12/01/2012
08:11:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERS, RHONDA 1V-895257430 1 75.60 4037********5506 701095 12/01/12
ANDERSON, GINA 1V-002630 1 33.90 4190********7069 003541 12/01/12
ANDERSON, MORGAN 1V-120081105 1 68.97 4470********6857 182231 12/01/12
ARNESON, MARK 1V-002487 1 76.64 4190********8489 028502 12/01/12
ARNESON, ROCHELLE 1V-002456 1 42.73 4323********9837 955074 12/01/12
AVERY, CINDY 1V-007619 1 84.45 4147********0933 001195 12/01/12
AZRELYAN, ANYA 1V-001745 1 74.78 6011********6161 00144B 12/01/12
BARTEL, SHELLY 1V-297839998 1 84.45 4147********2457 701095 12/01/12
BECKER, ROCHELLE 1V-68318620 1 84.45 4270********3954 075933 12/01/12
BEELER, ASHLEY 1V-682715795 1 86.55 5144********5437 826634 12/01/12
BERGER, JACLYN 1V-000852 1 38.35 4323********9707 955072 12/01/12
BIALICK, LYNN 1V-001920 1 33.90 5576********4988 159310 12/01/12
BLANKENBERG, BRENT 1V-000744 1 75.60 4190********8610 016631 12/01/12
BLOHM, ELIZABETH 1V-545467568 1 41.69 4342********7812 837191 12/01/12
BLOUNT, PATTI 1V-005909 1 89.45 5576********4202 159320 12/01/12
BLUE, VICKI 1V-003434 1 73.76 4861********7177 000374 12/01/12
BOYLEN, MOLLY 1V-006653 1 22.80 4690********6219 001222 12/01/12
BULTHUIS, ROBERT BOB 1V-000008 1 38.35 4761********8052 076389 12/01/12
CALLAWAY, RENEE 1V-001596 1 86.55 4190********2404 003604 12/01/12
CANADAY, ORRIE 1V-004865 1 75.60 4145********9565 120103 12/01/12
CARLBERG, CASEY USE TH 1V-006612 1 45.59 4190********0275 009906 12/01/12
CARPENTER, JENN 1V-201042089 1 41.69 4353********8988 222273 12/01/12
CASAZZA, SABINE 1V-116061591 1 84.45 5466********5644 05599Z 12/01/12
CASPER, JESSIKA 1V-006242 1 45.59 4352********6832 079874 12/01/12
CASTRO, CYNDI 1V-005527 1 43.28 4465********5245 001931 12/01/12
CASTRO, FRANCHESCA 1V-006771 1 5.00 4465********5245 001253 12/01/12
CLEMENTS, LAUREN USE 1V-690817501 1 28.86 4323********0804 986790 12/01/12
COOK, PAULA 1V-002691 1 86.55 4323********5109 957140 12/01/12
CUHEL, ASHLEY 1V-601420368 1 45.59 4342********9298 954307 12/01/12
DAUB, MARY 1V-800918753 1 52.38 4761********4268 076383 12/01/12
DOLS, JENIFER USE 1V-007527 1 5.00 4600********7763 161936 12/01/12
DUEA, SHELLY 1V-007691 1 108.46 4306********1683 486963 12/01/12
EALEY, COLLEEN USE 1V-007353 1 33.90 4190********8202 029852 12/01/12
ECKER, LISA 1V-88221744 1 45.59 4465********4977 001213 12/01/12
EVENS, LUKE 1V-003067 1 57.28 6011********4720 00130R 12/01/12
FOGARTY, CATHERINE 1V-007044 1 84.45 4802********2273 080300 12/01/12
FOREMAN, ALLI 1V-002600 1 20.85 4342********9733 978796 12/01/12
FORMANEK, JAMES 1V-002320 1 37.42 4761********5153 076376 12/01/12
FORMANEK, SHEREE 1V-002257 1 41.69 4761********5153 076372 12/01/12
FRANKLIN, KATHLEEN 1V-006530 1 84.45 6011********0904 00159R 12/01/12
FRAZIN, EMILY 1V-914005336 1 75.60 4465********0042 001958 12/01/12
FREYBERG, JESSICA 1V-308262340 1 75.60 4845********2172 317181 12/01/12
FRUTH, SANDY 1V-006123 1 41.69 4342********5423 979737 12/01/12
GALLEGOS, ARLENE 1V-007497 1 73.76 4342********2720 839084 12/01/12
GANINO, JOSEPHINE 1V-000189 1 5.00 4190********9268 009905 12/01/12
GAUMER, JESSICA 1V-004777 1 5.00 4342********4109 880942 12/01/12
GOSS, ERIN 1V-005689 1 41.69 4190********8401 029812 12/01/12
GROMMESH, CHRISTY 1V-510843891 1 41.69 4266********1884 08004A 12/01/12
