09/01/2012
06:31:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CHRISTINA 5S-950838859 1 5.00 4661********4735 120788 09/01/12
ANDERSON, RENEE 5S-005821 1 79.00 3725*******1000 145834 09/01/12
ANSETH, BECKY 5S-000121 1 49.00 4313********5522 02500C 09/01/12
AUSTIN, RILEY 5S-000094 1 5.00 4720********6947 007125 09/01/12
BAKER, JENNIFER 5S-000065 1 49.00 3737*******1008 147694 09/01/12
BARCLAY, TERRI 5S-008352 1 69.00 4720********5917 007127 09/01/12
BARTLETT, DEBBIE 5S-004017 1 59.01 4474********2060 008601 09/01/12
BATEMAN, BRITTANY 5S-991045016 1 59.00 4190********9009 021580 09/01/12
BAY, KIMBERLY 5S-772300896 1 39.00 4720********6925 007132 09/01/12
BENSON, LYNDA 5S-000153 1 64.00 3723*******4006 106969 09/01/12
BEVERLY, JAY 5S-346395652 1 49.00 3725*******1002 129138 09/01/12
BIEBER, REGINA 5S-000089 1 49.00 4493********9513 741710 09/01/12
BILTOFT, DANIELLE 5S-006264 1 5.00 4474********5694 025482 09/01/12
BRANCAMP, CARLA 5S-000195 1 59.00 6011********8616 00153P 09/01/12
BRANSUM, CHEYENNE 5S-420240851 1 60.97 4342********5303 524567 09/01/12
BRENIMER, DANI 5S-004736 1 5.00 4342********2015 854028 09/01/12
BREWER, DAWN 5S-005497 1 79.01 4266********0533 00929A 09/01/12
BROOKS, LONNI 5S-000698 1 42.90 4024********7051 007145 09/01/12
BROOKS, MIKE 5S-002411 1 5.00 4024********7051 007146 09/01/12
BROTHRS, KATHY 5S-002551 1 49.00 4493********7897 741695 09/01/12
BROWN, JULIE 5S-007417 1 49.00 4474********2342 007148 09/01/12
BURCH, CANDY 5S-274574041 1 49.00 4493********5915 741700 09/01/12
BURGER, JILL 5S-000123 1 49.00 4352********5976 009145 09/01/12
CARLSON, AMBER 5S-002198 1 49.00 4661********1004 120791 09/01/12
CARLSON, KRISTA 5S-002465 1 42.90 4342********1185 557602 09/01/12
CARSON, MEAGAN 5S-001373 1 69.87 4661********2268 120780 09/01/12
CHANDLER, BRITTANY 5S-969013584 1 59.00 4661********2730 120795 09/01/12
CHOVANAK, CASEY 5S-105119448 1 59.99 4254********5526 500137 09/01/12
CHRISTIAN, BRETT 5S-647580747 1 59.00 4342********3024 812314 09/01/12
CLAUSEN, SANDIE 5S-171597693 1 59.00 4661********4040 120793 09/01/12
CLAWSON, JACKIE 5S-008684 1 59.00 3797*******1004 128409 09/01/12
COLLIER USE, CAMRY 5S-006417 1 42.90 4342********3116 557596 09/01/12
COMO, ROSEMARY 5S-846345808 1 70.99 5155********2546 T5841Z 09/01/12
COOPER, KIM 5S-756741453 1 69.00 4153********4071 052240 09/01/12
CORBALLY, ANDREA 5S-000106 1 49.00 4493********3821 741712 09/01/12
CRANE, JOURDAN 5S-009585 1 59.01 4465********3178 00166B 09/01/12
CRIDER, REANNON 5S-000806 1 59.00 4323********0702 814131 09/01/12
CUNNINGHAM, DOUG 5S-92088219 1 0.61 4493********6452 741701 09/01/12
