07/02/2012
05:00:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERS, RHONDA 1V-895257430 1 75.60 4037********5506 40200B 07/02/12
ANDERSON, GINA 1V-002630 1 33.90 4190********7069 010925 07/02/12
ARNDT, MEGAN 1V-007376 1 45.59 4190********1716 019543 07/02/12
ARNESON, MARK 1V-002487 1 76.64 4190********8489 023829 07/02/12
ARNESON, ROCHELLE 1V-002456 1 5.00 4323********9837 093562 07/02/12
ASMAN, AMBER 1V-005185 1 45.59 4323********5203 046427 07/02/12
AVERY, CINDY 1V-007619 1 84.45 4147********0933 00284C 07/02/12
AZRELYAN, ANYA 1V-001745 1 5.00 6011********6161 00222B 07/02/12
BADEN, KAITLYN 1V-197417793 1 41.69 4323********9207 046424 07/02/12
BARTEL, SHELLY 1V-297839998 1 84.45 4147********2457 40200C 07/02/12
BEELER, AMBER 1V-007458 1 84.45 4266********8942 00059B 07/02/12
BEELER, ASHLEY 1V-682715795 1 42.90 5144********5437 313166 07/02/12
BENHAM, JENNY 1V-001200 1 45.59 4190********3526 026124 07/02/12
BERGER, JACLYN 1V-000852 1 38.35 4323********9707 134537 07/02/12
BEVERIDGE, CARLA 1V-001775 1 68.97 3772*******1019 186331 07/02/12
BLANKENBERG, BRENT 1V-000744 1 75.60 4190********2341 015593 07/02/12
BLOHM, ELIZABETH 1V-545467568 1 41.69 4342********7812 981454 07/02/12
BLOUNT, PATTI 1V-005909 1 86.55 5576********4202 038950 07/02/12
BLUE, VICKI 1V-003434 1 73.76 5152********2671 000215 07/02/12
BOYLEN, MOLLY 1V-006653 1 22.80 4690********6219 00282A 07/02/12
BRIONES, JANNIE 1V-007870 1 84.45 4259********5931 060906 07/02/12
BROMSTAD, BRIANNA 1V-005696 1 63.07 4465********1507 00282B 07/02/12
BROWN, ADRIAN 1V-543032926 1 45.59 4147********3851 00232C 07/02/12
BUE, DIANE 1V-691305612 1 57.28 4266********8553 00007A 07/02/12
BULTHUIS, ROBERT BOB 1V-000008 1 37.42 4761********8052 023181 07/02/12
CALLAWAY, RENEE 1V-001596 1 86.55 4190********2404 010923 07/02/12
CARLBERG, CASEY USE TH 1V-006612 1 45.59 4190********0275 003278 07/02/12
CARNICOM, MOLLY 1V-007509 1 45.59 4190********6566 004506 07/02/12
CASAZZA, SABINE 1V-116061591 1 84.45 4313********6499 03592C 07/02/12
CASAZZA, SHANNON 1V-10972798 1 36.67 4313********6499 03596C 07/02/12
CASPER, JESSIKA 1V-006242 1 5.00 4352********6832 000860 07/02/12
CASTRO, CYNDI 1V-005527 1 43.28 4465********5245 00281B 07/02/12
CASTRO, FRANCHESCA 1V-006771 1 41.69 4465********5245 00284B 07/02/12
CHAMBERS, CATHERINE 1V-003019 1 84.45 4323********5120 006684 07/02/12
CLEMENTS, LAUREN USE 1V-690817501 1 28.86 4323********0804 134539 07/02/12
COOK, PAULA 1V-002691 1 84.45 4323********5109 203939 07/02/12
DAUB, MARY 1V-800918753 1 52.38 4761********4268 023169 07/02/12
DOLS, JENIFER USE 1V-007527 1 84.45 4600********7763 022562 07/02/12
DUEA, SHELLY 1V-007691 1 108.46 4306********1683 496514 07/02/12
EALEY, COLLEEN USE 1V-007353 1 33.90 4190********8202 003277 07/02/12
EASTLACK, BELINDA 1V-641073169 1 84.45 4323********8605 060908 07/02/12
ECKER, LISA 1V-88221744 1 5.00 4465********4977 00283A 07/02/12
EVENS, LUKE 1V-003067 1 52.38 6011********4720 00296R 07/02/12
FAIRBANKS, KATIE 1V-000679 1 41.69 4761********6359 023173 07/02/12
