01/18/2012

10:12:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, PAUL	RT-32475	2	39.00	4190********5197	001286	01/18/12
ANSELMO, ANTONIO	RT-32386	2	49.00	4342********2325	150335	01/18/12
AUGUSTINE, MONICA	RT-32628	2	40.00	6011********6985	01843R	01/18/12
BABCOCK, GREG	RT-33345	2	55.00	3723*******1007	107118	01/18/12
BARUM, MELISSA	RT-33865	2	40.00	5516********3682	000006	01/18/12
BAUERMEISTER, MIKE	RT-33267	2	40.00	5513********7090	031363	01/18/12
BAUMANN, BRIDGET	RT-32700	2	30.00	4342********1791	146015	01/18/12
BECKER, DANIELLE	RT-34382	2	75.00	4761********7396	078739	01/18/12
BECKER, KURT	RT-32529	2	35.00	3772*******1006	165211	01/18/12
BECKER, LAURA	RT-33412	2	65.00	6011********1888	01812R	01/18/12
BELANY, SUSAN	RT-32544	2	50.00	4313********0682	04520D	01/18/12
BERGSTROM, JOSHUA	RT-34054	2	30.00	5147********2720	245467	01/18/12
BJERKENG, KENNY	RT-32227	2	25.00	4306********6542	624197	01/18/12
BJORNSTAD, TAYLOR	RT-33178	2	40.00	5516********6508	934840	01/18/12
BLEGEN, BRENT	RT-33507	2	55.00	4661********2457	731451	01/18/12
BONESTEEL, REBECCA	RT-32083	2	55.00	4570********3427	794509	01/18/12
BUHL, TOM	RT-33378	2	55.00	5417********1844	07279P	01/18/12
BUNGLIO, JUSTIN	RT-33227	2	55.00	4411********8467	07289B	01/18/12
BURGER, DONNA	RT-31381	2	30.00	4820********5112	01849A	01/18/12
BUTLER, BECKY	RT-34451	2	40.00	5466********0892	04759Z	01/18/12
CERVENKA, CHARLENE	RT-33497	2	45.00	4190********9115	025748	01/18/12
CLARK, LEE	RT-34163	2	10.00	4411********1428	07289B	01/18/12
COOK, BILL	RT-32756	2	35.00	4388********1281	07277D	01/18/12
COOKE, RICHARD	RT-32552	2	55.00	4707********8697	818967	01/18/12
DANKEMEYER, TRAVIS	RT-32646	2	30.00	5513********2406	031363	01/18/12
DEHLER, CYNTHIA	RT-34386	2	35.00	4147********2441	01850D	01/18/12
DENNISON, ERIN	RT-32716	2	25.00	4465********9915	01850B	01/18/12
DREHER, BEN	RT-33928	2	40.00	4147********5848	80812C	01/18/12
DROHER, TONYA	RT-33475	2	70.00	5147********5789	445691	01/18/12
DUBORD, NICK	RT-32520	2	35.00	4862********9413	07319A	01/18/12
EBNER, LORI	RT-32254	2	30.00	4342********1845	281367	01/18/12
ELERT, ERIC	RT-31393	2	35.00	4342********1374	149078	01/18/12
EMERSON, LISA	RT-33027	2	40.00	5513********0544	031363	01/18/12
ENGELHART, ANDREW	RT-33171	2	25.00	4147********4807	07287C	01/18/12
EVENSON, JENNIFER	RT-33163	2	35.00	5516********3302	000006	01/18/12
FERGUSON, REID	RT-32650	2	25.00	4856********5273	018047	01/18/12
FOSTER, GREG	RT-31433	2	32.00	5175********3135	253381	01/18/12
FRANCIS, CHRIS	RT-32272	2	33.00	4342********5230	150339	01/18/12
FRANK, ARLIN	RT-32695	2	39.00	4919********1606	228403	01/18/12
FREI, AARON	RT-33086	2	35.00	4777********3055	303397	01/18/12
GAFFER, JANA	RT-34092	2	40.00	5190********2279	245468	01/18/12
GARDNER, LUKE	RT-33500	2	35.00	5147********9021	102733	01/18/12
GEHR, MATT	RT-32304	2	40.00	5513********1195	031364	01/18/12
GLADE, DANA	RT-32478	2	40.00	4756********5410	01851B	01/18/12
GLASER, JUSTIN	RT-32629	2	40.00	4147********7840	07291C	01/18/12
GRABER, BRANDON	RT-33090	2	35.00	4037********1727	80812B	01/18/12
GRAMLICH, TODD	RT-32321	2	40.00	4861********0955	002562	01/18/12
GRASS, JONATHAN	RT-34031	2	50.00	5147********7584	102734	01/18/12
GRAW, KARIN	RT-32659	2	10.00	5147********8489	445692	01/18/12
GRUBER, JURGEN	RT-34108	2	45.00	4707********8977	021856	01/18/12
