09/01/2011

08:43:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDANA, QUENTIN	AT-14590	1	42.84	4323********2913	915063	09/01/11
ALM JR, JEFF	AT-14078	1	56.78	5175********3754	621621	09/01/11
ASH, AMANDA	AT-14246	1	20.35	4868********7628	826427	09/01/11
BAKSH, SHARIFA	AT-20729	1	56.78	4145********9323	090101	09/01/11
BARBER, JEANNE	AT-36908	1	11.71	4861********2924	002895	09/01/11
BARTOSH, ERIC	AT-14187	1	20.35	4352********9119	013699	09/01/11
BATTERMAN, WILLIAM	AT-36419	1	89.99	5523********7916	R06414	09/01/11
BELTON, TAMMY	AT-65350	1	56.78	4323********6606	826426	09/01/11
BENGEN, MIKE	AT-32556	1	53.56	5175********4940	621625	09/01/11
BRACHO, TAMMARA	AT-14154	1	20.35	4323********2408	346110	09/01/11
BRUNETTE, THERESA	AT-14128	1	20.35	4761********4762	040836	09/01/11
BURG, WILLIAM	AT-38922	1	84.63	4623********9780	50100C	09/01/11
BUSSIAN, JACOB	AT-65465	1	42.84	5175********5952	621623	09/01/11
BUTT, PAMELA	AT-48709	1	56.78	4003********4358	01413B	09/01/11
CECCHETTINI, KELLY	AT-30748	1	58.92	4190********8760	015986	09/01/11
CLOSMORE, CARL	AT-14340	1	36.42	4861********7112	000596	09/01/11
COCHNAUER, MARIJANE	AT-14643	1	76.04	4342********5855	349396	09/01/11
DAHL, COLLIN	AT-14313	1	58.91	4888********5384	04504A	09/01/11
DROUBIE, TERRY	AT-40666	1	56.78	4861********3317	002162	09/01/11
ECKERT, MIKE	AT-65099	1	41.78	4190********2107	029537	09/01/11
EMOND, MARILYN	AT-17372	1	73.92	5491********6294	00189P	09/01/11
EPPEL, JIM	AT-14080	1	41.78	4323********3725	915065	09/01/11
FETTIG, DARCEY	AT-90030	1	56.78	4701********8848	001399	09/01/11
FINK, AMY	AT-55199	1	89.99	4323********4914	983123	09/01/11
FISCHER, RICK	AT-14757	1	42.84	4342********6392	376928	09/01/11
FOLZ, JOE	AT-59599	1	89.99	4761********3270	040837	09/01/11
FRANKHOUSER, FLORENCE	AT-38924	1	31.07	4417********4185	01413B	09/01/11
FREUND, LYNDA	AT-28342	1	69.64	6011********4216	00151R	09/01/11
FRIED, GENA	AT-32735	1	9.64	4190********8264	015987	09/01/11
FRIEDRICH, KIM	AT-36632	1	48.21	4185********3389	01417A	09/01/11
FROEHLE, JEREMY	AT-14709	1	35.35	5528********7734	01423Z	09/01/11
GAALSWYK, JANICE	AT-58699	1	53.57	4003********5696	01425B	09/01/11
GAGNE, ERIC	AT-14678	1	56.78	5424********8266	05930P	09/01/11
GERSTER, JENNIFER	AT-14337	1	58.89	5178********3029	01426Z	09/01/11
GIRTMAN, DEREK	AT-14077	1	41.78	4190********6532	015988	09/01/11
GONZALES, JASON	AT-65133	1	42.84	4460********3564	054047	09/01/11
GRAHAM, WILLIAM	AT-52190	1	56.78	4190********5903	024671	09/01/11
GREGG, KRYSTAL	AT-14655	1	21.41	4323********7200	507916	09/01/11
GUENTHER, SHARI	AT-65184	1	56.78	4190********5793	017374	09/01/11
HALEY, MICHAEL	AT-14102	1	20.35	5175********6064	621627	09/01/11
HAMMELL, AMANDA	AT-40515	1	41.78	4630********0404	001904	09/01/11
HARAM, LEE	AT-38944	1	56.78	4323********2200	828197	09/01/11
HARTY, DAVID	AT-65156	1	41.78	4046********6614	956333	09/01/11
