10/01/2012
06:11:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CHRISTINA 5S-950838859 1 79.00 4661********4735 307266 10/01/12
ANDERSON, RENEE 5S-005821 1 79.00 3725*******1000 107133 10/01/12
ANSETH, BECKY 5S-000121 1 49.00 4313********5522 02511C 10/01/12
AUSTIN, RILEY 5S-000094 1 59.00 4720********6947 007044 10/01/12
BAKER, JENNIFER 5S-000065 1 49.00 3737*******1008 131184 10/01/12
BARCLAY, TERRI 5S-008352 1 69.00 4720********5917 007046 10/01/12
BARTLETT, DEBBIE 5S-004017 1 59.01 4474********2060 012290 10/01/12
BASTEN, RICHARD 5S-886941679 1 79.00 5491********5064 00119B 10/01/12
BATEMAN, BRITTANY 5S-991045016 1 59.00 4190********9009 025399 10/01/12
BAXTER, ASHLEY 5S-005763 1 69.00 4254********8319 562341 10/01/12
BAY, KIMBERLY 5S-772300896 1 39.00 4720********6925 007051 10/01/12
BENSON, LYNDA 5S-000153 1 64.00 3723*******4006 129518 10/01/12
BIEBER, REGINA 5S-000089 1 49.00 4493********9513 876213 10/01/12
BILTOFT, DANIELLE 5S-006264 1 5.00 4474********5694 009499 10/01/12
BRANCAMP, CARLA 5S-000195 1 59.01 6011********8616 00139P 10/01/12
BRANSUM, CHEYENNE 5S-420240851 1 60.97 4342********5303 136756 10/01/12
BRENIMER, DANI 5S-004736 1 49.00 4342********2015 753760 10/01/12
BREWER, DAWN 5S-005497 1 79.01 4266********0533 04649A 10/01/12
BROOKS, LONNI 5S-000698 1 42.90 4024********7051 007062 10/01/12
BROOKS, MIKE 5S-002411 1 5.00 4024********7051 007063 10/01/12
BROTHRS, KATHY 5S-002551 1 49.00 4493********7897 876225 10/01/12
BURCH, CANDY 5S-274574041 1 49.00 4493********5915 876220 10/01/12
BURGER, JILL 5S-000123 1 49.00 4352********5976 046330 10/01/12
CARLSON, KRISTA 5S-002465 1 42.90 4342********1185 897282 10/01/12
CHANDLER, BRITTANY 5S-969013584 1 59.00 4661********2730 307260 10/01/12
CHOVANAK, CASEY 5S-105119448 1 60.48 4254********5526 915640 10/01/12
CHRISTIAN, BRETT 5S-647580747 1 59.00 4342********3024 175841 10/01/12
CLAUSEN, SANDIE 5S-171597693 1 59.00 4153********1967 039796 10/01/12
CLAWSON, JACKIE 5S-008684 1 59.00 3797*******1004 164060 10/01/12
COLLIER USE, CAMRY 5S-006417 1 42.90 4342********3116 897283 10/01/12
COMO, ROSEMARY 5S-846345808 1 70.11 5155********2546 T1502Z 10/01/12
CORBALLY, ANDREA 5S-000106 1 49.00 4493********3821 876210 10/01/12
DAHL, LINDA 5S-581215289 1 59.00 4323********7802 258613 10/01/12
DALTON, ANGELA 5S-009115 1 5.00 4720********9232 007081 10/01/12
DALTON, NATASHA 5S-271467031 1 49.00 4720********9881 007082 10/01/12
DANBROOK, KARI 5S-008598 1 59.01 4747********9944 04688A 10/01/12
DAVIS, BRITTANY 5S-009313 1 39.00 4661********9885 307267 10/01/12
DAVIS, CURT 5S-009314 1 39.00 4661********9885 307262 10/01/12
DAVIS, JAYNE 5S-665459994 1 49.00 4342********3276 929304 10/01/12
DECKER, HEATHER 5S-006012 1 79.00 5438********8402 H60115 10/01/12
DRIESSEN, SANDY 5S-009414 1 74.01 4323********0409 135755 10/01/12
DYE, SARAH 5S-493640832 1 39.00 4701********6937 162512 10/01/12
EDICK, SUSAN 5S-002410 1 39.00 5461********9914 556990 10/01/12
EGBERT, SUSAN 5S-000042 1 49.00 4707********4905 04674C 10/01/12
