Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, KATHY |
AT-14449 |
1 |
21.41 |
4600********9422 |
217899 |
08/01/11 |
| ALDANA, QUENTIN |
AT-14590 |
1 |
21.41 |
4323********2913 |
071570 |
08/01/11 |
| ALLEN, KRISTIE |
AT-14588 |
1 |
21.41 |
5111********1381 |
063024 |
08/01/11 |
| ALM JR, JEFF |
AT-14078 |
1 |
35.35 |
5175********3754 |
300164 |
08/01/11 |
| ASH, AMANDA |
AT-14246 |
1 |
20.35 |
4868********7628 |
812935 |
08/01/11 |
| BAKSH, SHARIFA |
AT-20729 |
1 |
35.35 |
4145********9323 |
080101 |
08/01/11 |
| BARBER, JEANNE |
AT-36908 |
1 |
11.71 |
4861********2924 |
002797 |
08/01/11 |
| BARTOSH, ERIC |
AT-14187 |
1 |
20.35 |
4352********9119 |
006538 |
08/01/11 |
| BATTERMAN, WILLIAM |
AT-36419 |
1 |
52.49 |
5523********7916 |
R00798 |
08/01/11 |
| BELTON, TAMMY |
AT-65350 |
1 |
35.35 |
4323********6606 |
784448 |
08/01/11 |
| BENGEN, MIKE |
AT-32556 |
1 |
32.13 |
5175********4940 |
300165 |
08/01/11 |
| BINNING, DEANNA |
AT-14564 |
1 |
21.41 |
4707********6423 |
025370 |
08/01/11 |
| BOUGIE, SHAUN |
AT-14165 |
1 |
20.35 |
5175********3607 |
300166 |
08/01/11 |
| BOWER, STEPHEN |
AT-65317 |
1 |
37.50 |
4342********4998 |
812673 |
08/01/11 |
| BRACHO, TAMMARA |
AT-14154 |
1 |
20.35 |
4323********2408 |
107833 |
08/01/11 |
| BREKKE, DAVID |
AT-65325 |
1 |
9.64 |
5466********8458 |
35881Z |
08/01/11 |
| BRUNETTE, THERESA |
AT-14128 |
1 |
20.35 |
4761********4762 |
047876 |
08/01/11 |
| BURG, WILLIAM |
AT-38922 |
1 |
47.13 |
4623********9780 |
60100C |
08/01/11 |
| BUSSIAN, JACOB |
AT-65465 |
1 |
21.41 |
5175********5952 |
300167 |
08/01/11 |
| BUTT, PAMELA |
AT-48709-1 |
1 |
35.35 |
4003********4358 |
00718B |
08/01/11 |
| CECCHETTINI, KELLY |
AT-30748-1 |
1 |
21.42 |
4190********8760 |
007149 |
08/01/11 |
| CLOSMORE, CARL |
AT-14340 |
1 |
36.42 |
4861********7112 |
000578 |
08/01/11 |
| COCHNAUER, MARIJANE |
AT-14643 |
1 |
38.54 |
4342********5855 |
071571 |
08/01/11 |
| DAHL, COLLIN |
AT-14313 |
1 |
37.48 |
4888********5384 |
03507A |
08/01/11 |
| DROUBIE, TERRY |
AT-40666 |
1 |
35.35 |
4861********3317 |
002142 |
08/01/11 |
| ECKERT, MIKE |
AT-65099 |
1 |
20.35 |
4190********2107 |
025371 |
08/01/11 |
| EMOND, MARILYN |
AT-17372 |
1 |
52.49 |
5491********6294 |
00130P |
08/01/11 |
| EPPEL, JIM |
AT-14080 |
1 |
20.35 |
4323********3725 |
881870 |
08/01/11 |
| FETTIG, DARCEY |
AT-90030 |
1 |
35.35 |
4701********8848 |
001095 |
08/01/11 |
| FINK, AMY |
AT-55199 |
1 |
52.49 |
4323********4914 |
784451 |
08/01/11 |
| FISCHER, RICK |
AT-14757 |
1 |
21.41 |
4342********6392 |
168535 |
08/01/11 |
| FOLZ, JOE |
AT-59599 |
1 |
52.49 |
4761********3270 |
047881 |
08/01/11 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
1 |
9.64 |
4417********4185 |
00760B |
08/01/11 |
| FREUND, LYNDA |
AT-28342 |
1 |
