11/01/2012

09:30:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERS, RHONDA	1V-895257430	1	75.60	4037********5506	901061	11/01/12
ANDERSON, GINA	1V-002630	1	33.90	4190********7069	011011	11/01/12
ARNDT, MEGAN	1V-007376	1	41.69	4190********1716	011017	11/01/12
ARNESON, MARK	1V-002487	1	76.64	4190********8489	011014	11/01/12
ARNESON, ROCHELLE	1V-002456	1	42.73	4323********9837	458398	11/01/12
AVERY, CINDY	1V-007619	1	84.45	4147********0933	001685	11/01/12
AZRELYAN, ANYA	1V-001745	1	5.00	6011********6161	00103B	11/01/12
BARTEL, SHELLY	1V-297839998	1	84.45	4147********2457	901061	11/01/12
BECKER, ROCHELLE	1V-68318620	1	84.45	4270********3954	091641	11/01/12
BEELER, ASHLEY	1V-682715795	1	86.55	5144********5437	916762	11/01/12
BERGER, JACLYN	1V-000852	1	37.42	4323********9707	492558	11/01/12
BLANKENBERG, BRENT	1V-000744	1	75.60	4190********8610	019815	11/01/12
BLOHM, ELIZABETH	1V-545467568	1	41.69	4342********7812	279268	11/01/12
BLOUNT, PATTI	1V-005909	1	84.45	5576********4202	037880	11/01/12
BLUE, VICKI	1V-003434	1	73.76	4861********7177	000346	11/01/12
BOYLEN, MOLLY	1V-006653	1	22.80	4690********6219	001149	11/01/12
BULTHUIS, ROBERT BOB	1V-000008	1	38.35	4761********8052	031104	11/01/12
CALLAWAY, RENEE	1V-001596	1	86.55	4190********2404	005869	11/01/12
CANADAY, ORRIE	1V-004865	1	75.60	4145********9565	110102	11/01/12
CARLBERG, CASEY USE TH	1V-006612	1	45.59	4190********0275	008968	11/01/12
CARNICOM, MOLLY	1V-007509	1	45.59	4190********6566	030956	11/01/12
CASAZZA, SABINE	1V-116061591	1	84.45	5466********5644	01565Z	11/01/12
CASTRO, CYNDI	1V-005527	1	43.28	4465********5245	001205	11/01/12
CASTRO, FRANCHESCA	1V-006771	1	5.00	4465********5245	001090	11/01/12
CLEMENTS, LAUREN USE	1V-690817501	1	29.20	4323********0804	214402	11/01/12
COOK, PAULA	1V-002691	1	84.45	4323********5109	250455	11/01/12
CUHEL, ASHLEY	1V-601420368	1	45.59	4342********9298	457658	11/01/12
DAUB, MARY	1V-800918753	1	52.38	4761********4268	031125	11/01/12
DOLS, JENIFER USE	1V-007527	1	86.55	4600********7763	300037	11/01/12
ECKER, LISA	1V-88221744	1	45.59	4465********4977	001198	11/01/12
EVENS, LUKE	1V-003067	1	57.28	6011********4720	00177R	11/01/12
FOGARTY, CATHERINE	1V-007044	1	84.45	4802********2273	092724	11/01/12
FOREMAN, ALLI	1V-002600	1	20.85	4342********9733	403905	11/01/12
FORMANEK, JAMES	1V-002320	1	37.42	4761********5153	031129	11/01/12
FORMANEK, SHEREE	1V-002257	1	5.00	4761********5153	031099	11/01/12
FRANKLIN, KATHLEEN	1V-006530	1	84.45	6011********0904	00199R	11/01/12
FRAZIN, EMILY	1V-914005336	1	75.60	4465********0042	001092	11/01/12
FREITAG, DANIELLE	1V-005272	1	43.28	4186********1039	016991	11/01/12
FREYBERG, JESSICA	1V-308262340	1	75.60	4845********2172	877974	11/01/12
FRUTH, SANDY	1V-006123	1	5.00	4342********5423	458400	11/01/12
GALLEGOS, ARLENE	1V-007497	1	74.62	4342********2720	457657	11/01/12
GATES, JANEL	1V-759418235	1	41.69	4342********6196	492557	11/01/12
GAUMER, JESSICA	1V-004777	1	5.00	4342********4109	403893	11/01/12
GEHRKE, KATHY	1V-456185273	1	45.59	4342********1251	214400	11/01/12
GOSS, ERIN	1V-005689	1	41.69	4190********8401	019813	11/01/12
GROMMESH, CHRISTY	1V-510843891	1	41.69	4266********1884	09275A	11/01/12
GUERTIN, RYAN	1V-004482	1	23.33	4190********1417	008965	11/01/12
GUNDERSON, SARAH	1V-230268963	1	68.97	4761********1908	031131	11/01/12
HABERMEN, ELLEN	1V-003394	1	43.28	4342********3842	215441	11/01/12
