09/01/2012

06:23:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERS, RHONDA	1V-895257430	1	5.00	4037********5506	60104B	09/01/12
ANDERSON, GINA	1V-002630	1	31.00	4190********7069	001158	09/01/12
ARNDT, MEGAN	1V-007376	1	41.69	4190********1716	018236	09/01/12
ARNESON, MARK	1V-002487	1	76.64	4190********8489	022477	09/01/12
ARNESON, ROCHELLE	1V-002456	1	42.73	4323********9837	492403	09/01/12
ASMAN, AMBER	1V-005185	1	5.00	4323********5203	896445	09/01/12
AVERY, CINDY	1V-007619	1	84.45	4147********0933	00188C	09/01/12
AZRELYAN, ANYA	1V-001745	1	74.78	6011********6161	00196B	09/01/12
BARTEL, SHELLY	1V-297839998	1	84.45	4147********2457	60104C	09/01/12
BECKER, ROCHELLE	1V-68318620	1	84.45	4270********3954	061443	09/01/12
BEELER, AMBER	1V-007458	1	86.55	4266********8942	03289B	09/01/12
BEELER, ASHLEY	1V-682715795	1	42.90	5144********5437	139349	09/01/12
BERGER, JACLYN	1V-000852	1	38.35	4323********9707	849478	09/01/12
BIALICK, LYNN	1V-001920	1	5.00	5576********3385	473040	09/01/12
BLANKENBERG, BRENT	1V-000744	1	75.60	4190********8610	019614	09/01/12
BLOHM, ELIZABETH	1V-545467568	1	41.69	4342********7812	523267	09/01/12
BLOUNT, PATTI	1V-005909	1	5.00	5576********4202	473050	09/01/12
BLUE, VICKI	1V-003434	1	5.00	4861********7177	000271	09/01/12
BOYLEN, MOLLY	1V-006653	1	22.80	4690********6219	00127A	09/01/12
BROWN, ADRIAN	1V-543032926	1	41.69	4147********3851	00188C	09/01/12
BULTHUIS, ROBERT BOB	1V-000008	1	37.42	4761********8052	049042	09/01/12
CALLAWAY, RENEE	1V-001596	1	86.55	4190********2404	022484	09/01/12
CANADAY, ORRIE	1V-004865	1	75.60	4145********9565	090101	09/01/12
CARLBERG, CASEY USE TH	1V-006612	1	45.59	4190********0275	010039	09/01/12
CARNICOM, MOLLY	1V-007509	1	45.59	4190********6566	006619	09/01/12
CASAZZA, SABINE	1V-116061591	1	84.45	4313********6499	01548C	09/01/12
CASPER, JESSIKA	1V-006242	1	41.69	4352********6832	032931	09/01/12
CASTRO, CYNDI	1V-005527	1	43.28	4465********5245	00128B	09/01/12
CASTRO, FRANCHESCA	1V-006771	1	41.69	4465********5245	00127B	09/01/12
CHAMBERS, CATHERINE	1V-003019	1	84.45	4323********5120	492405	09/01/12
CLEMENTS, LAUREN USE	1V-690817501	1	28.86	4323********0804	852412	09/01/12
COOK, PAULA	1V-002691	1	84.45	4323********5109	753774	09/01/12
DAUB, MARY	1V-800918753	1	52.38	4761********4268	049035	09/01/12
DUEA, SHELLY	1V-007691	1	108.46	4306********1683	500554	09/01/12
EALEY, COLLEEN USE	1V-007353	1	31.00	4190********8202	024305	09/01/12
EASTLACK, BELINDA	1V-641073169	1	84.45	4323********8605	849480	09/01/12
ECKER, LISA	1V-88221744	1	41.69	4465********4977	00187A	09/01/12
EVENS, LUKE	1V-003067	1	52.38	6011********4720	00156R	09/01/12
FOGARTY, CATHERINE	1V-007044	1	84.45	4802********2273	032781	09/01/12
