06/01/2012
06:12:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMANN, ANDREA 1Z-57505898 1 84.63 4465********9425 00177B 06/01/12
AUGER, AMY 1Z-005174 1 22.84 4190********2789 014127 06/01/12
BALSEMO, BRIANNA 1Z-006307 1 80.82 5103********0058 807957 06/01/12
BALSEMO, JANEESE 1Z-006306 1 73.92 5103********9314 807956 06/01/12
BARRETTE, BECKY 1Z-28377273 1 68.99 4342********7444 127361 06/01/12
BARRICK, LEXI 1Z-789170216 1 5.00 4190********7550 032092 06/01/12
BAUER, JANNA 1Z-004554 1 5.00 4306********4430 201846 06/01/12
BECK, NICOLE 1Z-824171198 1 5.00 4342********9057 123527 06/01/12
BERG, ALEXA 1Z-59088038 1 5.00 4046********7818 000266 06/01/12
BESKAU, AMY 1Z-005460 1 63.69 4470********7555 548013 06/01/12
BESKAU, MEGHAN 1Z-513268760 1 45.68 4323********8504 012238 06/01/12
BICKMAN, CRIS 1Z-005027 1 5.00 5507********0106 000005 06/01/12
BICKMAN, TAYLOR 1Z-461446548 1 5.00 5507********0106 000009 06/01/12
BLACKFORD, BRITTANY 1Z-007740 1 45.68 4342********3610 159077 06/01/12
BROWN, CARMEN 1Z-007382 1 84.63 6011********3338 00146R 06/01/12
BURKE, ADRIENNE 1Z-007515 1 52.49 4623********8766 40107D 06/01/12
BZOSKIE, WHITNEY 1Z-004776 1 22.25 4342********6680 159079 06/01/12
CARIGIET, LYNN 1Z-006437 1 41.78 5466********8334 52809Z 06/01/12
CARPENTER, AMANDA 1Z-803630646 1 84.63 4121********4453 02313A 06/01/12
CLARK, DAVID 1Z-006398 1 22.84 4306********7304 201843 06/01/12
COOK, CARLEY 1Z-001761 1 84.63 4470********7652 097644 06/01/12
COOK, SARAH 1Z-003252 1 31.07 4323********0109 011148 06/01/12
CRISP, JENNIFER 1Z-792763159 1 68.56 4761********4613 037859 06/01/12
DAILEY, TANA 1Z-007606 1 33.97 5121********8245 00176B 06/01/12
DARST, BRITTANY 1Z-001973 1 5.00 4046********6241 000284 06/01/12
DELANEY, SAM 1Z-242482149 1 95.34 4342********6132 158365 06/01/12
DODGE, BREANNA 1Z-006115 1 42.85 4046********0088 000286 06/01/12
DOHMAN, PATRICIA 1Z-002088 1 46.80 4761********2302 037858 06/01/12
DOUGHERTY, TARA 1Z-002814 1 80.82 4761********1860 037840 06/01/12
DUFFY, ANGELA 1Z-006796 1 5.00 4157********9945 019582 06/01/12
EASTMAN, TRINITY 1Z-006290 1 63.74 4342********6057 158360 06/01/12
ELLIOTT, CHERYL 1Z-606299159 1 84.63 6011********1798 00156P 06/01/12
ELLIOTT, CHUCK 1Z-124971968 1 42.31 6011********1798 00170P 06/01/12
ERICKSON, VICKY 1Z-000128 1 5.00 4342********8637 158355 06/01/12
FOLEY, KRISTI 1Z-572102232 1 42.85 3772*******1001 125443 06/01/12
FOSS, KRYSTAL 1Z-007137 1 84.63 4470********6358 489528 06/01/12
FULLER, LAURA 1Z-592647228 1 45.68 5464********5940 000298 06/01/12
GERRY, DANIELLE 1Z-110520951 1 52.49 4323********9314 049606 06/01/12
GIRGEN, RITA 1Z-001769 1 84.63 4050********8138 02247B 06/01/12
