Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, KATHY |
AT-14449 |
1 |
21.41 |
4600********9422 |
499882 |
10/02/11 |
| ALDANA, QUENTIN |
AT-14590 |
1 |
21.41 |
4323********2913 |
155250 |
10/02/11 |
| ALM JR, JEFF |
AT-14078 |
1 |
35.35 |
5175********3754 |
942440 |
10/02/11 |
| ASH, AMANDA |
AT-14246 |
1 |
20.35 |
4868********7628 |
179792 |
10/02/11 |
| BAKSH, SHARIFA |
AT-20729 |
1 |
35.35 |
4145********9323 |
100201 |
10/02/11 |
| BALDWIN, AMY |
AT-14782 |
1 |
38.54 |
4323********4706 |
214191 |
10/02/11 |
| BARBER, JEANNE |
AT-36908 |
1 |
11.71 |
4861********2924 |
002981 |
10/02/11 |
| BARTOSH, ERIC |
AT-14187 |
1 |
20.35 |
4352********9119 |
097526 |
10/02/11 |
| BATTERMAN, WILLIAM |
AT-36419 |
1 |
52.49 |
5523********7916 |
R02891 |
10/02/11 |
| BELTON, TAMMY |
AT-65350 |
1 |
35.35 |
4323********6606 |
214192 |
10/02/11 |
| BENGEN, MIKE |
AT-32556 |
1 |
32.13 |
5175********4940 |
942442 |
10/02/11 |
| BOUGIE, SHAUN |
AT-14165 |
1 |
20.35 |
5175********3607 |
942441 |
10/02/11 |
| BOWER, STEPHEN |
AT-65317 |
1 |
0.01 |
4342********4998 |
180632 |
10/02/11 |
| BRACHO, TAMMARA |
AT-14154 |
1 |
20.35 |
4323********2408 |
155252 |
10/02/11 |
| BRUNETTE, THERESA |
AT-14128 |
1 |
20.35 |
4761********4762 |
023133 |
10/02/11 |
| BURG, WILLIAM |
AT-38922 |
1 |
47.13 |
4623********9780 |
70203C |
10/02/11 |
| BUSSIAN, JACOB |
AT-65465 |
1 |
21.41 |
5175********5952 |
942443 |
10/02/11 |
| BUTT, PAMELA |
AT-48709 |
1 |
35.35 |
4003********4358 |
09817B |
10/02/11 |
| CECCHETTINI, KELLY |
AT-30748 |
1 |
21.42 |
4190********8760 |
018789 |
10/02/11 |
| CLOSMORE, CARL |
AT-14340 |
1 |
36.42 |
4861********7112 |
000613 |
10/02/11 |
| COCHNAUER, MARIJANE |
AT-14643 |
1 |
38.54 |
4342********5855 |
211575 |
10/02/11 |
| DAHL, COLLIN |
AT-14313 |
1 |
37.48 |
4888********5384 |
01535A |
10/02/11 |
| ECKERT, MIKE |
AT-65099 |
1 |
20.35 |
4190********2107 |
020558 |
10/02/11 |
| EMOND, MARILYN |
AT-17372 |
1 |
52.49 |
5491********6294 |
00243P |
10/02/11 |
| EPPEL, JIM |
AT-14080 |
1 |
20.35 |
4323********3725 |
155253 |
10/02/11 |
| FETTIG, DARCEY |
AT-90030 |
1 |
35.35 |
4701********8848 |
002785 |
10/02/11 |
| FINK, AMY |
AT-55199 |
1 |
52.49 |
4323********4914 |
212508 |
10/02/11 |
| FISCHER, RICK |
AT-14757 |
1 |
21.41 |
4342********6392 |
474570 |
10/02/11 |
| FOLZ, JOE |
AT-59599 |
1 |
52.49 |
4761********3270 |
023134 |
10/02/11 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
1 |
9.64 |
4417********4185 |
09795B |
10/02/11 |
| FREUND, LYNDA |
AT-28342 |
1 |
48.21 |
6011********4216 |
00224R |
10/02/11 |
| FRIED, GENA |
AT-32735 |
1 |
31.05 |
4190********8264 |
023156 |
10/02/11 |
| FRIEDRICH, KIM |
