01/02/2012

09:42:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, GAIL L	1V-004988	1	38.35	4661********0278	270598	01/02/12
ARNDT, MEGAN	1V-007376	1	45.59	4190********1716	028842	01/02/12
ARNESON, MARK	1V-002487	1	76.64	4190********8489	000721	01/02/12
ARNESON, ROCHELLE	1V-002456	1	41.69	4323********9837	641391	01/02/12
AVERY, CINDY	1V-007619	1	84.45	4147********0933	00259C	01/02/12
AZRELYAN, ANYA	1V-001745	1	74.78	6011********6161	00211B	01/02/12
BADEN, KAITLYN	1V-197417793	1	45.59	4323********9207	568825	01/02/12
BATES, SARAH	1V-007935	1	5.00	4342********7954	641392	01/02/12
BECKMAN, PAM	1V-006480	1	52.38	3797*******1006	185115	01/02/12
BEELER, AMBER	1V-007458	1	86.55	4266********8942	01686B	01/02/12
BEELER, ASHLEY	1V-682715795	1	42.90	5144********5492	161129	01/02/12
BEHLAU, BJOERN	1V-727538745	1	45.59	4342********2934	667709	01/02/12
BENSON, SAM	1V-006681	1	41.69	4342********2540	666369	01/02/12
BERGER, JACLYN	1V-000852	1	38.35	4323********9707	700380	01/02/12
BEVERIDGE, CARLA	1V-001775	1	68.97	3772*******1019	106480	01/02/12
BIALICK, LYNN	1V-001920	1	33.90	5576********2637	583290	01/02/12
BLANKENBERG, BRENT	1V-000744	1	75.60	4190********2341	031672	01/02/12
BLOHM, ELIZABETH	1V-545467568	1	41.69	4342********7812	546817	01/02/12
BLOUNT, PATTI	1V-005909	1	84.45	5576********4202	583280	01/02/12
BLUE, VICKI	1V-003434	1	73.76	5152********2671	000105	01/02/12
BRIONES, JANNIE	1V-007870	1	84.45	4259********9081	717320	01/02/12
BROMSTAD, BRIANNA	1V-005696	1	86.55	4465********1507	00260B	01/02/12
BROWN, ADRIAN	1V-543032926	1	45.59	4147********3851	00265C	01/02/12
BULTHUIS, ROBERT BOB	1V-000008	1	38.35	4761********8052	053155	01/02/12
CALLAWAY, RENEE	1V-001596	1	86.55	4190********2404	009864	01/02/12
CARNICOM, MOLLY	1V-007509	1	45.59	4190********6566	006117	01/02/12
CASPER, JESSIKA	1V-006242	1	45.59	4352********6832	016871	01/02/12
CASTRO, CYNDI	1V-005527	1	43.28	4465********5245	00260B	01/02/12
CASTRO, FRANCHESCA	1V-006771	1	41.69	4465********5245	00260B	01/02/12
CEGLA, JUDY	1V-20344791	1	41.69	3797*******1002	185932	01/02/12
CERMAK, JENNIFER	1V-007313	1	5.00	4070********5895	005394	01/02/12
CHAMBERS, CATHERINE	1V-003019	1	45.59	4323********5120	701283	01/02/12
CHOI, JESSICA	1V-004986	1	5.00	4342********6654	546818	01/02/12
COOK, PAULA	1V-002691	1	41.69	4465********7981	00266B	01/02/12
COPELAND, LUTHER	1V-003670	1	20.85	3772*******1016	107691	01/02/12
COPELAND, SUSAN	1V-003669	1	41.69	3772*******1016	146969	01/02/12
COPLAND, LUCIA	1V-918022703	1	52.38	4147********7825	80200C	01/02/12
DAUB, MARY	1V-800918753	1	52.38	4761********2674	053160	01/02/12
DOLS, JENIFER USE	1V-007527	1	84.45	4600********7763	010022	01/02/12
DUEA, SHELLY	1V-007691	1	108.46	4306********1683	391787	01/02/12
