661********5458 574416 11/01/11
DRIESSEN, SANDY 5S-009414 1 74.74 4323********0409 420899 11/01/11
DYE, SARAH 5S-493640832 1 39.00 4426********4511 195555 11/01/11
EGAN, LENETTE 5S-002811 1 59.00 4493********2187 389039 11/01/11
EGBERT, SUSAN 5S-000042 1 49.00 4707********4905 05469C 11/01/11
EGEBRECHT, KAREE 5S-004399 1 49.00 4323********3610 491925 11/01/11
EHLI, SHELLY 5S-004253 1 69.00 4720********6305 251956 11/01/11
EMERSON, MICHAEL 5S-006220 1 39.00 4259********6335 355667 11/01/11
FABER, ANN 5S-002794 1 64.00 4661********8291 574417 11/01/11
FARRELL, CINDY 5S-000028 1 49.00 4494********1157 303389 11/01/11
FELTER, JANENE 5S-003223 1 79.00 4063********3634 466549 11/01/11
FENSTERMACHER, TAMMY 5S-001539 1 59.00 4493********4761 389040 11/01/11
FETTERHOFF, CHARLENE 5S-005372 1 49.49 5461********6657 622700 11/01/11
FITZGERALD, FAYE 5S-001830 1 84.00 4339********6970 05523G 11/01/11
FLADLAND, JAMIE 5S-008583 1 109.00 4661********9983 574418 11/01/11
FLASNICK, CAROL 5S-001775 1 59.00 4254********5641 504460 11/01/11
FORD, MARTEL 5S-002887 1 64.64 4147********9403 05505C 11/01/11
FORD, STEPHANIE 5S-002886 1 64.64 4147********9403 05505C 11/01/11
FOSJORD, KARINA 5S-008742 1 59.00 4465********0013 00134A 11/01/11
FRISBEY, LORI 5S-006924 1 42.90 4493********0722 389042 11/01/11
GEIER, BONNIE JO 5S-000033 1 49.49 4493********8543 389041 11/01/11
GEISSER, TAFFEE 5S-002104 1 39.95 4474********2544 029889 11/01/11
GEORGE, BECKY 5S-005931 1 59.00 4493********6174 389043 11/01/11
GIBSON, AMANDA 5S-003602 1 74.00 5461********7369 622720 11/01/11
GIBSON, BECKI 5S-009268 1 59.00 4342********8500 393116 11/01/11
GIBSON, CORINNA 5S-003561 1 64.00 5461********7369 853855 11/01/11
GIBSON, TAMMY 5S-001244 1 64.00 4661********6775 574420 11/01/11
GRADWOHL, JACKIE 5S-007104 1 79.00 4024********4178 029890 11/01/11
GRAVELEY, SAMANTHA 5S-008117 1 39.00 4024********5643 029891 11/01/11
GREEN, JAMIE R 5S-000567 1 49.00 4493********6494 389044 11/01/11
GRUNDLER, ABBY 5S-009113 1 64.00 5449********0364 B11982 11/01/11
GUERTIN, JENI 5S-006151 1 59.00 5424********5797 08751P 11/01/11
GUNDERSON, SHARYN 5S-002422 1 39.00 4323********9813 492631 11/01/11
GUSTAFSON, DEBBIE 5S-000233 1 69.00 6011********2897 00167R 11/01/11
HAGEN, ELENA 5S-001587 1 59.59 4661********3532 574419 11/01/11
HALVERSON, KATHY 5S-006670 1 79.00 4720********5357 552094 11/01/11
HANNINEN, ALISSA 5S-009258 1 53.90 4024********0705 029893 11/01/11
HERZOG, SANDRA 5S-008803 1 59.00 4720********5657 400808 11/01/11
HINMAN, AUDREY 5S-008809 1 59.00 5466********1877 09043Z 11/01/11
HOLMLUND, SABRINA 5S-005612 1 42.90 4720********2438 552095 11/01/11
HOSBEIN, KATHERINE 5S-005249 1 59.00 4037********6066 90105A 11/01/11
HOUSTON, KAREN 5S-006604 1 39.00 4190********7350 018530 11/01/11