AT-36632 |
1 |
26.78 |
4185********3389 |
09795A |
10/02/11 |
| FROEHLE, JEREMY |
AT-14709 |
1 |
35.35 |
5528********7734 |
09825Z |
10/02/11 |
| GAALSWYK, JANICE |
AT-58699 |
1 |
32.14 |
4003********5696 |
09827B |
10/02/11 |
| GAGNE, ERIC |
AT-14678 |
1 |
35.35 |
5424********8266 |
15986P |
10/02/11 |
| GERSTER, JENNIFER |
AT-14337 |
1 |
42.82 |
5178********3029 |
09830Z |
10/02/11 |
| GIRTMAN, DEREK |
AT-14077 |
1 |
20.35 |
4190********6532 |
023155 |
10/02/11 |
| GONZALES, JASON |
AT-65133 |
1 |
21.41 |
4460********3564 |
071326 |
10/02/11 |
| GRAHAM, WILLIAM |
AT-52190 |
1 |
35.35 |
4190********5903 |
006951 |
10/02/11 |
| GREGG, KRYSTAL |
AT-14655 |
1 |
21.41 |
4323********7200 |
211576 |
10/02/11 |
| HALEY, MICHAEL |
AT-14102 |
1 |
20.35 |
5175********6064 |
942447 |
10/02/11 |
| HAMMELL, AMANDA |
AT-40515 |
1 |
20.35 |
4630********0404 |
002792 |
10/02/11 |
| HARAM, LEE |
AT-38944 |
1 |
35.35 |
4323********2200 |
639719 |
10/02/11 |
| HARTY, DAVID |
AT-65156 |
1 |
20.35 |
4046********6614 |
424636 |
10/02/11 |
| HEIDELBERGER, LORI |
AT-14352 |
1 |
32.13 |
4147********6391 |
09801C |
10/02/11 |
| HELLER, DENISE |
AT-27399 |
1 |
21.43 |
5150********8712 |
816081 |
10/02/11 |
| HENNEN, PATRICIA |
AT-28689 |
1 |
9.64 |
4845********7922 |
039960 |
10/02/11 |
| HEUER, TODD |
AT-64619 |
1 |
35.35 |
4600********3270 |
508056 |
10/02/11 |
| HOLMEN, CARL |
AT-36605 |
1 |
47.13 |
4707********6872 |
09777B |
10/02/11 |
| HOSEK, NICOLE |
AT-14331 |
1 |
20.35 |
4761********6640 |
023137 |
10/02/11 |
| HULTMAN, KRISTA |
AT-14035 |
1 |
20.35 |
4323********6709 |
180634 |
10/02/11 |
| JACOBY, RICHARD |
AT-65489 |
1 |
32.14 |
4470********6358 |
806109 |
10/02/11 |
| JANOS, SHELLEY |
AT-65402 |
1 |
50.35 |
4661********7505 |
339961 |
10/02/11 |
| JENSEN, STACEY |
AT-31818 |
1 |
20.35 |
6011********8424 |
00220B |
10/02/11 |
| KAUFHOLD, MARY |
AT-14416 |
1 |
32.13 |
4739********8575 |
071246 |
10/02/11 |
| KEICKER, HEATHER |
AT-14571 |
1 |
21.41 |
4145********5340 |
100202 |
10/02/11 |
| KELLY, TONI |
AT-64804 |
1 |
20.35 |
4060********2167 |
09782B |
10/02/11 |
| KLOTTER, ANDREW |
AT-55547 |
1 |
21.41 |
4600********3729 |
489255 |
10/02/11 |
| KOSER, DEAN |
AT-13308 |
1 |
32.14 |
4300********9591 |
00279C |
10/02/11 |
| KREFT, PATRICIA |
AT-14206 |
1 |
21.41 |
4190********6514 |
023632 |
10/02/11 |
| KRISTIANSEN, KEITH |
AT-36948 |
1 |
35.35 |
4861********7958 |
002954 |
10/02/11 |
| KUEGAH, TETE |
AT-13972 |
1 |
32.14 |
4190********9372 |
004931 |
10/02/11 |
| KUEHN, BRITTNEE |
AT-14745 |
1 |
17.57 |
4342********7768 |
502945 |
10/02/11 |
| KULUS, JENNIFER |
AT-14098 |
1 |
20.35 |
4190********3167 |
004932 |