GULLIXSON, QUINTON	RT-33941	2	40.00	5147********0648	445693	01/18/12
HAGEN, THOMAS	RT-33123	2	25.00	5147********8987	245470	01/18/12
HAGER, GRETCHEN	RT-32763	2	35.00	6011********5182	01829R	01/18/12
HALLBECK, SCOTT	RT-34409	2	75.00	3717*******1004	163400	01/18/12
HANEY, JEFF	RT-32701	2	25.00	4147********6291	80812D	01/18/12
HANSON, KERRI	RT-34343	2	40.00	4427********4588	024209	01/18/12
HANSON, NANETTE	RT-34252	2	40.00	5147********3581	291031	01/18/12
HEIKE, JOHN	RT-33458	2	30.00	4640********2723	07299B	01/18/12
HIBER, GENE	RT-32635	2	35.00	6011********5708	01833R	01/18/12
HICKMAN, BLAKE	RT-33447	2	30.00	4465********6744	018070	01/18/12
HOGAN, ROSS	RT-33038	2	25.00	4190********0978	019422	01/18/12
HOLLAND, EMILY	RT-34202	2	45.00	5516********9761	934841	01/18/12
HOLTER, DAMON	RT-34099	2	65.00	5190********0411	102736	01/18/12
JANSEN, TEIGAN	RT-33461	2	40.00	4342********1836	280797	01/18/12
JENSEN, MARY	RT-32564	2	35.00	5150********0422	011851	01/18/12
JOHNSON, ANDREA	RT-33259	2	55.00	4147********5839	01853D	01/18/12
JONES, JACKIE	RT-33474	2	20.00	4323********9607	116367	01/18/12
JOSKI, ANDREW	RT-33244	2	40.00	4147********2795	07337C	01/18/12
KEALY, DARCY	RT-32764	2	70.00	5490********4478	04526B	01/18/12
KEHOE, SARAH	RT-33320	2	30.00	4077********2007	006029	01/18/12
KEISER, CHARLES	RT-32921	2	35.00	4323********3819	186364	01/18/12
KENNEDY, MICHAEL	RT-32314	2	50.00	4147********9660	80812C	01/18/12
KERNER, JENNIFER	RT-34218	2	30.00	4861********8715	002084	01/18/12
KETCHUM, ALEX	RT-33426	2	30.00	4861********4569	000844	01/18/12
KIMPS, CLINT	RT-32155	2	25.00	5466********3779	05245Z	01/18/12
KLIMEK, SHANE	RT-32771	2	25.00	5147********9375	245471	01/18/12
KOENIG, NICOLE	RT-34322	2	45.00	5147********3525	102737	01/18/12
KOSS, DEANNE	RT-33340	2	60.00	5466********3132	04523Z	01/18/12
LAATSCH, MICHAEL	RT-34454	2	35.00	4342********2118	186003	01/18/12
LAND, TODD	RT-33998	2	20.00	4777********9576	303399	01/18/12
LANSFELDT, MALINDA	RT-32259	2	50.00	4342********9843	124695	01/18/12
LAROCK, BARB	RT-32812	2	40.00	6011********4944	01809R	01/18/12
LUDWIG, PETER	RT-32723	2	40.00	4147********0883	80812C	01/18/12
MADIGAN, SANDRA	RT-31347	2	45.00	4147********8404	01854D	01/18/12
MANOR, JORDAN	RT-32616	2	25.00	4300********5412	01809C	01/18/12
MARSHEK, KATHERINE	RT-32566	2	50.00	5178********8276	07349Z	01/18/12
MASINI, DANA	RT-33122	2	35.00	5109********8882	370889	01/18/12
MATHISRUD, CRYSTAL	RT-33427	2	40.00	4719********2931	80812C	01/18/12
MAYER, LUANNE	RT-32746	2	35.00	5147********1420	445695	01/18/12
MCARTHUR, ANDREW	RT-32584	2	25.00	4661********7195	731452	01/18/12
MCCARNEY, STEVE	RT-31423	2	25.00	4323********5718	214675	01/18/12
MCCLAIRE, SAMANTHA	RT-34516	2	30.00	4470********0796	060674	01/18/12
MCCORMACK, JAMES	RT-31341	2	25.00	5513********7225	031364	01/18/12
MCGREGOR, ELLIE	RT-32736	2	45.00	4718********3611	80812B	01/18/12
MERRILL, JENNIFER	RT-34049	2	45.00	5523********3650	01855Z	01/18/12
MESSER, BRIAN	RT-32581	2	25.00	5147********1941	245472	01/18/12
MILLER, JESSICA	RT-32523	2	55.00	4840********4040	084243	01/18/12
MILLER, KATHY	RT-34489	2	30.00	4147********7953	01855C	01/18/12
MILLER, MARIA	RT-33249	2	35.00	4359********6849	80812B	01/18/12
MOHR, JAKE	RT-31547	2	25.00	4300********5529	01810B	01/18/12
MORSE, MARY	RT-32713	2	35.00	3772*******1018	147417	01/18/12
