Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, QUENTIN |
AT-14590 |
1 |
38.54 |
4323********2913 |
494167 |
05/02/11 |
| ALLEN, KRISTIE |
AT-14588 |
1 |
21.41 |
5111********1381 |
000042 |
05/02/11 |
| ALM JR, JEFF |
AT-14078 |
1 |
35.35 |
5175********3754 |
339729 |
05/02/11 |
| ASH, AMANDA |
AT-14246 |
1 |
20.35 |
4868********7628 |
665646 |
05/02/11 |
| BAKSH, SHARIFA |
AT-20729 |
1 |
35.35 |
4145********9323 |
050201 |
05/02/11 |
| BARBER, JEANNE |
AT-36908 |
1 |
11.71 |
4861********2924 |
002583 |
05/02/11 |
| BARTOSH, ERIC |
AT-14187 |
1 |
20.35 |
4352********9119 |
012167 |
05/02/11 |
| BATTERMAN, WILLIAM |
AT-36419 |
1 |
52.49 |
5523********7916 |
256652 |
05/02/11 |
| BELTON, TAMMY |
AT-65350 |
1 |
35.35 |
4323********6606 |
514541 |
05/02/11 |
| BOUGIE, SHAUN |
AT-14165 |
1 |
20.35 |
5175********3607 |
339730 |
05/02/11 |
| BOWER, STEPHEN |
AT-65317 |
1 |
32.14 |
4342********9717 |
596771 |
05/02/11 |
| BRACHO, TAMMARA |
AT-14154 |
1 |
20.35 |
4323********2408 |
597592 |
05/02/11 |
| BRUNETTE, THERESA |
AT-14128 |
1 |
20.35 |
4761********4762 |
031399 |
05/02/11 |
| BURG, WILLIAM |
AT-38922 |
1 |
47.13 |
4623********9780 |
01200C |
05/02/11 |
| BUSSIAN, JACOB |
AT-65465 |
1 |
21.41 |
5175********5952 |
339739 |
05/02/11 |
| BUTT, PAMELA |
AT-48709-1 |
1 |
35.35 |
4003********4358 |
01228B |
05/02/11 |
| CECCHETTINI, KELLY |
AT-30748-1 |
1 |
21.42 |
4190********8760 |
028528 |
05/02/11 |
| CLOSMORE, CARL |
AT-14340 |
1 |
36.42 |
4861********7112 |
000535 |
05/02/11 |
| DAHL, COLLIN |
AT-14313 |
1 |
20.35 |
4888********5384 |
00508A |
05/02/11 |
| DROUBIE, TERRY |
AT-40666 |
1 |
35.35 |
4861********9782 |
002093 |
05/02/11 |
| ECKERT, MIKE |
AT-65099 |
1 |
20.35 |
4190********2107 |
026388 |
05/02/11 |
| EMOND, MARILYN |
AT-17372-1 |
1 |
52.49 |
5491********6294 |
00282P |
05/02/11 |
| EPPEL, JIM |
AT-14080 |
1 |
20.35 |
4323********3725 |
511959 |
05/02/11 |
| FETTIG, DARCEY |
AT-90030 |
1 |
35.35 |
4701********8848 |
002850 |
05/02/11 |
| FOLZ, JOE |
AT-59599 |
1 |
52.49 |
4761********3270 |
031401 |
05/02/11 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
1 |
9.64 |
4417********4185 |
01306B |
05/02/11 |
| FREUND, LYNDA |
AT-28342-1 |
1 |
48.21 |
6011********4216 |
00212R |
05/02/11 |
| FRIED, GENA |
AT-32735 |
1 |
9.64 |
4707********9174 |
011755 |
05/02/11 |
| FRIEDRICH, KIM |
AT-36632 |
1 |
26.78 |
4185********3389 |
01308A |
05/02/11 |
| FROEHLE, JEREMY |
AT-65391 |
1 |
35.35 |
5528********7734 |
01238S |
05/02/11 |
| GAALSWYK, JANICE |
AT-58699 |
1 |
32.14 |
4003********5696 |
01239B |
05/02/11 |
| GAGNE, ERIC |
AT-64958 |
1 |
35.35 |
5424********8266 |
51986P |
05/02/11 |
| GERSTER, JENNIFER |
AT-14337 |
1 |
21.41 |
5178********0825 |
01246B |
05/02/11 |
| GIRTMAN, DEREK |
AT-14077 |
1 |
20.35 |
4190********6532 |
005992 |
05/02/11 |
| GOETZKE, CHRISTOPHER |
AT-58678 |
1 |
56.78 |
4323********0011 |
567805 |
05/02/11 |