10/02/11 |
| LAPANTA, KARI |
AT-14245 |
1 |
36.42 |
4417********8544 |
09816B |
10/02/11 |
| LARSON, WENDY |
AT-14651 |
1 |
21.41 |
5490********4498 |
00252B |
10/02/11 |
| LEE, TERA |
AT-14303 |
1 |
20.35 |
5528********2599 |
09854Z |
10/02/11 |
| LINDSTROM, KRISTEN |
AT-14448 |
1 |
38.54 |
4147********3218 |
70203C |
10/02/11 |
| LYNCH, MARK |
AT-36921 |
1 |
35.35 |
4190********5977 |
026374 |
10/02/11 |
| MABERRY, SAYRA |
AT-13914 |
1 |
25.72 |
4342********3075 |
155260 |
10/02/11 |
| MALBURG, KATHERINE |
AT-31824 |
1 |
20.35 |
4190********4574 |
005777 |
10/02/11 |
| MARKWORTH, JAMES |
AT-14021 |
1 |
17.14 |
5523********1110 |
R02898 |
10/02/11 |
| MAXON, LUCAS |
AT-14444 |
1 |
40.84 |
5175********7060 |
942444 |
10/02/11 |
| MCCAULEY, TODD |
AT-14311 |
1 |
21.41 |
5496********6523 |
816844 |
10/02/11 |
| MELSTROM, BETTY |
AT-27357 |
1 |
52.49 |
4323********1702 |
179794 |
10/02/11 |
| MICHELS, ALEX |
AT-65160 |
1 |
28.92 |
5464********0071 |
991582 |
10/02/11 |
| MITCHELL, SUE |
AT-42540 |
1 |
35.35 |
4436********6139 |
070474 |
10/02/11 |
| MORTENSEN, CARRIE |
AT-64975 |
1 |
16.07 |
4323********1700 |
474572 |
10/02/11 |
| NEMEC, THOMAS |
AT-14553 |
1 |
21.41 |
4359********6283 |
70203C |
10/02/11 |
| NERUD, TIM |
AT-36607 |
1 |
20.35 |
6011********7331 |
00262P |
10/02/11 |
| NYMEYER, AARON |
AT-14222 |
1 |
28.92 |
5175********5836 |
942445 |
10/02/11 |
| ODEGARD, NICOLE |
AT-14401 |
1 |
21.41 |
4342********8859 |
155263 |
10/02/11 |
| OLIVERAS, RICHARD |
AT-14649 |
1 |
35.35 |
5175********4141 |
942446 |
10/02/11 |
| OSENDORF, JONATHAN |
AT-38939 |
1 |
35.35 |
4190********1827 |
004656 |
10/02/11 |
| OXENDALE, CHERYL |
AT-23026 |
1 |
40.71 |
5424********4764 |
16125P |
10/02/11 |
| PARTINGTON, JUSTIN |
AT-14300 |
1 |
20.35 |
4323********8401 |
179795 |
10/02/11 |
| PETSCHAUER, ANTHONY |
AT-18060 |
1 |
37.92 |
4661********6192 |
339962 |
10/02/11 |
| PIGMAN, CHRIS |
AT-35298 |
1 |
57.85 |
4323********3014 |
606360 |
10/02/11 |
| PIOTROWSKI, TRACY |
AT-14434 |
1 |
38.54 |
4190********5153 |
004657 |
10/02/11 |
| POMERENING, THERESE |
AT-14085 |
1 |
20.35 |
4342********8918 |
604912 |
10/02/11 |
| POMROY, ADAM |
AT-90059 |
1 |
34.28 |
4800********1544 |
01530A |
10/02/11 |
| POMROY, MATT |
AT-90060 |
1 |
35.35 |
4323********1020 |
542316 |
10/02/11 |
| PURDY, DIANNE |
AT-27682 |
1 |
23.57 |
4190********0699 |
004933 |
10/02/11 |
| RATFIELD, CARRIE |
AT-20765 |
1 |
20.35 |
4600********4326 |
489257 |
10/02/11 |
| REAMER, MARK |
AT-14777 |
1 |
21.41 |
4761********9047 |
023141 |
10/02/11 |
| RICE, ERIC |
AT-14100 |
1 |
20.35 |
4861********7162 |
001236 |
10/02/11 |
| RYBAK, MICHELLE |
AT-47426 |
1 |