GRAY, HEATHER 1Z-293959746 1 45.68 4190********7364 023446 06/01/12
GREEN, KEVIN 1Z-006104 1 40.41 4342********1128 040539 06/01/12
GREENSLADE, MELISSA 1Z-004605 1 73.92 5291********9658 02243Z 06/01/12
GUBASH, JENNIFER 1Z-119385096 1 33.97 4409********0337 001783 06/01/12
GUNTER, CHRISTY 1Z-005357 1 84.63 3797*******1002 145746 06/01/12
HACKEL, JULIE 1Z-006490 1 45.68 4761********2909 037856 06/01/12
HAMILTON, PAUL 1Z-291206452 1 84.63 4323********2402 011141 06/01/12
HANCOCK, JASON 1Z-006748 1 5.00 4190********6003 008341 06/01/12
HANDRICH, JESSICA 1Z-005756 1 56.78 4190********6930 032676 06/01/12
HEESCH, CORRIN 1Z-006154 1 53.10 4342********8184 977379 06/01/12
HILL, KIM 1Z-39647107 1 6.11 4761********2824 037857 06/01/12
HOEGH, JAMIE 1Z-404767370 1 5.00 4739********6700 00180B 06/01/12
HOESCHEN, MICHELE 1Z-005963 1 20.89 4739********0092 00185B 06/01/12
HOLM, TORRI 1Z-000865 1 45.68 4342********4068 191274 06/01/12
HUEBSCH, ASHLEY 1Z-002329 1 35.09 4661********9779 501714 06/01/12
HUMBERT, LYNN 1Z-002866 1 68.56 4190********2492 40107D 06/01/12
HUNEKE, BOB 1Z-001119 1 33.97 4323********1505 158368 06/01/12
HUNSINGER, MONICA 1Z-275177418 1 84.63 4761********4744 037861 06/01/12
HYMAN, AMBER 1Z-207259323 1 84.63 4342********7712 040540 06/01/12
ILIFF, KERRY 1Z-005554 1 73.92 4313********7519 05574C 06/01/12
JAHNKE, CAT 1Z-006998 1 31.07 4761********0745 037846 06/01/12
JOHNSON, APRIL 1Z-006952 1 31.07 4342********4020 122844 06/01/12
KELLER, ALYSSA 1Z-003371 1 45.68 4761********8885 037837 06/01/12
KIMMES, SARAH 1Z-006287 1 5.00 4342********4463 157442 06/01/12
KIMMES, SHAWNA 1Z-001778 1 73.92 4342********4463 977389 06/01/12
KING, KYLE 1Z-007716 1 45.68 5121********5572 00175B 06/01/12
KNOLL, KATHI 1Z-002938 1 56.78 4323********5917 040548 06/01/12
KOREN, ANNETTE 1Z-597474181 1 52.49 4190********4733 019860 06/01/12
KRAGENBRING, STEPHANIE 1Z-006366 1 84.63 4663********7458 007120 06/01/12
KRANZ, JEANNE 1Z-003456 1 52.49 6011********8505 00104Q 06/01/12
KRANZ, MICHELE 1Z-000969 1 20.50 4323********1504 159068 06/01/12
KRUSE, JENNIFER 1Z-712229217 1 84.63 4342********9976 126733 06/01/12
KUTKA, KATIE 1Z-005880 1 41.78 5178********3637 02289Z 06/01/12
LANGENDOFER, DAWN 1Z-002766 1 73.92 4306********4416 201851 06/01/12
LARSON, ANNA 1Z-006093 1 42.80 4761********0566 037836 06/01/12
LARSON, DANIELLE 1Z-453011263 1 85.69 4761********9897 037862 06/01/12
LEE, DEREK 1Z-001050 1 45.68 4342********2579 977380 06/01/12
LEESON, ALEX 1Z-003941 1 26.78 4323********6303 049609 06/01/12
LEESON, JEANNIE 1Z-003571 1 52.49 4323********6303 157436 06/01/12
LEIFELD, STEPHANIE 1Z-003446 1 45.68 4342********4455 012245 06/01/12
LEMAY, LAUREN 1Z-002961 1 84.63 4761********9889 037850 06/01/12
