08/01/2012

06:30:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERS, RHONDA	1V-895257430	1	5.00	4037********5506	60100B	08/01/12
ANDERSON, GINA	1V-002630	1	33.90	4190********7069	008787	08/01/12
ARNDT, MEGAN	1V-007376	1	41.69	4190********1716	003948	08/01/12
ARNESON, MARK	1V-002487	1	76.64	4190********8489	007176	08/01/12
ARNESON, ROCHELLE	1V-002456	1	5.00	4323********9837	909455	08/01/12
ASMAN, AMBER	1V-005185	1	5.00	4323********5203	553107	08/01/12
AVERY, CINDY	1V-007619	1	84.45	4147********0933	00137C	08/01/12
AZRELYAN, ANYA	1V-001745	1	5.00	6011********6161	00153B	08/01/12
BADEN, KAITLYN	1V-197417793	1	41.69	4323********9207	911925	08/01/12
BARTEL, SHELLY	1V-297839998	1	84.45	4147********2457	60100C	08/01/12
BECKER, ROCHELLE	1V-68318620	1	84.45	4270********3954	060021	08/01/12
BEELER, AMBER	1V-007458	1	86.55	4266********8942	00621B	08/01/12
BEELER, ASHLEY	1V-682715795	1	42.90	5144********5437	201628	08/01/12
BENHAM, JENNY	1V-001200	1	45.59	4190********3526	003445	08/01/12
BERGER, JACLYN	1V-000852	1	37.42	4323********9707	553566	08/01/12
BIALICK, LYNN	1V-001920	1	5.00	5576********3385	386340	08/01/12
BLOHM, ELIZABETH	1V-545467568	1	41.69	4342********7812	622980	08/01/12
BLOUNT, PATTI	1V-005909	1	86.55	5576********4202	386360	08/01/12
BOYLEN, MOLLY	1V-006653	1	22.80	4690********6219	00136A	08/01/12
BRIONES, JANNIE	1V-007870	1	84.45	4259********5931	447513	08/01/12
BROWN, ADRIAN	1V-543032926	1	41.69	4147********3851	00155C	08/01/12
BULTHUIS, ROBERT BOB	1V-000008	1	37.42	4761********8052	045772	08/01/12
CALLAWAY, RENEE	1V-001596	1	86.55	4190********2404	008947	08/01/12
CANADAY, ORRIE	1V-004865	1	73.76	4145********9565	080101	08/01/12
CARLBERG, CASEY USE TH	1V-006612	1	45.59	4190********0275	026432	08/01/12
CARNICOM, MOLLY	1V-007509	1	45.59	4190********6566	018409	08/01/12
CASAZZA, SABINE	1V-116061591	1	84.45	4313********6499	00503C	08/01/12
CASAZZA, SHANNON	1V-10972798	1	36.67	4313********6499	00509C	08/01/12
CASPER, JESSIKA	1V-006242	1	5.00	4352********6832	006112	08/01/12
CASTRO, CYNDI	1V-005527	1	43.28	4465********5245	00133B	08/01/12
CASTRO, FRANCHESCA	1V-006771	1	41.69	4465********5245	00136B	08/01/12
CHAMBERS, CATHERINE	1V-003019	1	84.45	4323********5120	734067	08/01/12
CLEMENTS, LAUREN USE	1V-690817501	1	28.86	4323********0804	730543	08/01/12
COOK, PAULA	1V-002691	1	84.45	4323********5109	766960	08/01/12
DAUB, MARY	1V-800918753	1	52.38	4761********4268	045777	08/01/12
DOLS, JENIFER USE	1V-007527	1	84.45	4600********7763	590119	08/01/12
DUEA, SHELLY	1V-007691	1	108.46	4306********1683	142868	08/01/12
EALEY, COLLEEN USE	1V-007353	1	5.00	4190********8202	029753	08/01/12
EASTLACK, BELINDA	1V-641073169	1	86.55	4323********8605	733172	08/01/12
ECKER, LISA	1V-88221744	1	5.00	4465********4977	00135A	08/01/12
EVENS, LUKE	1V-003067	1	5.00	6011********4720	00150R	08/01/12