MOTTE, DENNIS	RT-32563	2	35.00	4300********6630	01810B	01/18/12
MOTTE, REECE	RT-32560	2	10.00	4306********4279	143147	01/18/12
NYGAARD, SUE	RT-32128	2	50.00	4147********7705	07358C	01/18/12
OGLAND, KRISTINA	RT-31617	2	25.00	4147********7418	80812C	01/18/12
OLSON, MEL	RT-32527	2	40.00	4444********0072	07327C	01/18/12
PALEWICZ, STEPHANIE	RT-32733	2	49.00	4323********1706	151212	01/18/12
PARMER, TIMOTHY	RT-33994	2	10.00	4661********8463	186228	01/18/12
PETERSON, ANNIE	RT-34261	2	40.00	5147********3177	102738	01/18/12
PHILLIPS, CHAD	RT-31586	2	30.00	4357********9621	07329A	01/18/12
PLASTICS, PHILLIPS	RT-PHILLIPS	2	100.00	4715********4535	073608	01/18/12
PRINDIVILLE, MARY	RT-32608	2	25.00	4411********0714	07341B	01/18/12
RADA, SAM	RT-33980	2	40.00	4436********1843	635757	01/18/12
RHYNER, ANN	RT-31353	2	30.00	5523********4615	R04240	01/18/12
RICKART, ADAM	RT-34262	2	35.00	4342********4368	116375	01/18/12
RINTA, KIMBERLY	RT-33020	2	45.00	5201********3989	001397	01/18/12
ROEN, NATE	RT-32205	2	30.00	4342********2972	281379	01/18/12
ROEN, TODD	RT-31412	2	30.00	4342********9255	186005	01/18/12
SCHENDEL, SARAH	RT-33081	2	45.00	4037********5406	80812B	01/18/12
SCHUETT, TIM	RT-33326	2	35.00	4761********6128	078761	01/18/12
SCHULTZ, AMY	RT-34133	2	75.00	5190********8893	445696	01/18/12
SHAFER, DAVID	RT-34018	2	58.00	4147********8622	07370C	01/18/12
SHEA, BETH	RT-32642	2	45.00	5491********6815	01857P	01/18/12
SHEARER, CHRISTINE	RT-34125	2	40.00	5147********7607	291033	01/18/12
SIEGLER, MIKE	RT-34463	2	40.00	4190********8961	005515	01/18/12
SINGER, SHERRI	RT-32889	2	35.00	4190********4458	80812D	01/18/12
SMITH, DAVID	RT-34056	2	75.00	5147********0937	445697	01/18/12
SMITH, SHERI	RT-33010	2	65.00	4623********9522	80812C	01/18/12
STALOCH, CHELSEA	RT-32196	2	50.00	4323********7107	228412	01/18/12
STENZEL, LEE	RT-32548	2	25.00	4323********6000	228415	01/18/12
TURNBULL, REBECCA	RT-34095	2	40.00	3715*******2010	145708	01/18/12
TYRELL, GAFFER	RT-34176	2	40.00	6011********6401	01817B	01/18/12
VANASSE, ALEC	RT-33242	2	30.00	5147********7400	245473	01/18/12
VANDENHEUREL, ERIC	RT-33304	2	45.00	5147********1905	291034	01/18/12
VORWALD, TIMOTHY	RT-32666	2	25.00	4327********5585	940364	01/18/12
WAGNER, JOLENE	RT-32521	2	30.00	5513********6575	031365	01/18/12
WAHL, SCOTT	RT-32645	2	25.00	5147********4399	102739	01/18/12
WAITE, ALEC	RT-32614	2	25.00	5147********9425	445698	01/18/12
WAKEFIELD, SAM	RT-33032	2	30.00	4264********4866	04520A	01/18/12
WALBRUN, LARRY	RT-32605	2	40.00	5147********1518	291035	01/18/12
WALLIN, NICK	RT-33174	2	30.00	4190********5739	025481	01/18/12
WASDOVITCH, ADAM	RT-34052	2	40.00	4432********9517	029607	01/18/12
WILDMAN, JAMES	RT-33984	2	50.00	5461********2367	397924	01/18/12
WOLFE, MATTHEW	RT-33094	2	60.00	4266********9850	07352B	01/18/12
WOLSKE, HEATHER	RT-34001	2	75.00	4465********4887	01814B	01/18/12
WURM, JILL	RT-32456	2	59.00	6011********5540	01839P	01/18/12
WUSTERBARTH, MARY	RT-32960	2	50.00	4147********7745	80812C	01/18/12
YESKE, KYLE	RT-34486	2	65.00	4300********4012	01859C	01/18/12
ZALESKY, JENNIFER	RT-32699	2	30.00	4661********2458	731453	01/18/12
ZIELIEKE, BEN	RT-34059	2	75.00	4820********2330	01859A	01/18/12

Totals

Count	Card Type	Total
5	American Express	240.00
47	MasterCard	1912.00
91	Visa	3512.00
7	Discover	314.00
0	Other	0.00
		5978.00