HEIDELBERGER, LORI	AT-14352	1	32.13	4147********6391	01426C	09/01/11
HELLER, DENISE	AT-27399	1	42.86	5150********8712	000008	09/01/11
HENNEN, PATRICIA	AT-28689	1	31.07	4845********7922	055146	09/01/11
HEUER, TODD	AT-64619	1	56.78	4600********3270	487127	09/01/11
HOLMEN, CARL	AT-36605	1	84.63	4707********6872	01395B	09/01/11
HOSEK, NICOLE	AT-14331	1	20.35	4761********6640	040843	09/01/11
HOVE, ROBERTA	AT-14574	1	42.84	4452********6227	825042	09/01/11
HULTMAN, KRISTA	AT-14035	1	20.35	4323********6709	889728	09/01/11
JACOBY, RICHARD	AT-65489	1	53.57	4470********6358	867710	09/01/11
JANOS, SHELLEY	AT-65402	1	87.85	4661********7505	955147	09/01/11
JENSEN, STACEY	AT-31818	1	41.78	6011********8424	00155B	09/01/11
JOHNSON, ANGELA	AT-14413	1	56.78	4323********5703	403870	09/01/11
KAUFHOLD, MARY	AT-14416	1	32.13	4739********8575	054010	09/01/11
KAVOOSI, JORDAN	AT-65149	1	48.21	4389********5360	040844	09/01/11
KELLY, TONI	AT-64804	1	20.35	4060********2167	01401B	09/01/11
KLOTTER, ANDREW	AT-55547	1	42.84	4600********3729	700501	09/01/11
KOSER, DEAN	AT-13308	1	32.14	4300********9591	00191C	09/01/11
KREFT, PATRICIA	AT-14206	1	21.41	4190********6514	013402	09/01/11
KRISTIANSEN, KEITH	AT-55163	1	56.78	4861********7958	002917	09/01/11
KUEGAH, TETE	AT-13972	1	69.64	4190********9372	013401	09/01/11
KULUS, JENNIFER	AT-14098	1	41.78	4190********3167	017376	09/01/11
LAPANTA, KARI	AT-14245	1	36.42	4417********8544	01436B	09/01/11
LARSON, WENDY	AT-14651	1	42.84	5490********4498	00140B	09/01/11
LEE, TERA	AT-14303	1	20.35	5528********2599	01443Z	09/01/11
LINDSTROM, KRISTEN	AT-14448	1	54.61	4147********3218	50100C	09/01/11
LYNCH, MARK	AT-48257	1	56.78	4190********5977	023468	09/01/11
MABERRY, SAYRA	AT-13914	1	63.22	4342********3075	347917	09/01/11
MALBURG, KATHERINE	AT-31824	1	20.35	4190********4574	024672	09/01/11
MARKWORTH, JAMES	AT-62948	1	38.57	5523********1110	R06418	09/01/11
MAXON, LUCAS	AT-14444	1	78.34	5175********7060	621624	09/01/11
MCCAULEY, TODD	AT-14311	1	42.84	5496********6523	909624	09/01/11
MELSTROM, BETTY	AT-27357	1	89.99	4323********1702	983129	09/01/11
MICHELS, ALEX	AT-65160	1	28.92	5464********0071	526124	09/01/11
MITCHELL, SUE	AT-42540	1	56.78	4436********6139	477514	09/01/11
MORTENSEN, CARRIE	AT-64975	1	53.57	4323********1700	983130	09/01/11
NEMEC, THOMAS	AT-14553	1	42.84	4359********6283	50100C	09/01/11
NERUD, TIM	AT-36607	1	21.43	6011********7331	00135P	09/01/11
NYMEYER, AARON	AT-14222	1	28.92	5175********5836	621626	09/01/11
ODEGARD, NICOLE	AT-14401	1	42.84	4342********8859	983131	09/01/11
OLIVERAS, RICHARD	AT-14649	1	56.78	5175********4141	621631	09/01/11
OSENDORF, JONATHAN	AT-38939	1	56.78	4190********1827	021475	09/01/11
OXENDALE, CHERYL	AT-23026	1	62.14	5424********4764	06097P	09/01/11
PARTINGTON, JUSTIN	AT-14300	1	20.35	4323********8401	891161	09/01/11