HOFMEISTER, ALLISON	1V-001546	1	14.58	4342********7068	395691	11/01/12
HOLDING, LYNDSAY	1V-006025	1	84.45	4761********9418	031133	11/01/12
HORTON, KERRI	1V-628254379	1	52.38	4342********1382	353580	11/01/12
HOWARD, ASHLEY	1V-959980915	1	45.59	4190********1226	006257	11/01/12
HUBER, PAUL	1V-007648	1	41.69	4147********0933	001128	11/01/12
HUGHES, ROBIN	1V-331001005	1	45.59	4190********3914	011018	11/01/12
HUNTER USE THI, MATT	1V-004741	1	41.69	5240********7335	09274Z	11/01/12
HUSS, JENNIFER	1V-004780	1	63.07	4761********9171	031111	11/01/12
JACOBSON, BEN	1V-365920131	1	84.45	4342********7312	404790	11/01/12
KARNOS, SHARON	1V-006995	1	84.45	4543********8331	467855	11/01/12
KAUFMAN, LAURA	1V-002056	1	45.59	4342********4108	351864	11/01/12
KEENEY, TRACY	1V-000920	1	84.45	4190********7039	008072	11/01/12
KENNEDY, MICHELLE	1V-002789	1	45.59	4600********0769	293065	11/01/12
KHARRAT, CYNTHIA	1V-004805	1	21.38	4147********7339	901061	11/01/12
KIRBY, AMBER	1V-005861	1	84.45	4342********6265	354720	11/01/12
KLINE, KRISTI	1V-005889	1	43.28	4803********5935	L95014	11/01/12
KOERNER, BRIDGET	1V-001545	1	29.23	4342********1701	492561	11/01/12
KOPFMAN, ANDREA	1V-642056495	1	31.00	4342********3598	354717	11/01/12
KOSLOSKE, KIM	1V-002440	1	86.55	4190********2354	007742	11/01/12
KOSOLA, JENNA	1V-000073	1	41.69	4707********1924	011012	11/01/12
LAUBY, ELIZABETH	1V-001092	1	25.72	4342********4383	403906	11/01/12
LEE, TAMMY	1V-007736	1	105.83	4190********6975	019814	11/01/12
LINVILLE, JESSICA	1V-162301133	1	45.59	4342********9480	403907	11/01/12
LONGLEY USE THI, BRANDON	1V-002928	1	40.92	4190********5872	008966	11/01/12
LOVSETH, MONICA	1V-006159	1	92.00	5332********8799	IPIP43	11/01/12
MACKEY, DOREEN	1V-002254	1	84.45	4147********6571	09238D	11/01/12
MAGNUSON, WAKLEY	1V-85172682	1	75.60	4820********5670	001655	11/01/12
MALLONEE, TRACI	1V-002683	1	33.90	4323********8305	316526	11/01/12
MENNE, DAVID	1V-004857	1	39.02	4761********7894	031134	11/01/12
MILLS, MAGGIE	1V-004052	1	41.69	4761********0540	031097	11/01/12
MONDRAGON, ELLIE	1V-212803927	1	41.69	4342********0163	354708	11/01/12
MOORE, MARY	1V-006543	1	57.28	4264********3468	015631	11/01/12
NEWCOMB, JENNIFER	1V-000834	1	33.90	4342********9069	352582	11/01/12
NICHOLS, ROCHELLE USE	1V-440145098	1	5.00	4861********5391	002037	11/01/12
NORD, BETH	1V-007386	1	86.55	4342********6068	365084	11/01/12
NORNBERG, KATE	1V-006651	1	5.00	4190********7812	006262	11/01/12
NOWAK, ANGIE	1V-006581	1	52.38	6011********2040	00147P	11/01/12
OLSON, DEBIE	1V-003294	1	63.07	4707********2835	010082	11/01/12
PARKER, LESLIE	1V-007188	1	59.00	4366********9904	016992	11/01/12
PATTERSON, EMMA	1V-000775	1	86.55	4465********1572	001677	11/01/12
PETERSON, PATTY	1V-438617330	1	85.11	4342********2722	316519	11/01/12
PETRENKO, MILA	1V-897611146	1	86.55	4465********9932	001193	11/01/12
PHELPS, ANDREA	1V-000215	1	45.59	5470********9556	316440	11/01/12
PIRNER, MONICA	1V-006954	1	84.45	3774*******3731	879055	11/01/12
PITT-SCHNEIDER, LESLIE	1V-007484	1	52.99	3725*******1016	122491	11/01/12
POLSON, SUE	1V-007672	1	86.55	4190********2842	030957	11/01/12
PULSIPHER, KAREN	1V-003801	1	53.45	3723*******3001	184711	11/01/12
RADERMACHER, KURT	1V-454032321	1	45.59	4465********8473	001724	11/01/12
REYNOLDS, ANDY	1V-004283	1	31.54	4465********3432	001213	11/01/12
RIDER, HEATHER	1V-960248222	1	86.55	4761********6436	031119	11/01/12