FAIRBANKS, KATIE	1V-000679	1	45.59	4761********6359	045770	08/01/12
FOGARTY, CATHERINE	1V-007044	1	84.45	4802********2273	006235	08/01/12
FOREMAN, ALLI	1V-002600	1	20.85	4342********9733	553568	08/01/12
FORMANEK, JAMES	1V-002320	1	38.35	4761********5153	045775	08/01/12
FORMANEK, SHEREE	1V-002257	1	41.69	4761********5153	045780	08/01/12
FRANKLIN, KATHLEEN	1V-006530	1	84.45	6011********0904	00127R	08/01/12
FREITAG, DANIELLE	1V-005272	1	43.28	4186********1039	008949	08/01/12
FRUTH, SANDY	1V-006123	1	45.59	4342********5423	827784	08/01/12
GALLEGOS, ARLENE	1V-007497	1	73.76	4342********2720	911924	08/01/12
GANINO, JOSEPHINE	1V-000189	1	5.00	4190********2562	008943	08/01/12
GATES, JANEL	1V-759418235	1	41.69	4342********6196	911464	08/01/12
GAUMER, JESSICA	1V-004777	1	5.00	4342********4109	482480	08/01/12
GESTER, JOHN	1V-005542	1	41.69	4661********7528	478564	08/01/12
GROMMESH, CHRISTY	1V-510843891	1	41.69	4266********1884	00646A	08/01/12
GUNDERSON, SARAH	1V-230268963	1	68.97	4761********1908	045783	08/01/12
HABERMEN, ELLEN	1V-003394	1	43.28	4342********3842	734070	08/01/12
HEISKARY, ANGIE	1V-005832	1	5.00	4323********4421	730540	08/01/12
HEUER, STACEY	1V-005841	1	31.00	4190********3811	015809	08/01/12
HOFF, BRETT	1V-007574	1	41.69	4342********4265	588843	08/01/12
HOFMEISTER, ALLISON	1V-001546	1	14.58	4342********7068	553108	08/01/12
HOLDING, LYNDSAY	1V-006025	1	5.00	4761********9418	045785	08/01/12
HUBER, PAUL	1V-007648	1	41.69	4147********0933	00157C	08/01/12
HUGHES, ROBIN	1V-331001005	1	45.59	4190********3914	008945	08/01/12
HUNTER USE THI, MATT	1V-004741	1	5.00	5240********7335	00626Z	08/01/12
HUSS, JENNIFER	1V-004780	1	63.07	4761********9171	045782	08/01/12
KARNOS, SHARON	1V-006995	1	86.55	4543********8331	929367	08/01/12
KAUFMAN, LAURA	1V-002056	1	41.69	4342********4108	730541	08/01/12
KEENEY, TRACY	1V-000920	1	5.00	4190********7039	029749	08/01/12
KHARRAT, CYNTHIA	1V-004805	1	21.38	4147********7339	60100C	08/01/12
KIRBY, AMBER	1V-005861	1	84.45	4342********9745	481590	08/01/12
KLAASSEN, STACIE	1V-004493	1	45.59	4820********8524	00157B	08/01/12
KNUTSON, JENNIFER	1V-006236	1	61.85	4190********6903	007168	08/01/12
KOERNER, BRIDGET	1V-001545	1	26.73	4342********1701	482481	08/01/12
KOPFMAN, ANDREA	1V-642056495	1	31.00	4342********3598	766961	08/01/12
KOSLOSKE, KIM	1V-002440	1	86.55	4190********2354	007173	08/01/12
KOSOLA, JENNA	1V-000073	1	41.69	4707********1924	003949	08/01/12
KUHBANDER, CARLY	1V-002690	1	42.73	4465********7981	00135B	08/01/12
LAMB, KELLY	1V-296039398	1	41.69	4342********9023	911926	08/01/12
LANGE USE, JAMES	1V-005022	1	31.00	4190********6903	008788	08/01/12
LAUBY, ELIZABETH	1V-001092	1	23.52	4342********4383	909457	08/01/12
LEE, KATIE	1V-718866359	1	29.18	4190********6975	008944	08/01/12
