01/03/2011
12:15:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JANELLE AR-14023-1 1 20.35 4022********9412 884787 01/03/11
ABRAHAM, STEPHANIE AR-65081 1 27.85 4492********2087 98768B 01/03/11
AKBAR, SAKIB AR-13990 1 20.35 4342********9928 711759 01/03/11
ALBRECHT, MICHAEL AR-1473 1 35.35 4323********0908 874674 01/03/11
ANDERSON, RICK AR-64891 1 22.34 4306********2487 240279 01/03/11
APPOLD, JEANNETTE AR-14269 1 20.35 6011********0514 00344R 01/03/11
ASKE, CHRIS AR-48721 1 35.35 4190********9142 027187 01/03/11
BENGTSON, ADAM AR-65339 1 52.49 4323********0719 796499 01/03/11
BENZ, TODD AR-65057 1 36.42 4718********9858 11303B 01/03/11
BERGERSON, SARA AR-13927 1 20.35 4323********9306 941285 01/03/11
BEULEN, ELLEN AR-65412 1 35.35 4845********2134 021432 01/03/11
BEZOTTE, MELISSA AR-29140 1 32.14 4342********4119 874675 01/03/11
BICKEL, TRAVIS AR-14256 1 20.35 5178********2119 09947B 01/03/11
BITNEY, ERIN AR-14115 1 13.18 4861********1988 001401 01/03/11
BLATTNER, PETER AR-65463 1 35.35 4190********5402 003427 01/03/11
BONDHUS, AARON AR-64929 1 10.71 4323********4603 822922 01/03/11
BREKKE, ERIN AR-59012 1 31.07 5466********4979 18593Z 01/03/11
BROM, CHRISTOPHER AR-14113 1 20.35 4735********8788 003255 01/03/11
BROWN, RICKI AR-65286 1 20.35 4006********3270 11303B 01/03/11
BUE, EVONNE AR-14006 1 73.92 5291********6199 09948Z 01/03/11
BURDINE, SANDRA AR-14285 1 26.78 5466********1322 09947Z 01/03/11
CALLAHAN, AMY AR-13903 1 20.35 4305********0565 98795B 01/03/11
CARON, THAD AR-51792 1 9.64 4323********7103 796502 01/03/11
CARTER, CHANDRA AR-31821 1 20.35 4465********3916 00395B 01/03/11
CASSELMAN, KAREN AR-31736 1 20.35 4305********0578 09951C 01/03/11
CHAPPLE, COURTNEY AR-13987 1 9.64 4861********2809 000208 01/03/11
CHAPPLE, DENISE AR-13988 1 19.28 4861********6900 002333 01/03/11
CHOUDHARY, SHRIKANT AR-14261 1 20.35 4147********3526 00322C 01/03/11
CODY, SANDRA AR-65239 1 52.49 5491********8120 00323P 01/03/11
COOK, BILL AR-64964 1 46.06 5411********4795 513693 01/03/11
DANNER, JOHN AR-65259 1 35.35 4861********8552 002175 01/03/11
DAVIES, AMBER AR-31828 1 20.35 4190********5899 032381 01/03/11
DEMUTH, JOE AR-58602 1 52.92 4701********3738 003238 01/03/11
DIBBLE, JUSTIN AR-65341 1 52.49 5291********7144 09959B 01/03/11
DOWELL, BRANDY AR-17906 1 35.35 4761********1868 059479 01/03/11
ELLING, SYDNEY AR-65428 1 9.64 5152********6693 044022 01/03/11
ELLING, VERONICA AR-14299 1 9.64 5152********8708 044022 01/03/11
ENGBERG, KEN AR-64970-1 1 35.35 3772*******1009 173576 01/03/11
ERICKSON, MATT AR-36473 1 35.35 4147********9517 11303C 01/03/11
ERSTAD, MIKE AR-31720 1 20.35 4323********9204 820963 01/03/11
FALKOWSKI, GERALD AR-14184 1 20.35 4266********2931 00059B 01/03/11
FERGUSON, LINDA AR-27353 1 37.49 4323********3931 738041 01/03/11
FISCHER, DANELLE AR-31703 1 53.71 4266********7298 00062B 01/03/11
FISHER, ERIK AR-35224 1 52.49 4323********9209 876434 01/03/11
FLORA, LAURIE AR-17311 1 20.35 4323********4702 822929 01/03/11