EHLI, SHELLY 5S-004253 1 69.00 4720********6305 007094 10/01/12
EICHENLAUB, THERESA 5S-255218349 1 49.00 4720********9533 007095 10/01/12
EMERSON, MICHAEL 5S-006220 1 42.90 4259********9205 136744 10/01/12
ERICKSON, JESSICA 5S-002877 1 59.00 4720********9040 007097 10/01/12
ERICKSON, MICHELLE 5S-008819 1 59.00 4493********6854 876222 10/01/12
FABER, ANN 5S-002794 1 64.00 4661********8291 307269 10/01/12
FASBENDER, ANITA 5S-634374739 1 39.00 3772*******1006 163428 10/01/12
FEARON, KRISTIN 5S-155893805 1 49.00 4342********0702 077591 10/01/12
FENSTERMACHER, TAMMY 5S-001539 1 59.00 4493********4761 876227 10/01/12
FIELDS, KATY 5S-003402 1 5.00 3774*******4126 539566 10/01/12
FITZGERALD, FAYE 5S-001830 1 5.00 4339********6970 04712G 10/01/12
FLADLAND, JAMIE 5S-008583 1 79.00 4661********3893 307263 10/01/12
FLASNICK, CAROL 5S-001775 1 59.00 4254********5641 068079 10/01/12
FLYNN, LAURIE 5S-551303291 1 50.22 4661********8928 307272 10/01/12
FREEMAN, KIMBERLY 5S-438589383 1 69.00 4460********1902 052155 10/01/12
GARDINER, MOLLY 5S-383574688 1 49.00 4037********3219 50101B 10/01/12
GEIER, BONNIE JO 5S-000033 1 49.00 4493********8543 876215 10/01/12
GERRITZ, PAMELA 5S-745347579 1 59.50 4493********7610 876206 10/01/12
GIBSON, AMANDA 5S-003602 1 74.00 5461********7369 557010 10/01/12
GIBSON, CORINNA 5S-003561 1 64.00 5461********7369 557030 10/01/12
GIFFORD, PATRICIA 5S-196607728 1 49.00 4342********3708 896617 10/01/12
GOWEN, SARA 5S-005937 1 59.00 4259********8112 929312 10/01/12
GRAVELEY, SAMANTHA 5S-008117 1 39.00 4342********8059 258606 10/01/12
GREEN, JAMIE R 5S-000567 1 49.00 4493********6494 876232 10/01/12
GRIFFIN, JON 5S-34661642 1 25.00 4366********7056 021998 10/01/12
GRINDELAND, SHANNA 5S-797059239 1 89.00 4493********1018 876219 10/01/12
GRUNDLER, ABBY 5S-009113 1 64.00 5449********0364 B68618 10/01/12
GUERTIN, JENI 5S-006151 1 59.00 5424********5797 86260P 10/01/12
GUNDERSON, SHARYN 5S-002422 1 5.00 4342********0972 136747 10/01/12
GUSTAFSON, DEBBIE 5S-000233 1 69.00 6011********9691 00193R 10/01/12
HAGEN, ELENA 5S-001587 1 59.01 4661********3532 307257 10/01/12
HAHN, SHANNON 5S-005023 1 5.00 4474********9276 002822 10/01/12
HALSETH, MORGAN 5S-000881 1 60.48 5491********7704 00149P 10/01/12
HALVERSON, KATHY 5S-006670 1 79.00 4720********4416 007131 10/01/12
HARRINGTON, AMY 5S-000677 1 5.00 4493********9813 876224 10/01/12
HARTMAN, KRISTI 5S-750009610 1 69.00 4342********0166 753756 10/01/12
HAUER, KATY 5S-457330420 1 49.49 4493********3092 876226 10/01/12
HENRY, KARI 5S-519958407 1 89.01 4247********7628 113320 10/01/12
HERTEL, ABBY 5S-734251959 1 49.00 5287********8751 259576 10/01/12
HERZOG, SANDRA 5S-008803 1 59.00 4720********5657 007139 10/01/12
HOPPE, JESSICA 5S-420769194 1 84.00 4266********4414 032002 10/01/12
HOSBEIN, KATHERINE 5S-005249 1 5.00 4037********6066 50101A 10/01/12
HOWARD, JEAN 5S-008550 1 49.00 3737*******4004 163723 10/01/12
HUDGENS, JUDIE 5S-009590 1 69.01 4024********2709 007143 10/01/12
HUFFORD, YVONNE 5S-008950 1 39.00 4342********4406 176425 10/01/12