ROBERSTON, CHARLYNN	1V-568901925	1	41.69	4755********1428	09277B	11/01/12
ROGOTZKE, AMBER	1V-007458	1	86.55	4266********8942	09259B	11/01/12
ROLLINS, KITA	1V-646900709	1	84.45	5333********6473	188998	11/01/12
ROSENBLATT, WENDY	1V-633357416	1	41.69	4366********3310	09236C	11/01/12
ROSS, AMY	1V-278420908	1	41.69	4342********3634	403915	11/01/12
RULIFFSON, KIRSTEN	1V-004801	1	5.00	4730********2399	213920	11/01/12
SALAZAR, LAURA	1V-344834471	1	86.55	6011********8329	00191R	11/01/12
SAUTER, SUE	1V-001089	1	68.97	4190********8627	005870	11/01/12
SCHMOLL, SHANON	1V-638484257	1	41.69	4761********2403	031105	11/01/12
SCHROEPFER USE, CHRISTINE	1V-006262	1	86.55	3797*******1002	165381	11/01/12
SCHWARTZ, SARAH	1V-303322859	1	5.00	4342********1963	214403	11/01/12
SHIRPIRO, RACHEL	1V-007627	1	22.21	4761********1490	031121	11/01/12
SHUN, ELLYN	1V-006284	1	45.59	4190********9059	019811	11/01/12
SIMON, JUDY	1V-446591213	1	41.69	3772*******2000	186955	11/01/12
SIMS, TRENT	1V-005568	1	21.38	4470********2299	300040	11/01/12
SMITH, FRAYA	1V-007390	1	45.59	4190********2221	013892	11/01/12
SMITH, GAIL	1V-005378	1	42.30	4862********7445	09265B	11/01/12
SMOLENSKI, KACI	1V-002991	1	86.55	4465********6186	001718	11/01/12
SORBO, KAREN	1V-005697	1	68.97	4147********4535	901061	11/01/12
SOUTHERLAND, KRISTIE	1V-211363970	1	41.69	3715*******1007	165599	11/01/12
SPANIOL, RACHEL USE	1V-004429	1	86.55	4190********8896	008075	11/01/12
STARKEN, JENNIFER USE	1V-486245411	1	41.69	4342********5774	492555	11/01/12
STEELE, MICHELLE	1V-007592	1	52.38	4342********1651	404800	11/01/12
STONE, JOSHUA	1V-104296359	1	108.46	4266********1545	09231B	11/01/12
STRANTZ, CHRISTINA	1V-005332	1	31.00	4342********1262	353582	11/01/12
STUDDENEY, LYNN	1V-006325	1	86.55	4342********8025	458399	11/01/12
SUKOW, SHERRY	1V-004414	1	86.55	4465********7208	001169	11/01/12
TABOR, HEATHER	1V-006451	1	75.60	4190********1640	006259	11/01/12
THOMPSON, LINDSEY	1V-002884	1	26.25	4190********6220	006264	11/01/12
TIECHE, STACY	1V-000315	1	76.64	4470********3897	091640	11/01/12
TRAVER, ASHLEY	1V-000635	1	75.60	4342********2429	318126	11/01/12
TROIDL, LINDA	1V-647320774	1	52.38	4157********8879	441044	11/01/12
TRUAX, PATTI	1V-002686	1	5.00	4190********2465	006258	11/01/12
TUTTLE, LISA	1V-004417	1	43.28	5524********8273	09254Z	11/01/12
VOLTMER, ANNA	1V-005474	1	21.38	4190********2282	016999	11/01/12
WARD, KYLISSA	1V-006887	1	45.59	4264********6426	015699	11/01/12
WHITE, ANGEL	1V-852078565	1	84.45	4190********1834	030955	11/01/12
WILSON, PRISCILLA	1V-177557715	1	84.45	4761********8522	031118	11/01/12
WINEGAR, TERRIE	1V-436423121	1	86.55	4190********9488	016997	11/01/12
WINNINGER, GINNY	1V-001325	1	86.55	4342********9847	317326	11/01/12
WOLLENBURG, STEVE	1V-763718771	1	45.59	4053********8264	033593	11/01/12
WOOLCOTT, CHRIS	1V-006026	1	45.59	4761********9418	031102	11/01/12
WYCHOR, AMBER	1V-005185	1	45.59	4342********3696	317325	11/01/12
YOUNG, ALEXANDRA	1V-864870088	1	45.59	4342********1276	403916	11/01/12
YOUNG, GWEN	1V-006283	1	45.59	4342********0830	457640	11/01/12
ZENK, LORI	1V-006724	1	84.45	3782*******3011	176016	11/01/12
ZIEGELMEIER, CONNIE	1V-003314	1	21.38	4323********3802	457648	11/01/12
ZIMMER, JESSICA	1V-007115	1	45.59	4600********5012	827478	11/01/12

Totals

Count	Card Type	Total
7	American Express	445.27
8	MasterCard	562.46
127	Visa	6747.48
5	Discover	285.66
0	Other	0.00
		8040.87