| GRAHAM, WILLIAM |
AT-52190-1 |
1 |
35.35 |
4190********5903 |
005994 |
05/02/11 |
| GREGG, KRYSTAL |
AT-14655 |
1 |
19.50 |
4323********7200 |
541621 |
05/02/11 |
| GUENTHER, SHARI |
AT-65184 |
1 |
35.35 |
4190********5793 |
005993 |
05/02/11 |
| HAINES, HEATHER |
AT-65310 |
1 |
9.64 |
4313********8695 |
00500A |
05/02/11 |
| HALEY, MICHAEL |
AT-14102 |
1 |
20.37 |
5175********6064 |
339731 |
05/02/11 |
| HAMMELL, AMANDA |
AT-40515 |
1 |
20.35 |
4630********0404 |
002872 |
05/02/11 |
| HANSON, BROCK |
AT-47410 |
1 |
19.28 |
6011********6184 |
00219B |
05/02/11 |
| HANSON, PHILLIP |
AT-14057 |
1 |
9.64 |
5150********6711 |
000448 |
05/02/11 |
| HARAM, LEE |
AT-38944 |
1 |
35.35 |
4323********2200 |
597596 |
05/02/11 |
| HARTY, DAVID |
AT-65156 |
1 |
20.35 |
4046********6614 |
529436 |
05/02/11 |
| HEIDELBERGER, LORI |
AT-14352 |
1 |
32.13 |
4147********6391 |
01318C |
05/02/11 |
| HELLER, DENISE |
AT-27399 |
1 |
21.43 |
5150********8712 |
000449 |
05/02/11 |
| HENNEN, PATRICIA |
AT-28689 |
1 |
9.64 |
4845********7922 |
052323 |
05/02/11 |
| HENNEN, RYAN |
AT-65218 |
1 |
35.35 |
4323********0526 |
497512 |
05/02/11 |
| HEUER, TODD |
AT-64619 |
1 |
35.35 |
4600********3270 |
404037 |
05/02/11 |
| HEUSBOURG, GARY |
AT-55551 |
1 |
20.35 |
4190********9768 |
01200D |
05/02/11 |
| HISLOP, VANESSA |
AT-17862 |
1 |
35.35 |
4323********3217 |
529663 |
05/02/11 |
| HOLMEN, CARL |
AT-36605-1 |
1 |
47.13 |
4707********9864 |
012431 |
05/02/11 |
| HOSEK, NICOLE |
AT-14331 |
1 |
20.35 |
4761********6640 |
031416 |
05/02/11 |
| HOVE, ROBERTA |
AT-14574 |
1 |
21.41 |
4452********6227 |
720254 |
05/02/11 |
| HULTMAN, KRISTA |
AT-14035 |
1 |
20.35 |
4323********6709 |
459570 |
05/02/11 |
| JACOBSON, JUSTINE |
AT-10109 |
1 |
49.41 |
4323********1918 |
495847 |
05/02/11 |
| JACOBY, RICHARD |
AT-65489 |
1 |
32.14 |
4470********0156 |
654693 |
05/02/11 |
| JANOS, SHELLEY |
AT-65402 |
1 |
50.35 |
4661********7505 |
452324 |
05/02/11 |
| JENSEN, STACEY |
AT-31818 |
1 |
20.35 |
6011********8424 |
00280B |
05/02/11 |
| JOHNSON, ANGELA |
AT-14413 |
1 |
35.35 |
4323********5703 |
458919 |
05/02/11 |
| KABAQE, TAJA |
AT-14630 |
1 |
21.41 |
4801********8348 |
002466 |
05/02/11 |
| KAUFHOLD, MARY |
AT-14416 |
1 |
32.13 |
4739********8575 |
000216 |
05/02/11 |
| KAVOOSI, JORDAN |
AT-65149 |
1 |
26.78 |
4389********5360 |
031419 |
05/02/11 |
| KELLY, TONI |
AT-64804 |
1 |
20.35 |
4060********2167 |
01250B |
05/02/11 |
| KLOTTER, ANDREW |
AT-55547 |
1 |
35.35 |
4600********3729 |
233539 |
05/02/11 |
| KOSER, DEAN |
AT-13308 |
1 |
32.14 |
4300********9591 |
00286C |
05/02/11 |
| KREFT, PATRICIA |
AT-14206 |
1 |
21.41 |
4190********6514 |
026317 |
05/02/11 |
| KRISTIANSEN, KEITH |
AT-55163 |
1 |
35.35 |
4861********7958 |
002752 |
05/02/11 |
| KUEGAH, TETE |
AT-13972 |
1 |
32.14 |
4761********0186 |
031422 |
05/02/11 |
| KULUS, JENNIFER |
AT-14098 |
1 |
20.35 |
4190********3167 |
015213 |
