01/03/2011

12:15:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALM, JEFF	AT-14078	1	35.35	4730********2683	743077	01/03/11
ASH, AMANDA	AT-14246	1	20.35	4868********7628	738071	01/03/11
BAKSH, SHARIFA	AT-20729	1	35.35	4145********9323	010301	01/03/11
BARBER, JEANNE	AT-36908	1	11.71	4861********2924	002327	01/03/11
BARTOSH, ERIC	AT-14187	1	20.35	4352********9119	001070	01/03/11
BATTERMAN, WILLIAM	AT-36419	1	52.49	5523********7916	924899	01/03/11
BEENKEN, BRENT	AT-65187	1	26.78	4761********6569	059546	01/03/11
BELTON, TAMMY	AT-65350	1	35.35	4323********6606	942249	01/03/11
BETZOLD, PHYLLIS	AT-27368	1	32.13	6011********7315	00328B	01/03/11
BOUGIE, SHAUN	AT-14165	1	20.35	4730********8471	164697	01/03/11
BOWER, STEPHEN	AT-65317	1	5.36	4342********9717	822965	01/03/11
BRACHO, TAMMARA	AT-14154	1	20.35	4323********2408	874713	01/03/11
BREKKE, DAVID	AT-65325	1	29.99	5466********4979	23694Z	01/03/11
BRUNETTE, THERESA	AT-14128	1	20.35	4761********3135	059548	01/03/11
BUESGENS, BRYAN	AT-40503	1	32.14	4323********6606	738072	01/03/11
BURG, WILLIAM	AT-38922	1	47.13	4623********9780	11303C	01/03/11
BUSSIAN, JACOB	AT-65465	1	12.86	4730********3712	114386	01/03/11
BYRON, MONTE	AT-65475	1	35.35	4730********0153	035239	01/03/11
CHAVIS, JASPER	AT-14214	1	31.07	4861********8650	000666	01/03/11
DAHL, COLLIN	AT-14313	1	20.35	4888********5384	01537A	01/03/11
DROUBIE, TERRY	AT-40666	1	35.35	4861********9782	002002	01/03/11
ECKERT, MIKE	AT-65099	1	20.35	4190********2107	030310	01/03/11
EMOND, MARILYN	AT-17372-1	1	52.49	5491********6294	00355P	01/03/11
EPPEL, JIM	AT-14080	1	20.35	4323********3725	711828	01/03/11
FETTIG, DARCEY	AT-90030	1	35.35	4701********8848	003393	01/03/11
FILIP, ROMULUS	AT-65474	1	52.49	4388********9163	00215C	01/03/11
FINK, AMY	AT-55199	1	52.49	4323********4914	822969	01/03/11
FOLZ, JOE	AT-59599	1	52.49	4761********3270	059555	01/03/11
FRANKHOUSER, FLORENCE	AT-38924	1	9.64	4417********4185	00221B	01/03/11
FREUND, LYNDA	AT-28342-1	1	48.21	6011********4216	00375R	01/03/11
FRIED, GENA	AT-32735	1	9.64	4707********9174	026589	01/03/11
FROEHLE, JEREMY	AT-65391	1	35.35	5528********7734	00123S	01/03/11
GAALSWYK, JANICE	AT-58699	1	32.14	4003********5696	00125B	01/03/11
GAGNE, ERIC	AT-64958	1	35.35	5424********8266	24250P	01/03/11
GETTY, MICHAEL	AT-53824	1	37.49	4761********3585	059557	01/03/11
GIRTMAN, DEREK	AT-14077	1	20.35	4190********6532	027196	01/03/11
GOETZKE, CHRISTOPHER	AT-58678	1	56.78	4323********0011	941333	01/03/11
GRAHAM, WILLIAM	AT-52190-1	1	35.35	4190********5903	032482	01/03/11
GRETZ, NICK	AT-14210	1	31.07	4761********1699	059558	01/03/11
GUENTHER, SHARI	AT-65184	1	35.35	4190********5793	013034	01/03/11
HAINES, HEATHER	AT-65310	1	9.64	4313********8695	01531A	01/03/11
HALEY, MICHAEL	AT-14102	1	20.35	4730********9518	164698	01/03/11
HAMMELL, AMANDA	AT-40515	1	20.35	4630********0404	003202	01/03/11
HANSON, BROCK	AT-47410	1	19.28	6011********6184	00302B	01/03/11
HANSON, DERRICK	AT-20616	1	20.35	4730********3383	008642	01/03/11
HANSON, PHILLIP	AT-14057	1	9.64	5150********6711	000002	01/03/11
HARAM, LEE	AT-38944	1	35.35	4323********2200	821028	01/03/11
HARTY, DAVID	AT-65156	1	20.35	4046********6614	355477	01/03/11