LINCOLN, HONALEE 1Z-004115 1 73.92 4323********0600 127378 06/01/12
LOHMANN, MIKE 1Z-004681 1 45.68 4323********7209 040543 06/01/12
LUKEHART, JAMIE 1Z-007650 1 84.63 5403********8932 045741 06/01/12
MALINSKI, MICHELLE 1Z-496628 1 5.00 4465********8230 00180B 06/01/12
MAMER, MARLYS 1Z-000084 1 5.00 6011********3020 00167P 06/01/12
MANN, BECKY 1Z-006761 1 73.92 4147********7673 02234C 06/01/12
MARTHALER, AMANDA 1Z-828629032 1 84.63 4046********6033 000359 06/01/12
MARTHALER, DANIELLE 1Z-000797 1 63.20 4862********1002 02250B 06/01/12
MASON, JANIS 1Z-301535482 1 3.78 4718********2055 000361 06/01/12
MCCARTY, JENNA 1Z-005307 1 33.97 4323********5401 040547 06/01/12
MCLAY, KASHA 1Z-000028 1 5.00 5466********7029 02252Z 06/01/12
MCNEARY, MAUREEN 1Z-004934 1 73.92 4190********0314 40107D 06/01/12
MCRATH, JERIN 1Z-874981188 1 84.63 4366********2568 008340 06/01/12
MCTAUGE, JENNA 1Z-006690 1 33.97 4306********7430 201850 06/01/12
MEDCRAFT, JULIANNE 1Z-006039 1 45.68 4470********1256 233907 06/01/12
MEYERS, KENDRA 1Z-001585 1 45.68 5113********9562 592700 06/01/12
MICHELS, JEANNE 1Z-783685920 1 84.63 4046********0088 000372 06/01/12
MILLER, BETSEY 1Z-467034617 1 52.49 4470********0656 019580 06/01/12
MIMBACH, KATIE 1Z-003814 1 84.63 4046********5855 000374 06/01/12
MOLNAR, ED 1Z-007123 1 31.07 4342********3995 127366 06/01/12
MOLNAR, MARIA 1Z-002305 1 33.97 4323********9702 122848 06/01/12
MULLOY, TARA 1Z-005519 1 74.78 4661********4114 049743 06/01/12
MUNK, MARISSA 1Z-385785154 1 45.68 4323********6225 077360 06/01/12
NASH, LAURA 1Z-002396 1 22.25 4761********1605 037860 06/01/12
NELSEN, LAURA 1Z-004603 1 84.63 4327********2753 105907 06/01/12
NIEDERKORN, JOHN 1Z-003354 1 5.00 5480********3758 T8663B 06/01/12
NIEDERKORN, JULIE 1Z-003353 1 5.00 5480********3758 T8662B 06/01/12
NORDLING, ASHLEY 1Z-000070 1 5.00 4465********2782 00177A 06/01/12
OLANDER, ANGELA 1Z-916982695 1 41.78 4436********6458 614793 06/01/12
OLSON, BARBARA 1Z-006020 1 73.92 4342********3881 011143 06/01/12
PARTINGTON, JUDY 1Z-001789 1 84.63 4147********9855 02296C 06/01/12
PEDERSON, SUSY 1Z-162847225 1 84.63 4266********0131 02266C 06/01/12
RAUSCH, ANTHONY 1Z-95180363 1 41.78 4323********0418 049603 06/01/12
RAUSCH, SHANNON 1Z-002004 1 29.23 4046********2646 000389 06/01/12
REINARDY, ANDREA 1Z-002295 1 41.78 4470********1358 102112 06/01/12
REINARDY, LEAH 1Z-001439 1 84.63 4323********4205 191286 06/01/12
REUTER, MOLLY 1Z-006645 1 84.63 4323********7929 191280 06/01/12
REZNIKOVA, KATE 1Z-551571329 1 42.85 4465********8550 00177B 06/01/12
REZNIKOVA, NATALIYA 1Z-826074369 1 42.85 4465********8550 00175B 06/01/12
RICHARDS, LEVI 1Z-005145 1 84.63 4661********2896 459114 06/01/12