05/02/11 |
| LAPANTA, KARI |
AT-14245 |
1 |
36.42 |
4417********8544 |
01335B |
05/02/11 |
| LEE, TERA |
AT-14303 |
1 |
20.35 |
5528********2599 |
01265Z |
05/02/11 |
| LEVENHAGEN, CURRY |
AT-14179 |
1 |
31.07 |
4761********4846 |
031423 |
05/02/11 |
| LINDSTROM, KRISTEN |
AT-14448 |
1 |
38.54 |
4147********3218 |
01200C |
05/02/11 |
| LYNCH, MARK |
AT-48257 |
1 |
35.35 |
4190********5977 |
009924 |
05/02/11 |
| MABERRY, SAYRA |
AT-13914 |
1 |
25.72 |
4342********3075 |
434532 |
05/02/11 |
| MALBURG, KATHERINE |
AT-31824 |
1 |
20.35 |
4190********4574 |
011758 |
05/02/11 |
| MARKWORTH, JAMES |
AT-62948 |
1 |
17.14 |
5523********1110 |
450062 |
05/02/11 |
| MAROTTA, MICHAEL |
AT-13951 |
1 |
20.35 |
4003********0461 |
01271C |
05/02/11 |
| MATEJKA, RYAN |
AT-65459 |
1 |
20.35 |
4600********3422 |
870362 |
05/02/11 |
| MAXON, LUCAS |
AT-14444 |
1 |
48.21 |
5175********7060 |
339733 |
05/02/11 |
| MAY, BERNADINE |
AT-14063 |
1 |
9.64 |
4623********8506 |
01200B |
05/02/11 |
| MELSTROM, BETTY |
AT-27357 |
1 |
52.49 |
4323********1702 |
514547 |
05/02/11 |
| MENOCH, BARB |
AT-48673 |
1 |
35.35 |
3728*******8001 |
148595 |
05/02/11 |
| MICHELS, ALEX |
AT-65160 |
1 |
28.92 |
5464********0071 |
662242 |
05/02/11 |
| MORTENSEN, CARRIE |
AT-64975 |
1 |
16.07 |
4323********1700 |
665662 |
05/02/11 |
| NEMEC, THOMAS |
AT-14553 |
1 |
21.41 |
4359********6283 |
01200C |
05/02/11 |
| NERUD, TIM |
AT-36607 |
1 |
20.35 |
6011********6917 |
00292P |
05/02/11 |
| NYGAARD, RYAN |
AT-13973 |
1 |
70.70 |
5140********8622 |
01289Z |
05/02/11 |
| NYMEYER, AARON |
AT-14222 |
1 |
28.92 |
5175********5836 |
339737 |
05/02/11 |
| ODEGARD, NICOLE |
AT-14401 |
1 |
21.41 |
4323********3002 |
511964 |
05/02/11 |
| ORNAT, ANDREW |
AT-38936 |
1 |
20.35 |
4190********5548 |
015217 |
05/02/11 |
| OSENDORF, JONATHAN |
AT-38939 |
1 |
35.35 |
4190********1827 |
027361 |
05/02/11 |
| OXENDALE, CHERYL |
AT-23026-1 |
1 |
40.71 |
5424********4764 |
52750P |
05/02/11 |
| PARTINGTON, JUSTIN |
AT-14300 |
1 |
20.35 |
4323********8401 |
567816 |
05/02/11 |
| PATRIN, CINDY |
AT-14431 |
1 |
53.54 |
5175********2315 |
339732 |
05/02/11 |
| PETSCHAUER, ANTHONY |
AT-18060 |
1 |
37.92 |
4661********6192 |
452326 |
05/02/11 |
| PIGMAN, CHRIS |
AT-35298-1 |
1 |
57.85 |
4323********3014 |
512951 |
05/02/11 |
| POMERENING, THERESE |
AT-14085 |
1 |
20.35 |
4342********8918 |
595312 |
05/02/11 |
| POMROY, ADAM |
AT-90059 |
1 |
34.28 |
4800********1544 |
00500A |
05/02/11 |
| POMROY, MATT |
AT-90060 |
1 |
35.35 |
4323********1020 |
665666 |
05/02/11 |
| PURDY, DIANNE |
AT-27682 |
1 |
23.57 |
4190********0699 |
030866 |
05/02/11 |
| RATFIELD, CARRIE |
AT-20765 |
1 |
20.35 |
4600********4326 |
510061 |
05/02/11 |
| REITEN, DEREK |
AT-14072-1 |
1 |
40.63 |
4802********0363 |
011763 |
05/02/11 |
| RICE, ERIC |
AT-14100 |
1 |
20.35 |
4861********7162 |
001116 |
05/02/11 |
| RISBERG, RYAN |
AT-64794 |
1 |
17.14 |
4323********5616 |
