Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, KATHY |
AT-14449 |
1 |
21.41 |
4600********9422 |
975399 |
03/01/11 |
| ALM, JEFF |
AT-14078 |
1 |
35.35 |
4730********2683 |
049843 |
03/01/11 |
| ASH, AMANDA |
AT-14246 |
1 |
20.35 |
4868********7628 |
297736 |
03/01/11 |
| BAKSH, SHARIFA |
AT-20729 |
1 |
35.35 |
4145********9323 |
030101 |
03/01/11 |
| BARBER, JEANNE |
AT-36908 |
1 |
11.71 |
4861********2924 |
002437 |
03/01/11 |
| BARTOSH, ERIC |
AT-14187 |
1 |
20.35 |
4352********9119 |
036997 |
03/01/11 |
| BATTERMAN, WILLIAM |
AT-36419 |
1 |
52.49 |
5523********7916 |
026664 |
03/01/11 |
| BELTON, TAMMY |
AT-65350 |
1 |
35.35 |
4323********6606 |
360135 |
03/01/11 |
| BETZOLD, PHYLLIS |
AT-27368 |
1 |
32.13 |
6011********7315 |
00111B |
03/01/11 |
| BOUGIE, SHAUN |
AT-14165 |
1 |
20.35 |
4730********8471 |
104040 |
03/01/11 |
| BOWER, STEPHEN |
AT-65317 |
1 |
32.14 |
4342********9717 |
360134 |
03/01/11 |
| BRACHO, TAMMARA |
AT-14154 |
1 |
20.35 |
4323********2408 |
297737 |
03/01/11 |
| BREKKE, DAVID |
AT-65325 |
1 |
29.99 |
5466********4979 |
14669Z |
03/01/11 |
| BURG, WILLIAM |
AT-38922 |
1 |
47.13 |
4623********9780 |
60101C |
03/01/11 |
| BUSSIAN, JACOB |
AT-65465 |
1 |
12.86 |
4730********3712 |
949572 |
03/01/11 |
| BUTT, PAM |
AT-48709-1 |
1 |
35.35 |
4003********4358 |
03682B |
03/01/11 |
| CAREY, NATE |
AT-14402 |
1 |
32.13 |
4313********1061 |
05519B |
03/01/11 |
| CECCHETTINI, KELLY |
AT-30748-1 |
1 |
21.42 |
4190********8760 |
021556 |
03/01/11 |
| CHAVIS, JASPER |
AT-14214 |
1 |
31.07 |
4861********8650 |
000719 |
03/01/11 |
| DAHL, COLLIN |
AT-14313 |
1 |
20.35 |
4888********5384 |
05512A |
03/01/11 |
| DAWSON, CHRISTOPHER |
AT-14324 |
1 |
31.07 |
4323********2527 |
866751 |
03/01/11 |
| DROUBIE, TERRY |
AT-40666 |
1 |
35.35 |
4861********9782 |
002036 |
03/01/11 |
| ECKERT, MIKE |
AT-65099 |
1 |
20.35 |
4190********2107 |
017659 |
03/01/11 |
| EMOND, MARILYN |
AT-17372-1 |
1 |
52.49 |
5491********6294 |
00130P |
03/01/11 |
| EPPEL, JIM |
AT-14080 |
1 |
20.35 |
4323********3725 |
391599 |
03/01/11 |
| FETTIG, DARCEY |
AT-90030 |
1 |
35.35 |
4701********8848 |
001964 |
03/01/11 |
| FINK, AMY |
AT-55199 |
1 |
52.49 |
4323********4914 |
836760 |
03/01/11 |
| FOLZ, JOE |
AT-59599 |
1 |
32.49 |
4761********3270 |
057617 |
03/01/11 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
1 |
9.64 |
4417********4185 |
03759B |
03/01/11 |
| FREUND, LYNDA |
AT-28342-1 |
1 |
48.21 |
6011********4216 |
00106R |
03/01/11 |
| FRIED, GENA |
AT-32735 |
1 |
9.64 |
4707********9174 |
020198 |
03/01/11 |
| FRIEDRICH, KIM |
AT-36632 |
1 |
26.78 |
4185********3389 |
03761A |
03/01/11 |
| FROEHLE, JEREMY |
AT-65391 |
1 |
35.35 |
5528********7734 |
03692S |
03/01/11 |
| GAALSWYK, JANICE |
AT-58699 |
1 |
32.14 |
4003********5696 |
03694B |
03/01/11 |
| GAGNE, ERIC |
AT-64958 |
1 |
35.35 |
5424********8266 |
14961P |
03/01/11 |
| GERSTER, JENNIFER |
AT-14337 |
1 |
21.41 |
5178********0825 |
03697B |
03/01/11 |
