02/01/2012

08:27:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, GAIL L	1V-004988	1	38.35	4661********0278	133545	02/01/12
ARNDT, MEGAN	1V-007376	1	45.59	4190********1716	031873	02/01/12
ARNESON, MARK	1V-002487	1	76.64	4190********8489	006102	02/01/12
ARNESON, ROCHELLE	1V-002456	1	42.73	4323********9837	260155	02/01/12
AVERY, CINDY	1V-007619	1	84.45	4147********0933	00191C	02/01/12
AZRELYAN, ANYA	1V-001745	1	74.78	6011********6161	00101B	02/01/12
BADEN, KAITLYN	1V-197417793	1	41.69	4323********9207	267059	02/01/12
BATES, SARAH	1V-007935	1	5.00	4342********7954	327522	02/01/12
BEELER, AMBER	1V-007458	1	86.55	4266********8942	07627B	02/01/12
BEELER, ASHLEY	1V-682715795	1	42.90	5144********5492	915361	02/01/12
BEHLAU, BJOERN	1V-727538745	1	41.69	4342********2934	329439	02/01/12
BENSON, SAM	1V-006681	1	41.69	4342********2540	132371	02/01/12
BERGER, JACLYN	1V-000852	1	38.35	4323********9707	328618	02/01/12
BEVERIDGE, CARLA	1V-001775	1	68.97	3772*******1019	144030	02/01/12
BIALICK, LYNN	1V-001920	1	33.90	5576********2637	366940	02/01/12
BLANKENBERG, BRENT	1V-000744	1	75.60	4190********2341	007501	02/01/12
BLOHM, ELIZABETH	1V-545467568	1	41.69	4342********7812	189879	02/01/12
BLOUNT, PATTI	1V-005909	1	84.45	5576********4202	366950	02/01/12
BLUE, VICKI	1V-003434	1	75.60	5152********2671	000121	02/01/12
BRIONES, JANNIE	1V-007870	1	84.45	4259********9081	261282	02/01/12
BROMSTAD, BRIANNA	1V-005696	1	86.55	4465********1507	00191B	02/01/12
BROWN, ADRIAN	1V-543032926	1	45.59	4147********3851	00136C	02/01/12
BUE, DIANE	1V-691305612	1	57.28	4399********0069	006035	02/01/12
BULTHUIS, ROBERT BOB	1V-000008	1	38.35	4761********8052	036071	02/01/12
CALLAWAY, RENEE	1V-001596	1	86.55	4190********2404	016874	02/01/12
CARLBERG, CASEY USE TH	1V-006612	1	41.69	4190********0275	028702	02/01/12
CARNICOM, MOLLY	1V-007509	1	45.59	4190********6566	028701	02/01/12
CASAZZA, SABINE	1V-116061591	1	84.45	4313********6499	04595C	02/01/12
CASPER, JESSIKA	1V-006242	1	45.59	4352********6832	075878	02/01/12
CASTRO, CYNDI	1V-005527	1	43.28	4465********5245	00192B	02/01/12
CASTRO, FRANCHESCA	1V-006771	1	41.69	4465********5245	00137B	02/01/12
CEGLA, JUDY	1V-20344791	1	41.69	3797*******1002	181185	02/01/12
CERMAK, JENNIFER	1V-007313	1	5.00	4070********5895	003214	02/01/12
CHAMBERS, CATHERINE	1V-003019	1	86.55	4323********5120	267061	02/01/12
CLEMENTS, LAUREN	1V-690817501	1	28.86	4323********0804	165004	02/01/12
COOK, PAULA	1V-002691	1	45.59	4465********7981	00137B	02/01/12
COPELAND, LUTHER	1V-003670	1	20.85	3772*******1016	129298	02/01/12
COPELAND, SUSAN	1V-003669	1	41.69	3772*******1016	100434	02/01/12
COPLAND, LUCIA	1V-918022703	1	52.38	4147********7825	50109C	02/01/12
DAUB, MARY	1V-800918753	1	52.38	4761********4268	036072	02/01/12