GUERTIN, RYAN 1V-004482 1 23.33 4190********1417 030284 12/01/12
GUNDERSON, SARAH 1V-230268963 1 68.97 4761********1908 076382 12/01/12
HABERMEN, ELLEN 1V-003394 1 43.28 4342********3842 955076 12/01/12
HOFMEISTER, ALLISON 1V-001546 1 14.58 4342********7068 957137 12/01/12
HOLDING, LYNDSAY 1V-006025 1 86.55 4761********9418 076368 12/01/12
HORTON, KERRI 1V-628254379 1 52.38 4342********1382 981049 12/01/12
HUBER, PAUL 1V-007648 1 41.69 4147********0933 001249 12/01/12
HUGHES, ROBIN 1V-331001005 1 45.59 4190********3914 030282 12/01/12
HUNTER USE THI, MATT 1V-004741 1 41.69 5240********7335 08015Z 12/01/12
HUSS, JENNIFER 1V-004780 1 63.07 4761********9171 076377 12/01/12
KARNOS, SHARON 1V-006995 1 86.55 4543********8331 705081 12/01/12
KAUFMAN, LAURA 1V-002056 1 45.59 4342********4108 980617 12/01/12
KEENEY, TRACY 1V-000920 1 84.45 4190********7039 030019 12/01/12
KHARRAT, CYNTHIA 1V-004805 1 21.38 4147********7339 701095 12/01/12
KIRBY, AMBER 1V-005861 1 84.45 4342********6265 986780 12/01/12
KLINE, KRISTI 1V-005889 1 43.28 4803********5935 X82531 12/01/12
KNUTSON, JENNIFER 1V-006236 1 33.90 4190********3354 029853 12/01/12
KOERNER, BRIDGET 1V-001545 1 29.23 4342********1701 955069 12/01/12
KOPFMAN, ANDREA 1V-642056495 1 31.00 4342********3598 880941 12/01/12
KOSOLA, JENNA 1V-000073 1 41.69 4707********1924 029741 12/01/12
LAUBY, ELIZABETH 1V-001092 1 5.00 4342********4383 981040 12/01/12
LINVILLE, JESSICA 1V-162301133 1 45.59 4342********9480 914673 12/01/12
LONGLEY USE THI, BRANDON 1V-002928 1 40.92 4190********5872 029739 12/01/12
LOVSETH, MONICA 1V-006159 1 86.55 5332********8799 JS6JII 12/01/12
MACKEY, DOREEN 1V-002254 1 84.45 4147********6571 07986D 12/01/12
MAGNUSON, WAKLEY 1V-85172682 1 75.60 4820********5670 001899 12/01/12
MALLONEE, TRACI 1V-002683 1 33.90 4323********8305 838405 12/01/12
MENNE, DAVID 1V-004857 1 39.02 4761********7894 076380 12/01/12
MIKISH, CAITLIN 1V-005229 1 5.00 4190********8202 003543 12/01/12
MILLS, MAGGIE 1V-004052 1 41.69 4761********0540 076390 12/01/12
MISCHKE, JENNIFER 1V-002059 1 45.59 3725*******1009 129344 12/01/12
MONDRAGON, ELLIE 1V-212803927 1 41.69 4342********0163 105358 12/01/12
NEWCOMB, JENNIFER 1V-000834 1 33.90 4342********9069 957141 12/01/12
NICHOLS, ROCHELLE USE 1V-440145098 1 75.60 4861********5391 002066 12/01/12
NORD, BETH 1V-007386 1 5.00 4342********6068 957413 12/01/12
NORNBERG, KATE 1V-006651 1 5.00 4190********7812 016630 12/01/12
NOWAK, ANGIE 1V-006581 1 52.38 6011********2040 00108P 12/01/12
PARKER, LESLIE 1V-007188 1 59.00 4366********9904 030283 12/01/12
PATTERSON, EMMA 1V-000775 1 86.55 4465********1572 001218 12/01/12
PETRENKO, MILA 1V-897611146 1 86.55 4465********9932 001955 12/01/12
PHELPS, ANDREA 1V-000215 1 45.59 5470********9556 907920 12/01/12
PIRNER, MONICA 1V-006954 1 84.45 3774*******3731 873347 12/01/12
PITT-SCHNEIDER, LESLIE 1V-007484 1 52.38 3725*******1016 124249 12/01/12
POLSON, SUE 1V-007672 1 86.55 4190********2842 002762 12/01/12
PULSIPHER, KAREN 1V-003801 1 54.78 4342********8456 957414 12/01/12
REYNOLDS, ANDY 1V-004283 1 31.54 4465********3432 001287 12/01/12
RIDER, HEATHER 1V-960248222 1 86.55 4761********6436 076370 12/01/12
ROLLINS, KITA 1V-646900709 1 84.45 5333********6473 214793 12/01/12
ROSENBLATT, WENDY 1V-633357416 1 41.69 4366********3310 08028C 12/01/12