LEE, TAMMY	1V-007736	1	105.83	4190********6975	007174	08/01/12
LEIRDAHL, LINDA	1V-654668728	1	52.38	4190********3491	60100D	08/01/12
LINVILLE, JESSICA	1V-162301133	1	5.00	4465********7870	00155B	08/01/12
LONGLEY USE THI, BRANDON	1V-002928	1	37.42	4190********5872	008948	08/01/12
LUNDBERG, CAREY	1V-007742	1	84.45	4427********8565	210061	08/01/12
MACKEY, DOREEN	1V-002254	1	84.45	4147********6571	00634C	08/01/12
MAGNUSON, WAKLEY	1V-85172682	1	75.60	4820********5670	00136A	08/01/12
MALLONEE, TRACI	1V-002683	1	33.90	4323********8305	521974	08/01/12
MANOVICH, TAMMY	1V-357969663	1	52.38	4266********7087	00631B	08/01/12
MARKUS, BRANDY	1V-003788	1	28.64	4342********0304	734068	08/01/12
MENNE, DAVID	1V-004857	1	39.99	4761********7894	045768	08/01/12
MIKISH, CAITLIN	1V-005229	1	5.00	4190********8202	001955	08/01/12
MILLS, MAGGIE	1V-004052	1	5.00	4761********0540	045776	08/01/12
MONDRAGON, ELLIE	1V-212803927	1	45.59	4342********0163	587832	08/01/12
MOORE, MARY	1V-006543	1	57.28	4264********3468	00506A	08/01/12
NEWCOMB, JENNIFER	1V-000834	1	33.90	4342********9069	872899	08/01/12
NORD, BETH	1V-007386	1	86.55	4342********6068	726553	08/01/12
NORNBERG, KATE	1V-006651	1	45.59	4190********7812	008946	08/01/12
NOWAK, ANGIE	1V-006581	1	52.38	6011********2040	00199P	08/01/12
OLSON, DEBIE	1V-003294	1	5.00	4707********2835	029745	08/01/12
PARKER, LESLIE	1V-007188	1	5.00	4366********9904	029748	08/01/12
PATTERSON, EMMA	1V-000775	1	5.00	4465********1572	00155A	08/01/12
PETERSON, PATTY	1V-438617330	1	87.09	4342********2722	447095	08/01/12
PETRENKO, MILA	1V-897611146	1	84.45	4465********2856	00135B	08/01/12
PIRNER, MONICA	1V-006954	1	5.00	3774*******3731	547435	08/01/12
PITT-SCHNEIDER, LESLIE	1V-007484	1	52.38	3725*******1016	108887	08/01/12
POLSON, SUE	1V-007672	1	86.55	4190********2842	026434	08/01/12
PULSIPHER, KAREN	1V-003801	1	53.45	3723*******3001	181912	08/01/12
REYNOLDS, ANDY	1V-004283	1	31.54	4465********3432	00156B	08/01/12
ROBERSTON, CHARLYNN	1V-568901925	1	41.69	4755********1428	00636B	08/01/12
ROBY, MICHELLE	1V-647824005	1	41.69	4342********3326	553564	08/01/12
ROSENBLATT, WENDY	1V-633357416	1	41.69	4366********3310	00624C	08/01/12
ROSS, AMY	1V-278420908	1	41.69	4342********3634	623541	08/01/12
RULIFFSON, KIRSTEN	1V-004801	1	75.60	4730********2399	042018	08/01/12
RUSS, BRENDA	1V-738711687	1	41.69	4147********2557	60100D	08/01/12
SALAZAR, LAURA	1V-344834471	1	84.45	6011********8329	00122R	08/01/12
SAUTER, SUE	1V-001089	1	68.97	4190********8627	007169	08/01/12
SCHERNTHANER, LISA	1V-004417	1	42.23	5524********8273	00663Z	08/01/12
SCHMOLL, SHANON	1V-638484257	1	41.69	4761********2403	045778	08/01/12
SCHROEPFER USE, CHRISTINE	1V-006262	1	84.45	3797*******1002	162957	08/01/12
SCHWARTZ, SARAH	1V-303322859	1	86.55	4323********5408	553567	08/01/12
SHIRPIRO, RACHEL	1V-007627	1	22.21	4761********1490	045779	08/01/12