FOGARTY, CATHERINE 1V-007044 1 84.45 4802********2273 000998 07/02/12
FOREMAN, ALLI 1V-002600 1 22.80 4342********9733 061719 07/02/12
FORMANEK, JAMES 1V-002320 1 38.35 4761********5153 023164 07/02/12
FORMANEK, SHEREE 1V-002257 1 41.69 4761********5153 023162 07/02/12
FRANKLIN, KATHLEEN 1V-006530 1 84.45 6011********0904 00219R 07/02/12
FREITAG, DANIELLE 1V-005272 1 42.23 4186********1039 010173 07/02/12
FRUTH, SANDY 1V-006123 1 45.59 4342********5423 094290 07/02/12
GANINO, JOSEPHINE 1V-000189 1 41.69 4190********2562 012275 07/02/12
GATES, JANEL 1V-759418235 1 41.69 4342********6196 062499 07/02/12
GAUMER, JESSICA 1V-004777 1 5.00 4342********4109 046431 07/02/12
GESTER, JOHN 1V-005542 1 41.69 4661********7528 038454 07/02/12
GODFREY, JESSICA 1V-718515906 1 75.60 5576********3469 038930 07/02/12
GROMMESH, CHRISTY 1V-510843891 1 41.69 4266********1884 08795A 07/02/12
GUERTIN, RYAN 1V-004482 1 23.33 4190********1417 004507 07/02/12
GUNDERSON, SARAH 1V-230268963 1 63.07 4761********1908 023167 07/02/12
HABERMEN, ELLEN 1V-003394 1 43.28 4342********3842 134531 07/02/12
HEISKARY, ANGIE 1V-005832 1 41.69 4323********4421 060913 07/02/12
HEUER, STACEY 1V-005841 1 33.90 4190********3811 016175 07/02/12
HOFF, BRETT 1V-007574 1 45.59 4323********7000 089979 07/02/12
HOFMEISTER, ALLISON 1V-001546 1 13.33 4342********7068 129499 07/02/12
HUBER, PAUL 1V-007648 1 41.69 4147********0933 00283C 07/02/12
HUGHES, ROBIN 1V-331001005 1 45.59 4190********3914 016178 07/02/12
HUNTER USE THI, MATT 1V-004741 1 5.00 5240********7335 00008Z 07/02/12
HUSS, JENNIFER 1V-004780 1 63.07 4761********9171 023166 07/02/12
JACOBSON, BEN 1V-365920131 1 84.45 4342********3068 061717 07/02/12
JELLE, LINDSEY 1V-578916301 1 41.69 4465********0032 00232B 07/02/12
KARNOS, SHARON 1V-006995 1 84.45 4543********8331 017206 07/02/12
KAUFMAN, LAURA 1V-002056 1 45.59 4342********4108 062498 07/02/12
KEENEY, TRACY 1V-000920 1 86.55 4190********7039 010924 07/02/12
KENDALL, ANETTE 1V-781223757 1 41.69 4403********4303 03594D 07/02/12
KHARRAT, CYNTHIA 1V-004805 1 21.38 4147********7339 40200C 07/02/12
KIMMEL, AUTUMN 1V-007377 1 41.69 3725*******1001 159379 07/02/12
KIMMEL, HOPE 1V-007359 1 84.45 3725*******1001 190512 07/02/12
KIRBY, AMBER 1V-005861 1 86.55 4342********9745 089977 07/02/12
KLAASSEN, STACIE 1V-004493 1 45.59 4820********8524 00231B 07/02/12
KLINE, KRISTI 1V-005889 1 43.28 4761********1682 023180 07/02/12
KNUTSON, JENNIFER 1V-006236 1 61.35 4190********6903 016177 07/02/12
KOERNER, BRIDGET 1V-001545 1 29.23 4342********1701 061718 07/02/12
KOPFMAN, ANDREA 1V-642056495 1 33.90 4342********3598 134540 07/02/12
KOSLOSKE, KIM 1V-002440 1 86.55 4190********2354 013889 07/02/12
KOSOLA, JENNA 1V-000073 1 41.69 4707********1924 015592 07/02/12
KUHBANDER, CARLY 1V-002690 1 42.73 4465********7981 00233B 07/02/12
LAMB, KELLY 1V-296039398 1 41.69 4342********9023 044782 07/02/12
LANDGREN, LAURA 1V-400110430 1 52.38 5401********2243 00038Z 07/02/12
