11/01/2011
05:39:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JANELLE AR-14023 1 20.35 5537********0776 229653 11/01/11
ABRAHAM, STEPHANIE AR-65081 1 27.85 4492********2087 99503B 11/01/11
AHMED, KASHIF AR-14743 1 21.41 6011********5597 00125R 11/01/11
ALBRECHT, MICHAEL AR-1473 1 35.35 6011********8336 00141P 11/01/11
APPOLD, JEANNETTE AR-14269 1 20.35 6011********0514 00142R 11/01/11
ASKE, CHRIS AR-48721 1 35.35 4190********9142 015624 11/01/11
BARTELSON, STACEY AR-14676 1 21.41 5466********4366 02532Z 11/01/11
BICKEL, TRAVIS AR-14256 1 20.35 5178********2119 02035B 11/01/11
BLATTNER, PETER AR-65463 1 35.35 4190********5402 025520 11/01/11
BOKYUNG, KIM AR-14693 1 21.41 6011********6341 00151B 11/01/11
BOTHUN, DYLAN AR-29115 1 21.41 4862********1215 02031A 11/01/11
BREKKE, AARON AR-14673 1 21.41 5140********7018 00796Z 11/01/11
BRYAN, JOSEPH AR-14733 1 21.41 4342********0915 180280 11/01/11
BURDINE, SANDRA AR-14285 1 26.78 5466********1322 02032Z 11/01/11
CALLAHAN, AMY AR-13903 1 20.35 4305********0565 99530B 11/01/11
CARON, DUSTIN AR-14361 1 20.35 4342********0687 179734 11/01/11
CARON, THAD AR-51792 1 9.64 4323********7103 146467 11/01/11
CASEY, NICOLE AR-14524 1 32.13 5143********0069 842690 11/01/11
CASSELMAN, KAREN AR-31736 1 20.35 4305********0578 02034C 11/01/11
CHAPPLE, COURTNEY AR-13987 1 9.64 4861********2809 000356 11/01/11
CHAPPLE, DENISE AR-13988 1 19.28 4861********6900 002823 11/01/11
CLOOSE, KRISTIN AR-14470 1 20.35 4661********1353 674719 11/01/11
COE, MARLYS AR-10695 1 32.14 4388********2814 02054C 11/01/11
CZECH, JOE AR-14484 1 20.35 4342********0126 289557 11/01/11
DANNER, JOHN AR-65259 1 52.48 4861********8552 002596 11/01/11
DAVIES, AMBER AR-31828 1 20.35 4190********5899 025521 11/01/11
DEMUTH, JOE AR-58602 1 35.35 4701********3738 001315 11/01/11
DEPROSPO, PATRICK AR-14506 1 21.41 4479********5060 033448 11/01/11
DOWELL, BRANDY AR-17906 1 35.35 4761********1868 033450 11/01/11
ELLING, SYDNEY AR-65428 1 9.64 5152********6693 000074 11/01/11
ENGBERG, KEN AR-64970 1 26.78 4323********1007 261524 11/01/11
ERSTAD, MIKE AR-31720 1 20.35 4323********9204 122330 11/01/11
FALKOWSKI, GERALD AR-14184 1 21.41 4266********2931 02060B 11/01/11
FICEK, JUDY AR-14491 1 40.70 5121********9734 00168B 11/01/11
FISCHER, DANELLE AR-31703 1 53.71 4352********0446 020166 11/01/11
FISHER, ERIK AR-35224 1 52.49 4323********9209 179735 11/01/11
FLEMING, JENNIFER AR-14738 1 21.41 5178********1223 02044Z 11/01/11
FRY, SHEILA AR-14141 1 9.64 4388********9495 02063D 11/01/11
GOLDSTRAND, ROBERT AR-19878 1 35.35 5490********9951 00132Z 11/01/11
GORMAN, MICHAEL AR-18000 1 52.49 4264********4083 02537B 11/01/11
GROVE, JASON AR-22494 1 32.14 5424********2147 43069P 11/01/11
HAGAN, TIMOTHY AR-14169 1 36.42 4190********2259 008319 11/01/11
HALVORSON, ARLENE AR-64828 1 9.64 5466********4833 43083P 11/01/11
HANSON, KATHIE AR-14353 1 32.13 4470********3750 789074 11/01/11
HASBROUCK, WESLEY AR-65284 1 26.78 6011********3837 00161B 11/01/11
HELGESON, CARRIE AR-14396 1 32.13 4600********5689 528145 11/01/11
HIRMAN, CRAIG AR-65470 1 20.35 5201********3218 001525 11/01/11
HOFMAN, REBECCA AR-65477 1 35.35 4109********4786 074720 11/01/11
HOLLEMAN, CARLO AR-14386 1 35.35 4342********3265 261047 11/01/11
HORECKA, DEB AR-48739 1 20.35 4352********2157 020253 11/01/11
HOUG, ROBERT AR-14665 1 21.41 4861********2989 001869 11/01/11
HOWARD, CARRIE AR-18019 1 20.35 4861********9243 001042 11/01/11
HUMPFER, WENDY AR-55510 1 35.35 4190********9655 000059 11/01/11
IVERSON, MICHELLE AR-65279 1 26.78 4323********1800 180286 11/01/11
KEARNEY, LORI AR-65084 1 35.35 4190********8886 016479 11/01/11
KENDALL, SARAH AR-14295 1 31.07 4861********2706 002233 11/01/11
KING, JAMI AR-13980 1 20.35 4861********3104 002139 11/01/11
KING, SHANNON AR-14383 1 17.13 5466********6359 R7977B 11/01/11
KODELKA, MIKE AR-65042 1 35.35 4190********5914 006023 11/01/11