374246 |
05/02/11 |
| RYBAK, MICHELLE |
AT-47426 |
1 |
35.35 |
4323********4301 |
529672 |
05/02/11 |
| SABOL, HEIDE |
AT-40504 |
1 |
31.07 |
6011********2423 |
00250B |
05/02/11 |
| SAND, JACOB |
AT-27348 |
1 |
9.64 |
5175********1023 |
339736 |
05/02/11 |
| SCHAFER-BERG, LORI |
AT-14213 |
1 |
32.13 |
4266********6884 |
01360B |
05/02/11 |
| SCHNEIDER, THOMAS |
AT-14425 |
1 |
21.41 |
4046********5789 |
884932 |
05/02/11 |
| SCHWAMB, JENNIFER |
AT-17856-1 |
1 |
35.35 |
5466********0500 |
53237Z |
05/02/11 |
| SEITZ, TIM |
AT-14075 |
1 |
19.28 |
4359********7910 |
01200C |
05/02/11 |
| SEIVERT, CHARLIE |
AT-65211 |
1 |
32.14 |
4470********6667 |
549302 |
05/02/11 |
| SELLNER, DILLON |
AT-14155 |
1 |
20.35 |
4022********9668 |
472154 |
05/02/11 |
| SENNE, KYLE |
AT-14166 |
1 |
36.42 |
4323********1311 |
400548 |
05/02/11 |
| SMITH, CAROL |
AT-21075 |
1 |
21.41 |
5291********8611 |
01299B |
05/02/11 |
| SOMMER, BRIAN |
AT-32060 |
1 |
35.35 |
4465********5964 |
00292B |
05/02/11 |
| SOVDE, SETH |
AT-65215 |
1 |
35.35 |
5464********3316 |
212588 |
05/02/11 |
| SOWIEJA, JENNIFER |
AT-13971 |
1 |
20.35 |
4185********1503 |
01370A |
05/02/11 |
| STAHOSKY, JARED |
AT-64790 |
1 |
20.35 |
5113********2542 |
248500 |
05/02/11 |
| STANEK, DAVID |
AT-20737 |
1 |
9.64 |
4147********9086 |
01200D |
05/02/11 |
| STEIEN, KRISTY |
AT-36947 |
1 |
35.35 |
4465********8266 |
00247B |
05/02/11 |
| STEIN, ADAM |
AT-65490 |
1 |
32.14 |
5510********6329 |
000045 |
05/02/11 |
| STERLING, APRIL |
AT-14567 |
1 |
38.98 |
5178********1007 |
01305Z |
05/02/11 |
| STRESE, THOMAS |
AT-90069 |
1 |
35.35 |
5184********2819 |
01375Z |
05/02/11 |
| STRUMBERGER, DAN |
AT-14009 |
1 |
36.42 |
4037********1001 |
01200A |
05/02/11 |
| SWIFT, SARA |
AT-65185-1 |
1 |
52.49 |
4323********7516 |
596781 |
05/02/11 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
1 |
43.92 |
4190********6885 |
017581 |
05/02/11 |
| TAPPER, ERIC |
AT-31819 |
1 |
35.35 |
4861********4006 |
002265 |
05/02/11 |
| THOMPSON, CONRAD |
AT-65288 |
1 |
31.07 |
5175********9824 |
339734 |
05/02/11 |
| TREVINO, NOEMI |
AT-14410 |
1 |
42.82 |
4323********2501 |
512960 |
05/02/11 |
| TRUAX, DAVID |
AT-17380 |
1 |
5.36 |
4802********7544 |
013115 |
05/02/11 |
| TUCKER, JASON |
AT-48292 |
1 |
51.42 |
4323********1702 |
514556 |
05/02/11 |
| TUTEWOHL, PAUL |
AT-31784 |
1 |
17.14 |
5175********4127 |
339738 |
05/02/11 |
| WIESE, DARRICK |
AT-14572 |
1 |
56.11 |
4145********5340 |
050204 |
05/02/11 |
| WILKOWSKE, COLLEEN |
AT-14047 |
1 |
35.35 |
4323********0503 |
597602 |
05/02/11 |
| WOOD, BOBBY |
AT-14445 |
1 |
21.41 |
5175********7076 |
339735 |
05/02/11 |
| WOOLARD, TERRY |
AT-14106 |
1 |
21.41 |
4190********6763 |
028532 |
05/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.35 |
| 31 |
MasterCard |
953.73 |
| 103 |
Visa |
3023.77 |
| 5 |
Discover |
139.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4152.11 |