DAHL, LINDA 5S-581215289 1 5.00 4323********7802 557601 09/01/12
DALTON, NATASHA 5S-271467031 1 50.83 4720********9881 007171 09/01/12
DANBROOK, KARI 5S-008598 1 59.00 4147********1376 02509C 09/01/12
DAVIS, BRITTANY 5S-009313 1 39.00 4661********9885 120783 09/01/12
DAVIS, CURT 5S-009314 1 39.00 4661********9885 120784 09/01/12
DAVIS, JAYNE 5S-665459994 1 49.61 4342********3276 557594 09/01/12
DECKER, HEATHER 5S-006012 1 79.00 5438********8402 H69992 09/01/12
DELANEY, JODI 5S-000085 1 49.00 4661********5458 120785 09/01/12
DRIESSEN, SANDY 5S-009414 1 74.01 4323********0409 935547 09/01/12
DYE, SARAH 5S-493640832 1 39.00 4701********6937 172307 09/01/12
ECKERSON, ANDREA 5S-436529434 1 39.00 5109********1092 H65993 09/01/12
EGBERT, SUSAN 5S-000042 1 49.00 4707********4905 00893C 09/01/12
EHLI, SHELLY 5S-004253 1 69.00 4720********6305 007184 09/01/12
EICHENLAUB, THERESA 5S-255218349 1 49.61 4720********9533 007185 09/01/12
EMERSON, MICHAEL 5S-006220 1 39.00 4259********9205 450290 09/01/12
ERICKSON, JESSICA 5S-002877 1 59.00 4720********9040 007187 09/01/12
ERICKSON, MICHELLE 5S-008819 1 59.87 4493********6854 741713 09/01/12
FABER, ANN 5S-002794 1 64.00 4661********8291 120796 09/01/12
FASBENDER, ANITA 5S-634374739 1 39.00 3772*******1006 149011 09/01/12
FEARON, KRISTIN 5S-155893805 1 49.00 4342********0702 936428 09/01/12
FENSTERMACHER, TAMMY 5S-001539 1 59.00 4493********4761 741692 09/01/12
FIELDS, KATY 5S-003402 1 59.00 3774*******4126 549441 09/01/12
FITZGERALD, FAYE 5S-001830 1 5.00 4339********6970 00929G 09/01/12
FLADLAND, JAMIE 5S-008583 1 79.00 4661********3893 120790 09/01/12
FLASNICK, CAROL 5S-001775 1 59.00 4254********5641 446723 09/01/12
FLYNN, LAURIE 5S-551303291 1 51.44 4661********8928 120792 09/01/12
GARDINER, MOLLY 5S-383574688 1 49.00 4037********3219 60100B 09/01/12
GEIER, BONNIE JO 5S-000033 1 49.00 4493********8543 741694 09/01/12
GERRITZ, PAMELA 5S-745347579 1 59.00 4493********7610 741704 09/01/12
GIBSON, AMANDA 5S-003602 1 74.01 5461********7369 635840 09/01/12
GIBSON, BECKI 5S-009268 1 59.00 4342********9406 937002 09/01/12
GIBSON, CORINNA 5S-003561 1 66.30 5461********7369 635760 09/01/12
GIFFORD, PATRICIA 5S-196607728 1 49.00 4342********3708 491092 09/01/12
GOWEN, SARA 5S-005937 1 59.00 4259********8112 523681 09/01/12
GRAVELEY, SAMANTHA 5S-008117 1 39.00 4342********8059 415060 09/01/12
GREEN, JAMIE R 5S-000567 1 49.00 4493********6494 741717 09/01/12
GRIFFIN, JON 5S-34661642 1 25.00 4366********7056 019750 09/01/12
GRINDELAND, SHANNA 5S-797059239 1 89.00 4493********1018 741706 09/01/12
GRUNDLER, ABBY 5S-009113 1 64.00 5449********0364 B78495 09/01/12