LANGE USE, JAMES 1V-005022 1 33.90 4190********6903 013890 07/02/12
LAUBY, ELIZABETH 1V-001092 1 25.72 4342********4383 130494 07/02/12
LEE, TAMMY 1V-007736 1 105.83 4190********6975 015694 07/02/12
LEIRDAHL, LINDA 1V-654668728 1 52.38 4190********3491 40200D 07/02/12
LINVILLE, JESSICA 1V-162301133 1 5.00 4465********7870 00283B 07/02/12
LONGLEY USE THI, BRANDON 1V-002928 1 37.42 4190********5872 015693 07/02/12
LUNDBERG, CAREY 1V-007742 1 84.45 4427********8565 367065 07/02/12
MACKEY, DOREEN 1V-002254 1 84.45 4147********6571 00023C 07/02/12
MAGNUSON, WAKLEY 1V-85172682 1 75.60 4820********5670 00232A 07/02/12
MALLONEE, TRACI 1V-002683 1 33.90 4323********8305 061721 07/02/12
MANOVICH, TAMMY 1V-357969663 1 52.38 4266********7087 00053B 07/02/12
MARKUS, BRANDY 1V-003788 1 26.19 4342********0304 104768 07/02/12
MARTI, SHANNON 1V-997748983 1 86.55 4761********8752 023163 07/02/12
MENNE, DAVID 1V-004857 1 39.99 4761********7894 023176 07/02/12
MIKISH, CAITLIN 1V-005229 1 45.59 4190********8202 019544 07/02/12
MILLS, MAGGIE 1V-004052 1 45.59 4761********0540 023174 07/02/12
MONDRAGON, ELLIE 1V-212803927 1 45.59 4342********0163 093559 07/02/12
MOORE, MARY 1V-006543 1 57.28 4264********3468 03597A 07/02/12
NEWCOMB, JENNIFER 1V-000834 1 33.90 4342********9069 129497 07/02/12
NICHOLS, ROCHELLE USE 1V-440145098 1 75.60 4861********4654 001913 07/02/12
NORD, BETH 1V-007386 1 86.55 4342********6068 129502 07/02/12
NORNBERG, KATE 1V-006651 1 45.59 4190********7812 003279 07/02/12
NOWAK, ANGIE 1V-006581 1 52.38 6011********2040 00252P 07/02/12
OLSON, DEBIE 1V-003294 1 5.00 4707********2835 012274 07/02/12
PARKER, LESLIE 1V-007188 1 59.00 4366********9904 026125 07/02/12
PATTERSON, EMMA 1V-000775 1 5.00 4465********1572 00233A 07/02/12
PETERSON, PATTY 1V-438617330 1 87.75 4342********2722 981456 07/02/12
PETRENKO, MILA 1V-897611146 1 84.45 4465********2856 00232B 07/02/12
PHELPS, ANDREA 1V-000215 1 41.69 5470********9556 154660 07/02/12
PIRNER, MONICA 1V-006954 1 5.00 3774*******3731 531415 07/02/12
PITT-SCHNEIDER, LESLIE 1V-007484 1 52.38 3725*******1016 180020 07/02/12
POLSON, SUE 1V-007672 1 84.45 4190********2842 013888 07/02/12
PULSIPHER, KAREN 1V-003801 1 54.78 3723*******3001 162379 07/02/12
REYNOLDS, ANDY 1V-004283 1 31.54 4465********8226 00231B 07/02/12
ROBERSTON, CHARLYNN 1V-568901925 1 41.69 4755********1428 00042B 07/02/12
ROBY, MICHELLE 1V-647824005 1 41.69 4342********3326 006683 07/02/12
ROSENBLATT, WENDY 1V-633357416 1 41.69 4366********3310 08790C 07/02/12
ROSS, AMY 1V-278420908 1 41.69 4342********3634 169347 07/02/12
RULIFFSON, KIRSTEN 1V-004801 1 75.60 4730********2399 898645 07/02/12
RUSS, BRENDA 1V-738711687 1 41.69 4147********2557 40200D 07/02/12
SALAZAR, LAURA 1V-344834471 1 86.55 6011********8329 00220R 07/02/12
SAUTER, SUE 1V-001089 1 68.97 4190********8627 023828 07/02/12
SCHERNTHANER, LISA 1V-004417 1 42.23 5524********8273 00075Z 07/02/12
SCHMOLL, SHANON 1V-638484257 1 41.69 4761********2403 023168 07/02/12
SCHROEPFER USE, CHRISTINE 1V-006262 1 84.45 3797*******1002 162427 07/02/12