HELLER, DENISE	AT-27399	1	21.43	5150********8712	000002	01/03/11
HENNEN, PATRICIA	AT-28689	1	9.64	4845********7922	021437	01/03/11
HENNEN, RYAN	AT-65218	1	35.35	4323********0526	768032	01/03/11
HEUER, TODD	AT-64619	1	35.35	4600********3270	330159	01/03/11
HEUSBOURG, GARY	AT-55551	1	20.35	4190********9768	11303D	01/03/11
HISLOP, VANESSA	AT-17862	1	35.35	4323********3217	792663	01/03/11
HOLMEN, CARL	AT-36605-1	1	47.13	4707********9864	001340	01/03/11
HULTGREN, RENAE	AT-38873	1	21.43	4147********3343	11303C	01/03/11
HULTMAN, KRISTA	AT-14035	1	20.35	4323********6709	735480	01/03/11
JACOBSON, JUSTINE	AT-10109	1	49.41	4323********1918	792664	01/03/11
JACOBY, RICHARD	AT-65489	1	32.14	4470********0156	674387	01/03/11
JANOS, SHELLEY	AT-65402	1	50.35	4661********7505	421438	01/03/11
JAUDON, CHRISTINA	AT-14014	1	9.64	5150********6853	378335	01/03/11
JENSEN, STACEY	AT-31818	1	20.35	6011********8424	00398B	01/03/11
JOHNSON, ANGELA	AT-53810	1	35.35	4323********5703	907544	01/03/11
KAVOOSI, JORDAN	AT-65149	1	26.78	4389********5360	059569	01/03/11
KELLY, TONI	AT-64804	1	20.35	4060********2167	00140B	01/03/11
KLAUS, RENEE	AT-64889-1	1	23.57	5403********4673	111340	01/03/11
KLOTTER, ANDREW	AT-55547	1	35.35	4600********3729	109996	01/03/11
KOCH, ANDY	AT-55520	1	35.35	5490********9158	01537B	01/03/11
KOSER, DEAN	AT-13308	1	32.14	4300********9591	00323C	01/03/11
KRISTIANSEN, KEITH	AT-55163	1	35.35	4861********7958	002591	01/03/11
KUEGAH, TETE	AT-13972	1	32.14	4761********0186	059572	01/03/11
KULUS, JENNIFER	AT-14098	1	20.35	4190********3167	032399	01/03/11
LAPANTA, KARI	AT-14245	1	36.42	4417********8544	00252B	01/03/11
LEE, TERA	AT-14303	1	20.35	5528********2599	00154Z	01/03/11
LEVENHAGEN, CURRY	AT-14179	1	31.07	4761********4846	059573	01/03/11
LYNCH, MARK	AT-48257	1	35.35	4190********5977	008439	01/03/11
MABERRY, SAYRA	AT-13914	1	25.72	4342********3075	848292	01/03/11
MAHOWALD, ANGELA	AT-90042	1	32.14	4323********5409	767230	01/03/11
MAINS, MATT	AT-65094	1	35.35	4730********9565	030509	01/03/11
MALBURG, KATHERINE	AT-31824	1	20.35	4190********5097	026595	01/03/11
MARKWORTH, JAMES	AT-62948	1	17.14	5523********1110	154271	01/03/11
MAROTTA, MICHAEL	AT-13951	1	20.35	4003********0461	00163C	01/03/11
MATEJKA, RYAN	AT-65459	1	5.36	4600********3422	173900	01/03/11
MAY, BERNADINE	AT-14063	1	9.64	4623********8506	11303B	01/03/11
MELZER, SAMANTHA	AT-65478	1	20.35	4342********5542	941343	01/03/11
MENOCH, BARB	AT-48673	1	35.35	3728*******8001	124055	01/03/11
MESAROS, BRENDA	AT-48747	1	20.00	4037********7647	11303B	01/03/11
MINER, ANGELA	AT-14326	1	20.35	4761********4730	059575	01/03/11
MITCHELL, SUE	AT-42540-1	1	35.35	4436********6139	940331	01/03/11
MORTENSEN, CARRIE	AT-64975	1	16.07	4323********1700	821040	01/03/11
MULLER, DANIEL	AT-55505	1	35.35	4730********3260	173903	01/03/11
NELSON, EMILY	AT-14231	1	20.35	4861********6542	001986	01/03/11
NERUD, TIM	AT-36607	1	20.35	6011********6917	00376P	01/03/11
NYGAARD, RYAN	AT-13973	1	70.70	5140********8622	00192Z	01/03/11
OLIVERAS, RICHARD	AT-64778	1	35.35	4730********6850	116473	01/03/11
ORNAT, ANDREW	AT-38936	1	20.35	4190********5548	022153	01/03/11