| GETTY, MICHAEL |
AT-53824 |
1 |
37.49 |
4761********3585 |
057618 |
03/01/11 |
| GIRTMAN, DEREK |
AT-14077 |
1 |
20.35 |
4190********6532 |
020031 |
03/01/11 |
| GRAHAM, WILLIAM |
AT-52190-1 |
1 |
35.35 |
4190********5903 |
020305 |
03/01/11 |
| GRETZ, NICK |
AT-14210 |
1 |
31.07 |
4761********1699 |
057621 |
03/01/11 |
| GUENTHER, SHARI |
AT-65184 |
1 |
35.35 |
4190********5793 |
020304 |
03/01/11 |
| HAINES, HEATHER |
AT-65310 |
1 |
9.64 |
4313********8695 |
05516A |
03/01/11 |
| HALEY, MICHAEL |
AT-14102 |
1 |
20.35 |
4730********9518 |
277566 |
03/01/11 |
| HAMMELL, AMANDA |
AT-40515 |
1 |
20.35 |
4630********0404 |
001321 |
03/01/11 |
| HANSON, BROCK |
AT-47410 |
1 |
19.28 |
6011********6184 |
00166B |
03/01/11 |
| HANSON, PHILLIP |
AT-14057 |
1 |
9.64 |
5150********6711 |
000005 |
03/01/11 |
| HARAM, LEE |
AT-38944 |
1 |
35.35 |
4323********2200 |
812251 |
03/01/11 |
| HARTY, DAVID |
AT-65156 |
1 |
20.35 |
4046********6614 |
485396 |
03/01/11 |
| HEIDELBERGER, LORI |
AT-14352 |
1 |
32.13 |
4147********6391 |
03772C |
03/01/11 |
| HELLER, DENISE |
AT-27399 |
1 |
21.43 |
5150********8712 |
000027 |
03/01/11 |
| HENNEN, PATRICIA |
AT-28689 |
1 |
9.64 |
4845********7922 |
040369 |
03/01/11 |
| HENNEN, RYAN |
AT-65218 |
1 |
35.35 |
4323********0526 |
836765 |
03/01/11 |
| HEUER, TODD |
AT-64619 |
1 |
35.35 |
4600********3270 |
363647 |
03/01/11 |
| HEUSBOURG, GARY |
AT-55551 |
1 |
20.35 |
4190********9768 |
60101D |
03/01/11 |
| HISLOP, VANESSA |
AT-17862 |
1 |
35.35 |
4323********3217 |
812253 |
03/01/11 |
| HOLMEN, CARL |
AT-36605-1 |
1 |
47.13 |
4707********9864 |
037252 |
03/01/11 |
| HOSEK, NICOLE |
AT-14331 |
1 |
20.35 |
4761********6640 |
057623 |
03/01/11 |
| HULTMAN, KRISTA |
AT-14035 |
1 |
20.35 |
4323********6709 |
894419 |
03/01/11 |
| JACOBSON, JUSTINE |
AT-10109 |
1 |
49.41 |
4323********1918 |
812254 |
03/01/11 |
| JACOBY, RICHARD |
AT-65489 |
1 |
32.14 |
4470********0156 |
367508 |
03/01/11 |
| JANOS, SHELLEY |
AT-65402 |
1 |
50.35 |
4661********7505 |
740370 |
03/01/11 |
| JENSEN, STACEY |
AT-31818 |
1 |
20.35 |
6011********8424 |
00120B |
03/01/11 |
| JOHNSON, ANGELA |
AT-14413 |
1 |
35.35 |
4323********5703 |
322670 |
03/01/11 |
| KAUFHOLD, MARY |
AT-14416 |
1 |
32.13 |
4739********8575 |
001002 |
03/01/11 |
| KAVOOSI, JORDAN |
AT-65149 |
1 |
26.78 |
4389********5360 |
057625 |
03/01/11 |
| KELLY, TONI |
AT-64804 |
1 |
20.35 |
4060********2167 |
03733B |
03/01/11 |
| KLAUS, RENEE |
AT-64889-1 |
1 |
23.57 |
5403********4673 |
065125 |
03/01/11 |
| KLOTTER, ANDREW |
AT-55547 |
1 |
35.35 |
4600********3729 |
000703 |
03/01/11 |
| KOCH, ANDY |
AT-55520 |
1 |
35.35 |
5490********9158 |
05513B |
03/01/11 |
| KOSER, DEAN |
AT-13308 |
1 |
32.14 |
4300********9591 |
00100C |
03/01/11 |
| KREFT, PATRICIA |
AT-14206 |
1 |
21.41 |
4190********6514 |
008097 |
03/01/11 |
| KRISTIANSEN, KEITH |
AT-55163 |
1 |
35.35 |
4861********7958 |
002668 |
03/01/11 |
| KUEGAH, TETE |
AT-13972 |
1 |
32.14 |