GUERTIN, JENI 5S-006151 1 59.00 5424********5797 11808P 09/01/12
GUNDERSON, SHARYN 5S-002422 1 42.90 4342********0972 493014 09/01/12
GUSTAFSON, DEBBIE 5S-000233 1 69.00 6011********9691 00164R 09/01/12
HAHN, SHANNON 5S-005023 1 59.00 4474********9276 005768 09/01/12
HALSETH, MORGAN 5S-000881 1 59.99 5491********7704 00166P 09/01/12
HALVERSON, KATHY 5S-006670 1 79.00 4720********4416 007220 09/01/12
HARRINGTON, AMY 5S-000677 1 5.00 4493********9813 741697 09/01/12
HARTMAN, KRISTI 5S-750009610 1 69.00 4342********0166 493017 09/01/12
HECK, SAMANTHA 5S-276281399 1 59.00 4720********6813 007224 09/01/12
HELLER, AMANDA 5S-865048818 1 79.00 5461********0612 635780 09/01/12
HENRY, KAMMIE 5S-006675 1 59.50 4465********9665 007226 09/01/12
HENRY, KARI 5S-519958407 1 89.01 4247********7628 102399 09/01/12
HERZOG, SANDRA 5S-008803 1 59.00 4720********5657 007228 09/01/12
HOLLAND, ERIKA 5S-229697425 1 0.49 4323********6400 812315 09/01/12
HOSBEIN, KATHERINE 5S-005249 1 5.00 4037********6066 60100A 09/01/12
HOWARD, JEAN 5S-008550 1 49.00 3737*******4004 147877 09/01/12
HUDGENS, JUDIE 5S-009590 1 69.01 4024********2709 007233 09/01/12
HUFFORD, YVONNE 5S-008950 1 39.00 4342********4406 524553 09/01/12
JOHNSON, BRENDA 5S-009556 1 59.00 3725*******4009 148463 09/01/12
JOHNSON, KACI 5S-004601 1 59.99 5461********2627 635820 09/01/12
JOHNSON, MARISA 5S-002543 1 59.00 6011********3213 00180R 09/01/12
JOHNSTON, SHANNON 5S-003047 1 59.01 4720********2718 007239 09/01/12
JONES, MEGAN 5S-006089 1 39.00 5109********3387 H65994 09/01/12
JOSETT, PEGGY 5S-009589 1 69.01 4024********4066 007241 09/01/12
KAUFMAN, ALLISON 5S-009615 1 49.00 4720********0289 007242 09/01/12
KECK, LORI 5S-004480 1 60.48 4342********6301 524554 09/01/12
KEEFER, DANIELLE 5S-008879 1 59.00 4147********0073 02500C 09/01/12
KETTERMAN, LISA 5S-008415 1 0.01 4227********9750 001205 09/01/12
KING, LAURA 5S-000929 1 79.00 5466********6226 00189B 09/01/12
KNAUSS, DAVINA 5S-009645 1 69.00 4493********9202 741693 09/01/12
KNUTSON, WRENIE 5S-008935 1 49.00 3727*******4002 136772 09/01/12
KORTING, DEENA 5S-002026 1 59.00 5466********9051 02508Z 09/01/12
KOVICK- HALCRO, ASHLEY 5S-001891 1 59.00 5109********3967 H68003 09/01/12
KRAUSE, ASHLEY 5S-009426 1 5.00 4254********6723 561940 09/01/12
KRESGE, DAVE 5S-009601 1 49.00 4661********8836 120787 09/01/12
KRESGE, KRISTI 5S-008588 1 50.00 4661********8836 120786 09/01/12
KRPAN, MARIANNE 5S-005762 1 72.02 3772*******3006 141224 09/01/12
LAINE, ERIKA 5S-008560 1 49.00 4313********6209 02500C 09/01/12
LANDERS, CHELSEY 5S-006050 1 79.00 4477********4153 072465 09/01/12