KOHORST, JENNIFER AR-65194 1 20.35 4022********4707 481399 11/01/11
KRESSMAN, NICHOLAS AR-65248 1 52.49 4861********7956 001008 11/01/11
LANIER, JERRY AR-59018 1 20.35 5188********3277 02079P 11/01/11
LEBAHN, DAVID AR-13378 1 35.35 4436********3081 427706 11/01/11
LEE, SCOTT AR-32034 1 109.26 4323********9109 358631 11/01/11
LUNDAHL, RICHARD AR-27021 1 9.64 4845********4004 074721 11/01/11
MAKO, JOSEPH AR-65413 1 52.49 6011********5956 00164P 11/01/11
MANDIGO, MICHAEL AR-14385 1 20.35 4353********4893 108094 11/01/11
MAXA, ROXIE AR-14354 1 32.13 5537********2260 329878 11/01/11
MCGUIRE, JIM AR-35207 1 41.78 5528********4787 02065Z 11/01/11
MISOI, ISAAC AR-20746 1 9.64 4323********2603 358635 11/01/11
MORGENSTERN, JIM AR-59574 1 26.78 5466********6607 02037Z 11/01/11
MORRIS, KATE AR-31718 1 20.35 5291********7049 02071Z 11/01/11
NARINE, BABEESH AR-65052 1 35.35 4761********3102 033457 11/01/11
NELSON, THOMAS AR-14679 1 21.41 5178********2489 02073Z 11/01/11
NGUYEN, KIEU-FARRAH AR-14044 1 26.78 4145********6689 110101 11/01/11
NYGAARD, BETH AR-64630 1 13.93 4147********1887 99544C 11/01/11
OBRIEN, KRISTI AR-65270 1 21.41 4323********0903 146473 11/01/11
OBRIEN, SEAN AR-31823 1 35.35 4190********7844 015629 11/01/11
OPPELT, RANDY AR-20645 1 52.49 4868********0158 02040C 11/01/11
PALE, KYLE AR-30747 1 32.14 4147********0089 00115C 11/01/11
PASUPULETI, RAJ AR-13979 1 20.35 4147********5972 00132C 11/01/11
PFOSER, PATRICIA AR-13991 1 20.35 5121********6741 00168B 11/01/11
POTE, COLLIN AR-14830 1 21.41 4342********4670 087216 11/01/11
PUTMAN, SCOTT AR-65282 1 52.49 5243********7914 00183Z 11/01/11
REKSTAD, EMILY AR-14350 1 32.13 5111********1997 622140 11/01/11
RICHARDSON, ANGELA AR-14051 1 33.34 4323********4111 122338 11/01/11
ROBERTS, RICHARD AR-13943 1 20.35 4300********9961 00133C 11/01/11
ROBINSON, ADRIA AR-20758 1 9.64 4313********9909 02534C 11/01/11
ROCK, LINDA AR-14459 1 26.78 6011********2409 00157B 11/01/11
RODRIGUEZ, JANET AR-17357 1 52.49 4264********4557 02530B 11/01/11
ROGERS, MARK AR-27658 1 36.42 4661********3334 674723 11/01/11
ROMFO, JEANNIE AR-14322 1 20.35 6011********7042 00131R 11/01/11
RYAN, CHRISTOPHER AR-14680 1 21.41 4109********9781 074722 11/01/11
SAAM, AMY AR-30726 1 35.35 4190********6023 50104C 11/01/11
SALEEM, SHAHZAD AR-14850 1 21.41 6011********3536 00183R 11/01/11
SANDERS, MERLYN AR-64856 1 52.49 4127********9510 50104D 11/01/11
SAURER, TOM AR-65085 1 36.41 4352********1235 020643 11/01/11
SCHALLIOL, JACKSON AR-14540 1 21.41 4465********7763 00115B 11/01/11
SCHERR, CLARENCE AR-65122 1 52.49 4037********3828 50104B 11/01/11
SINKLER, RUSSELL AR-65117 1 20.35 4190********7173 50104C 11/01/11
SMITH, CHRISTOPHER AR-14508 1 21.41 4465********2155 00134B 11/01/11
SORENSON, DAVID AR-65012 1 12.86 4190********4660 025493 11/01/11
STRAYTON, ZACHARY AR-14262 1 20.35 4037********2894 50104A 11/01/11
TAYLOR, WENDY AR-14658 1 21.41 4761********7171 033476 11/01/11
TENTIS, LYNN AR-14480 1 52.49 4264********2857 02535B 11/01/11
TOUSIGNANT, MARK AR-14467 1 21.41 4470********4245 180695 11/01/11
TRAN, TIM AR-14189 1 31.07 4352********8225 020676 11/01/11
VALSTAD, ZACHARY AR-14534 1 21.41 4323********0006 181385 11/01/11
VITULLO, JOE AR-65193 1 52.49 5466********5849 43361Z 11/01/11
VOORHEES, ADAM AR-31739 1 42.82 4190********5513 006026 11/01/11
WAINIO, JACI AR-14140 1 20.35 4861********0821 002057 11/01/11
WEEKS, ROBERT AR-14892 1 21.41 4147********2245 99586C 11/01/11
WEILAND, DAN AR-14893 1 21.41 4323********6712 191940 11/01/11
WEILAND, DEBORAH AR-14727 1 38.54 4323********0307 261057 11/01/11
WIINAMAKI, SARAH AR-35248 1 9.64 4761********4881 033479 11/01/11
YATES, ANN AR-14517 1 16.07 5325********0464 405268 11/01/11
ZIMMERMAN, DEBORAH AR-21052 1 36.42 4388********6217 02123C 11/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 665.12
83 Visa 2434.81
9 Discover 246.33
0 Other 0.00
     
    3346.26