SHUN, ELLYN	1V-006284	1	5.00	4190********9059	007172	08/01/12
SIMON, JUDY	1V-446591213	1	41.69	3772*******2000	142926	08/01/12
SIMS, TRENT	1V-005568	1	21.38	4470********2299	698680	08/01/12
SMITH, FRAYA	1V-007390	1	45.59	4190********2221	029747	08/01/12
SMOLENSKI, KACI	1V-002991	1	86.55	4465********6186	00133B	08/01/12
SORBO, KAREN	1V-005697	1	68.97	4147********4535	60100C	08/01/12
SOUTHERLAND, KRISTIE	1V-211363970	1	41.69	3715*******1007	184480	08/01/12
SPANIOL, RACHEL USE	1V-004429	1	84.45	4190********8896	018408	08/01/12
STARKEN, JENNIFER USE	1V-486245411	1	5.00	4342********5774	482475	08/01/12
STEELE, MICHELLE	1V-007592	1	52.38	4342********1651	623539	08/01/12
STONE, JOSHUA	1V-104296359	1	105.83	4128********4110	55289B	08/01/12
STRANTZ, CHRISTINA	1V-005332	1	33.90	4342********1262	481592	08/01/12
STUDDENEY, LYNN	1V-006325	1	84.45	4342********8025	827785	08/01/12
SUKOW, SHERRY	1V-004414	1	5.00	4465********7208	00154B	08/01/12
TABOR, HEATHER	1V-006451	1	75.60	4190********1640	026433	08/01/12
TAFOYA, SAVONA	1V-007325	1	62.00	5152********0897	000281	08/01/12
TALAN-KORABEL, TATIANA	1V-004678	1	5.00	4412********4783	75306B	08/01/12
TEIGEN, TED	1V-005179	1	45.59	4744********9595	130107	08/01/12
THOMPSON, LINDSEY	1V-002884	1	24.00	4190********6220	029754	08/01/12
TIECHE, STACY	1V-000315	1	76.64	4470********3897	060020	08/01/12
TRAVER, ASHLEY	1V-000635	1	75.60	4342********2429	733174	08/01/12
TROIDL, LINDA	1V-647320774	1	52.38	4157********8879	039527	08/01/12
TRUAX, PATTI	1V-002686	1	41.69	4190********2465	029750	08/01/12
VILLANEUEVA, TATIANA USE	1V-007413	1	41.69	4342********6019	766957	08/01/12
VOLTMER, ANNA	1V-005474	1	21.38	4190********2282	007170	08/01/12
WARD, KYLISSA	1V-006887	1	41.69	4264********6426	00503C	08/01/12
WELTY, KATHY	1V-456185273	1	45.59	4342********1251	587837	08/01/12
WESEMAN, NADYA	1V-228480218	1	31.56	4761********8767	045764	08/01/12
WESEMAN, OLYA	1V-671746297	1	45.59	4761********8767	045781	08/01/12
WILSON, PRISCILLA	1V-177557715	1	84.45	4761********8522	045765	08/01/12
WILSON, SHALISA	1V-671312505	1	5.00	4207********3702	060020	08/01/12
WINNINGER, GINNY	1V-001325	1	86.55	4342********9847	482478	08/01/12
WOLLENBURG, STEVE	1V-763718771	1	45.59	4053********8264	021621	08/01/12
WOOLCOTT, CHRIS	1V-006026	1	41.69	4761********9418	045769	08/01/12
YOUNG, ALEXANDRA	1V-864870088	1	45.59	4342********1276	910408	08/01/12
YOUNG, GWEN	1V-006283	1	41.69	4342********0830	553106	08/01/12
ZENK, LORI	1V-006724	1	84.45	3782*******3011	195394	08/01/12
ZIEGELMEIER, CONNIE	1V-003314	1	5.00	4323********3802	447097	08/01/12
ZIMMER, JESSICA	1V-007115	1	45.59	4600********5012	179120	08/01/12

Totals

Count	Card Type	Total
7	American Express	363.11
6	MasterCard	243.68
145	Visa	6761.86
5	Discover	231.28
0	Other	0.00
		7599.93