LAWRENCE, CHAD 5S-005196 1 59.00 4147********3454 00118C 09/01/12
LEAN, JENNIFER 5S-312497447 1 89.00 4034********1370 398697 09/01/12
LEE, SHELLY 5S-004860 1 69.01 4493********2639 741709 09/01/12
LINDSTROM, ANGIE 5S-006256 1 59.00 4661********9750 120779 09/01/12
LOUDEN, TINA 5S-482889666 1 72.88 4190********8333 027423 09/01/12
LOWE, PHYLLIS 5S-005524 1 79.01 3725*******1009 128153 09/01/12
LOYER, CARLA 5S-660772189 1 5.00 5332********2677 GSEFX4 09/01/12
LUNDSTRUM, STEPHANIE 5S-313153124 1 49.00 3725*******1013 189434 09/01/12
LUTZ, CHANDRA 5S-20377199 1 49.00 4720********7277 007265 09/01/12
MARTINI, BRIANNE 5S-009607 1 42.92 4157********7539 582182 09/01/12
MAYER, BONNIE 5S-775962335 1 69.87 4493********5496 741699 09/01/12
MAYER, ROB 5S-006201 1 49.00 3772*******1005 167412 09/01/12
MAYES, HEATHER 5S-008808 1 79.01 4190********6716 006707 09/01/12
MCCORMACK, TRIA 5S-858778744 1 49.00 4300********6936 00167C 09/01/12
MCCUBBINS, PATTI 5S-314917908 1 42.90 4133********6754 514198 09/01/12
MCDERMOTT, DANIELLE 5S-863666012 1 89.01 4493********1109 741705 09/01/12
MCKILLIPS, MIKE 5S-728718221 1 39.00 4262********4789 71955H 09/01/12
MCLAUGHLIN, ANNIE 5S-855238997 1 64.00 4465********4694 00118A 09/01/12
MCMILLAN, MONICA 5S-006093 1 59.00 4493********9709 741711 09/01/12
MCMILLIN, ERIKA 5S-002924 1 59.00 4024********6435 007276 09/01/12
MERGENTHALER, STEVE 5S-005391 1 49.00 4720********4144 007277 09/01/12
MESSER, BARB 5S-008997 1 60.48 4493********6478 741707 09/01/12
MEURY, ROXY 5S-000054 1 49.00 4465********9090 00119B 09/01/12
MICHEL, SHARON 5S-003757 1 59.01 4305********2734 00868A 09/01/12
MICHELOTTI, JILL 5S-005491 1 79.00 4493********9488 741698 09/01/12
MILLER, JON 5S-007644 1 66.01 4707********9273 00910B 09/01/12
MOLLET, RUTH 5S-008695 1 5.00 4190********7795 60100C 09/01/12
MONTOYA BENEVI, DEBBIE 5S-002515 1 49.00 4460********4118 062030 09/01/12
MORRISON, TINA 5S-005516 1 59.01 4862********4129 007286 09/01/12
MUNDT, MIKE 5S-005062 1 49.00 4474********4083 022179 09/01/12
MUNDT, TINA 5S-005063 1 49.00 4474********4083 025741 09/01/12
MURDOCH, AMANDA 5S-219476541 1 49.00 5581********7828 319086 09/01/12
MURRAY, MARY 5S-002927 1 64.01 4474********5761 031508 09/01/12
NELSON, TERRI 5S-007026 1 59.00 4063********7321 458853 09/01/12
NEYMEYER, ASHLEY 5S-004448 1 59.00 4460********2791 062030 09/01/12
NOEL, BONNIE 5S-410828230 1 39.00 4145********5642 741708 09/01/12
NORBERG, LEAH 5S-619963626 1 5.00 5461********9860 635790 09/01/12
NYMAN, JILL 5S-000904 1 59.01 4190********7271 018405 09/01/12
O BRIEN, KELLY 5S-008097 1 49.00 4493********1349 741702 09/01/12