FOREMAN, ALLI	1V-002600	1	20.85	4342********9733	899308	09/01/12
FORMANEK, JAMES	1V-002320	1	37.42	4761********5153	049034	09/01/12
FORMANEK, SHEREE	1V-002257	1	5.00	4761********5153	049036	09/01/12
FRANKLIN, KATHLEEN	1V-006530	1	84.45	6011********0904	00194R	09/01/12
FREITAG, DANIELLE	1V-005272	1	42.23	4186********1039	022476	09/01/12
FRUTH, SANDY	1V-006123	1	5.00	4342********5423	852417	09/01/12
GALLEGOS, ARLENE	1V-007497	1	73.76	4342********2720	898275	09/01/12
GANINO, JOSEPHINE	1V-000189	1	41.69	4190********2562	010041	09/01/12
GATES, JANEL	1V-759418235	1	41.69	4342********6196	897453	09/01/12
GAUMER, JESSICA	1V-004777	1	31.00	4342********4109	590411	09/01/12
GESTER, JOHN	1V-005542	1	45.59	4661********7528	995144	09/01/12
GROMMESH, CHRISTY	1V-510843891	1	41.69	4266********1884	03287A	09/01/12
GUNDERSON, SARAH	1V-230268963	1	68.97	4761********1908	049053	09/01/12
HABERMEN, ELLEN	1V-003394	1	43.28	4342********3842	852422	09/01/12
HEUER, STACEY	1V-005841	1	33.90	4190********3811	001156	09/01/12
HOFMEISTER, ALLISON	1V-001546	1	14.58	4342********7068	449035	09/01/12
HOLDING, LYNDSAY	1V-006025	1	5.00	4761********9418	049048	09/01/12
HUBER, PAUL	1V-007648	1	41.69	4147********0933	00186C	09/01/12
HUGHES, ROBIN	1V-331001005	1	5.00	4190********3914	010040	09/01/12
HUNTER USE THI, MATT	1V-004741	1	5.00	5240********7335	03325Z	09/01/12
HUSS, JENNIFER	1V-004780	1	63.07	4761********9171	049041	09/01/12
JACOBSON, BEN	1V-365920131	1	84.45	4342********3068	899307	09/01/12
KARNOS, SHARON	1V-006995	1	86.55	4543********8331	052401	09/01/12
KAUFMAN, LAURA	1V-002056	1	45.59	4342********4108	852414	09/01/12
KEENEY, TRACY	1V-000920	1	84.45	4190********7039	028397	09/01/12
KENNEDY, MICHELLE	1V-002789	1	41.69	4600********2772	001754	09/01/12
KHARRAT, CYNTHIA	1V-004805	1	21.38	4147********7339	60104C	09/01/12
KLINE, KRISTI	1V-005889	1	43.28	4803********5935	W34794	09/01/12
KNUTSON, JENNIFER	1V-006236	1	61.35	4190********6903	006536	09/01/12
KOERNER, BRIDGET	1V-001545	1	29.23	4342********1701	934540	09/01/12
KOPFMAN, ANDREA	1V-642056495	1	31.00	4342********3598	899303	09/01/12
KOSLOSKE, KIM	1V-002440	1	86.55	4190********2354	028398	09/01/12
KOSOLA, JENNA	1V-000073	1	41.69	4707********1924	011558	09/01/12
LANGE USE, JAMES	1V-005022	1	31.00	4190********6903	006534	09/01/12
LAUBY, ELIZABETH	1V-001092	1	25.72	4342********4383	896446	09/01/12
LEE, TAMMY	1V-007736	1	105.83	4190********6975	022483	09/01/12
LEIRDAHL, LINDA	1V-654668728	1	52.38	4190********3491	60104D	09/01/12
LINVILLE, JESSICA	1V-162301133	1	45.59	4465********7870	00128B	09/01/12
LONGLEY USE THI, BRANDON	1V-002928	1	37.42	4190********5872	004302	09/01/12
MACKEY, DOREEN	1V-002254	1	84.45	4147********6571	03288C	09/01/12