OSENDORF, JONATHAN	AT-38939	1	35.35	4190********1827	022154	01/03/11
OXENDALE, CHERYL	AT-23026-1	1	40.71	5424********4764	26001P	01/03/11
PARTINGTON, JUSTIN	AT-14300	1	20.35	4323********8401	876551	01/03/11
PETSCHAUER, ANTHONY	AT-18060	1	20.35	4661********6192	421440	01/03/11
PIGMAN, CHRIS	AT-35298-1	1	57.85	4323********3014	711856	01/03/11
POMERENING, THERESE	AT-14085	1	20.35	4342********8918	711216	01/03/11
POMROY, ADAM	AT-90059	1	34.28	4800********1544	01531A	01/03/11
POMROY, MATT	AT-90060	1	35.35	4323********1020	876554	01/03/11
PURDY, DIANNE	AT-27682	1	23.57	4190********0699	019750	01/03/11
REESE, LINDA	AT-65307-1	1	35.35	5424********7791	26196Z	01/03/11
REITEN, DEREK	AT-14072-1	1	40.63	4802********0363	019751	01/03/11
RICE, ERIC	AT-14100	1	20.35	4861********7162	000982	01/03/11
RISBERG, RYAN	AT-64794	1	17.14	4323********5616	767235	01/03/11
RUBERTO, ELISABETH	AT-31834	1	35.35	4730********1396	164704	01/03/11
RYBAK, MICHELLE	AT-47426	1	35.35	4323********4301	711860	01/03/11
SABOL, HEIDE	AT-40504	1	31.07	6011********2423	00323B	01/03/11
SAMARAKA, TROY	AT-14227	1	26.78	4323********3701	711219	01/03/11
SAND, JACOB	AT-27348	1	9.64	4730********2338	114392	01/03/11
SCHAFER-BERG, LORI	AT-14213	1	32.13	4266********6884	00287B	01/03/11
SCHWAMB, JENNY	AT-17856-1	1	35.35	5466********0500	26530Z	01/03/11
SEITZ, TIM	AT-14075	1	19.28	4359********7910	11303C	01/03/11
SEIVERT, CHARLIE	AT-65211	1	32.14	4470********6667	634784	01/03/11
SELLNER, DILLON	AT-14155	1	20.35	4022********9668	241448	01/03/11
SENNE, KYLE	AT-14166	1	36.42	4323********1311	874725	01/03/11
SOLINGER, JOSH	AT-14233	1	20.35	4730********8827	173912	01/03/11
SOMMER, BRIAN	AT-32060	1	35.35	4465********5964	00330B	01/03/11
SOVDE, SETH	AT-65215	1	35.35	5464********3316	657909	01/03/11
SOWIEJA, JENNIFER	AT-13971	1	20.35	4185********1503	00293A	01/03/11
STAHOSKY, JARED	AT-64790	1	20.35	5113********2542	401910	01/03/11
STANEK, DAVID	AT-20737	1	9.64	4190********1346	11303D	01/03/11
STEIEN, KRISTY	AT-36947	1	35.35	4465********8266	00370B	01/03/11
STEIN, ADAM	AT-65490	1	32.14	5510********6329	000002	01/03/11
STRESE, THOMAS	AT-90069	1	35.35	5184********2819	00298Z	01/03/11
STRUMBERGER, DAN	AT-14009	1	36.42	4037********1001	11303A	01/03/11
SWANSON, RICHARD	AT-28698-1	1	52.49	4730********0959	164373	01/03/11
SWIFT, SARA	AT-65185-1	1	52.49	4323********7516	768702	01/03/11
TAGOORPERSOUD, CHATEROM	AT-18094	1	43.92	4190********6885	028428	01/03/11
TAPPER, ERIC	AT-31819	1	35.35	4861********4006	002189	01/03/11
THILL, MANDI	AT-65398	1	5.36	4024********7204	819926	01/03/11
THOMPSON, CONRAD	AT-65288	1	31.07	4730********6338	126399	01/03/11
TOUSIGNANT, DAVE	AT-65287	1	20.35	4417********6203	00302A	01/03/11
TRUAX, DAVID	AT-17380	1	35.35	4802********7544	002102	01/03/11
TUCKER, JASON	AT-48292	1	51.42	4323********1702	821053	01/03/11
TUTEWOHL, LISA	AT-36619	1	35.35	5291********2478	00209Z	01/03/11
WILKOWSKE, COLLEEN	AT-14047	1	35.35	4323********0503	738088	01/03/11
WOOLARD, PAUL	AT-14101	1	35.35	4190********6763	032489	01/03/11

Totals

Count	Card Type	Total
1	American Express	35.35
21	MasterCard	683.44
114	Visa	3292.52
6	Discover	171.39
0	Other	0.00
		4182.70