DUENOW, ANNE	1V-003352	1	21.38	4600********5916	753236	01/02/12
EVENS, LUKE	1V-003067	1	57.28	6011********4720	00256R	01/02/12
FAIRBANKS, KATIE	1V-000679	1	45.59	4761********6359	053163	01/02/12
FARRELL, JANET	1V-006675	1	52.38	4991********2722	096248	01/02/12
FOGARTY, CATHERINE	1V-007044	1	84.45	4802********2273	017051	01/02/12
FOREMAN, ALLI	1V-002600	1	20.85	4323********3502	605071	01/02/12
FORMANEK, JAMES	1V-002320	1	38.35	4761********5153	053164	01/02/12
FORMANEK, SHEREE	1V-002257	1	5.00	4761********5153	053165	01/02/12
FRANKLIN, KATHLEEN	1V-006530	1	84.45	6011********0904	00268R	01/02/12
FRASEUR, AMY	1V-004181	1	41.69	4600********0560	510496	01/02/12
FREITAG, DANIELLE	1V-005272	1	86.55	4190********2865	028850	01/02/12
FRUTH, SANDY	1V-006123	1	5.00	4342********5423	578594	01/02/12
FULTZ, TWYLA	1V-007936	1	41.69	5576********7900	583300	01/02/12
GALLEGOS, ARLENE	1V-007497	1	63.07	4761********7853	053166	01/02/12
GANINO, JOSEPHINE	1V-000189	1	45.59	4190********1129	029422	01/02/12
GATES, JANEL	1V-759418235	1	45.59	4342********6196	578595	01/02/12
GAUMER, JESSICA	1V-004777	1	5.00	4342********4109	719936	01/02/12
GESTER, JOHN	1V-005542	1	45.59	4661********7528	512647	01/02/12
GILBERTSON, HOLLY	1V-007356	1	41.69	4342********3814	578287	01/02/12
GRAMER, BETTY	1V-006777	1	84.45	4190********2044	028851	01/02/12
GROMMESH, CHRISTY	1V-510843891	1	45.59	4465********8176	00262B	01/02/12
GUERTIN, RYAN	1V-004482	1	21.33	4190********1417	011025	01/02/12
GUNDERSON, SARAH	1V-230268963	1	68.97	4761********1908	053167	01/02/12
HABERMEN, ELLEN	1V-003394	1	86.55	4342********3842	717322	01/02/12
HEISKARY, ANGIE	1V-005832	1	45.59	4323********4421	719938	01/02/12
HENNESY, SUSAN	1V-007939	1	63.07	4147********7248	80200D	01/02/12
HEUER, STACEY	1V-005841	1	33.90	4190********3811	027913	01/02/12
HOFF, BRETT	1V-007574	1	41.69	4323********7000	667718	01/02/12
HOFMEISTER, ALLISON	1V-001546	1	14.58	4342********7068	666375	01/02/12
HOLDING, LYNDSAY	1V-006025	1	86.55	4761********8835	053169	01/02/12
HUBER, PAUL	1V-007648	1	41.69	4147********0933	00268C	01/02/12
HUFF, JAMAL	1V-006679	1	68.97	4761********8609	053170	01/02/12
HURLIN, NADINE	1V-538497458	1	45.59	4342********2934	719940	01/02/12
HUSS, JENNIFER	1V-004780	1	68.97	4761********9171	053171	01/02/12
JELLE, LINDSEY	1V-578916301	1	45.59	4465********0032	00268B	01/02/12
JENNISEN, CASANDRA	1V-001308	1	57.28	4147********2932	80200C	01/02/12
KAUFMAN, LAURA	1V-002056	1	41.69	4342********4108	598690	01/02/12
KEEGAN, DAWN	1V-007817	1	41.69	5528********3556	01724Z	01/02/12
KEENEY, TRACY	1V-000920	1	86.55	4190********7039	006119	01/02/12
KELLY, KIM	1V-007686	1	84.45	4323********2616	641401	01/02/12
