02/01/2011
10:23:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JANELLE AR-14023-1 1 20.35 4022********9412 183660 02/01/11
ABRAHAM, STEPHANIE AR-65081 1 27.85 4492********2087 84731B 02/01/11
AKBAR, SAKIB AR-13990 1 20.35 4342********9928 108438 02/01/11
ALBRECHT, MICHAEL AR-1473 1 35.35 4323********0908 178680 02/01/11
ANDERSON, RICK AR-64891 1 32.13 4306********2487 624823 02/01/11
APPOLD, JEANNETTE AR-14269 1 20.35 6011********0514 00155R 02/01/11
ASKE, CHRIS AR-48721 1 35.35 4190********9142 006841 02/01/11
BENGTSON, ADAM AR-65339 1 52.49 4323********0719 106685 02/01/11
BENZ, TODD AR-65057 1 36.42 4718********9858 01108B 02/01/11
BERGERSON, SARA AR-13927 1 20.35 4323********9306 029370 02/01/11
BEULEN, ELLEN AR-65412 1 35.35 4845********2134 062480 02/01/11
BEZOTTE, MELISSA AR-29140 1 32.14 4342********4119 029369 02/01/11
BICKEL, TRAVIS AR-14256 1 20.35 5178********2119 04289B 02/01/11
BITNEY, ERIN AR-14115 1 13.18 4861********1988 001424 02/01/11
BLATTNER, PETER AR-65463 1 35.35 4190********5402 024143 02/01/11
BONDHUS, AARON AR-64929 1 10.71 4323********4603 058036 02/01/11
BREKKE, ERIN AR-59012 1 31.07 5466********4979 55665Z 02/01/11
BROEDERS, MARK AR-28671 1 21.41 5466********1753 55679Z 02/01/11
BROM, CHRISTOPHER AR-14113 1 20.35 4735********8788 009549 02/01/11
BROWN, RICKI AR-65286 1 20.35 4006********3270 01108B 02/01/11
BUE, EVONNE AR-14006 1 73.92 5291********6199 04290Z 02/01/11
BURDINE, SANDRA AR-14285 1 26.78 5466********1322 04292Z 02/01/11
CALLAHAN, AMY AR-13903 1 20.35 4305********0565 84758B 02/01/11
CARON, DUSTIN AR-14361 1 20.35 4342********0687 178009 02/01/11
CARON, THAD AR-51792 1 9.64 4323********7103 176818 02/01/11
CARTER, CHANDRA AR-31821 1 20.35 4465********3916 00115B 02/01/11
CASSELMAN, KAREN AR-31736 1 20.35 4305********0578 04292C 02/01/11
CHAPPLE, COURTNEY AR-13987 1 9.64 4861********2809 000217 02/01/11
CHAPPLE, DENISE AR-13988 1 19.28 4861********6900 002383 02/01/11
CHOUDHARY, SHRIKANT AR-14261 1 20.35 4147********3526 00145C 02/01/11
CODY, SANDRA AR-65239 1 52.49 5491********8120 00116P 02/01/11
COE, MARLYS AR-10695 1 32.14 4388********6910 04348C 02/01/11
COOK, BILL AR-64964 1 46.06 5411********4795 326020 02/01/11
DANNER, JOHN AR-65259 1 35.35 4861********8552 002220 02/01/11
DAVIES, AMBER AR-31828 1 20.35 4190********5899 026641 02/01/11
DEMUTH, JOE AR-58602 1 52.92 4701********3738 001465 02/01/11
DIBBLE, JUSTIN AR-65341 1 52.49 5291********7144 04303B 02/01/11
DOWELL, BRANDY AR-17906 1 35.35 4761********1868 053776 02/01/11
ELLING, SYDNEY AR-65428 1 9.64 5152********6693 040094 02/01/11
ELLING, VERONICA AR-14299 1 9.64 5152********8708 040095 02/01/11
ENGBERG, KEN AR-64970-1 1 26.78 3772*******1009 148223 02/01/11
ERICKSON, MATT AR-36473 1 35.35 4147********9517 01108C 02/01/11
ERSTAD, MIKE AR-31720 1 20.35 4323********9204 029375 02/01/11
FALKOWSKI, GERALD AR-14184 1 20.35 4266********2931 04354B 02/01/11
FERGUSON, LINDA AR-27353 1 37.49 4323********3931 986038 02/01/11
FISCHER, DANELLE AR-31703 1 53.71 4266********7298 04355B 02/01/11
FISHER, ERIK AR-35224 1 52.49 4323********9209 010919 02/01/11