4761********0186 |
057631 |
03/01/11 |
| KULUS, JENNIFER |
AT-14098 |
1 |
20.35 |
4190********3167 |
017662 |
03/01/11 |
| LAPANTA, KARI |
AT-14245 |
1 |
36.42 |
4417********8544 |
03785B |
03/01/11 |
| LEE, TERA |
AT-14303 |
1 |
20.35 |
5528********2599 |
03718Z |
03/01/11 |
| LEVENHAGEN, CURRY |
AT-14179 |
1 |
31.07 |
4761********4846 |
057629 |
03/01/11 |
| LYNCH, MARK |
AT-48257 |
1 |
35.35 |
4190********5977 |
008100 |
03/01/11 |
| MABERRY, SAYRA |
AT-13914 |
1 |
25.72 |
4342********3075 |
323354 |
03/01/11 |
| MAINS, MATT |
AT-65094 |
1 |
35.35 |
4730********9565 |
854202 |
03/01/11 |
| MALBURG, KATHERINE |
AT-31824 |
1 |
20.35 |
4190********4574 |
004813 |
03/01/11 |
| MARKWORTH, JAMES |
AT-62948 |
1 |
17.14 |
5523********1110 |
525684 |
03/01/11 |
| MAROTTA, MICHAEL |
AT-13951 |
1 |
20.35 |
4003********0461 |
03724C |
03/01/11 |
| MATEJKA, RYAN |
AT-65459 |
1 |
20.35 |
4600********3422 |
106203 |
03/01/11 |
| MAY, BERNADINE |
AT-14063 |
1 |
9.64 |
4623********8506 |
60101B |
03/01/11 |
| MELSTROM, BETTY |
AT-27357 |
1 |
52.49 |
4323********1702 |
392522 |
03/01/11 |
| MENA, NANCY |
AT-36922 |
1 |
20.35 |
4730********4347 |
019314 |
03/01/11 |
| MENOCH, BARB |
AT-48673 |
1 |
35.35 |
3728*******8001 |
108374 |
03/01/11 |
| MICHELS, ALEX |
AT-65160 |
1 |
28.92 |
5464********0071 |
710728 |
03/01/11 |
| MITCHELL, SUE |
AT-42540-1 |
1 |
35.35 |
4436********6139 |
431363 |
03/01/11 |
| MORTENSEN, CARRIE |
AT-64975 |
1 |
16.07 |
4323********1700 |
895580 |
03/01/11 |
| MULLER, DANIEL |
AT-55505 |
1 |
35.35 |
4730********3260 |
106204 |
03/01/11 |
| NERUD, TIM |
AT-36607 |
1 |
20.35 |
6011********6917 |
00117P |
03/01/11 |
| NYGAARD, RYAN |
AT-13973 |
1 |
70.70 |
5140********8622 |
03748Z |
03/01/11 |
| NYMEYER, AARON |
AT-14222 |
1 |
28.92 |
4730********5352 |
388785 |
03/01/11 |
| ODEGARD, NICOLE |
AT-14401 |
1 |
21.41 |
4323********3002 |
297748 |
03/01/11 |
| OLIVERAS, RICHARD |
AT-64778 |
1 |
35.35 |
4730********6850 |
019315 |
03/01/11 |
| ORNAT, ANDREW |
AT-38936 |
1 |
20.35 |
4190********5548 |
002277 |
03/01/11 |
| OSENDORF, JONATHAN |
AT-38939 |
1 |
35.35 |
4190********1827 |
029022 |
03/01/11 |
| OXENDALE, CHERYL |
AT-23026-1 |
1 |
40.71 |
5424********4764 |
15239P |
03/01/11 |
| PARTINGTON, JUSTIN |
AT-14300 |
1 |
20.35 |
4323********8401 |
360687 |
03/01/11 |
| PATRIN, CINDY |
AT-14431 |
1 |
53.54 |
4730********0432 |
014611 |
03/01/11 |
| PIGMAN, CHRIS |
AT-35298-1 |
1 |
57.85 |
4323********3014 |
895585 |
03/01/11 |
| POMERENING, THERESE |
AT-14085 |
1 |
20.35 |
4342********8918 |
895584 |
03/01/11 |
| POMROY, ADAM |
AT-90059 |
1 |
34.28 |
4800********1544 |
05516A |
03/01/11 |
| POMROY, MATT |
AT-90060 |
1 |
35.35 |
4323********1020 |
322110 |
03/01/11 |
| PURDY, DIANNE |
AT-27682 |
1 |
23.57 |
4190********0699 |
001097 |
03/01/11 |
| RATFIELD, CARRIE |
AT-20765 |
1 |
20.35 |
4600********4326 |
006827 |
03/01/11 |
| REITEN, DEREK |
AT-14072-1 |
1 |
40.63 |
4802********0363 |
020910 |
03/01/11 |
