01/02/2012

11:46:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, JANELLE	AR-14023	1	20.35	5537********0776	145277	01/02/12
ALBRECHT, MICHAEL	AR-1473	1	35.35	6011********8336	00200P	01/02/12
APPOLD, JEANNETTE	AR-14269	1	20.35	6011********0514	00233R	01/02/12
ASKE, CHRIS	AR-48721	1	35.35	4190********9142	024797	01/02/12
BARTELSON, STACEY	AR-14676	1	21.41	5466********4366	03513Z	01/02/12
BLATTNER, PETER	AR-65463	1	35.35	4190********5402	012504	01/02/12
BOTHUN, DYLAN	AR-29115	1	21.41	4862********1215	03317A	01/02/12
BREKKE, AARON	AR-14673	1	21.41	5140********7018	03284Z	01/02/12
BURDINE, SANDRA	AR-14285	1	26.78	5466********1322	03316Z	01/02/12
CALLAHAN, AMY	AR-13903	1	20.35	4305********0565	83679B	01/02/12
CARON, DUSTIN	AR-14361	1	20.35	4342********0687	830353	01/02/12
CARON, THAD	AR-51792	1	9.64	4323********7103	831132	01/02/12
CASEY, NICOLE	AR-14524	1	32.13	5143********0069	692790	01/02/12
CHAPPLE, COURTNEY	AR-13987	1	9.64	4861********2809	000383	01/02/12
CHAPPLE, DENISE	AR-13988	1	19.28	4861********6900	002850	01/02/12
CLOOSE, KRISTIN	AR-14470	1	20.35	4661********1353	519215	01/02/12
COE, MARLYS	AR-10695	1	32.14	4388********2814	03323C	01/02/12
CZECH, JOE	AR-14484	1	20.35	4342********0126	795367	01/02/12
DANNER, JOHN	AR-65259	1	52.48	4861********8552	002703	01/02/12
DAVIES, AMBER	AR-31828	1	20.35	4190********5899	029499	01/02/12
DOWELL, BRANDY	AR-17906	1	35.35	4761********1868	029771	01/02/12
ELLING, SYDNEY	AR-65428	1	9.64	5152********6693	000101	01/02/12
ENGBERG, KEN	AR-64970	1	26.78	4323********1007	831135	01/02/12
ERSTAD, MIKE	AR-31720	1	20.35	4323********9204	830355	01/02/12
FALKOWSKI, GERALD	AR-14184	1	21.41	4266********2931	03323B	01/02/12
FICEK, JUDY	AR-14491	1	40.70	5121********9734	00299B	01/02/12
FISCHER, DANELLE	AR-31703	1	53.71	4352********0446	033116	01/02/12
FISHER, ERIK	AR-35224	1	52.49	4323********9209	672518	01/02/12
FLEMING, JENNIFER	AR-14738	1	21.41	5178********1223	03325Z	01/02/12
FRY, SHEILA	AR-14141	1	9.64	4388********9495	03328D	01/02/12
GOLDSTRAND, ROBERT	AR-19878	1	35.35	5490********9951	00266Z	01/02/12
GORMAN, MICHAEL	AR-18000	1	52.49	4264********4083	03518B	01/02/12
GRIFFITH, TYLER	AR-14961	1	38.54	4190********2023	006332	01/02/12
GROVE, JASON	AR-22494	1	32.14	5424********2147	79165P	01/02/12
HADRO, NATHANAEL	AR-14945	1	42.82	4465********4142	00267B	01/02/12
HAGAN, TIMOTHY	AR-14169	1	36.42	4190********2259	011015	01/02/12
HALVORSON, ARLENE	AR-64828	1	9.64	5466********4833	79262P	01/02/12
HANSON, KATHIE	AR-14353	1	32.13	4470********3750	037110	01/02/12
HASBROUCK, WESLEY	AR-65284	1	26.78	6011********3837	00290B	01/02/12
HELGESON, CARRIE	AR-14396	1	32.13	4600********5689	571356	01/02/12
HEMNANI, AMAN	AR-15096	1	21.41	5465********2002	H15302	01/02/12
HIRMAN, CRAIG	AR-65470	1	20.35	5201********3218	001680	01/02/12
HOLLEMAN, CARLO	AR-14386	1	35.35	4342********3265	829488	01/02/12
HOUG, ROBERT	AR-14665	1	21.41	4861********2989	002112	01/02/12
HOWARD, CARRIE	AR-18019	1	20.35	4861********9243	001184	01/02/12
IVERSON, MICHELLE	AR-65279	1	26.78	4342********9681	794340	01/02/12
JIMENEZ, JAMIE	AR-15099	1	21.41	4190********0927	021769	01/02/12
KING, JAMI	AR-13980	1	20.35	4861********3104	002231	01/02/12
KING, SHANNON	AR-14383	1	17.13	5466********6359	R4894B	01/02/12
KODELKA, MIKE	AR-65042	1	35.35	4190********5914	011017	01/02/12
KOHORST, JENNIFER	AR-65194	1	20.35	4022********4707	182987	01/02/12
LANIER, JERRY	AR-59018	1	20.35	5188********3277	03350P	01/02/12
LEBAHN, DAVID	AR-13378	1	35.35	4436********3081	706006	01/02/12
LEE, SCOTT	AR-32034	1	53.26	4323********9109	831140	01/02/12