MAGNUSON, WAKLEY	1V-85172682	1	75.60	4820********5670	00190A	09/01/12
MALLONEE, TRACI	1V-002683	1	33.90	4323********8305	851545	09/01/12
MANOVICH, TAMMY	1V-357969663	1	52.38	4266********7087	03286B	09/01/12
MARKUS, BRANDY	1V-003788	1	26.19	4342********0304	896447	09/01/12
MENNE, DAVID	1V-004857	1	39.99	4761********7894	049040	09/01/12
MIKISH, CAITLIN	1V-005229	1	41.69	4190********8202	027268	09/01/12
MILLS, MAGGIE	1V-004052	1	5.00	4761********0540	049039	09/01/12
MONDRAGON, ELLIE	1V-212803927	1	41.69	4342********0163	851546	09/01/12
MOORE, MARY	1V-006543	1	57.28	4264********3468	01546A	09/01/12
NEWCOMB, JENNIFER	1V-000834	1	33.90	4342********9069	449033	09/01/12
NICHOLS, ROCHELLE USE	1V-440145098	1	73.76	4861********5391	001990	09/01/12
NORD, BETH	1V-007386	1	86.55	4342********6068	852420	09/01/12
NORNBERG, KATE	1V-006651	1	45.59	4190********7812	010043	09/01/12
NOWAK, ANGIE	1V-006581	1	52.38	6011********2040	00187P	09/01/12
OLSON, DEBIE	1V-003294	1	63.07	4707********2835	030983	09/01/12
PARKER, LESLIE	1V-007188	1	5.00	4366********9904	030982	09/01/12
PATTERSON, EMMA	1V-000775	1	68.97	4465********1572	00129A	09/01/12
PETERSON, PATTY	1V-438617330	1	84.45	4342********2722	490125	09/01/12
PHELPS, ANDREA	1V-000215	1	45.59	5470********9556	633930	09/01/12
PIRNER, MONICA	1V-006954	1	84.45	3774*******3731	848858	09/01/12
PITT-SCHNEIDER, LESLIE	1V-007484	1	52.38	3725*******1016	120186	09/01/12
POLSON, SUE	1V-007672	1	86.55	4190********2842	006618	09/01/12
PULSIPHER, KAREN	1V-003801	1	53.45	3723*******3001	188311	09/01/12
REYNOLDS, ANDY	1V-004283	1	31.54	4465********3432	00129B	09/01/12
ROBERSTON, CHARLYNN	1V-568901925	1	41.69	4755********1428	03302B	09/01/12
ROBY, MICHELLE	1V-647824005	1	41.69	4342********8150	934968	09/01/12
ROSENBLATT, WENDY	1V-633357416	1	41.69	4366********3310	03327C	09/01/12
ROSS, AMY	1V-278420908	1	41.69	4342********3634	590965	09/01/12
RULIFFSON, KIRSTEN	1V-004801	1	5.00	4730********2399	902980	09/01/12
RUSS, BRENDA	1V-738711687	1	41.69	4147********2557	60104D	09/01/12
SALAZAR, LAURA	1V-344834471	1	86.55	6011********8329	00182R	09/01/12
SAUTER, SUE	1V-001089	1	68.97	4190********8627	028400	09/01/12
SCHERNTHANER, LISA	1V-004417	1	43.28	5524********8273	03304Z	09/01/12
SCHMOLL, SHANON	1V-638484257	1	41.69	4761********2403	049046	09/01/12
SCHROEPFER USE, CHRISTINE	1V-006262	1	84.45	3797*******1002	149481	09/01/12
SHIRPIRO, RACHEL	1V-007627	1	20.31	4761********1490	049056	09/01/12
SHUN, ELLYN	1V-006284	1	5.00	4190********9059	019616	09/01/12
SIMON, JUDY	1V-446591213	1	41.69	3772*******2000	185535	09/01/12
SIMS, TRENT	1V-005568	1	21.38	4470********2299	930535	09/01/12
SMITH, FRAYA	1V-007390	1	45.59	4190********2221	022478	09/01/12