FRA, PAUL AR-64973 1 52.49 4323********4301 986040 02/01/11
FRY, SHEILA AR-14141 1 9.64 4388********9495 04358D 02/01/11
GOLDSTRAND, ROBERT AR-19878 1 35.35 5490********9951 00147Z 02/01/11
GOMEZ, MELINDA AR-31756 1 26.78 4342********8122 986041 02/01/11
GORMAN, MICHAEL AR-18000-1 1 52.49 4264********4083 00580B 02/01/11
GROVE, JASON AR-22494 1 32.14 5424********2808 56263P 02/01/11
HAGAN, TIMOTHY AR-14169 1 36.42 4190********2259 010947 02/01/11
HALPENNY, GAIL AR-47470 1 35.35 4266********8361 04363A 02/01/11
HALVORSON, ARLENE AR-64828 1 9.64 5466********4833 56276P 02/01/11
HANSON, KATHIE AR-14353 1 32.13 4470********3750 476194 02/01/11
HARROD, LISA AR-65436 1 20.35 4861********8307 000905 02/01/11
HASBROUCK, WESLEY AR-65284 1 26.78 6011********3837 00116B 02/01/11
HAUG, JOHN AR-12194 1 51.42 4323********9002 145217 02/01/11
HEINEN, ADAM AR-31717-1 1 52.49 5178********5236 04318Z 02/01/11
HELGESON, CARRIE AR-14396 1 32.13 4600********5689 346881 02/01/11
HIRMAN, CRAIG AR-65470 1 20.35 5201********3218 001498 02/01/11
HOFMAN, REBECCA AR-65477 1 35.35 4109********4786 062481 02/01/11
HOLLEMAN, CARLO AR-14386 1 35.35 4342********3265 030176 02/01/11
HORECKA, DEB AR-48739 1 20.35 4352********2157 043307 02/01/11
HOWARD, CARRIE AR-18019 1 20.35 4861********9243 000435 02/01/11
HUMPFER, WENDY AR-55510 1 35.35 4190********9655 019026 02/01/11
IVERSON, MICHELLE AR-65279 1 26.78 4323********1800 030180 02/01/11
JACOBSON, JOE AR-27728 1 14.06 4323********4033 030183 02/01/11
JOHNSON, BRIDGID AR-40368 1 65.35 4190********1528 027407 02/01/11
JONES, LISA AR-35227 1 52.49 4323********2200 083239 02/01/11
JOSEPH, TERESA AR-31733 1 20.35 4190********0130 029965 02/01/11
KEARNEY, LORI AR-65084 1 35.35 4190********8627 001268 02/01/11
KELLER, ROGER AR-65481 1 35.35 4323********7705 145220 02/01/11
KENDALL, SARAH AR-14295 1 31.07 4861********2706 001672 02/01/11
KING, JAMI AR-13980 1 20.35 4861********3104 001759 02/01/11
KING, SHANNON AR-14383 1 17.13 5466********6359 66736B 02/01/11
KODELKA, MIKE AR-65042 1 35.35 4190********5914 009211 02/01/11
KRESSMAN, NICHOLAS AR-65248-1 1 12.49 4861********7956 000856 02/01/11
LAFAVOR, GALE AR-13925 1 20.35 4024********0414 649006 02/01/11
LAMBERT, RACKELL AR-14362 1 32.13 4861********3375 000334 02/01/11
LANIER, JERRY AR-59018 1 20.35 5188********3277 04383P 02/01/11
LEBAHN, DAVID AR-13378 1 35.35 4190********3367 027408 02/01/11
LEE, SCOTT AR-32034 1 54.63 4323********9109 109079 02/01/11
LIEBER, STUART AR-13984 1 36.42 5466********3879 00585Z 02/01/11
LUNDAHL, RICHARD AR-27021 1 9.64 4845********0500 062482 02/01/11
MAKO, JOSEPH AR-65413 1 52.49 6011********5956 00129P 02/01/11
MAXA, ROXIE AR-14354 1 32.13 4460********2965 684442 02/01/11
MCCLUNEY, CHRISTINA AR-65411 1 20.35 6011********2672 00130R 02/01/11
MCGUIRE, JIM AR-35207-1 1 41.78 5528********4787 04337Z 02/01/11
MCNAMARA, TAMARA AR-13920 1 20.35 4147********5636 00152C 02/01/11
MCNAMARA-HAIDER, JOLAINE AR-38881 1 52.49 4761********3766 053792 02/01/11
MISOI, ISAAC AR-20746 1 9.64 4323********2603 010931 02/01/11
