10/01/2012

05:59:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERS, RHONDA	1V-895257430	1	73.76	4037********5506	50106B	10/01/12
ANDERSON, GINA	1V-002630	1	31.00	4190********7069	023957	10/01/12
ARNDT, MEGAN	1V-007376	1	31.00	4190********1716	002168	10/01/12
ARNESON, MARK	1V-002487	1	76.64	4190********8489	032088	10/01/12
ARNESON, ROCHELLE	1V-002456	1	42.73	4323********9837	751154	10/01/12
ASMAN, AMBER	1V-005185	1	41.69	4323********5203	828357	10/01/12
AVERY, CINDY	1V-007619	1	84.45	4147********0933	00152C	10/01/12
AZRELYAN, ANYA	1V-001745	1	74.78	6011********6161	00199B	10/01/12
BARTEL, SHELLY	1V-297839998	1	84.45	4147********2457	50106C	10/01/12
BECKER, ROCHELLE	1V-68318620	1	84.45	4270********3954	051600	10/01/12
BEELER, ASHLEY	1V-682715795	1	86.90	5144********5437	016011	10/01/12
BERGER, JACLYN	1V-000852	1	37.42	4323********9707	172635	10/01/12
BIALICK, LYNN	1V-001920	1	5.00	5576********3385	926370	10/01/12
BLANKENBERG, BRENT	1V-000744	1	75.60	4190********8610	027116	10/01/12
BLOHM, ELIZABETH	1V-545467568	1	41.69	4342********7812	171963	10/01/12
BLOUNT, PATTI	1V-005909	1	84.45	5576********4202	926400	10/01/12
BLUE, VICKI	1V-003434	1	5.00	4861********7177	000302	10/01/12
BOYLEN, MOLLY	1V-006653	1	22.80	4690********6219	00125A	10/01/12
BULTHUIS, ROBERT BOB	1V-000008	1	38.35	4761********8052	031222	10/01/12
CALLAWAY, RENEE	1V-001596	1	86.55	4190********2404	001840	10/01/12
CARLBERG, CASEY USE TH	1V-006612	1	45.59	4190********0275	025203	10/01/12
CARNICOM, MOLLY	1V-007509	1	45.59	4190********6566	021810	10/01/12
CASPER, JESSIKA	1V-006242	1	41.69	4352********6832	080112	10/01/12
CASTRO, CYNDI	1V-005527	1	43.28	4465********5245	00125B	10/01/12
CASTRO, FRANCHESCA	1V-006771	1	5.00	4465********5245	00154B	10/01/12
CHAMBERS, CATHERINE	1V-003019	1	84.45	4323********5120	786943	10/01/12
CLEMENTS, LAUREN USE	1V-690817501	1	28.86	4323********0804	220396	10/01/12
COOK, PAULA	1V-002691	1	84.45	4323********5109	827166	10/01/12
CUHEL, ASHLEY	1V-601420368	1	45.59	4342********9298	893263	10/01/12
DAUB, MARY	1V-800918753	1	52.38	4761********4268	031213	10/01/12
DUEA, SHELLY	1V-007691	1	108.46	4306********1683	757156	10/01/12
EASTLACK, BELINDA	1V-641073169	1	84.45	4323********8605	828350	10/01/12
ECKER, LISA	1V-88221744	1	45.59	4465********4977	00157A	10/01/12
EVENS, LUKE	1V-003067	1	52.38	6011********4720	00103R	10/01/12
FOGARTY, CATHERINE	1V-007044	1	84.45	4802********2273	080502	10/01/12
FOREMAN, ALLI	1V-002600	1	20.85	4342********9733	256132	10/01/12
FORMANEK, JAMES	1V-002320	1	37.42	4761********5153	031217	10/01/12
FORMANEK, SHEREE	1V-002257	1	5.00	4761********5153	031214	10/01/12
FRANKLIN, KATHLEEN	1V-006530	1	84.45	6011********0904	00152R	10/01/12
FREITAG, DANIELLE	1V-005272	1	43.28	4186********1039	015419	10/01/12
FRUTH, SANDY	1V-006123	1	5.00	4342********5423	108634	10/01/12
GALLEGOS, ARLENE	1V-007497	1	74.62	4342********2720	895182	10/01/12
GANINO, JOSEPHINE	1V-000189	1	41.69	4190********2562	027117	10/01/12
GATES, JANEL	1V-759418235	1	41.69	4342********6196	257082	10/01/12
GAUMER, JESSICA	1V-004777	1	31.00	4342********4109	108643	10/01/12
GESTER, JOHN	1V-005542	1	41.69	4661********7528	411502	10/01/12
GROMMESH, CHRISTY	1V-510843891	1	41.69	4266********1884	06796A	10/01/12
GUERTIN, RYAN	1V-004482	1	23.33	4190********1417	015347	10/01/12
GUNDERSON, SARAH	1V-230268963	1	68.97	4761********1908	031223	10/01/12
HABERMEN, ELLEN	1V-003394	1	43.28	4342********3842	256131	10/01/12