HUNTER, LAURYN 5S-612825561 1 49.82 4720********9755 007145 10/01/12
JOHNSON, BRENDA 5S-009556 1 59.50 3725*******4009 185302 10/01/12
JOHNSON, KACI 5S-004601 1 59.01 5461********2627 557000 10/01/12
JOHNSON, MARISA 5S-002543 1 59.01 6011********3213 00128R 10/01/12
JONES, MEGAN 5S-006089 1 39.00 5109********3387 H56115 10/01/12
JOSETT, PEGGY 5S-009589 1 69.01 4024********4066 007151 10/01/12
KAUFMAN, ALLISON 5S-009615 1 49.00 4720********0289 007152 10/01/12
KECK, LORI 5S-004480 1 61.46 4342********6301 858517 10/01/12
KEEFER, DANIELLE 5S-008879 1 59.00 4147********0073 02516C 10/01/12
KETTERMAN, LISA 5S-008415 1 79.01 4707********2105 007857 10/01/12
KING, LAURA 5S-000929 1 79.00 5466********6226 00147B 10/01/12
KNAUSS, DAVINA 5S-009645 1 69.00 4493********9202 876218 10/01/12
KNUTSON, WRENIE 5S-008935 1 49.00 3727*******4002 136545 10/01/12
KORTING, DEENA 5S-002026 1 59.00 5466********9051 02513Z 10/01/12
KOVICK- HALCRO, ASHLEY 5S-001891 1 59.01 5109********3967 H58131 10/01/12
KRAUSE, ASHLEY 5S-009426 1 39.00 4254********6723 562342 10/01/12
KRESGE, DAVE 5S-009601 1 49.00 4661********8836 307265 10/01/12
KRESGE, KRISTI 5S-008588 1 50.01 4661********8836 307261 10/01/12
KRPAN, MARIANNE 5S-005762 1 72.88 3772*******3006 164107 10/01/12
LAINE, ERIKA 5S-008560 1 49.00 4313********6209 02517C 10/01/12
LANDERS, CHELSEY 5S-006050 1 79.00 4477********4153 093369 10/01/12
LAWRENCE, CHAD 5S-005196 1 59.00 4147********3454 00122C 10/01/12
LEE, SHELLY 5S-004860 1 69.01 4493********2639 876221 10/01/12
LINDSTROM, ANGIE 5S-006256 1 59.00 4661********9750 307264 10/01/12
LOUDEN, TINA 5S-482889666 1 69.87 4190********8333 007855 10/01/12
LOWE, PHYLLIS 5S-005524 1 79.01 3725*******1009 122729 10/01/12
LOYER, CARLA 5S-660772189 1 39.00 5332********2677 HM8N8T 10/01/12
LUNDSTRUM, STEPHANIE 5S-313153124 1 49.00 3725*******1013 167533 10/01/12
MARIE, EMILY 5S-205302929 1 79.01 4342********9041 258604 10/01/12
MARTINI, BRIANNE 5S-009607 1 40.96 4157********7539 287436 10/01/12
MAYER, BONNIE 5S-775962335 1 69.00 4493********5496 876211 10/01/12
MAYER, ROB 5S-006201 1 49.00 3772*******1005 113540 10/01/12
MAYES, HEATHER 5S-008808 1 79.01 4190********6716 024148 10/01/12
MCCORMACK, TRIA 5S-858778744 1 49.00 4300********6936 00143C 10/01/12
MCCUBBINS, PATTI 5S-314917908 1 42.90 4133********6754 944805 10/01/12
MCDERMOTT, DANIELLE 5S-863666012 1 89.00 4493********1109 876230 10/01/12
MCKILLIPS, MIKE 5S-728718221 1 39.00 4262********4789 62119H 10/01/12
MCLAUGHLIN, ANNIE 5S-855238997 1 64.00 4465********4694 00147A 10/01/12
MCMILLAN, MONICA 5S-006093 1 59.00 4493********9709 876231 10/01/12
MCMILLIN, ERIKA 5S-002924 1 59.00 4024********6435 007186 10/01/12
MERGENTHALER, STEVE 5S-005391 1 49.00 4720********4144 007187 10/01/12
MESSER, BARB 5S-008997 1 61.46 4493********6478 876207 10/01/12
MEURY, ROXY 5S-000054 1 49.00 4465********9090 00147B 10/01/12
MICHEL, SHARON 5S-003757 1 59.00 4305********2734 04693A 10/01/12
MICHELOTTI, JILL 5S-005491 1 79.00 4493********9488 876214 10/01/12
MILLER, JON 5S-007644 1 66.00 4707********9273 04636B 10/01/12