PETERSON, KATRINA	AT-14639	1	41.78	4353********6607	669649	09/01/11
PETSCHAUER, ANTHONY	AT-18060	1	59.35	4661********6192	955148	09/01/11
PIGMAN, CHRIS	AT-35298	1	95.35	4323********3014	828198	09/01/11
PIOTROWSKI, TRACY	AT-14434	1	76.04	4190********5153	013404	09/01/11
POMERENING, THERESE	AT-14085	1	41.78	4342********8918	509066	09/01/11
POMROY, ADAM	AT-90059	1	55.71	4800********1544	04503A	09/01/11
POMROY, MATT	AT-90060	1	56.78	4323********1020	509497	09/01/11
PURDY, DIANNE	AT-27682	1	45.00	4190********0699	013405	09/01/11
RATFIELD, CARRIE	AT-20765	1	41.78	4600********4326	111031	09/01/11
RICE, ERIC	AT-14100	1	20.35	4861********7162	001212	09/01/11
RYBAK, MICHELLE	AT-47426	1	56.78	4323********4301	347060	09/01/11
SABOL, HEIDE	AT-40504	1	60.00	6011********2423	00137B	09/01/11
SAND, JACOB	AT-14648	1	31.07	5175********1023	621628	09/01/11
SCHAFER-BERG, LORI	AT-14213	1	32.13	4266********6884	01463B	09/01/11
SCHERER, STACY	AT-14770	1	38.54	4046********2482	567434	09/01/11
SCHNEIDER, THOMAS	AT-14425	1	21.41	4046********1439	872739	09/01/11
SCHUETTE, RYAN	AT-14377	1	53.54	5175********5171	621632	09/01/11
SCHWAMB, JENNIFER	AT-17856	1	56.78	5466********0500	06152Z	09/01/11
SEITZ, TIM	AT-14075	1	56.78	4359********7910	50100C	09/01/11
SEIVERT, CHARLIE	AT-65211	1	69.64	4470********6667	700502	09/01/11
SELLNER, DILLON	AT-14155	1	20.35	4022********9668	167653	09/01/11
SENNE, KYLE	AT-14166	1	57.85	4323********1311	509498	09/01/11
SIRBU, PETER	AT-14611	1	53.57	4190********3527	015990	09/01/11
SMITH, CAROL	AT-47442	1	42.84	5291********8611	01476B	09/01/11
SOVDE, SETH	AT-65215	1	56.78	5464********3316	526126	09/01/11
SOWIEJA, JENNIFER	AT-13971	1	21.43	4185********1503	01470A	09/01/11
STAHOSKY, JARED	AT-64790	1	41.78	5113********2542	330290	09/01/11
STANDKE, DAVID	AT-14701	1	42.84	4761********1967	040852	09/01/11
STANEK, DAVID	AT-20737	1	9.64	4147********9086	50100D	09/01/11
STEIEN, KRISTY	AT-36947	1	56.78	4465********8266	00193B	09/01/11
STEINWAND, DANNY	AT-14645	1	42.84	4761********4510	040851	09/01/11
STRESE, THOMAS	AT-90069	1	56.78	5184********2819	01474Z	09/01/11
SWANSON, LANA	AT-14686	1	76.04	5175********8792	621629	09/01/11
TAGOORPERSOUD, CHATEROM	AT-18094	1	81.42	4190********6885	000215	09/01/11
TAPPER, ERIC	AT-31819	1	56.78	4861********4006	002378	09/01/11
THOMPSON, CONRAD	AT-65288	1	31.07	5175********9824	621633	09/01/11
TROGSTAD, TERRA	AT-36634	1	21.43	5183********0696	01477P	09/01/11
TRUAX, DAVID	AT-17380	1	26.79	4802********7544	014833	09/01/11
TUTEWOHL, PAUL	AT-31784	1	38.57	5175********4127	621630	09/01/11
WIESE, DARRICK	AT-14572	1	93.61	4145********5340	090104	09/01/11
ZITZMANN, DAVID	AT-14647	1	42.84	4991********5445	120047	09/01/11

Totals

Count	Card Type	Total
0	American Express	0.00
30	MasterCard	1437.70
93	Visa	4405.67
4	Discover	192.85
0	Other	0.00
		6036.22