Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, KATHY |
AT-14449 |
1 |
21.41 |
4600********9422 |
596579 |
07/01/11 |
| ALDANA, QUENTIN |
AT-14590 |
1 |
21.41 |
4323********2913 |
302693 |
07/01/11 |
| ALLEN, KRISTIE |
AT-14588 |
1 |
21.41 |
5111********1381 |
070551 |
07/01/11 |
| ALM JR, JEFF |
AT-14078 |
1 |
35.35 |
5175********3754 |
973908 |
07/01/11 |
| ASH, AMANDA |
AT-14246 |
1 |
20.35 |
4868********7628 |
365047 |
07/01/11 |
| BAKSH, SHARIFA |
AT-20729 |
1 |
35.35 |
4145********9323 |
070101 |
07/01/11 |
| BARBER, JEANNE |
AT-36908 |
1 |
11.71 |
4861********2924 |
002708 |
07/01/11 |
| BARTOSH, ERIC |
AT-14187 |
1 |
20.35 |
4352********9119 |
065058 |
07/01/11 |
| BATTERMAN, WILLIAM |
AT-36419 |
1 |
52.49 |
5523********7916 |
R01351 |
07/01/11 |
| BELTON, TAMMY |
AT-65350 |
1 |
35.35 |
4323********6606 |
304422 |
07/01/11 |
| BENGEN, MIKE |
AT-32556 |
1 |
32.13 |
5175********4940 |
973909 |
07/01/11 |
| BINNING, DEANNA |
AT-14564 |
1 |
21.41 |
4707********6423 |
030132 |
07/01/11 |
| BOUGIE, SHAUN |
AT-14165 |
1 |
20.35 |
5175********3607 |
973906 |
07/01/11 |
| BRACHO, TAMMARA |
AT-14154 |
1 |
20.35 |
4323********2408 |
000932 |
07/01/11 |
| BREKKE, DAVID |
AT-65325 |
1 |
29.99 |
5466********8458 |
15302Z |
07/01/11 |
| BRUNETTE, THERESA |
AT-14128 |
1 |
20.35 |
4761********4762 |
081041 |
07/01/11 |
| BURG, WILLIAM |
AT-38922 |
1 |
47.13 |
4623********9780 |
70105C |
07/01/11 |
| BUSSIAN, JACOB |
AT-65465 |
1 |
21.41 |
5175********5952 |
973907 |
07/01/11 |
| BUTT, PAMELA |
AT-48709-1 |
1 |
35.35 |
4003********4358 |
06528B |
07/01/11 |
| CECCHETTINI, KELLY |
AT-30748-1 |
1 |
21.42 |
4190********8760 |
010179 |
07/01/11 |
| CLOSMORE, CARL |
AT-14340 |
1 |
36.42 |
4861********7112 |
000567 |
07/01/11 |
| COCHNAUER, MARIJANE |
AT-14643 |
1 |
38.54 |
4342********5855 |
303554 |
07/01/11 |
| DAHL, COLLIN |
AT-14313 |
1 |
20.35 |
4888********5384 |
00559A |
07/01/11 |
| DROUBIE, TERRY |
AT-40666 |
1 |
35.35 |
4861********3317 |
002136 |
07/01/11 |
| ECKERT, MIKE |
AT-65099 |
1 |
20.35 |
4190********2107 |
026444 |
07/01/11 |
| EMOND, MARILYN |
AT-17372 |
1 |
52.49 |
5491********6294 |
00168P |
07/01/11 |
| EPPEL, JIM |
AT-14080 |
1 |
20.35 |
4323********3725 |
365052 |
07/01/11 |
| FETTIG, DARCEY |
AT-90030 |
1 |
35.35 |
4701********8848 |
001475 |
07/01/11 |
| FINK, AMY |
AT-55199 |
1 |
52.49 |
4323********4914 |
363921 |
07/01/11 |
| FOLZ, JOE |
AT-59599 |
1 |
52.49 |
4761********3270 |
081043 |
07/01/11 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
1 |
9.64 |
4417********4185 |
06575B |
07/01/11 |
| FREUND, LYNDA |
AT-28342 |
1 |
48.21 |
6011********4216 |
00107R |
07/01/11 |
| FRIED, GENA |
AT-32735 |
1 |
9.64 |
4707********9174 |
025728 |
07/01/11 |
| FRIEDRICH, KIM |
AT-36632 |
1 |
26.78 |
4185********3389 |
06575A |
07/01/11 |
| FROEHLE, JEREMY |
AT-65391 |
1 |