OCHOA, MARIA 5S-009317 1 5.00 4342********7650 854030 09/01/12
OSTRUM, BRIAN 5S-276290416 1 61.95 4342********6603 450294 09/01/12
PARR, CASSIE 5S-398716904 1 79.01 4306********5838 500612 09/01/12
PETERSEN, CANDICE 5S-002836 1 59.01 4481********2975 50929B 09/01/12
PETERSEN, DAVID 5S-004429 1 59.00 4481********2975 16482B 09/01/12
PETERSEN, DOUG 5S-005998 1 59.01 4481********2975 16478B 09/01/12
PETERSON, CONRAD 5S-001610 1 5.00 4342********0477 754885 09/01/12
PETROSKI, MARIELA 5S-007009 1 39.98 4900********1251 102398 09/01/12
POEPPING, MEGAN 5S-005799 1 59.00 4323********0000 524564 09/01/12
PREBIL, PAM 5S-000080 1 49.00 6011********7538 00181R 09/01/12
QUINBY, BONNIE 5S-009596 1 64.90 4342********4936 754891 09/01/12
RAVNDAL, SABRINA 5S-002932 1 79.01 5109********9554 H70007 09/01/12
REAGOR, CATHY 5S-692807209 1 49.00 4190********2144 019752 09/01/12
RICHARDSON, REBECCA 5S-388191660 1 89.01 5461********6605 635810 09/01/12
RIPPLE, STACY 5S-002310 1 49.00 3772*******1001 169626 09/01/12
ROGERS, LINDA 5S-005597 1 59.00 4342********5669 450292 09/01/12
ROMERO, BECKY 5S-921625304 1 89.00 4661********3029 120778 09/01/12
ROMERO, ERIC 5S-468728427 1 39.00 4661********3029 120777 09/01/12
ROWSEY, CHARITY 5S-003336 1 54.00 4147********0300 24740H 09/01/12
RUYBAL, MONICA 5S-76788166 1 59.00 4720********3517 007317 09/01/12
SAGE, MARTY 5S-000414 1 5.00 4802********4481 009250 09/01/12
SALAZAR, TANDI 5S-004644 1 59.01 4493********0168 741696 09/01/12
SCHAFER, RYAN 5S-478210994 1 59.00 4342********6971 937011 09/01/12
SCHILLER, DEVERRIE 5S-002859 1 59.99 4342********6971 813436 09/01/12
SCHUHMACHER, MADELINE 5S-453280278 1 59.00 5410********0051 60100P 09/01/12
SHARBONO, SHERYL 5S-006010 1 59.01 4493********1725 741716 09/01/12
SHARPE-HIEL, TERRY 5S-007491 1 49.00 3717*******1014 126819 09/01/12
SHUTE, SUZIE 5S-003065 1 39.00 4147********8942 00870C 09/01/12
SIEWERT, IRENE 5S-998888270 1 59.00 4157********9138 728517 09/01/12
SKAGGS, JANETTE 5S-000958 1 49.00 4366********0139 031136 09/01/12
SMITH, HEATH 5S-92644689 1 69.87 4342********0787 754886 09/01/12
SMITH, JACKIE 5S-000078 1 59.00 4493********9895 741691 09/01/12
SMITH, VERONICA 5S-620382000 1 59.00 5444********5015 534039 09/01/12
SPANGLER, RENA 5S-003442 1 49.95 5424********8881 11724P 09/01/12
STANDRIDGE, CHRISTINA 5S-009147 1 5.00 5109********8604 H62579 09/01/12
STEINAGEL, LORI 5S-004891 1 69.01 4342********6424 813438 09/01/12
STEINBECK, LOIS 5S-7470266 1 59.00 4313********5255 02505C 09/01/12
STREET, COLEEN 5S-005663 1 49.00 4147********6633 02500C 09/01/12
STREET, DENICE 5S-001351 1 69.00 4465********2971 00168B 09/01/12