48.21 |
6011********4216 |
00170R |
08/01/11 |
| FRIEDRICH, KIM |
AT-36632 |
1 |
26.78 |
4185********3389 |
00763A |
08/01/11 |
| FROEHLE, JEREMY |
AT-65391 |
1 |
35.35 |
5528********7734 |
00724Z |
08/01/11 |
| GAALSWYK, JANICE |
AT-58699 |
1 |
32.14 |
4003********5696 |
00727B |
08/01/11 |
| GAGNE, ERIC |
AT-14678 |
1 |
35.35 |
5424********8266 |
36006P |
08/01/11 |
| GERSTER, JENNIFER |
AT-14337 |
1 |
42.82 |
5178********3029 |
00729Z |
08/01/11 |
| GIRTMAN, DEREK |
AT-14077 |
1 |
20.35 |
4190********6532 |
025374 |
08/01/11 |
| GONZALES, JASON |
AT-65133 |
1 |
21.41 |
4460********3564 |
063025 |
08/01/11 |
| GRAHAM, WILLIAM |
AT-52190-1 |
1 |
35.35 |
4190********5903 |
025373 |
08/01/11 |
| GREGG, KRYSTAL |
AT-14655 |
1 |
21.41 |
4323********7200 |
812679 |
08/01/11 |
| GUENTHER, SHARI |
AT-65184 |
1 |
35.35 |
4190********5793 |
002179 |
08/01/11 |
| HALEY, MICHAEL |
AT-14102 |
1 |
20.35 |
5175********6064 |
300168 |
08/01/11 |
| HAMMELL, AMANDA |
AT-40515 |
1 |
20.35 |
4630********0404 |
001102 |
08/01/11 |
| HARAM, LEE |
AT-38944 |
1 |
35.35 |
4323********2200 |
850344 |
08/01/11 |
| HARTY, DAVID |
AT-65156 |
1 |
20.35 |
4046********6614 |
911557 |
08/01/11 |
| HEIDELBERGER, LORI |
AT-14352 |
1 |
32.13 |
4147********6391 |
00771C |
08/01/11 |
| HELLER, DENISE |
AT-27399 |
1 |
21.43 |
5150********8712 |
000002 |
08/01/11 |
| HENNEN, PATRICIA |
AT-28689 |
1 |
9.64 |
4845********7922 |
061523 |
08/01/11 |
| HENNEN, RYAN |
AT-65218 |
1 |
35.35 |
4323********0526 |
851396 |
08/01/11 |
| HEUER, TODD |
AT-64619 |
1 |
35.35 |
4600********3270 |
466219 |
08/01/11 |
| HOLMEN, CARL |
AT-36605 |
1 |
47.13 |
4707********9864 |
00679B |
08/01/11 |
| HOSEK, NICOLE |
AT-14331 |
1 |
20.35 |
4761********6640 |
047886 |
08/01/11 |
| HOVE, ROBERTA |
AT-14574 |
1 |
21.41 |
4452********6227 |
037301 |
08/01/11 |
| HULTMAN, KRISTA |
AT-14035 |
1 |
20.35 |
4323********6709 |
105917 |
08/01/11 |
| JANOS, SHELLEY |
AT-65402 |
1 |
50.35 |
4661********7505 |
561524 |
08/01/11 |
| JENSEN, STACEY |
AT-31818 |
1 |
20.35 |
6011********8424 |
00110B |
08/01/11 |
| JOHNSON, ANGELA |
AT-14413 |
1 |
35.35 |
4323********5703 |
881412 |
08/01/11 |
| KAUFHOLD, MARY |
AT-14416 |
1 |
32.13 |
4739********8575 |
062950 |
08/01/11 |
| KAVOOSI, JORDAN |
AT-65149 |
1 |
26.78 |
4389********5360 |
047888 |
08/01/11 |
| KELLY, TONI |
AT-64804 |
1 |
20.35 |
4060********2167 |
00685B |
08/01/11 |
| KLOTTER, ANDREW |
AT-55547 |
1 |
70.70 |
4600********3729 |
565879 |
08/01/11 |
| KOSER, DEAN |
AT-13308 |
1 |
32.14 |
4300********9591 |
00110C |
08/01/11 |
| KREFT, PATRICIA |
AT-14206 |
1 |
21.41 |
4190********6514 |
020338 |
08/01/11 |
| KRISTIANSEN, KEITH |
AT-55163 |
1 |
35.35 |
4861********7958 |
002870 |
08/01/11 |
| KUEGAH, TETE |
AT-13972 |
1 |