KHARRAT, CYNTHIA	1V-004805	1	21.38	4266********9662	01728B	01/02/12
KLAASSEN, STACIE	1V-004493	1	33.90	4820********8524	00268A	01/02/12
KLEMPKA, CARROL	1V-145381569	1	52.38	4190********5157	027914	01/02/12
KLINE, KRISTI	1V-005889	1	43.28	4761********1682	053174	01/02/12
KOERNER, BRIDGET	1V-001545	1	26.73	4342********1701	598692	01/02/12
KOKTAN, STACY	1V-007770	1	45.59	4157********0662	113146	01/02/12
KRIVANOVA, EUGENA	1V-495713907	1	41.69	6011********4060	00230R	01/02/12
KUHBANDER, CARLY	1V-002690	1	17.53	4465********7981	00268B	01/02/12
LANDGREN, LAURA	1V-400110430	1	52.38	5401********2243	01736Z	01/02/12
LEE, KATIE	1V-718866359	1	41.69	4190********0288	020785	01/02/12
LEE, TAMMY	1V-007736	1	84.45	4190********0288	011950	01/02/12
LEIRDAHL, LINDA	1V-654668728	1	52.38	4190********3491	80200C	01/02/12
LONGLEY USE THI, BRANDON	1V-002928	1	37.42	4190********5872	020786	01/02/12
LUCE, LANEY	1V-000448	1	33.90	4470********8305	085057	01/02/12
LUNDBERG, CAREY	1V-007742	1	86.55	4427********8565	441734	01/02/12
MALLONEE, TRACI	1V-002683	1	33.90	4323********8305	598696	01/02/12
MARKUS, BRANDY	1V-003788	1	26.19	4342********0304	598698	01/02/12
MASTERSON, MICHAEL USE T	1V-006223	1	57.28	4342********3254	667721	01/02/12
MILLS, MAGGIE	1V-004052	1	41.69	4761********8404	053175	01/02/12
MOEN, ASHLEY	1V-005067	1	35.07	4761********8939	053178	01/02/12
MOEN, LINDSEY	1V-005066	1	34.49	4761********2887	053176	01/02/12
MOORE, MARY	1V-006543	1	57.28	4264********3468	05509A	01/02/12
NORNBERG, KATE	1V-006651	1	86.55	4190********9701	022005	01/02/12
NOWAK, ANGIE	1V-006581	1	52.38	6011********2040	00234P	01/02/12
PARKER, LESLIE	1V-007188	1	64.90	4366********9904	031674	01/02/12
PATTERSON, EMMA	1V-000775	1	68.97	4465********1572	00270A	01/02/12
PAULSON, ERIK	1V-006534	1	84.45	4479********1196	258468	01/02/12
PEARSON, EMILY	1V-006345	1	45.59	4046********2560	920608	01/02/12
PETERSON, PATTY	1V-438617330	1	84.45	4342********2722	578291	01/02/12
PHAM, DESTINY	1V-007763	1	41.69	4157********9297	021230	01/02/12
PIRNER, MONICA	1V-006954	1	86.55	3774*******3731	882471	01/02/12
PITT-SCHNEIDER, LESLIE	1V-007484	1	84.45	3725*******1016	182199	01/02/12
POLSON, SUE	1V-007672	1	86.55	4190********2842	031676	01/02/12
PULSIPHER, KAREN	1V-003801	1	54.78	3723*******3001	164461	01/02/12
REYNOLDS, ANDY	1V-004283	1	31.54	4465********8226	00271B	01/02/12
RULIFFSON, KIRSTEN	1V-004801	1	5.00	4730********2399	604847	01/02/12
SANVILLE, MARTI	1V-007712	1	63.07	5243********2438	00217B	01/02/12
SAUTER, SUE	1V-001089	1	68.97	4190********8627	015241	01/02/12
SCHERNTHANER, LISA	1V-004417	1	84.45	5524********8273	01722Z	01/02/12
SCHMOLL, SHANON	1V-638484257	1	41.69	4761********2403	053180	01/02/12