MOLLET, RUTH 5S-008695 1 59.00 4190********7795 50101C 10/01/12
MORGAN, CHRISTINE 5S-822766616 1 59.00 4409********8588 007195 10/01/12
MORRISON, TINA 5S-005516 1 59.01 4862********4129 007196 10/01/12
MUNDT, MIKE 5S-005062 1 49.00 4474********4083 001935 10/01/12
MUNDT, TINA 5S-005063 1 49.00 4474********4083 029061 10/01/12
MURDOCH, AMANDA 5S-219476541 1 50.22 5581********7828 414287 10/01/12
MURRAY, MARY 5S-002927 1 64.01 4474********5761 029957 10/01/12
NELSON, TERRI 5S-007026 1 59.01 4063********7321 661443 10/01/12
NEYMEYER, ASHLEY 5S-004448 1 59.00 4460********2791 052154 10/01/12
NOEL, BONNIE 5S-410828230 1 39.00 4145********5642 876228 10/01/12
NYMAN, JILL 5S-000904 1 59.00 4190********7271 019133 10/01/12
O BRIEN, KELLY 5S-008097 1 49.00 4493********1349 876223 10/01/12
OCHOA, MARIA 5S-009317 1 60.00 4342********7650 176427 10/01/12
OSTRUM, BRIAN 5S-276290416 1 61.46 4342********6603 075935 10/01/12
PARR, CASSIE 5S-398716904 1 79.00 4306********5838 757252 10/01/12
PETERSEN, CANDICE 5S-002836 1 59.01 4481********2975 11426B 10/01/12
PETERSEN, DAVID 5S-004429 1 59.00 4481********2975 45980B 10/01/12
PETERSEN, DOUG 5S-005998 1 59.01 4481********2975 45976B 10/01/12
PETERSON, CONRAD 5S-001610 1 49.00 4342********0477 176435 10/01/12
PETROSKI, MARIELA 5S-007009 1 39.00 4900********1251 113321 10/01/12
POEPPING, MEGAN 5S-005799 1 59.00 4323********0000 930137 10/01/12
PREBIL, PAM 5S-000080 1 49.00 6011********7538 00143R 10/01/12
QUINBY, BONNIE 5S-009596 1 64.90 4342********4936 176423 10/01/12
RAVNDAL, SABRINA 5S-002932 1 79.00 5109********9554 H60131 10/01/12
REAGOR, CATHY 5S-692807209 1 49.00 4190********2144 024144 10/01/12
RICHARDSON, REBECCA 5S-388191660 1 89.01 5461********6605 557070 10/01/12
RIPPLE, STACY 5S-002310 1 49.00 3772*******1001 170171 10/01/12
ROGERS, LINDA 5S-005597 1 59.00 4342********5669 077592 10/01/12
ROMERO, BECKY 5S-921625304 1 39.00 4661********3029 307268 10/01/12
ROMERO, ERIC 5S-468728427 1 39.00 4661********3029 307270 10/01/12
ROWSEY, CHARITY 5S-003336 1 54.00 4147********0300 73974H 10/01/12
RUYBAL, MONICA 5S-76788166 1 59.00 4720********3517 007227 10/01/12
SAGE, MARTY 5S-000414 1 5.00 4802********4481 046882 10/01/12
SALAZAR, TANDI 5S-004644 1 59.01 4493********0168 876208 10/01/12
SCHAFER, RYAN 5S-478210994 1 61.74 4342********6971 221963 10/01/12
SCHILLER, DEVERRIE 5S-002859 1 61.46 4342********6971 075931 10/01/12
SCHUHMACHER, MADELINE 5S-453280278 1 59.00 5410********0051 50101P 10/01/12
SHARBONO, SHERYL 5S-006010 1 59.00 4493********1725 876212 10/01/12
SHARPE-HIEL, TERRY 5S-007491 1 49.00 3717*******1014 109054 10/01/12
SHUTE, SUZIE 5S-003065 1 39.00 4147********8942 04632C 10/01/12
SIEWERT, IRENE 5S-998888270 1 59.00 4157********9138 057165 10/01/12
SKAGGS, JANETTE 5S-000958 1 49.00 4366********0139 002025 10/01/12
SMITH, HEATH 5S-92644689 1 69.00 4342********0787 829678 10/01/12
SMITH, JACKIE 5S-000078 1 59.00 4493********9895 876217 10/01/12
SMITH, KRISTIE 5S-853571183 1 39.00 4024********7340 007242 10/01/12