32.14 |
4190********9372 |
027847 |
08/01/11 |
| KULUS, JENNIFER |
AT-14098 |
1 |
20.35 |
4190********3167 |
002909 |
08/01/11 |
| LAPANTA, KARI |
AT-14245 |
1 |
36.42 |
4417********8544 |
00784B |
08/01/11 |
| LARSON, WENDY |
AT-14651 |
1 |
21.41 |
5490********4498 |
00111B |
08/01/11 |
| LEE, TERA |
AT-14303 |
1 |
20.35 |
5528********2599 |
00747Z |
08/01/11 |
| LEVENHAGEN, CURRY |
AT-14179 |
1 |
31.07 |
4761********7182 |
047889 |
08/01/11 |
| LINDSTROM, KRISTEN |
AT-14448 |
1 |
38.54 |
4147********3218 |
60100C |
08/01/11 |
| LYNCH, MARK |
AT-48257 |
1 |
35.35 |
4190********5977 |
027848 |
08/01/11 |
| MABERRY, SAYRA |
AT-13914 |
1 |
25.72 |
4342********3075 |
812682 |
08/01/11 |
| MALBURG, KATHERINE |
AT-31824 |
1 |
20.35 |
4190********4574 |
002910 |
08/01/11 |
| MARKWORTH, JAMES |
AT-62948 |
1 |
17.14 |
5523********1110 |
R00796 |
08/01/11 |
| MATEJKA, RYAN |
AT-65459 |
1 |
20.35 |
4600********3422 |
316119 |
08/01/11 |
| MAXON, LUCAS |
AT-14444 |
1 |
62.27 |
5175********7060 |
300169 |
08/01/11 |
| MCCAULEY, TODD |
AT-14311 |
1 |
21.41 |
5496********6523 |
448449 |
08/01/11 |
| MELSTROM, BETTY |
AT-27357 |
1 |
52.49 |
4323********1702 |
169148 |
08/01/11 |
| MICHELS, ALEX |
AT-65160 |
1 |
28.92 |
5464********0071 |
546339 |
08/01/11 |
| MITCHELL, SUE |
AT-42540-1 |
1 |
35.35 |
4436********6139 |
261752 |
08/01/11 |
| MORTENSEN, CARRIE |
AT-64975 |
1 |
16.07 |
4323********1700 |
881414 |
08/01/11 |
| NEMEC, THOMAS |
AT-14553 |
1 |
21.41 |
4359********6283 |
60100C |
08/01/11 |
| NYMEYER, AARON |
AT-14222 |
1 |
28.92 |
5175********5836 |
300170 |
08/01/11 |
| OLIVERAS, RICHARD |
AT-14649 |
1 |
35.35 |
5175********4141 |
300171 |
08/01/11 |
| OSENDORF, JONATHAN |
AT-38939 |
1 |
35.35 |
4190********1827 |
001741 |
08/01/11 |
| OXENDALE, CHERYL |
AT-23026-1 |
1 |
40.71 |
5424********4764 |
36381P |
08/01/11 |
| PARTINGTON, JUSTIN |
AT-14300 |
1 |
20.35 |
4323********8401 |
072088 |
08/01/11 |
| PETERSON, KATRINA |
AT-14639 |
1 |
20.35 |
4353********6607 |
907169 |
08/01/11 |
| PETSCHAUER, ANTHONY |
AT-18060 |
1 |
37.92 |
4661********6192 |
561525 |
08/01/11 |
| PIGMAN, CHRIS |
AT-35298-1 |
1 |
57.85 |
4323********3014 |
132368 |
08/01/11 |
| PIOTROWSKI, TRACY |
AT-14434 |
1 |
38.54 |
4190********5153 |
013524 |
08/01/11 |
| POMERENING, THERESE |
AT-14085 |
1 |
20.35 |
4342********8918 |
784457 |
08/01/11 |
| POMROY, ADAM |
AT-90059 |
1 |
34.28 |
4800********1544 |
03503A |
08/01/11 |
| POMROY, MATT |
AT-90060 |
1 |
35.35 |
4323********1020 |
168541 |
08/01/11 |
| PURDY, DIANNE |
AT-27682 |
1 |
23.57 |
4190********0699 |
002181 |
08/01/11 |
| RATFIELD, CARRIE |
AT-20765 |
1 |
20.35 |
4600********4326 |
732051 |
08/01/11 |
| REED, JUSTIN |
AT-65453 |
1 |
20.35 |
4190********8180 |
010678 |
08/01/11 |
| REITEN, DEREK |