DOLS, JENIFER USE	1V-007527	1	5.00	4600********7763	538427	02/01/12
DUEA, SHELLY	1V-007691	1	108.46	4306********1683	387736	02/01/12
EVENS, LUKE	1V-003067	1	57.28	6011********4720	00149R	02/01/12
FAIRBANKS, KATIE	1V-000679	1	41.69	4761********6359	036075	02/01/12
FARRELL, JANET	1V-006675	1	52.38	4991********2722	048803	02/01/12
FOGARTY, CATHERINE	1V-007044	1	84.45	4802********2273	076532	02/01/12
FOREMAN, ALLI	1V-002600	1	22.80	4323********3502	225442	02/01/12
FORMANEK, JAMES	1V-002320	1	38.35	4761********5153	036073	02/01/12
FORMANEK, SHEREE	1V-002257	1	41.69	4761********5153	036074	02/01/12
FRANKLIN, KATHLEEN	1V-006530	1	84.45	6011********0904	00115R	02/01/12
FRASEUR, AMY	1V-004181	1	41.69	4600********0560	527436	02/01/12
FREITAG, DANIELLE	1V-005272	1	86.55	4190********2865	028981	02/01/12
FRUTH, SANDY	1V-006123	1	5.00	4342********5423	225148	02/01/12
FULTZ, TWYLA	1V-007936	1	41.69	5576********7900	366960	02/01/12
GALLEGOS, ARLENE	1V-007497	1	63.07	4761********7853	036076	02/01/12
GATES, JANEL	1V-759418235	1	41.69	4342********6196	163677	02/01/12
GAUMER, JESSICA	1V-004777	1	31.00	4342********4109	267063	02/01/12
GESTER, JOHN	1V-005542	1	45.59	4661********7528	766584	02/01/12
GILBERTSON, HOLLY	1V-007356	1	45.59	4342********3814	261128	02/01/12
GROENE, REBECCA	1V-002512	1	173.10	4761********8644	036077	02/01/12
GROMMESH, CHRISTY	1V-510843891	1	45.59	4465********8176	00137B	02/01/12
GUERTIN, RYAN	1V-004482	1	23.33	4190********1417	028704	02/01/12
GUNDERSON, SARAH	1V-230268963	1	68.97	4761********1908	036079	02/01/12
HABERMEN, ELLEN	1V-003394	1	84.45	4342********3842	328623	02/01/12
HEISKARY, ANGIE	1V-005832	1	45.59	4323********4421	132378	02/01/12
HEUER, STACEY	1V-005841	1	33.90	4190********3811	019630	02/01/12
HOFF, BRETT	1V-007574	1	41.69	4323********7000	234046	02/01/12
HOFMEISTER, ALLISON	1V-001546	1	14.58	4342********7068	261287	02/01/12
HOLDING, LYNDSAY	1V-006025	1	86.55	4761********8835	036082	02/01/12
HUBER, PAUL	1V-007648	1	41.69	4147********0933	00193C	02/01/12
HUFF, JAMAL	1V-006679	1	5.00	4761********8609	036081	02/01/12
HURLIN, NADINE	1V-538497458	1	45.59	4342********2934	165661	02/01/12
HUSS, JENNIFER	1V-004780	1	68.97	4761********9171	036083	02/01/12
JELLE, LINDSEY	1V-578916301	1	45.59	4465********0032	00138B	02/01/12
JENNISEN, CASANDRA	1V-001308	1	57.28	4147********2932	50109C	02/01/12
KAUFMAN, LAURA	1V-002056	1	41.69	4342********4108	329441	02/01/12
KEEGAN, DAWN	1V-007817	1	41.69	5528********3556	07670Z	02/01/12
KEENEY, TRACY	1V-000920	1	86.55	4190********7039	019631	02/01/12
KENDALL, ANETTE	1V-781223757	1	41.69	4403********4303	04592D	02/01/12
KHARRAT, CYNTHIA	1V-004805	1	21.38	4147********7339	50109C	02/01/12