HEISKARY, ANGIE	1V-005832	1	41.69	4323********4421	828353	10/01/12
HEUER, STACEY	1V-005841	1	33.90	4190********3811	002573	10/01/12
HOFMEISTER, ALLISON	1V-001546	1	14.58	4342********7068	893269	10/01/12
HOLDING, LYNDSAY	1V-006025	1	5.00	4761********9418	031216	10/01/12
HUBER, PAUL	1V-007648	1	41.69	4147********0933	00157C	10/01/12
HUGHES, ROBIN	1V-331001005	1	41.69	4190********3914	015418	10/01/12
HUNTER USE THI, MATT	1V-004741	1	41.69	5240********7335	08046Z	10/01/12
HUSS, JENNIFER	1V-004780	1	63.07	4761********9171	031230	10/01/12
KARNOS, SHARON	1V-006995	1	84.45	4543********8331	031452	10/01/12
KAUFMAN, LAURA	1V-002056	1	45.59	4342********4108	219555	10/01/12
KEENEY, TRACY	1V-000920	1	84.45	4190********7039	010111	10/01/12
KHARRAT, CYNTHIA	1V-004805	1	21.38	4147********7339	50106C	10/01/12
KIRBY, AMBER	1V-005861	1	5.00	4342********6265	895185	10/01/12
KLINE, KRISTI	1V-005889	1	43.28	4803********5935	894043	10/01/12
KNUTSON, JENNIFER	1V-006236	1	61.35	4190********6903	002572	10/01/12
KOERNER, BRIDGET	1V-001545	1	29.23	4342********1701	858904	10/01/12
KOPFMAN, ANDREA	1V-642056495	1	31.00	4342********3598	217844	10/01/12
KOSLOSKE, KIM	1V-002440	1	5.00	4190********2354	002167	10/01/12
KOSOLA, JENNA	1V-000073	1	41.69	4707********1924	030613	10/01/12
LANGE USE, JAMES	1V-005022	1	31.00	4190********6903	002574	10/01/12
LAUBY, ELIZABETH	1V-001092	1	25.72	4342********4383	108009	10/01/12
LEE, TAMMY	1V-007736	1	105.83	4190********6975	021812	10/01/12
LEIRDAHL, LINDA	1V-654668728	1	52.38	4190********3491	50106D	10/01/12
LINVILLE, JESSICA	1V-162301133	1	45.59	4465********7870	00156B	10/01/12
LONGLEY USE THI, BRANDON	1V-002928	1	40.92	4190********5872	010109	10/01/12
MACKEY, DOREEN	1V-002254	1	84.45	4147********6571	08056C	10/01/12
MAGNUSON, WAKLEY	1V-85172682	1	75.60	4820********5670	00130A	10/01/12
MALLONEE, TRACI	1V-002683	1	33.90	4323********8305	109758	10/01/12
MENNE, DAVID	1V-004857	1	39.02	4761********7894	031225	10/01/12
MILLS, MAGGIE	1V-004052	1	5.00	4761********0540	031224	10/01/12
MONDRAGON, ELLIE	1V-212803927	1	41.69	4342********0163	895180	10/01/12
MOORE, MARY	1V-006543	1	57.28	4264********3468	01562A	10/01/12
NEWCOMB, JENNIFER	1V-000834	1	33.90	4342********9069	858905	10/01/12
NICHOLS, ROCHELLE USE	1V-440145098	1	5.00	4861********5391	002011	10/01/12
NORD, BETH	1V-007386	1	86.55	4342********6068	827157	10/01/12
NORNBERG, KATE	1V-006651	1	5.00	4190********7812	015348	10/01/12
NOWAK, ANGIE	1V-006581	1	52.38	6011********2040	00154P	10/01/12
OLSON, DEBIE	1V-003294	1	63.07	4707********2835	032087	10/01/12
PARKER, LESLIE	1V-007188	1	5.00	4366********9904	015417	10/01/12
PATTERSON, EMMA	1V-000775	1	68.97	4465********1572	00155A	10/01/12
PETERSON, PATTY	1V-438617330	1	86.43	4342********2722	828342	10/01/12
PHELPS, ANDREA	1V-000215	1	45.59	5470********9556	552950	10/01/12
PIRNER, MONICA	1V-006954	1	84.45	3774*******3731	839016	10/01/12
PITT-SCHNEIDER, LESLIE	1V-007484	1	52.38	3725*******1016	147864	10/01/12
POLSON, SUE	1V-007672	1	86.55	4190********2842	032089	10/01/12
PULSIPHER, KAREN	1V-003801	1	53.45	3723*******3001	100832	10/01/12
REYNOLDS, ANDY	1V-004283	1	31.54	4465********3432	00158B	10/01/12
ROBERSTON, CHARLYNN	1V-568901925	1	41.69	4755********1428	08052B	10/01/12
ROBY, MICHELLE	1V-647824005	1	41.69	4342********8150	172629	10/01/12
ROLLINS, KITA	1V-646900709	1	84.45	5333********6473	115848	10/01/12
ROSENBLATT, WENDY	1V-633357416	1	41.69	4366********3310	08058C	10/01/12