ROSS, AMY 1V-278420908 1 41.69 4342********3634 986782 12/01/12
RULIFFSON, KIRSTEN 1V-004801 1 73.76 4730********2399 270502 12/01/12
SALAZAR, LAURA 1V-344834471 1 86.55 6011********8329 00142R 12/01/12
SAUTER, SUE 1V-001089 1 68.97 4190********8627 029813 12/01/12
SCHMOLL, SHANON 1V-638484257 1 41.69 4761********2403 076386 12/01/12
SCHROEPFER USE, CHRISTINE 1V-006262 1 86.55 3797*******1002 186227 12/01/12
SCHWARTZ, SARAH 1V-303322859 1 5.00 4342********1963 954302 12/01/12
SHIRPIRO, RACHEL 1V-007627 1 22.21 4761********1490 076369 12/01/12
SHUN, ELLYN 1V-006284 1 45.59 4190********9059 003603 12/01/12
SIMON, JUDY 1V-446591213 1 41.69 3772*******2000 147674 12/01/12
SIMS, TRENT 1V-005568 1 21.38 4470********2299 341502 12/01/12
SMITH, GAIL 1V-005378 1 42.67 4862********7445 07992B 12/01/12
SMOLENSKI, KACI 1V-002991 1 86.55 4465********6186 001962 12/01/12
SORBO, KAREN 1V-005697 1 5.00 4147********4535 701095 12/01/12
SOUTHERLAND, KRISTIE 1V-211363970 1 41.69 3715*******1007 123324 12/01/12
SPANIOL, RACHEL USE 1V-004429 1 86.55 4190********8896 017997 12/01/12
STARKEN, JENNIFER USE 1V-486245411 1 41.69 4342********5774 954312 12/01/12
STEELE, MICHELLE 1V-007592 1 52.38 4342********1651 986789 12/01/12
STONE, JOSHUA 1V-104296359 1 108.46 4266********1545 08027B 12/01/12
STRANTZ, CHRISTINA 1V-005332 1 31.00 4342********1262 064582 12/01/12
STUDDENEY, LYNN 1V-006325 1 86.55 4342********8025 879563 12/01/12
SUKOW, SHERRY 1V-004414 1 86.55 4465********7208 001974 12/01/12
TABOR, HEATHER 1V-006451 1 75.60 4190********1640 017996 12/01/12
TAFOYA, CONNIE 1V-007382 1 45.59 4861********5482 000640 12/01/12
TAFOYA, SAVONA 1V-007325 1 22.21 5152********0897 000385 12/01/12
TALAN-KORABEL, TATIANA 1V-004678 1 52.92 4147********6788 07999C 12/01/12
THOMPSON, LINDSEY 1V-002884 1 26.25 4190********6220 002760 12/01/12
TIECHE, STACY 1V-000315 1 76.64 4470********3897 075932 12/01/12
TRAVER, ASHLEY 1V-000635 1 75.60 4342********2429 981039 12/01/12
TROIDL, LINDA 1V-647320774 1 5.00 4157********8879 165849 12/01/12
TRUAX, PATTI 1V-002686 1 5.00 4190********2465 002763 12/01/12
TUTTLE, LISA 1V-004417 1 43.28 5524********8273 08018Z 12/01/12
VOLTMER, ANNA 1V-005474 1 21.38 4190********2282 028501 12/01/12
VONBOKERN, CAITLYN 1V-703005003 1 45.59 4306********5015 486964 12/01/12
WARD, KYLISSA 1V-006887 1 45.59 4264********6426 055901 12/01/12
WHITE, ANGEL 1V-852078565 1 86.55 4190********1834 028500 12/01/12
WILSON, PRISCILLA 1V-177557715 1 84.45 4761********8522 076379 12/01/12
WINEGAR, TERRIE 1V-436423121 1 86.55 4465********0260 001202 12/01/12
WINNINGER, GINNY 1V-001325 1 86.55 4342********9847 956611 12/01/12
WOLLENBURG, STEVE 1V-763718771 1 45.59 4053********8264 028759 12/01/12
WOOLCOTT, CHRIS 1V-006026 1 45.59 4761********9418 076374 12/01/12
WYCHOR, AMBER 1V-005185 1 5.00 4342********3696 979741 12/01/12
YOUNG, ALEXANDRA 1V-864870088 1 45.59 4342********1276 979738 12/01/12
YOUNG, GWEN 1V-006283 1 45.59 4342********0830 954304 12/01/12
ZENK, LORI 1V-006724 1 84.45 3782*******3011 180333 12/01/12
ZIEGELMEIER, CONNIE 1V-003314 1 21.38 4323********3802 105360 12/01/12
ZIMMER, JESSICA 1V-007115 1 45.59 4600********5012 040810 12/01/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 436.80
10 MasterCard 618.12
122 Visa 6163.62
5 Discover 355.44
0 Other 0.00
     
    7573.98