STUBER, LIZ 5S-004291 1 49.00 3725*******3000 142760 09/01/12
STURN, CARLA 5S-003877 1 59.01 4227********9135 00895C 09/01/12
SULLIVAN, AMY 5S-008870 1 59.01 4323********6407 854026 09/01/12
SUNDELIUS, TERESA 5S-944241103 1 2.58 5175********5734 429549 09/01/12
SUPALLA, RACHEL 5S-799802958 1 5.00 4342********7052 413936 09/01/12
TALLEY, JASMIN 5S-643911764 1 5.00 4720********7402 007346 09/01/12
TANGE, ARIEL 5S-385679708 1 5.00 4720********6148 007347 09/01/12
TARR, MICHELLE 5S-008952 1 49.00 5461********4242 635800 09/01/12
TATE, JESSICA 5S-007713 1 59.00 4720********5926 007349 09/01/12
TRAYNOR, JAN 5S-005526 1 69.00 3725*******2011 107274 09/01/12
UNCKLES, CHEYNE 5S-387406417 1 49.00 3743*******8688 532001 09/01/12
UNCKLES, TOVA 5S-881509345 1 49.00 3743*******8688 362001 09/01/12
VAN AKEN, LORI 5S-006924 1 39.00 4493********9061 741703 09/01/12
VAN OORT, RAYLYNN 5S-005239 1 79.01 3713*******2006 163179 09/01/12
VANDAELE, CHANTAL 5S-003201 1 79.01 3772*******1007 155167 09/01/12
VANDENACRE, PAIGE 5S-005388 1 59.01 4300********0699 00167D 09/01/12
VINCENT, RAYE 5S-009318 1 49.00 5466********8943 02509Z 09/01/12
WALKER, DANA 5S-007097 1 39.00 4493********4425 741715 09/01/12
WALKER, SARAH 5S-006654 1 59.01 4342********3034 814835 09/01/12
WARDELL, DEBBIE 5S-007899 1 49.00 3797*******1008 129986 09/01/12
WARFIELD, LISA 5S-000341 1 69.01 4157********4230 490705 09/01/12
WEEKES, AMBER 5S-006148 1 5.00 4661********6519 120781 09/01/12
WELNEL, SHANNON 5S-003418 1 8.17 4352********5844 009190 09/01/12
WERNER, TARA 5S-003097 1 49.00 4266********8071 00875B 09/01/12
WEST, DIANNE 5S-468631369 1 59.00 5461********1547 635850 09/01/12
WHALEN, ANNELLA 5S-008600 1 5.00 4342********4031 935549 09/01/12
WHITE, DANA 5S-000125 1 49.00 4133********4303 514196 09/01/12
WHITE, KIM 5S-002479 1 59.00 4133********7608 514197 09/01/12
WIGHT, BARBARA 5S-002909 1 50.00 3772*******1018 144809 09/01/12
WILLARD, JENNIFER 5S-391302615 1 79.01 5461********5497 635830 09/01/12
WILLIAMSON, CARA 5S-928523015 1 69.01 4737********1277 413934 09/01/12
WILMOT, DANIEL USE 5S-006094 1 59.00 5109********8875 H68011 09/01/12
WILSON, LINDA 5S-582618183 1 89.00 6011********9726 00163R 09/01/12
WILSON, RICHARD 5S-894116880 1 79.00 3728*******4005 108696 09/01/12
WOLF, DENISE 5S-000638 1 74.00 4266********3415 00883B 09/01/12
WORDAL, LISA 5S-000166 1 49.00 3725*******3010 189852 09/01/12
             
             
             
Totals
Count Card Type Total
     
26 American Express 1503.05
29 MasterCard 1584.84
170 Visa 8535.07
5 Discover 325.00
0 Other 0.00
     
    11947.96