SMITH, GAIL	1V-005378	1	41.69	4862********7445	03338B	09/01/12
SMOLENSKI, KACI	1V-002991	1	86.55	4465********6186	00130B	09/01/12
SORBO, KAREN	1V-005697	1	68.97	4147********4535	60104C	09/01/12
SOUTHERLAND, KRISTIE	1V-211363970	1	41.69	3715*******1007	129225	09/01/12
SPANIOL, RACHEL USE	1V-004429	1	84.45	4190********8896	022480	09/01/12
STARKEN, JENNIFER USE	1V-486245411	1	5.00	4342********5774	753779	09/01/12
STEELE, MICHELLE	1V-007592	1	52.38	4342********1651	522414	09/01/12
STONE, JOSHUA	1V-104296359	1	108.46	4128********4110	62781B	09/01/12
STRANTZ, CHRISTINA	1V-005332	1	31.00	4342********1262	899306	09/01/12
STUDDENEY, LYNN	1V-006325	1	86.55	4342********8025	753778	09/01/12
SUKOW, SHERRY	1V-004414	1	86.55	4465********7208	00187B	09/01/12
TABOR, HEATHER	1V-006451	1	75.60	4190********1640	022485	09/01/12
TAFOYA, CONNIE	1V-007382	1	41.69	4861********5482	000530	09/01/12
TAFOYA, SAVONA	1V-007325	1	63.90	5152********0897	000303	09/01/12
TALAN-KORABEL, TATIANA	1V-004678	1	5.00	4412********4783	59256B	09/01/12
TEIGEN, TED	1V-005179	1	45.59	4744********9595	121241	09/01/12
THOMPSON, LINDSEY	1V-002884	1	26.25	4190********6220	006621	09/01/12
TIECHE, STACY	1V-000315	1	76.64	4470********3897	061443	09/01/12
TRAVER, ASHLEY	1V-000635	1	73.76	4342********2429	492406	09/01/12
TROIDL, LINDA	1V-647320774	1	52.38	4157********8879	386604	09/01/12
TRUAX, PATTI	1V-002686	1	41.69	4190********2465	024304	09/01/12
VILLANEUEVA, TATIANA USE	1V-007413	1	45.59	4342********6019	521413	09/01/12
VOLTMER, ANNA	1V-005474	1	21.38	4190********2282	022479	09/01/12
WARD, KYLISSA	1V-006887	1	45.59	4264********6426	01541C	09/01/12
WELTY, KATHY	1V-456185273	1	45.59	4342********1251	590417	09/01/12
WESEMAN, NADYA	1V-228480218	1	31.56	4761********8767	049037	09/01/12
WESEMAN, OLYA	1V-671746297	1	45.59	4761********8767	049044	09/01/12
WHITE, ANGEL	1V-852078565	1	5.00	4190********1834	006617	09/01/12
WILSON, PRISCILLA	1V-177557715	1	84.45	4761********8522	049047	09/01/12
WILSON, SHALISA	1V-671312505	1	84.45	4342********6275	555592	09/01/12
WINNINGER, GINNY	1V-001325	1	86.55	4342********9847	449038	09/01/12
WOLLENBURG, STEVE	1V-763718771	1	45.59	4053********8264	022483	09/01/12
WOOLCOTT, CHRIS	1V-006026	1	45.59	4761********9418	049045	09/01/12
YOUNG, ALEXANDRA	1V-864870088	1	5.00	4342********1276	753777	09/01/12
YOUNG, GWEN	1V-006283	1	41.69	4342********0830	490127	09/01/12
ZENK, LORI	1V-006724	1	84.45	3782*******3011	158577	09/01/12
ZIEGELMEIER, CONNIE	1V-003314	1	5.00	4323********3802	849477	09/01/12
ZIMMER, JESSICA	1V-007115	1	45.59	4600********5012	399041	09/01/12

Totals

Count	Card Type	Total
7	American Express	442.56
7	MasterCard	210.67
138	Visa	6714.05
5	Discover	350.54
0	Other	0.00
		7717.82