AT-14072-1 |
1 |
40.63 |
4802********0363 |
003933 |
08/01/11 |
| RICE, ERIC |
AT-14100 |
1 |
20.35 |
4861********7162 |
001198 |
08/01/11 |
| RYBAK, MICHELLE |
AT-47426 |
1 |
35.35 |
4323********4301 |
728304 |
08/01/11 |
| SABOL, HEIDE |
AT-40504 |
1 |
43.93 |
6011********2423 |
00139B |
08/01/11 |
| SAND, JACOB |
AT-14648 |
1 |
9.64 |
5175********1023 |
300172 |
08/01/11 |
| SCHAFER-BERG, LORI |
AT-14213 |
1 |
32.13 |
4266********6884 |
00806B |
08/01/11 |
| SCHNEIDER, THOMAS |
AT-14425 |
1 |
21.41 |
4046********1439 |
935901 |
08/01/11 |
| SCHUETTE, RYAN |
AT-14377 |
1 |
53.54 |
5175********5171 |
300174 |
08/01/11 |
| SCHWAMB, JENNIFER |
AT-17856-1 |
1 |
35.35 |
5466********0500 |
36520Z |
08/01/11 |
| SEITZ, TIM |
AT-14075 |
1 |
19.28 |
4359********7910 |
60100C |
08/01/11 |
| SEIVERT, CHARLIE |
AT-65211 |
1 |
32.14 |
4470********6667 |
511905 |
08/01/11 |
| SELLNER, DILLON |
AT-14155 |
1 |
20.35 |
4022********9668 |
882700 |
08/01/11 |
| SENNE, KYLE |
AT-14166 |
1 |
36.42 |
4323********1311 |
132373 |
08/01/11 |
| SIRBU, PETER |
AT-14611 |
1 |
32.14 |
4190********3527 |
013525 |
08/01/11 |
| SMITH, CAROL |
AT-21075 |
1 |
21.41 |
5291********8611 |
00776B |
08/01/11 |
| SOVDE, SETH |
AT-65215 |
1 |
35.35 |
5464********3316 |
842608 |
08/01/11 |
| STAHOSKY, JARED |
AT-64790 |
1 |
20.35 |
5113********2542 |
375310 |
08/01/11 |
| STANDKE, DAVID |
AT-14701 |
1 |
21.41 |
4761********1967 |
047898 |
08/01/11 |
| STANEK, DAVID |
AT-20737 |
1 |
9.64 |
4147********9086 |
60100D |
08/01/11 |
| STEIEN, KRISTY |
AT-36947 |
1 |
35.35 |
4465********8266 |
00115B |
08/01/11 |
| STEINWAND, DANNY |
AT-14645 |
1 |
21.41 |
4761********4510 |
047899 |
08/01/11 |
| STRESE, THOMAS |
AT-90069 |
1 |
35.35 |
5184********2819 |
00818Z |
08/01/11 |
| STRUMBERGER, LAURA |
AT-14178 |
1 |
20.35 |
4037********5494 |
60100A |
08/01/11 |
| SWANSON, LANA |
AT-14686 |
1 |
38.54 |
5175********8792 |
300175 |
08/01/11 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
1 |
43.92 |
4190********6885 |
003935 |
08/01/11 |
| TAPPER, ERIC |
AT-31819 |
1 |
35.35 |
4861********4006 |
002346 |
08/01/11 |
| THOMPSON, CONRAD |
AT-65288 |
1 |
31.07 |
5175********9824 |
300176 |
08/01/11 |
| TRUAX, DAVID |
AT-17380 |
1 |
5.36 |
4802********7544 |
007840 |
08/01/11 |
| TUTEWOHL, PAUL |
AT-31784 |
1 |
17.14 |
5175********4127 |
300177 |
08/01/11 |
| WIESE, DARRICK |
AT-14572 |
1 |
56.11 |
4145********5340 |
080103 |
08/01/11 |
| WOOLARD, TERRY |
AT-14106 |
1 |
21.41 |
4190********6763 |
013527 |
08/01/11 |
| ZITZMANN, DAVID |
AT-14647 |
1 |
21.41 |
4991********5445 |
133864 |
08/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
974.79 |
| 98 |
Visa |
2876.56 |
| 3 |
Discover |
112.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3963.84 |