SMITH, VERONICA 5S-620382000 1 59.00 5444********5015 259574 10/01/12
SPANGLER, RENA 5S-003442 1 49.95 5424********8881 86259P 10/01/12
STANDRIDGE, CHRISTINA 5S-009147 1 5.00 5109********8604 H52705 10/01/12
STEINAGEL, LORI 5S-004891 1 69.01 4342********6424 896619 10/01/12
STEINBECK, LOIS 5S-7470266 1 59.00 4313********5255 02512C 10/01/12
STELZER, TANYA 5S-004189 1 69.00 4474********3078 007248 10/01/12
STREET, COLEEN 5S-005663 1 49.00 4147********6633 02511C 10/01/12
STREET, DENICE 5S-001351 1 69.00 4465********2971 00144B 10/01/12
STUBER, LIZ 5S-004291 1 49.00 3725*******3000 184738 10/01/12
STURN, CARLA 5S-003877 1 59.01 4227********9135 04606C 10/01/12
SULLIVAN, AMY 5S-008870 1 59.01 4323********6407 929311 10/01/12
SUPALLA, RACHEL 5S-799802958 1 59.01 4342********7052 258614 10/01/12
TALLEY, JASMIN 5S-643911764 1 49.00 4720********7402 007255 10/01/12
TANGE, ARIEL 5S-385679708 1 5.00 4720********6148 007256 10/01/12
TARR, MICHELLE 5S-008952 1 49.00 5461********4242 557060 10/01/12
TATE, JESSICA 5S-007713 1 59.00 4720********5926 007258 10/01/12
TRAYNOR, JAN 5S-005526 1 5.00 3725*******2011 127489 10/01/12
UNCKLES, CHEYNE 5S-387406417 1 49.00 3743*******8688 292001 10/01/12
UNCKLES, TOVA 5S-881509345 1 49.61 3743*******8688 792001 10/01/12
VAN AKEN, LORI 5S-006924 1 39.00 4493********9061 876209 10/01/12
VAN OORT, RAYLYNN 5S-005239 1 79.01 3713*******2006 140653 10/01/12
VANDAELE, CHANTAL 5S-003201 1 79.01 3772*******1007 113088 10/01/12
VANDENACRE, PAIGE 5S-005388 1 59.01 4300********0699 00146D 10/01/12
VINCENT, RAYE 5S-009318 1 49.00 5466********8943 02512Z 10/01/12
VOSBECK, ERIKA 5S-008571 1 20.00 4342********2646 861163 10/01/12
WALKER, DANA 5S-007097 1 39.00 4493********4425 876216 10/01/12
WARDELL, DEBBIE 5S-007899 1 49.61 3797*******1008 176391 10/01/12
WARFIELD, LISA 5S-000341 1 69.01 4157********4230 535310 10/01/12
WEEKES, AMBER 5S-006148 1 59.00 4661********6519 307259 10/01/12
WELNEL, SHANNON 5S-003418 1 59.01 4352********5844 046594 10/01/12
WERNER, TARA 5S-003097 1 49.00 4266********8071 04638B 10/01/12
WEST, DIANNE 5S-468631369 1 59.00 5461********1547 557020 10/01/12
WHALEN, ANNELLA 5S-008600 1 5.00 4342********4031 075937 10/01/12
WHITE, DANA 5S-000125 1 49.00 4133********4303 944806 10/01/12
WHITE, KIM 5S-002479 1 59.00 4133********7608 944807 10/01/12
WIGHT, BARBARA 5S-002909 1 50.00 3772*******1018 156573 10/01/12
WILLARD, JENNIFER 5S-391302615 1 79.00 5461********5497 557050 10/01/12
WILLIAMSON, CARA 5S-928523015 1 69.01 4737********1277 829688 10/01/12
WILMOT, DANIEL USE 5S-006094 1 59.00 5109********8875 H58135 10/01/12
WILSON, LINDA 5S-582618183 1 89.01 6011********9726 00136R 10/01/12
WILSON, RICHARD 5S-894116880 1 79.00 3728*******4005 181019 10/01/12
WOLF, DENISE 5S-000638 1 74.00 4266********3415 04607B 10/01/12
WORDAL, LISA 5S-000166 1 5.00 3725*******3010 167526 10/01/12
             
             
             
Totals
Count Card Type Total
     
25 American Express 1294.63
28 MasterCard 1657.79
165 Visa 8849.56
5 Discover 325.03
0 Other 0.00
     
    12127.01