HOWARD, JEAN 5S-008550 1 49.00 3737*******3006 192517 11/01/11
HUDGENS, JUDIE 5S-009590 1 71.07 4024********0220 029894 11/01/11
HUFFORD, YVONNE 5S-008950 1 91.67 4342********9518 219645 11/01/11
HUNSAKER, SABRINA 5S-002932 1 79.00 5109********9554 587452 11/01/11
JACQUES, LISA 5S-007107 1 64.00 4493********1934 389046 11/01/11
JEFFRES, MARY JO 5S-008973 1 69.00 4867********0836 235002 11/01/11
JOHNSTON, ERIN 5S-000529 1 69.00 5461********5557 622760 11/01/11
JONES, MEGAN 5S-006089 1 61.26 5109********3387 869512 11/01/11
JOSETT, PEGGY 5S-009589 1 71.07 4024********9776 029896 11/01/11
KEEFER, DANIELLE 5S-008879 1 59.59 4147********0073 05552C 11/01/11
KETTERMAN, LISA 5S-008415 1 49.00 4707********7840 031691 11/01/11
KING, LAURA 5S-000929 1 79.00 5466********6226 00109B 11/01/11
KLARICH, HALEY 5S-000945 1 29.95 4342********3426 254321 11/01/11
KLOCK, TRISHA 5S-003277 1 59.00 4720********7863 850288 11/01/11
KNABLE, LUANA 5S-008189 1 49.00 4493********4493 389045 11/01/11
KNUTSON, WRENIE 5S-008935 1 49.00 3727*******4002 199550 11/01/11
KOELLERMEIER, CHERYL 5S-000775 1 49.00 4323********8704 492648 11/01/11
KORTING, DEENA 5S-002026 1 59.00 5466********9051 05557Z 11/01/11
KOVICK- HALCRO, ASHLEY 5S-001891 1 59.00 5109********3967 869516 11/01/11
KRESGE, KRISTI 5S-008588 1 50.00 4661********8836 574421 11/01/11
LAFOUNTAINE, KYLE 5S-003200 1 49.00 4493********9679 389047 11/01/11
LAINE, ERIKA 5S-008560 1 49.49 4313********6209 05558C 11/01/11
LANDERS, CHELSEY 5S-006050 1 79.00 4477********4153 029898 11/01/11
LAWRENCE, CHAD 5S-005196 1 59.59 4147********3454 00106C 11/01/11
LEE, SHELLY 5S-004860 1 69.00 4493********2639 389048 11/01/11
LESTER, KENDRA 5S-008098 1 59.00 4342********3112 420926 11/01/11
LEWIS, BRANDON 5S-006995 1 69.00 6011********6264 00181R 11/01/11
LOPEZ, MELISSA 5S-000697 1 59.00 4720********9646 701496 11/01/11
LOWE, PHYLLIS 5S-005524 1 79.79 3725*******1009 161291 11/01/11
MATTAUSCH, RACHAEL 5S-009286 1 59.00 4493********9182 389050 11/01/11
MAULDING, TAMARA 5S-004586 1 69.00 5461********1171 622770 11/01/11
MAYER, ROB 5S-006201 1 49.00 3772*******1005 132916 11/01/11
MAYES, HEATHER 5S-008808 1 79.79 4190********9746 021775 11/01/11
MCELLIGOTT, NIKKI 5S-004271 1 49.49 4323********8506 219662 11/01/11
MCMAHON, KAYLA 5S-006544 1 39.90 4493********1259 389049 11/01/11
MCMILLIN, ERIKA 5S-002924 1 59.00 4024********6435 029899 11/01/11
MERGENTHALER, STEVE 5S-005391 1 49.00 4720********4144 251968 11/01/11
MERRICK, LORRIE 5S-000732 1 49.00 4661********6100 574422 11/01/11
MEURY, ROXY 5S-000054 1 49.00 4465********9090 00109B 11/01/11
MICHEL, SHARON 5S-003757 1 59.59 4305********2734 05577A 11/01/11
MICHELOTTI, JILL 5S-005491 1 5.00 4493********9488 389051 11/01/11
MILLER, JON 5S-007644 1 66.66 4707********9273 05555B 11/01/11
MOLLET, RUTH 5S-008695 1 59.00 4190********7795 90105C 11/01/11