LUNDAHL, RICHARD	AR-27021	1	9.64	4845********4004	019217	01/02/12
MAKO, JOSEPH	AR-65413	1	52.49	6011********5956	00227P	01/02/12
MANDIGO, MICHAEL	AR-14385	1	20.35	4353********4893	656170	01/02/12
MAXA, ROXIE	AR-14354	1	32.13	5537********2260	245526	01/02/12
MCGUIRE, JIM	AR-35207	1	41.78	5528********4787	03348Z	01/02/12
MISOI, ISAAC	AR-20746	1	9.64	4323********2603	829493	01/02/12
MOORE, MICHAEL	AR-14832	1	21.41	5576********6395	692810	01/02/12
MORGENSTERN, JIM	AR-59574	1	26.78	5466********6607	03318Z	01/02/12
MORRIS, KATE	AR-31718	1	20.35	5291********7049	03354Z	01/02/12
NAGEL, REBECCA	AR-14946	1	9.64	5576********1389	692830	01/02/12
NARINE, BABEESH	AR-65052	1	35.35	4761********3102	029787	01/02/12
NELSON, THOMAS	AR-14679	1	21.41	4661********6496	519218	01/02/12
NGUYEN, KIEU-FARRAH	AR-14044	1	26.78	4342********9755	672956	01/02/12
NYGAARD, BETH	AR-64630	1	13.93	4147********1887	83874C	01/02/12
OBRIEN, KRISTI	AR-65270	1	21.41	4323********0903	700875	01/02/12
OBRIEN, SEAN	AR-31823	1	35.35	4190********7844	018150	01/02/12
OPPELT, RANDY	AR-20645	1	52.49	4868********0158	03322C	01/02/12
PALE, KYLE	AR-30747	1	32.14	4147********0089	00205C	01/02/12
PFOSER, PATRICIA	AR-13991	1	20.35	5121********6741	00201B	01/02/12
POTE, COLLIN	AR-14830	1	21.41	4342********4670	641718	01/02/12
PUTMAN, SCOTT	AR-65282	1	52.49	5243********7914	00207Z	01/02/12
REKSTAD, EMILY	AR-14350	1	32.13	5111********1997	964156	01/02/12
ROBERTS, RICHARD	AR-13943	1	20.35	4300********9961	00205C	01/02/12
ROBINSON, ADRIA	AR-20758	1	9.64	4313********9909	03519C	01/02/12
ROCK, LINDA	AR-14459	1	26.78	6011********2409	00244R	01/02/12
RODRIGUEZ, JANET	AR-17357	1	52.49	4264********4557	03511B	01/02/12
ROGERS, MARK	AR-27658	1	36.42	4661********3334	519221	01/02/12
ROMFO, JEANNIE	AR-14322	1	20.35	6011********7042	00217R	01/02/12
RYAN, CHRISTOPHER	AR-14680	1	21.41	4109********9781	019219	01/02/12
SAAM, AMY	AR-30726	1	35.35	4190********6023	11201C	01/02/12
SALEEM, SHAHZAD	AR-14850	1	21.41	6011********3536	00215R	01/02/12
SANDERS, MERLYN	AR-64856	1	5.36	4127********9510	11201D	01/02/12
SAURER, TOM	AR-65085	1	36.41	4352********1235	033590	01/02/12
SCHALLIOL, JACKSON	AR-14540	1	21.41	4465********7763	00273B	01/02/12
SCHULER, JOE	AR-14955	1	17.13	4623********9423	11201C	01/02/12
SINKLER, RUSSELL	AR-65117	1	20.35	4190********7173	11201C	01/02/12
SMITH, CHRISTOPHER	AR-14508	1	21.41	4465********2155	00207B	01/02/12
SORENSON, DAVID	AR-65012	1	12.86	4190********4660	029501	01/02/12
STRAYTON, ZACHARY	AR-14262	1	20.35	4037********2894	11201A	01/02/12
TAYLOR, WENDY	AR-14658	1	21.41	4761********7171	029794	01/02/12
TOUSIGNANT, MARK	AR-14467	1	21.41	4470********4245	202777	01/02/12
TRAN, TIM	AR-14189	1	31.07	4352********8225	033626	01/02/12
UITDENBOGERD, SARA	AR-64700	1	21.41	4465********0984	00275B	01/02/12
VALSTAD, ZACHARY	AR-14534	1	21.41	4323********0006	831147	01/02/12
VITULLO, JOE	AR-65193	1	52.49	5466********5849	80110Z	01/02/12
WAINIO, JACI	AR-14140	1	20.35	4861********0821	002086	01/02/12
WEBB, OLGA	AR-31825	1	10.70	4761********2356	029798	01/02/12
WEEKS, ROBERT	AR-14892	1	21.41	4147********2245	84013C	01/02/12
WEILAND, DAN	AR-14893	1	21.41	4323********6712	795379	01/02/12
WEILAND, DEBORAH	AR-14727	1	38.54	4323********0307	795380	01/02/12
WIINAMAKI, SARAH	AR-35248	1	9.64	4761********4881	029800	01/02/12
XXSCHERR, CLARENCE	AR-65122	1	52.49	4037********3828	11201B	01/02/12
ZIMMERMAN, DEBORAH	AR-21052	1	36.42	4388********6217	03381C	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	659.75
75	Visa	2019.77
7	Discover	203.51
0	Other	0.00
		2883.03