FRA, PAUL AR-64973 1 52.49 4323********4301 797174 01/03/11
GARVEY, SARA AR-13947 1 20.35 6011********2422 00317R 01/03/11
GOLDSTRAND, ROBERT AR-19878 1 35.35 5490********9951 00399Z 01/03/11
GORMAN, MICHAEL AR-18000-1 1 52.49 4264********4083 01532B 01/03/11
GROVE, JASON AR-22494 1 32.14 5424********2808 19260P 01/03/11
HAGAN, TIMOTHY AR-14169 1 36.42 4190********2259 008425 01/03/11
HALPENNY, GAIL AR-47470 1 35.35 4266********8361 00066A 01/03/11
HALVORSON, ARLENE AR-64828 1 9.64 5466********4833 19302P 01/03/11
HANSON, KATHIE AR-14353 1 32.13 4470********3750 164354 01/03/11
HARROD, LISA AR-65436 1 20.35 4861********8307 000893 01/03/11
HASBROUCK, WESLEY AR-65284 1 26.78 6011********3837 00377B 01/03/11
HAUG, JOHN AR-12194 1 51.42 4323********9002 822930 01/03/11
HEINEN, ADAM AR-31717-1 1 52.49 5178********5236 09973Z 01/03/11
HIRMAN, CRAIG AR-65470 1 20.35 5201********3218 001727 01/03/11
HOFMAN, REBECCA AR-65477 1 35.35 4109********4786 021433 01/03/11
HOLLEMAN, CARLO AR-31782 1 35.35 4342********3265 942964 01/03/11
HORECKA, DEB AR-48739 1 20.35 4352********2157 099729 01/03/11
HUMPFER, WENDY AR-55510 1 35.35 4190********9655 012696 01/03/11
IVERSON, MICHELLE AR-65279 1 26.78 4323********1800 909369 01/03/11
JACOBSON, JOE AR-27728 1 14.06 4323********4033 796508 01/03/11
JOHNSON, BRIDGID AR-40368 1 65.35 4190********1528 022140 01/03/11
JONES, LISA AR-35227 1 52.49 4323********2200 796507 01/03/11
JOSEPH, TERESA AR-31733 1 20.35 4190********0130 012698 01/03/11
KEARNEY, LORI AR-65084 1 35.35 4190********8627 022144 01/03/11
KELLER, ROGER AR-65481 1 35.35 4323********7705 711176 01/03/11
KENDALL, SARAH AR-14295 1 31.07 4861********2706 001614 01/03/11
KING, JAMI AR-13980 1 20.35 4861********3104 001730 01/03/11
KODELKA, MIKE AR-65042 1 35.35 4190********5914 024539 01/03/11
KOHORST, JENNIFER AR-65194 1 20.35 4046********1791 327073 01/03/11
KRESSMAN, NICHOLAS AR-65248-1 1 52.49 4861********7956 000840 01/03/11
KURLE, MARIE AR-64806 1 35.35 5148********4132 00006B 01/03/11
LAFAVOR, GALE AR-13925 1 20.35 4024********0414 725291 01/03/11
LEBAHN, DAVID AR-13378 1 35.35 4190********3367 022146 01/03/11
LEE, SCOTT AR-32034 1 54.63 4323********9109 711778 01/03/11
LIEBER, STUART AR-13984 1 36.42 5466********3879 01539Z 01/03/11
LUNDAHL, RICHARD AR-27021 1 9.64 4845********0500 021434 01/03/11
MAKO, JOSEPH AR-65413 1 52.49 6011********5956 00384P 01/03/11
MAXA, ROXIE AR-14354 1 32.13 4460********2965 660875 01/03/11
MCCLUNEY, CHRISTINA AR-65411 1 20.35 6011********2672 00385R 01/03/11
MCGUIRE, JIM AR-35207-1 1 41.78 5528********4787 09993Z 01/03/11
MCNAMARA, TAMARA AR-13920 1 20.35 4147********5636 00330C 01/03/11
MCNAMARA-HAIDER, JOLAINE AR-38881 1 52.49 4761********3766 059496 01/03/11
MISOI, ISAAC AR-20746 1 9.64 4323********2603 822932 01/03/11
MORGENSTERN, JIM AR-59574-1 1 47.13 5466********6607 00014Z 01/03/11
MORRIS, KATE AR-31718 1 20.35 5291********7049 09999Z 01/03/11
NAIR, GIREESH AR-13917-1 1 20.35 4003********2049 09999C 01/03/11