35.35 |
5528********7734 |
06540S |
07/01/11 |
| GAALSWYK, JANICE |
AT-58699 |
1 |
32.14 |
4003********5696 |
06541B |
07/01/11 |
| GAGNE, ERIC |
AT-14678 |
1 |
35.35 |
5424********8266 |
15538P |
07/01/11 |
| GERSTER, JENNIFER |
AT-14337 |
1 |
42.82 |
5178********3029 |
06544Z |
07/01/11 |
| GIRTMAN, DEREK |
AT-14077 |
1 |
20.35 |
4190********6532 |
025729 |
07/01/11 |
| GONZALES, JASON |
AT-65133 |
1 |
21.41 |
4460********3564 |
070552 |
07/01/11 |
| GRAHAM, WILLIAM |
AT-52190-1 |
1 |
35.35 |
4190********5903 |
025730 |
07/01/11 |
| GREGG, KRYSTAL |
AT-14655 |
1 |
21.41 |
4323********7200 |
365056 |
07/01/11 |
| GUENTHER, SHARI |
AT-65184 |
1 |
35.35 |
4190********5793 |
025650 |
07/01/11 |
| HALEY, MICHAEL |
AT-14102 |
1 |
20.35 |
5175********6064 |
973911 |
07/01/11 |
| HAMMELL, AMANDA |
AT-40515 |
1 |
20.35 |
4630********0404 |
001693 |
07/01/11 |
| HANSON, BROCK |
AT-47410 |
1 |
19.28 |
6011********6184 |
00186B |
07/01/11 |
| HARAM, LEE |
AT-38944 |
1 |
35.35 |
4323********2200 |
975410 |
07/01/11 |
| HARTY, DAVID |
AT-65156 |
1 |
20.35 |
4046********6614 |
597641 |
07/01/11 |
| HEIDELBERGER, LORI |
AT-14352 |
1 |
32.13 |
4147********6391 |
06585C |
07/01/11 |
| HELLER, DENISE |
AT-27399 |
1 |
21.43 |
5150********8712 |
000002 |
07/01/11 |
| HENNEN, PATRICIA |
AT-28689 |
1 |
9.64 |
4845********7922 |
063951 |
07/01/11 |
| HENNEN, RYAN |
AT-65218 |
1 |
35.35 |
4323********0526 |
099847 |
07/01/11 |
| HEUER, TODD |
AT-64619 |
1 |
35.35 |
4600********3270 |
445555 |
07/01/11 |
| HOLMEN, CARL |
AT-36605 |
1 |
28.92 |
4707********9864 |
06535B |
07/01/11 |
| HOSEK, NICOLE |
AT-14331 |
1 |
20.35 |
4761********6640 |
081047 |
07/01/11 |
| HOVE, ROBERTA |
AT-14574 |
1 |
21.41 |
4452********6227 |
245790 |
07/01/11 |
| HULTMAN, KRISTA |
AT-14035 |
1 |
20.35 |
4323********6709 |
365057 |
07/01/11 |
| JACOBY, RICHARD |
AT-65489 |
1 |
32.14 |
4470********0156 |
696283 |
07/01/11 |
| JANOS, SHELLEY |
AT-65402 |
1 |
50.35 |
4661********7505 |
163952 |
07/01/11 |
| JENSEN, STACEY |
AT-31818 |
1 |
20.35 |
6011********8424 |
00189B |
07/01/11 |
| JOHNSON, ANGELA |
AT-14413 |
1 |
35.35 |
4323********5703 |
071778 |
07/01/11 |
| KAUFHOLD, MARY |
AT-14416 |
1 |
32.13 |
4739********8575 |
070519 |
07/01/11 |
| KAVOOSI, JORDAN |
AT-65149 |
1 |
26.78 |
4389********5360 |
081048 |
07/01/11 |
| KELLY, TONI |
AT-64804 |
1 |
20.35 |
4060********2167 |
06545B |
07/01/11 |
| KOSER, DEAN |
AT-13308 |
1 |
32.14 |
4300********9591 |
00171C |
07/01/11 |
| KREFT, PATRICIA |
AT-14206 |
1 |
21.41 |
4190********6514 |
025652 |
07/01/11 |
| KRISTIANSEN, KEITH |
AT-55163 |
1 |
35.35 |
4861********7958 |
002829 |
07/01/11 |
| KUEGAH, TETE |
AT-13972 |
1 |
32.14 |
4190********9372 |
032602 |
07/01/11 |
| KULUS, JENNIFER |
AT-14098 |
1 |
20.35 |
4190********3167 |
026446 |
07/01/11 |
| LAPANTA, KARI |
AT-14245 |
1 |
36.42 |