SCHWARTZ, SARAH 1V-303322859 1 84.45 4323********5408 135115 07/02/12
SHIRPIRO, RACHEL 1V-007627 1 22.21 4761********1490 023175 07/02/12
SHUN, ELLYN 1V-006284 1 5.00 4190********9059 028804 07/02/12
SIMON, JUDY 1V-446591213 1 41.69 3772*******2000 186883 07/02/12
SIMS, TRENT 1V-005568 1 21.38 4470********2299 569744 07/02/12
SMITH, FRAYA 1V-007390 1 45.59 4190********2221 010171 07/02/12
SMITH, GAIL 1V-005378 1 41.69 4862********7445 00064B 07/02/12
SORBO, KAREN 1V-005697 1 68.97 4147********4535 40200C 07/02/12
SOUTHERLAND, KRISTIE 1V-211363970 1 41.69 3715*******1007 147803 07/02/12
SPANIOL, RACHEL USE 1V-004429 1 86.55 4190********8896 016176 07/02/12
STARKEN, JENNIFER USE 1V-486245411 1 41.69 4342********5774 060909 07/02/12
STEELE, MICHELLE 1V-007592 1 52.38 4342********1651 133854 07/02/12
STEPANEK, ROSEMARY 1V-000160 1 33.90 4600********4363 530781 07/02/12
STOCK, SARA 1V-003405 1 24.05 4323********8019 093561 07/02/12
STRANTZ, CHRISTINA 1V-005332 1 31.00 4342********1262 046425 07/02/12
STUDDENEY, LYNN 1V-006325 1 86.55 4342********8025 063012 07/02/12
SUKOW, SHERRY 1V-004414 1 84.45 4465********7208 00232B 07/02/12
TABOR, HEATHER 1V-006451 1 75.60 4190********1640 010172 07/02/12
TAFOYA, CONNIE 1V-007382 1 5.00 4861********5482 000460 07/02/12
TALAN-KORABEL, TATIANA 1V-004678 1 5.00 4412********4783 35080B 07/02/12
TEIGEN, TED 1V-005179 1 45.59 4744********9595 164000 07/02/12
THOMPSON, LINDSEY 1V-002884 1 26.25 4190********6220 028805 07/02/12
TIECHE, STACY 1V-000315 1 74.78 4470********3897 044001 07/02/12
TRAVER, ASHLEY 1V-000635 1 75.60 4342********2429 981452 07/02/12
TROIDL, LINDA 1V-647320774 1 52.38 4157********8879 306837 07/02/12
TRUAX, PATTI 1V-002686 1 41.69 4190********2465 015695 07/02/12
VILLANEUEVA, TATIANA USE 1V-007413 1 41.69 4342********6019 134532 07/02/12
VOLTMER, ANNA 1V-005474 1 21.38 4190********2282 010926 07/02/12
WARD, KYLISSA 1V-006887 1 45.59 4264********6426 03599C 07/02/12
WEINKAUF, ASHLEY 1V-007562 1 105.83 4380********3355 001642 07/02/12
WELTY, KATHY 1V-456185273 1 45.59 4342********1251 060912 07/02/12
WESEMAN, NADYA 1V-228480218 1 31.56 4761********8767 023171 07/02/12
WESEMAN, OLYA 1V-671746297 1 45.59 4761********8767 023160 07/02/12
WHITE, ANGEL 1V-852078565 1 86.55 4661********9243 038453 07/02/12
WILSON, PRISCILLA 1V-177557715 1 84.45 4761********8522 023179 07/02/12
WILSON, SHALISA 1V-671312505 1 5.00 4207********3702 044000 07/02/12
WINNINGER, GINNY 1V-001325 1 86.55 4342********9847 133855 07/02/12
WOLLENBURG, STEVE 1V-763718771 1 45.59 4053********8264 016861 07/02/12
YOUNG, ALEXANDRA 1V-864870088 1 45.59 4342********1276 129500 07/02/12
YOUNG, GWEN 1V-006283 1 41.69 4342********0830 045372 07/02/12
ZIEGELMEIER, CONNIE 1V-003314 1 21.38 4323********3802 134536 07/02/12
ZIMMER, JESSICA 1V-007115 1 45.59 4600********5012 967422 07/02/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 475.10
8 MasterCard 420.11
153 Visa 7728.60
5 Discover 280.76
0 Other 0.00
     
    8904.57