KIMMEL, AUTUMN	1V-007377	1	41.69	3725*******1001	117925	02/01/12
KIRBY, AMBER	1V-005861	1	86.55	4342********9745	192706	02/01/12
KLAASSEN, STACIE	1V-004493	1	33.90	4820********8524	00193B	02/01/12
KLEMPKA, CARROL	1V-145381569	1	52.38	4190********5157	001794	02/01/12
KLINE, KRISTI	1V-005889	1	43.28	4761********1682	036084	02/01/12
KOERNER, BRIDGET	1V-001545	1	29.23	4342********1701	225152	02/01/12
KOKTAN, STACY	1V-007770	1	45.59	4157********0662	415649	02/01/12
KOSOLA, JARI	1V-002182	1	68.97	4707********8384	006417	02/01/12
KOSOLA, JENNA	1V-000073	1	31.91	4707********1924	028705	02/01/12
KRIVANOVA, EUGENA	1V-495713907	1	41.69	6011********4060	00124R	02/01/12
KUHBANDER, CARLY	1V-002690	1	17.53	4465********7981	00139B	02/01/12
LAMB, KELLY	1V-296039398	1	45.59	4342********9023	329442	02/01/12
LANDGREN, LAURA	1V-400110430	1	52.38	5401********2243	07676Z	02/01/12
LEE, KATIE	1V-718866359	1	41.69	4190********6975	025541	02/01/12
LEE, TAMMY	1V-007736	1	84.45	4190********6975	028983	02/01/12
LEIRDAHL, LINDA	1V-654668728	1	52.38	4190********3491	50109C	02/01/12
LONGLEY USE THI, BRANDON	1V-002928	1	40.92	4190********5872	028984	02/01/12
LUCE, LANEY	1V-000448	1	33.90	4470********8305	054922	02/01/12
LUNDBERG, CAREY	1V-007742	1	84.45	4427********8565	517307	02/01/12
MALLONEE, TRACI	1V-002683	1	33.90	4323********8305	192079	02/01/12
MARKUS, BRANDY	1V-003788	1	26.19	4342********0304	261133	02/01/12
MASTERSON, MICHAEL USE T	1V-006223	1	57.28	4342********3254	261134	02/01/12
MIKISH, CAITLIN	1V-005229	1	45.59	4190********8202	006419	02/01/12
MILLS, MAGGIE	1V-004052	1	41.69	4761********8404	036085	02/01/12
MOEN, ASHLEY	1V-005067	1	32.07	4761********8939	036087	02/01/12
MOEN, LINDSEY	1V-005066	1	31.54	4761********2887	036086	02/01/12
MOORE, MARY	1V-006543	1	57.28	4264********3468	04596A	02/01/12
NORNBERG, KATE	1V-006651	1	86.55	4190********9701	009813	02/01/12
NOWAK, ANGIE	1V-006581	1	52.38	6011********2040	00112P	02/01/12
PARKER, LESLIE	1V-007188	1	64.90	4366********9904	019632	02/01/12
PATTERSON, EMMA	1V-000775	1	68.97	4465********1572	00140A	02/01/12
PEARSON, EMILY	1V-006345	1	45.59	4046********2560	356999	02/01/12
PETERSON, PATTY	1V-438617330	1	84.45	4342********2722	132384	02/01/12
PHAM, DESTINY	1V-007763	1	41.69	4157********9297	630206	02/01/12
PIRNER, MONICA	1V-006954	1	86.55	3774*******3731	852336	02/01/12
PITT-SCHNEIDER, LESLIE	1V-007484	1	84.45	3725*******1016	160614	02/01/12
PULSIPHER, KAREN	1V-003801	1	54.78	3723*******3001	141573	02/01/12
REYNOLDS, ANDY	1V-004283	1	31.54	4465********8226	00140B	02/01/12
ROBERSTON, CHARLYNN	1V-568901925	1	41.69	4755********1428	07686B	02/01/12
RULIFFSON, KIRSTEN	1V-004801	1	73.76	4730********2399	857109	02/01/12
SANVILLE, MARTI	1V-007712	1	63.07	5243********2438	00125B	02/01/12