4417********8544 |
06604B |
07/01/11 |
| LARSON, WENDY |
AT-14651 |
1 |
21.41 |
5490********4498 |
00171B |
07/01/11 |
| LEE, TERA |
AT-14303 |
1 |
20.35 |
5528********2599 |
06564Z |
07/01/11 |
| LEVENHAGEN, CURRY |
AT-14179 |
1 |
31.07 |
4761********7182 |
081052 |
07/01/11 |
| LINDSTROM, KRISTEN |
AT-14448 |
1 |
38.54 |
4147********3218 |
70105C |
07/01/11 |
| LYNCH, MARK |
AT-48257 |
1 |
35.35 |
4190********5977 |
011823 |
07/01/11 |
| MABERRY, SAYRA |
AT-13914 |
1 |
25.72 |
4342********3075 |
302701 |
07/01/11 |
| MALBURG, KATHERINE |
AT-31824 |
1 |
20.35 |
4190********4574 |
032604 |
07/01/11 |
| MARKWORTH, JAMES |
AT-62948 |
1 |
17.14 |
5523********1110 |
R01362 |
07/01/11 |
| MATEJKA, RYAN |
AT-65459 |
1 |
20.35 |
4600********3422 |
563772 |
07/01/11 |
| MAXON, LUCAS |
AT-14444 |
1 |
62.27 |
5175********7060 |
973910 |
07/01/11 |
| MELSTROM, BETTY |
AT-27357 |
1 |
52.49 |
4323********1702 |
302702 |
07/01/11 |
| MENOCH, BARB |
AT-48673 |
1 |
35.35 |
3728*******8001 |
148365 |
07/01/11 |
| MICHELS, ALEX |
AT-65160 |
1 |
28.92 |
5464********0071 |
212278 |
07/01/11 |
| MITCHELL, SUE |
AT-42540-1 |
1 |
35.35 |
4436********6139 |
532307 |
07/01/11 |
| MORTENSEN, CARRIE |
AT-64975 |
1 |
16.07 |
4323********1700 |
365598 |
07/01/11 |
| NEMEC, THOMAS |
AT-14553 |
1 |
21.41 |
4359********6283 |
70105C |
07/01/11 |
| NERUD, TIM |
AT-36607 |
1 |
20.35 |
6011********6917 |
00191P |
07/01/11 |
| NYGAARD, RYAN |
AT-13973 |
1 |
70.70 |
5140********8622 |
06567Z |
07/01/11 |
| NYMEYER, AARON |
AT-14222 |
1 |
28.92 |
5175********5836 |
973914 |
07/01/11 |
| ODEGARD, NICOLE |
AT-14401 |
1 |
21.41 |
4323********3002 |
304434 |
07/01/11 |
| ORNAT, ANDREW |
AT-38936 |
1 |
20.35 |
4190********5548 |
027346 |
07/01/11 |
| OSENDORF, JONATHAN |
AT-38939 |
1 |
35.35 |
4190********1827 |
019591 |
07/01/11 |
| OXENDALE, CHERYL |
AT-23026-1 |
1 |
40.71 |
5424********4764 |
16331P |
07/01/11 |
| PARTINGTON, JUSTIN |
AT-14300 |
1 |
20.35 |
4323********8401 |
303561 |
07/01/11 |
| PETERSON, KATRINA |
AT-14639 |
1 |
20.35 |
4353********6607 |
138251 |
07/01/11 |
| PETSCHAUER, ANTHONY |
AT-18060 |
1 |
37.92 |
4661********6192 |
163953 |
07/01/11 |
| PIGMAN, CHRIS |
AT-35298-1 |
1 |
57.85 |
4323********3014 |
365604 |
07/01/11 |
| PIOTROWSKI, TRACY |
AT-14434 |
1 |
38.54 |
4190********5153 |
019592 |
07/01/11 |
| POMERENING, THERESE |
AT-14085 |
1 |
20.35 |
4342********8918 |
304437 |
07/01/11 |
| POMROY, ADAM |
AT-90059 |
1 |
34.28 |
4800********1544 |
00558A |
07/01/11 |
| POMROY, MATT |
AT-90060 |
1 |
35.35 |
4323********1020 |
302705 |
07/01/11 |
| PURDY, DIANNE |
AT-27682 |
1 |
23.57 |
4190********0699 |
020326 |
07/01/11 |
| RATFIELD, CARRIE |
AT-20765 |
1 |
20.35 |
4600********4326 |
560685 |
07/01/11 |
| REED, JUSTIN |
AT-65453 |
1 |
20.35 |
4190********8180 |
004938 |
07/01/11 |
| REITEN, DEREK |
AT-14072-1 |
1 |