SCHUBERT, JESSICA	1V-004709	1	5.00	4190********2891	028851	01/02/12
SHIRPIRO, RACHEL	1V-007627	1	22.21	4761********1490	053182	01/02/12
SHUN, ELLYN	1V-006284	1	45.59	4190********9059	022006	01/02/12
SIMON, JUDY	1V-446591213	1	63.07	3772*******2000	181218	01/02/12
SIMS, TRENT	1V-005568	1	23.38	4470********2299	158122	01/02/12
SMITH, GAIL	1V-005378	1	86.55	4862********7445	01755B	01/02/12
SOPER, MEGAN	1V-006421	1	5.00	4465********1917	00272B	01/02/12
SORBO, KAREN	1V-005697	1	68.97	4147********0779	80200C	01/02/12
SPERLING, AMANDA	1V-28850842	1	41.69	4465********7584	00268B	01/02/12
STEELE, MICHELLE	1V-007592	1	52.38	4342********1651	719501	01/02/12
STEFAN, TYLER	1V-004739	1	41.69	3727*******1023	138970	01/02/12
STOCK, SARA	1V-003405	1	24.05	4323********8019	700390	01/02/12
STRANDBERG, SARAH	1V-005967	1	41.69	3797*******1003	143321	01/02/12
STRANTZ, CHRISTINA	1V-005332	1	31.00	4342********1262	717328	01/02/12
STUDDENEY, LYNN	1V-006325	1	84.45	4342********8025	547797	01/02/12
SUKOW, SHERRY	1V-004414	1	86.55	4465********7208	00268B	01/02/12
SUPALLA, JARED	1V-004440	1	41.69	4190********0560	004453	01/02/12
TABOR, HEATHER	1V-006451	1	75.60	4190********1640	028852	01/02/12
TAFOYA, CONNIE	1V-007382	1	86.55	4861********5482	000263	01/02/12
TALAN-KORABEL, TATIANA	1V-004678	1	52.92	4147********1439	01765C	01/02/12
TEIGEN, TED	1V-005179	1	45.59	4744********9595	125305	01/02/12
THOMPSON, LINDSEY	1V-002884	1	26.25	4190********6220	006120	01/02/12
TIECHE, STACY	1V-000315	1	76.64	4470********3897	085058	01/02/12
TOUSLEY, KELSEYJO	1V-006730	1	68.97	5576********4398	583340	01/02/12
TRAVER, ASHLEY	1V-000635	1	33.90	4342********2429	546829	01/02/12
TRUAX, PATTI	1V-002686	1	41.69	4190********2465	011027	01/02/12
VOLTMER, ANNA	1V-005474	1	41.69	4190********2282	028844	01/02/12
WALDRUP, STACY	1V-007585	1	68.97	5536********7475	122977	01/02/12
WANDER, AMY	1V-006966	1	84.45	4147********2078	01770C	01/02/12
WARD, KYLISSA	1V-006887	1	41.69	4264********6426	05501C	01/02/12
WILCOXEN, ANITA	1V-006491	1	5.00	4342********6406	667724	01/02/12
WILSON, SHALISA	1V-671312505	1	84.45	4207********3702	085058	01/02/12
WINNINGER, GINNY	1V-001325	1	86.55	4465********2430	00274B	01/02/12
WOOD, REBECCA	1V-918975269	1	41.69	4323********3401	547799	01/02/12
WOOLCOTT, CHRIS	1V-006026	1	41.69	4761********8835	053186	01/02/12
WRIGHT, MARIA	1V-004141	1	5.00	3715*******2002	182074	01/02/12
WRIGHT, THEORA	1V-006526	1	33.90	5464********9883	960598	01/02/12
YOUNG, GWEN	1V-006283	1	41.69	4342********0830	666383	01/02/12
ZIEGELMEIER, CONNIE	1V-003314	1	21.38	4323********3802	547800	01/02/12

Totals

Count	Card Type	Total
12	American Express	602.81
12	MasterCard	690.13
130	Visa	6481.55
5	Discover	310.58
0	Other	0.00
		8085.07