SAUTER, SUE	1V-001089	1	68.97	4190********8627	016367	02/01/12
SCHERNTHANER, LISA	1V-004417	1	86.55	5524********8273	07675Z	02/01/12
SCHMOLL, SHANON	1V-638484257	1	41.69	4761********2403	036089	02/01/12
SCHUBERT, JESSICA	1V-004709	1	5.00	4190********2891	007966	02/01/12
SHIRPIRO, RACHEL	1V-007627	1	22.21	4761********1490	036090	02/01/12
SHUN, ELLYN	1V-006284	1	41.69	4190********9059	016697	02/01/12
SIMON, JUDY	1V-446591213	1	63.07	3772*******2000	109066	02/01/12
SIMS, TRENT	1V-005568	1	23.38	4470********2299	628488	02/01/12
SMITH, GAIL	1V-005378	1	52.38	4862********7445	07703B	02/01/12
SOPER, MEGAN	1V-006421	1	5.00	4465********1917	00141B	02/01/12
SPERLING, AMANDA	1V-28850842	1	41.69	4465********7584	00141B	02/01/12
STEELE, MICHELLE	1V-007592	1	52.38	4342********1651	225448	02/01/12
STEFAN, TYLER	1V-004739	1	41.69	3727*******1023	182912	02/01/12
STOCK, SARA	1V-003405	1	24.05	4323********8019	327527	02/01/12
STRANDBERG, SARAH	1V-005967	1	41.69	3797*******1003	169187	02/01/12
STRANTZ, CHRISTINA	1V-005332	1	31.00	4342********1262	225156	02/01/12
STUDDENEY, LYNN	1V-006325	1	84.45	4342********8025	192083	02/01/12
SUKOW, SHERRY	1V-004414	1	86.55	4465********7208	00141B	02/01/12
SUPALLA, JARED	1V-004440	1	41.69	4190********0560	006420	02/01/12
TABOR, HEATHER	1V-006451	1	75.60	4190********1640	016876	02/01/12
TAFOYA, CONNIE	1V-007382	1	5.00	4861********5482	000290	02/01/12
TAFOYA, SAVONA	1V-007325	1	22.21	5152********0897	000155	02/01/12
TALAN-KORABEL, TATIANA	1V-004678	1	52.92	4412********4783	63501B	02/01/12
TEIGEN, TED	1V-005179	1	45.59	4744********9595	134998	02/01/12
THOMPSON, LINDSEY	1V-002884	1	26.25	4190********6220	007503	02/01/12
TIECHE, STACY	1V-000315	1	76.64	4470********3897	054923	02/01/12
TRAVER, ASHLEY	1V-000635	1	33.90	4342********2429	267067	02/01/12
TROIDL, LINDA	1V-647320774	1	52.38	4157********8879	415650	02/01/12
TRUAX, PATTI	1V-002686	1	41.69	4190********2465	027290	02/01/12
WANDER, AMY	1V-006966	1	84.45	4147********2078	07716C	02/01/12
WARD, KYLISSA	1V-006887	1	41.69	4264********6426	04599C	02/01/12
WILCOXEN, ANITA	1V-006491	1	5.00	4342********6406	162978	02/01/12
WILSON, SHALISA	1V-671312505	1	86.55	4207********3702	054923	02/01/12
WINNINGER, GINNY	1V-001325	1	86.55	4465********2430	00142B	02/01/12
WOOD, REBECCA	1V-918975269	1	41.69	4323********3401	192085	02/01/12
WOOLCOTT, CHRIS	1V-006026	1	45.59	4761********8835	036091	02/01/12
WRIGHT, THEORA	1V-006526	1	33.90	5464********9883	578505	02/01/12
YOUNG, GWEN	1V-006283	1	45.59	4342********0830	329445	02/01/12
ZIEGELMEIER, CONNIE	1V-003314	1	5.00	4323********3802	132388	02/01/12

Totals

Count	Card Type	Total
11	American Express	587.12
11	MasterCard	578.34
133	Visa	6591.63
5	Discover	310.58
0	Other	0.00
		8067.67