MORGENSTERN, JIM AR-59574-1 1 47.13 5466********6607 04364Z 02/01/11
MORRIS, KATE AR-31718 1 20.35 5291********7049 04342Z 02/01/11
NAIR, GIREESH AR-13917-1 1 20.35 4003********2049 04341C 02/01/11
NARINE, BABEESH AR-65052 1 35.35 4761********3102 053793 02/01/11
NGUYEN, KIEU-FARRAH AR-14044 1 26.78 4145********6689 020101 02/01/11
NYMEYER, GINA AR-65086 1 34.28 4820********6336 00152A 02/01/11
OBRIEN, ROBERT AR-65267 1 52.49 4323********0903 010343 02/01/11
OBRIEN, SEAN AR-31823 1 35.35 4190********7844 009212 02/01/11
OPPELT, RANDY AR-20645-1 1 52.49 4868********2384 04368C 02/01/11
PALE, KYLE AR-30747 1 32.14 4147********0089 00123C 02/01/11
PASUPULETI, RAJ AR-13979 1 51.40 4147********5972 00153C 02/01/11
PFOSER, PATRICIA AR-13991 1 20.35 5121********6741 00175B 02/01/11
PIERCE, MICHAEL AR-55275 1 27.99 4147********5116 01108C 02/01/11
PUTMAN, SCOTT AR-65282-1 1 52.49 5218********6985 00119Z 02/01/11
RAMAMOORTHY, ANURADHA AR-65209 1 9.64 6011********7409 00119R 02/01/11
REGAN, KATHY AR-65318 1 21.43 4861********1052 000020 02/01/11
REKSTAD, EMILY AR-14350 1 32.13 5111********1997 360532 02/01/11
REYES, PATRICIA AR-14369 1 9.64 4761********1879 053794 02/01/11
RICHARDSON, ANGELA AR-14051 1 33.34 4342********1054 067852 02/01/11
ROBERTS, RICHARD AR-13943 1 20.35 4300********9961 00124C 02/01/11
ROBINSON, ADRIA AR-20758 1 9.64 4313********9909 00582C 02/01/11
RODRIGUEZ, JANET AR-17357 1 52.49 4264********4557 00582B 02/01/11
ROGERS, MARK AR-27658 1 36.42 4661********3334 562484 02/01/11
ROMFO, JEANNIE AR-14322 1 20.35 6011********7042 00135R 02/01/11
SAAM, AMY AR-30726-1 1 35.35 4190********6023 01108C 02/01/11
SAURER, TOM AR-65085 1 36.41 4352********1235 043676 02/01/11
SCHERR, CLARENCE AR-65122 1 52.49 4037********3828 01108B 02/01/11
SCHMIDT, MATT AR-53882 1 66.55 6011********4009 00139B 02/01/11
SCHOLZE, ADAM AR-14091 1 20.35 5491********8973 00178B 02/01/11
SCHONISCH, ANN AR-65124 1 35.35 4756********0571 00155A 02/01/11
SCHULTZ, GINGER AR-14282 1 31.07 4861********8265 000315 02/01/11
SEVERSON, DYLAN AR-14349 1 31.07 4355********0290 011080 02/01/11
SINKLER, RUSSELL AR-65117 1 20.35 4190********7173 01108C 02/01/11
SLIPKA, MARY AR-65236 1 35.35 4323********8000 109082 02/01/11
SORENSON, DAVID AR-65012 1 12.86 4190********4660 031042 02/01/11
STRAYTON, ZACHARY AR-14262 1 20.35 4417********6850 04417C 02/01/11
TENTIS, LYNN AR-55193 1 52.49 4264********2857 00586B 02/01/11
TRAN, TIM AR-14189 1 31.07 4352********8225 043763 02/01/11
VITULLO, JOE AR-65193 1 74.99 5466********5849 57792Z 02/01/11
WAINIO, JACI AR-14140 1 20.35 4861********0821 001769 02/01/11
WEBB, DANIEL AR-65245 1 35.35 4761********6282 053805 02/01/11
WENZEL, ALICE AR-14364 1 32.13 4223********0651 160815 02/01/11
WHEELOCK, GARY AR-33544 1 17.14 4353********9242 605783 02/01/11
WIINAMAKI, SARAH AR-35248 1 9.64 4761********4881 053807 02/01/11
YATES, ANN AR-20722 1 16.07 5325********0464 103078 02/01/11
ZIMMERMAN, DEBORAH AR-21052 1 36.42 4388********6217 04420C 02/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.78
27 MasterCard 893.36
105 Visa 3193.05
7 Discover 216.51
0 Other 0.00
     
    4329.70