NARINE, BABEESH AR-65052 1 35.35 4761********3102 059497 01/03/11
NGUYEN, KIEU-FARRAH AR-14044 1 26.78 4145********6689 010309 01/03/11
NYMEYER, GINA AR-65086 1 34.28 4820********6336 00331A 01/03/11
OBRIEN, ROBERT AR-65267 1 52.49 4323********0903 737603 01/03/11
OBRIEN, SEAN AR-31823 1 35.35 4190********7844 000977 01/03/11
OPPELT, RANDY AR-20645-1 1 52.49 4868********2384 00016C 01/03/11
PALE, KYLE AR-30747 1 32.14 4147********0089 00332C 01/03/11
PASUPULETI, RAJ AR-13979 1 20.35 4147********5972 00310C 01/03/11
PFOSER, PATRICIA AR-13991 1 20.35 5121********6741 00315B 01/03/11
PIERCE, MICHAEL AR-55275 1 7.99 4147********5116 11303C 01/03/11
PUTMAN, SCOTT AR-65282-1 1 52.49 5218********6985 00355Z 01/03/11
RAMAMOORTHY, ANURADHA AR-65209 1 9.64 6011********7409 00381R 01/03/11
REGAN, KATHY AR-65318 1 21.43 4861********1052 000019 01/03/11
REKSTAD, EMILY AR-14350 1 32.13 5111********1997 758495 01/03/11
REYES, PATRICIA AR-13986 1 9.64 4761********1879 059507 01/03/11
RICHARDSON, ANGELA AR-14051 1 33.34 4342********1054 875678 01/03/11
ROBERTS, RICHARD AR-13943 1 20.35 4300********9961 00333C 01/03/11
ROBINSON, ADRIA AR-20758 1 9.64 4313********9909 01532C 01/03/11
RODRIGUEZ, JANET AR-17357 1 52.49 4264********4557 01531B 01/03/11
ROGERS, MARK AR-27658 1 36.42 4661********3334 421435 01/03/11
ROMFO, JEANNIE AR-14322 1 20.35 6011********2935 00399R 01/03/11
SAAM, AMY AR-30726-1 1 35.35 4190********6023 11303C 01/03/11
SANDERS, MERLYN AR-64856-1 1 22.50 4127********9510 11303C 01/03/11
SAURER, TOM AR-65085 1 36.41 4352********1235 000074 01/03/11
SCHERR, CLARENCE AR-65122 1 52.49 4037********3828 11303B 01/03/11
SCHMIDT, MATT AR-53882 1 66.55 6011********4009 00301B 01/03/11
SCHOLZE, ADAM AR-14091 1 20.35 5491********8973 00396B 01/03/11
SCHONISCH, ANN AR-65124 1 35.35 4756********0571 00312A 01/03/11
SCHULTZ, GINGER AR-14282 1 31.07 4861********8265 000281 01/03/11
SEVERSON, DYLAN AR-14349 1 31.07 4355********0290 113031 01/03/11
SINKLER, RUSSELL AR-65117 1 20.35 4190********7173 11303C 01/03/11
SLIPKA, MARY AR-65236 1 35.35 4323********8000 711185 01/03/11
SORENSON, DAVID AR-65012 1 12.86 4190********4660 021301 01/03/11
STRAYTON, ZACHARY AR-14262 1 20.35 4417********6850 00113C 01/03/11
TENTIS, LYNN AR-55193 1 52.49 4264********2857 01535B 01/03/11
TRAN, TIM AR-14189 1 31.07 4352********8225 000155 01/03/11
VITULLO, JOE AR-65193 1 74.99 5466********5849 20747Z 01/03/11
WAINIO, JACI AR-14140 1 20.35 4861********0821 001740 01/03/11
WEBB, DANIEL AR-65245 1 35.35 4761********6282 059509 01/03/11
WHEELOCK, GARY AR-33544 1 17.14 4353********9242 002227 01/03/11
WIINAMAKI, SARAH AR-35248 1 9.64 4761********4881 059510 01/03/11
YATES, ANN AR-20722 1 16.07 5325********0464 126048 01/03/11
ZIMMERMAN, DEBORAH AR-21052 1 36.42 4388********6217 00120C 01/03/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.35
25 MasterCard 869.82
100 Visa 3029.76
8 Discover 236.86
0 Other 0.00
     
    4171.79