| RICE, ERIC |
AT-14100 |
1 |
20.35 |
4861********7162 |
001043 |
03/01/11 |
| RISBERG, RYAN |
AT-64794 |
1 |
17.14 |
4323********5616 |
894424 |
03/01/11 |
| RYBAK, MICHELLE |
AT-47426 |
1 |
35.35 |
4323********4301 |
780778 |
03/01/11 |
| SABOL, HEIDE |
AT-40504 |
1 |
31.07 |
6011********2423 |
00127B |
03/01/11 |
| SAND, JACOB |
AT-27348 |
1 |
9.64 |
4730********2338 |
046687 |
03/01/11 |
| SCHAFER-BERG, LORI |
AT-14213 |
1 |
32.13 |
4266********6884 |
03814B |
03/01/11 |
| SCHNEIDER, THOMAS |
AT-14425 |
1 |
21.41 |
4046********5789 |
045694 |
03/01/11 |
| SCHUETTE, RYAN |
AT-14377 |
1 |
53.54 |
4730********2665 |
388786 |
03/01/11 |
| SCHWAMB, JENNIFER |
AT-17856-1 |
1 |
35.35 |
5466********0500 |
15419Z |
03/01/11 |
| SEITZ, TIM |
AT-14075 |
1 |
19.28 |
4359********7910 |
60101C |
03/01/11 |
| SEIVERT, CHARLIE |
AT-65211 |
1 |
32.14 |
4470********6667 |
448685 |
03/01/11 |
| SELLNER, DILLON |
AT-14155 |
1 |
20.35 |
4022********9668 |
683025 |
03/01/11 |
| SENNE, KYLE |
AT-14166 |
1 |
36.42 |
4323********1311 |
866772 |
03/01/11 |
| SOMMER, BRIAN |
AT-32060 |
1 |
35.35 |
4465********5964 |
00136B |
03/01/11 |
| SOVDE, SETH |
AT-65215 |
1 |
35.35 |
5464********3316 |
361657 |
03/01/11 |
| SOWIEJA, JENNIFER |
AT-13971 |
1 |
20.35 |
4185********1503 |
03821A |
03/01/11 |
| STAHOSKY, JARED |
AT-64790 |
1 |
20.35 |
5113********2542 |
485270 |
03/01/11 |
| STANEK, DAVID |
AT-20737 |
1 |
9.64 |
4147********9086 |
60101D |
03/01/11 |
| STEIEN, KRISTY |
AT-36947 |
1 |
35.35 |
4465********8266 |
00106B |
03/01/11 |
| STEIN, ADAM |
AT-65490 |
1 |
32.14 |
5510********6329 |
000005 |
03/01/11 |
| STRESE, THOMAS |
AT-90069 |
1 |
35.35 |
5184********2819 |
03824Z |
03/01/11 |
| STRUMBERGER, DAN |
AT-14009 |
1 |
36.42 |
4037********1001 |
60101A |
03/01/11 |
| SWANSON, RICHARD |
AT-28698-1 |
1 |
52.49 |
4730********0959 |
049846 |
03/01/11 |
| SWIFT, SARA |
AT-65185-1 |
1 |
52.49 |
4323********7516 |
391609 |
03/01/11 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
1 |
43.92 |
4190********6885 |
026848 |
03/01/11 |
| TAPPER, ERIC |
AT-31819 |
1 |
35.35 |
4861********4006 |
002222 |
03/01/11 |
| THOMPSON, CONRAD |
AT-65288 |
1 |
31.07 |
4730********6338 |
014318 |
03/01/11 |
| TOUSIGNANT, DAVE |
AT-65287 |
1 |
20.35 |
4417********6203 |
03828A |
03/01/11 |
| TREVINO, NOEMI |
AT-14410 |
1 |
42.82 |
4323********2501 |
297754 |
03/01/11 |
| TRUAX, DAVID |
AT-17380 |
1 |
35.35 |
4802********7544 |
037630 |
03/01/11 |
| TUCKER, JASON |
AT-48292 |
1 |
51.42 |
4323********1702 |
246285 |
03/01/11 |
| TUTEWOHL, PAUL |
AT-31784 |
1 |
51.42 |
4730********3045 |
554198 |
03/01/11 |
| WILKOWSKE, COLLEEN |
AT-14047 |
1 |
35.35 |
4323********0503 |
322684 |
03/01/11 |
| WOOLARD, TERRY |
AT-14106 |
1 |
21.41 |
4190********6763 |
016025 |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.35 |
| 20 |
MasterCard |
653.43 |
| 116 |
Visa |
3453.73 |
| 6 |
Discover |
171.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4313.90 |