40.63 |
4802********0363 |
032606 |
07/01/11 |
| RICE, ERIC |
AT-14100 |
1 |
20.35 |
4861********7162 |
001179 |
07/01/11 |
| RYBAK, MICHELLE |
AT-47426 |
1 |
35.35 |
4323********4301 |
948101 |
07/01/11 |
| SABOL, HEIDE |
AT-40504 |
1 |
43.93 |
6011********2423 |
00128B |
07/01/11 |
| SAND, JACOB |
AT-14648 |
1 |
9.64 |
5175********1023 |
973915 |
07/01/11 |
| SCHAFER-BERG, LORI |
AT-14213 |
1 |
32.13 |
4266********6884 |
06625B |
07/01/11 |
| SCHNEIDER, THOMAS |
AT-14425 |
1 |
21.41 |
4046********1439 |
857523 |
07/01/11 |
| SCHUETTE, RYAN |
AT-14377 |
1 |
53.54 |
5175********5171 |
973913 |
07/01/11 |
| SCHWAMB, JENNIFER |
AT-17856-1 |
1 |
35.35 |
5466********0500 |
16539Z |
07/01/11 |
| SEITZ, TIM |
AT-14075 |
1 |
19.28 |
4359********7910 |
70105C |
07/01/11 |
| SEIVERT, CHARLIE |
AT-65211 |
1 |
32.14 |
4470********6667 |
570243 |
07/01/11 |
| SELLNER, DILLON |
AT-14155 |
1 |
20.35 |
4022********9668 |
818086 |
07/01/11 |
| SENNE, KYLE |
AT-14166 |
1 |
36.42 |
4323********1311 |
975418 |
07/01/11 |
| SMITH, CAROL |
AT-21075 |
1 |
21.41 |
5291********8611 |
06603B |
07/01/11 |
| SOVDE, SETH |
AT-65215 |
1 |
35.35 |
5464********3316 |
361272 |
07/01/11 |
| STAHOSKY, JARED |
AT-64790 |
1 |
20.35 |
5113********2542 |
382310 |
07/01/11 |
| STANEK, DAVID |
AT-20737 |
1 |
9.64 |
4147********9086 |
70105D |
07/01/11 |
| STEIEN, KRISTY |
AT-36947 |
1 |
35.35 |
4465********8266 |
00159B |
07/01/11 |
| STEIN, ADAM |
AT-65490 |
1 |
32.14 |
5510********6329 |
000002 |
07/01/11 |
| STEINWAND, DANNY |
AT-14645 |
1 |
21.41 |
4761********4510 |
081064 |
07/01/11 |
| STRESE, THOMAS |
AT-90069 |
1 |
35.35 |
5184********2819 |
06643Z |
07/01/11 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
1 |
43.92 |
4190********6885 |
020329 |
07/01/11 |
| TAPPER, ERIC |
AT-31819 |
1 |
35.35 |
4861********4006 |
002326 |
07/01/11 |
| THILL, MANDI |
AT-65398 |
1 |
31.07 |
4024********2048 |
317249 |
07/01/11 |
| THOMPSON, CONRAD |
AT-65288 |
1 |
31.07 |
5175********9824 |
973916 |
07/01/11 |
| TRUAX, DAVID |
AT-17380 |
1 |
35.35 |
4802********7544 |
066132 |
07/01/11 |
| TUCKER, JASON |
AT-48292 |
1 |
51.42 |
4323********1702 |
029127 |
07/01/11 |
| TUTEWOHL, PAUL |
AT-31784 |
1 |
17.14 |
5175********4127 |
973917 |
07/01/11 |
| WIESE, DARRICK |
AT-14572 |
1 |
56.11 |
4145********5340 |
070105 |
07/01/11 |
| WILKOWSKE, COLLEEN |
AT-14047 |
1 |
35.35 |
4323********0503 |
002908 |
07/01/11 |
| WOOLARD, TERRY |
AT-14106 |
1 |
21.41 |
4190********6763 |
024974 |
07/01/11 |
| XXSWIFT, SARA |
AT-65185 |
1 |
52.49 |
4323********7516 |
002909 |
07/01/11 |
| ZITZMANN, DAVID |
AT-14647 |
1 |
21.41 |
4991********5445 |
224380 |
07/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.35 |
| 31 |
MasterCard |
1002.68 |
| 100 |
Visa |
2921.57 |
| 5 |
Discover |
152.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4111.72 |