MORRIS, HEIDI 5S-007276 1 64.00 4190********7966 007669 11/01/11
MORRISON, TINA 5S-005516 1 59.00 5461********4335 622780 11/01/11
MUNDT, MIKE 5S-005062 1 49.00 4474********4083 029900 11/01/11
MUNDT, TINA 5S-005063 1 49.00 4474********4083 029901 11/01/11
MURRAY, MARY 5S-002927 1 64.64 4474********5761 029902 11/01/11
NEFF, ANGELA 5S-004139 1 69.00 4720********1836 251971 11/01/11
NELSON, TERRI 5S-007026 1 59.00 4063********7321 575019 11/01/11
NOLAND, JULIA 5S-004333 1 49.00 4157********4836 208431 11/01/11
NYMAN, JILL 5S-000904 1 59.59 4190********4106 007670 11/01/11
O BRIEN, SERENA 5S-007757 1 79.00 4024********3725 029903 11/01/11
OCHOA, MARIA 5S-009317 1 60.00 4342********7650 312739 11/01/11
PEARSON, VON YVONNE 5S-002850 1 5.00 4418********6514 80511C 11/01/11
PEASE, ASHLEY USE 5S-88691816 1 81.67 4342********8611 492662 11/01/11
PEPPENGER, LAURA 5S-000973 1 77.77 4474********4784 029904 11/01/11
PETERSEN, CANDICE 5S-002836 1 59.59 4481********2975 14026B 11/01/11
PETERSEN, DOUG 5S-005998 1 59.59 4481********2975 14021B 11/01/11
PETERSEN, JORDAN 5S-004429 1 59.59 4481********2975 79483B 11/01/11
PETERSON, CONRAD 5S-001610 1 49.00 4342********5267 420937 11/01/11
PHELAN, CAREY 5S-005246 1 49.49 4190********9539 026245 11/01/11
PICKETT, KATHY 5S-002551 1 49.49 4493********7897 389052 11/01/11
PISTORIA, DEB 5S-004646 1 64.64 4465********8177 00114B 11/01/11
POEPPING, MEGAN 5S-005799 1 59.00 4323********0000 359745 11/01/11
POWELL, CHELSEY 5S-006815 1 59.00 4342********8439 355701 11/01/11
POWELL, MERIDA 5S-000357 1 79.79 4493********4040 389053 11/01/11
PREBIL, PAM 5S-000080 1 49.49 6011********5813 00109R 11/01/11
PRICE, DENISE 5S-005113 1 59.59 4465********5870 029905 11/01/11
REISHUS, SONJA 5S-008722 1 5.00 4862********6280 05607A 11/01/11
ROBERTS, MATT 5S-007943 1 99.99 4024********2088 029906 11/01/11
ROBINSON, VICKI 5S-003481 1 49.00 4720********8928 400823 11/01/11
ROGERS, LINDA 5S-005597 1 59.00 4323********9419 393135 11/01/11
ROLFE, PEGGY 5S-007023 1 79.79 4474********6954 029907 11/01/11
ROWSEY, CHARITY 5S-003336 1 54.00 4147********8393 93046H 11/01/11
SAGE, MARTY 5S-000414 1 49.00 4802********4481 056145 11/01/11
SALAZAR, TANDI 5S-004644 1 59.59 4145********8083 389054 11/01/11
SALVESON, BECCA 5S-006991 1 69.00 4323********5502 491230 11/01/11
SANNES, TAMMY 5S-000849 1 72.00 4661********3879 574423 11/01/11
SCHNEIDERHAN, TAMI 5S-001391 1 69.69 6011********0513 00195R 11/01/11
SEHR, DESIREE 5S-001502 1 69.00 5466********5344 05553Z 11/01/11
SEKORA, NICOLE 5S-002485 1 49.00 5109********3676 756082 11/01/11
SEYMOUR, JAMIE 5S-001450 1 59.59 4190********1575 012002 11/01/11
SHARBONO, SHERYL 5S-006010 1 5.00 4493********1725 389055 11/01/11
SHARPE-HIEL, TERRY 5S-007491 1 49.00 3717*******1014 108452 11/01/11