35.35 |
4323********4301 |
606362 |
10/02/11 |
| SABOL, HEIDE |
AT-40504 |
1 |
43.93 |
6011********2423 |
00217B |
10/02/11 |
| SAND, JACOB |
AT-14648 |
1 |
9.64 |
5175********1023 |
942450 |
10/02/11 |
| SCHAFER-BERG, LORI |
AT-14213 |
1 |
32.13 |
4266********6884 |
09838B |
10/02/11 |
| SCHERER, STACY |
AT-14770 |
1 |
38.54 |
4046********2482 |
633934 |
10/02/11 |
| SCHNEIDER, THOMAS |
AT-14425 |
1 |
21.41 |
4046********1439 |
780061 |
10/02/11 |
| SCHUETTE, RYAN |
AT-14377 |
1 |
53.54 |
5175********5171 |
942448 |
10/02/11 |
| SCHWAMB, JENNIFER |
AT-17856 |
1 |
35.35 |
5466********0500 |
16236Z |
10/02/11 |
| SEITZ, TIM |
AT-14075 |
1 |
19.28 |
4359********7910 |
70203C |
10/02/11 |
| SEIVERT, CHARLIE |
AT-65211 |
1 |
32.14 |
4470********6667 |
562105 |
10/02/11 |
| SELLNER, DILLON |
AT-14155 |
1 |
20.35 |
4022********9668 |
733946 |
10/02/11 |
| SENNE, KYLE |
AT-14166 |
1 |
36.42 |
4323********1311 |
503652 |
10/02/11 |
| SIRBU, PETER |
AT-14611 |
1 |
32.14 |
4190********3527 |
029584 |
10/02/11 |
| SOVDE, SETH |
AT-65215 |
1 |
35.35 |
5464********3316 |
991584 |
10/02/11 |
| STAHOSKY, JARED |
AT-64790 |
1 |
20.35 |
5113********2542 |
144260 |
10/02/11 |
| STANDKE, DAVID |
AT-14701 |
1 |
21.41 |
4761********1967 |
023142 |
10/02/11 |
| STANEK, DAVID |
AT-20737 |
1 |
9.64 |
4147********9086 |
70203D |
10/02/11 |
| STEIEN, KRISTY |
AT-36947 |
1 |
35.35 |
4465********8266 |
00245B |
10/02/11 |
| STEINWAND, DANNY |
AT-14645 |
1 |
21.41 |
4761********4510 |
023143 |
10/02/11 |
| STRESE, THOMAS |
AT-90069 |
1 |
35.35 |
5184********2819 |
09851Z |
10/02/11 |
| SWANSON, LANA |
AT-14686 |
1 |
38.54 |
5175********8792 |
942451 |
10/02/11 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
1 |
43.92 |
4190********6885 |
029586 |
10/02/11 |
| TAPPER, ERIC |
AT-31819 |
1 |
35.35 |
4861********4006 |
002415 |
10/02/11 |
| THILL, MANDI |
AT-65398 |
1 |
31.07 |
4024********2048 |
331831 |
10/02/11 |
| THRAEN, MISSI |
AT-14860 |
1 |
21.41 |
4761********2511 |
023144 |
10/02/11 |
| TRUAX, DAVID |
AT-17380 |
1 |
35.35 |
4802********7544 |
098876 |
10/02/11 |
| TUCKER, JASON |
AT-48292 |
1 |
35.35 |
4323********1702 |
604915 |
10/02/11 |
| TURCOTTE, BRANDON |
AT-14774 |
1 |
21.41 |
4306********1188 |
483001 |
10/02/11 |
| TUTEWOHL, PAUL |
AT-31784 |
1 |
17.14 |
5175********4127 |
942452 |
10/02/11 |
| XXKAVOOSI, JORDAN |
AT-65149 |
1 |
26.78 |
4389********5360 |
023145 |
10/02/11 |
| ZITZMANN, DAVID |
AT-14647 |
1 |
21.41 |
4991********5445 |
108390 |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
869.83 |
| 96 |
Visa |
2736.24 |
| 4 |
Discover |
132.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3738.91 |