ROEHRICH, CAROLYN 1Z-005310 1 31.07 4323********8802 040551 06/01/12
ROSE, HEATHER 1Z-006922 1 69.10 4264********1485 05571A 06/01/12
RYAN, HAILEY 1Z-232717729 1 95.34 4761********5026 037843 06/01/12
SCHAFFER, ELLIE 1Z-005957 1 57.39 4306********8080 201849 06/01/12
SCHILLER, JULIA 1Z-14058535 1 52.49 4046********2945 000402 06/01/12
SCHURHAMMER, JESSALYNN 1Z-003573 1 84.63 4323********1620 039353 06/01/12
SCHWARTZ, DANIELLE 1Z-110761802 1 52.49 4342********8649 978124 06/01/12
SCHWARTZ, DEBORAH 1Z-003220 1 45.68 5175********1207 490538 06/01/12
SEUBERT, JENNIFER 1Z-005984 1 16.98 4046********5567 000406 06/01/12
SIEBEN, SARA 1Z-006280 1 31.07 5113********4367 592730 06/01/12
SMART, SUSAN 1Z-005134 1 31.07 4761********9541 037847 06/01/12
SPARR, INGA 1Z-007207 1 85.12 4761********5865 037839 06/01/12
SQUIRES, ABBY 1Z-000158 1 84.63 4342********1873 077357 06/01/12
STARCH, DORTHY 1Z-006425 1 41.78 5291********9658 02293Z 06/01/12
STERTZ, KAYLA 1Z-007243 1 84.63 4342********2465 077355 06/01/12
STERTZ, KRIS 1Z-106638762 1 42.85 4342********2465 224887 06/01/12
STEWART, ASHLEY 1Z-006075 1 74.94 4761********9774 037853 06/01/12
STORKAMP, CHERI 1Z-000456 1 33.97 4266********3814 02221B 06/01/12
STORY, CAMMIE 1Z-005334 1 40.41 4342********1128 036515 06/01/12
STROMBERG, ALISA 1Z-147386103 1 69.10 5121********3263 00175B 06/01/12
SYLVANDER, BEKKI 1Z-004349 1 45.68 5464********0790 000418 06/01/12
TAUFEN, VICKI 1Z-978793608 1 5.00 4190********2184 032091 06/01/12
THIELE, GINA 1Z-58269104 1 127.48 4046********0491 000420 06/01/12
THOMPSON, KELSEY J 1Z-000173 1 5.00 4323********1511 157437 06/01/12
TIETZ, GREGORY 1Z-196191132 1 5.00 5513********6410 017862 06/01/12
TIX, VERENA 1Z-005945 1 73.92 4342********0078 127362 06/01/12
TOWE, CINDY 1Z-002411 1 73.92 4306********7460 201847 06/01/12
TUTTERROW, JILL 1Z-005844 1 68.56 4661********9855 691316 06/01/12
TWEDT, LOWIS 1Z-763504194 1 84.63 4323********0814 011139 06/01/12
ULRICH, DEBRA 1Z-001164 1 63.20 5152********0873 941199 06/01/12
VICK, JERILYN 1Z-005736 1 40.94 4661********3373 501715 06/01/12
WERNER, RACHEL 1Z-006060 1 5.00 4352********6033 023063 06/01/12
WHITE, CHANTEL 1Z-101006197 1 84.63 4761********4744 037845 06/01/12
WHITE, TAMARA 1Z-006467 1 84.63 4761********0381 037848 06/01/12
WOOD, CARLY 1Z-652938072 1 5.00 5513********1533 017863 06/01/12
WRIGHT, JUSTIN 1Z-007131 1 31.07 5176********5987 T8666Z 06/01/12
YAEGER, KRISSY 1Z-003423 1 45.68 4342********0703 977382 06/01/12
YOUNGSTROM, GABY 1Z-004087 1 84.63 4736********5674 022451 06/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 127.48
24 MasterCard 930.44
127 Visa 6651.35
5 Discover 269.06
0 Other 0.00
     
    7978.33