SHUTE, SUZIE 5S-003065 1 79.00 4147********8942 05625C 11/01/11
SKAGGS, JANNETT 5S-000958 1 49.00 4366********9449 016562 11/01/11
SMITH, ANNELIESE 5S-005259 1 59.00 4493********1717 389056 11/01/11
SNELL USE THIS, LISA 5S-006296 1 59.00 5260********1929 05661Z 11/01/11
SPENCER, DAWN 5S-006184 1 59.00 3772*******2005 163983 11/01/11
STEINAGEL, LORI 5S-004891 1 69.00 4342********6424 359748 11/01/11
STELZER, TANYA 5S-004189 1 69.69 4474********3078 701508 11/01/11
STEVENS, MARY 5S-226691515 1 69.00 5401********1756 05667Z 11/01/11
STONEHOUSE, SHARON 5S-007318 1 59.59 4147********1115 05633C 11/01/11
STREET, COLEEN 5S-005663 1 5.00 4147********6633 05552C 11/01/11
STURN, CARLA 5S-003877 1 59.59 4227********9135 05669B 11/01/11
SULLIVAN, AMY 5S-008870 1 60.77 4323********6407 355709 11/01/11
TALLEY, JASMIN 5S-643911764 1 49.00 4720********7402 400829 11/01/11
TARR, MICHELLE 5S-008952 1 49.00 5461********4242 622850 11/01/11
TEMPLE, KATIE USE 5S-003936 1 49.95 4342********7552 314462 11/01/11
THOMPSON, AUDREY 5S-001915 1 59.00 3725*******1000 162498 11/01/11
TIERNEY, DEANNA 5S-000132 1 49.00 4342********9666 255280 11/01/11
TILTON, SARAH 5S-006161 1 5.00 4133********8397 235004 11/01/11
TRAYNOR, JAN 5S-005526 1 69.00 6011********1951 00138R 11/01/11
TRIPP, CHERI 5S-008186 1 64.00 4803********0865 547406 11/01/11
TUPPER, HEATHER 5S-004593 1 79.00 3772*******1000 100873 11/01/11
VANDAELE, CHANTAL 5S-003201 1 79.79 3772*******1007 136545 11/01/11
VANDENACRE, PAIGE 5S-005388 1 5.00 4300********0699 00180D 11/01/11
VINCENT, ALANNA 5S-006164 1 315.00 4190********6725 016565 11/01/11
WALKER, DANA 5S-007097 1 42.90 4493********4425 389058 11/01/11
WALKER, SARAH 5S-006654 1 59.00 4342********7627 354261 11/01/11
WALT, SHELLY 5S-009146 1 64.00 4024********2860 029913 11/01/11
WALTZ, TASHINA 5S-009293 1 59.00 4342********8441 325562 11/01/11
WARDELL, DEBBIE 5S-007899 1 79.79 4202********6038 004735 11/01/11
WEEKES, AMBER 5S-006148 1 59.59 4661********6519 574424 11/01/11
WERNER, TARA 5S-003097 1 49.00 4266********8071 05685B 11/01/11
WHALEN, ANNELLA 5S-008600 1 84.00 4342********4031 359754 11/01/11
WHITAKER, TINA 5S-004066 1 59.59 4661********1204 574425 11/01/11
WHITE, DANA 5S-000125 1 49.00 4133********4303 235005 11/01/11
WHITE, KIM 5S-002479 1 59.00 4133********7608 235006 11/01/11
WIGHT, BARBARA 5S-002909 1 50.00 3772*******1018 196398 11/01/11
WOLF, DENISE 5S-000638 1 74.00 4266********8315 05695B 11/01/11
WORDAL, LISA 5S-000166 1 49.00 3725*******3010 160400 11/01/11
WRZENINSKI, KIRSTEN 5S-005944 1 59.00 5461********5988 622870 11/01/11
ZIERAS, NATASHA 5S-005907 1 59.00 5424********3101 11781P 11/01/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 893.22
26 MasterCard 1607.42
160 Visa 9461.05
6 Discover 385.77
0 Other 0.00
     
    12347.46