ROSS, AMY	1V-278420908	1	41.69	4342********3634	858909	10/01/12
RULIFFSON, KIRSTEN	1V-004801	1	5.00	4730********2399	012250	10/01/12
RUSS, BRENDA	1V-738711687	1	41.69	4147********2557	50106D	10/01/12
SALAZAR, LAURA	1V-344834471	1	86.55	6011********8329	00104R	10/01/12
SAUTER, SUE	1V-001089	1	68.97	4190********8627	023609	10/01/12
SCHMOLL, SHANON	1V-638484257	1	41.69	4761********2403	031229	10/01/12
SCHROEPFER USE, CHRISTINE	1V-006262	1	86.55	3797*******1002	122189	10/01/12
SCHWARTZ, SARAH	1V-303322859	1	5.00	4342********1963	108633	10/01/12
SHIRPIRO, RACHEL	1V-007627	1	20.31	4761********1490	031231	10/01/12
SHUN, ELLYN	1V-006284	1	45.59	4190********9059	023606	10/01/12
SIMON, JUDY	1V-446591213	1	41.69	3772*******2000	180020	10/01/12
SIMS, TRENT	1V-005568	1	21.38	4470********2299	951874	10/01/12
SMITH, FRAYA	1V-007390	1	45.59	4190********2221	027118	10/01/12
SMOLENSKI, KACI	1V-002991	1	84.45	4465********6186	00130B	10/01/12
SORBO, KAREN	1V-005697	1	68.97	4147********4535	50105C	10/01/12
SOUTHERLAND, KRISTIE	1V-211363970	1	41.69	3715*******1007	9064	10/01/12
SPANIOL, RACHEL USE	1V-004429	1	84.45	4190********8896	018940	10/01/12
STARKEN, JENNIFER USE	1V-486245411	1	41.69	4342********5774	172636	10/01/12
STEELE, MICHELLE	1V-007592	1	52.38	4342********1651	893266	10/01/12
STONE, JOSHUA	1V-104296359	1	108.46	4128********4110	95759A	10/01/12
STRANTZ, CHRISTINA	1V-005332	1	31.00	4342********1262	257223	10/01/12
STUDDENEY, LYNN	1V-006325	1	86.55	4342********8025	217836	10/01/12
SUKOW, SHERRY	1V-004414	1	86.55	4465********7208	00126B	10/01/12
TABOR, HEATHER	1V-006451	1	75.60	4190********1640	010108	10/01/12
TAFOYA, CONNIE	1V-007382	1	5.00	4861********5482	000562	10/01/12
TALAN-KORABEL, TATIANA	1V-004678	1	5.00	4412********4783	96200B	10/01/12
TEIGEN, TED	1V-005179	1	45.59	4744********9595	131563	10/01/12
THOMPSON, LINDSEY	1V-002884	1	26.25	4190********6220	021813	10/01/12
TIECHE, STACY	1V-000315	1	76.64	4470********3897	051600	10/01/12
TRAVER, ASHLEY	1V-000635	1	73.76	4342********2429	220401	10/01/12
TROIDL, LINDA	1V-647320774	1	52.38	4157********8879	109799	10/01/12
TRUAX, PATTI	1V-002686	1	5.00	4190********2465	010112	10/01/12
TUTTLE, LISA	1V-004417	1	43.28	5524********8273	08067Z	10/01/12
VILLANEUEVA, TATIANA USE	1V-007413	1	41.69	4342********6019	219127	10/01/12
VOLTMER, ANNA	1V-005474	1	21.38	4190********2282	018936	10/01/12
WARD, KYLISSA	1V-006887	1	45.59	4264********6426	01566C	10/01/12
WELTY, KATHY	1V-456185273	1	41.69	4342********1251	858910	10/01/12
WESEMAN, NADYA	1V-228480218	1	31.56	4761********8767	031221	10/01/12
WESEMAN, OLYA	1V-671746297	1	45.59	4761********8767	031228	10/01/12
WHITE, ANGEL	1V-852078565	1	5.00	4190********1834	015420	10/01/12
WILSON, PRISCILLA	1V-177557715	1	84.45	4761********8522	031219	10/01/12
WINNINGER, GINNY	1V-001325	1	86.55	4342********9847	219124	10/01/12
WOLLENBURG, STEVE	1V-763718771	1	45.59	4053********8264	018961	10/01/12
WOOLCOTT, CHRIS	1V-006026	1	45.59	4761********9418	031218	10/01/12
YOUNG, ALEXANDRA	1V-864870088	1	41.69	4342********1276	109754	10/01/12
YOUNG, GWEN	1V-006283	1	45.59	4342********0830	858915	10/01/12
ZENK, LORI	1V-006724	1	84.45	3782*******3011	123782	10/01/12
ZIEGELMEIER, CONNIE	1V-003314	1	5.00	4323********3802	257086	10/01/12
ZIMMER, JESSICA	1V-007115	1	45.59	4600********5012	608120	10/01/12

Totals

Count	Card Type	Total
7	American Express	444.66
7	MasterCard	391.36
131	Visa	6085.60
5	Discover	350.54
0	Other	0.00
		7272.16