Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JANELLE |
AR-14023 |
1 |
20.35 |
5537********0776 |
252486 |
02/01/12 |
| ABRAHAM, STEPHANIE |
AR-65081 |
1 |
27.85 |
4492********9713 |
83452A |
02/01/12 |
| ALBRECHT, MICHAEL |
AR-1473 |
1 |
35.35 |
6011********8336 |
00113P |
02/01/12 |
| APPOLD, JEANNETTE |
AR-14269 |
1 |
20.35 |
6011********0514 |
00161R |
02/01/12 |
| ASKE, CHRIS |
AR-48721 |
1 |
35.35 |
4190********9142 |
018658 |
02/01/12 |
| BARTELSON, STACEY |
AR-14676 |
1 |
21.41 |
5466********4366 |
02532Z |
02/01/12 |
| BOTHUN, DYLAN |
AR-29115 |
1 |
21.41 |
4862********1215 |
00075A |
02/01/12 |
| BRANCH, ANTONIO |
AR-15146 |
1 |
21.41 |
4840********4699 |
002335 |
02/01/12 |
| BREKKE, AARON |
AR-14673 |
1 |
21.41 |
5140********7018 |
00043Z |
02/01/12 |
| BURDINE, SANDRA |
AR-14285 |
1 |
26.78 |
5466********1322 |
00072Z |
02/01/12 |
| CALLAHAN, AMY |
AR-15147 |
1 |
20.35 |
4305********0565 |
83465B |
02/01/12 |
| CARON, DUSTIN |
AR-14361 |
1 |
20.35 |
4342********0687 |
422123 |
02/01/12 |
| CARON, THAD |
AR-51792 |
1 |
9.64 |
4323********7103 |
389691 |
02/01/12 |
| CASEY, NICOLE |
AR-14524 |
1 |
32.13 |
5143********0069 |
511050 |
02/01/12 |
| CHAPPLE, COURTNEY |
AR-13987 |
1 |
9.64 |
4861********2809 |
000408 |
02/01/12 |
| CHAPPLE, DENISE |
AR-13988 |
1 |
19.28 |
4861********6900 |
002853 |
02/01/12 |
| CLOOSE, KRISTIN |
AR-14470 |
1 |
20.35 |
4661********1353 |
772583 |
02/01/12 |
| CODY, MURRAY |
AR-15102 |
1 |
42.82 |
5424********9346 |
66189P |
02/01/12 |
| COE, MARLYS |
AR-10695 |
1 |
32.14 |
4388********2814 |
00072C |
02/01/12 |
| CZECH, JOE |
AR-14484 |
1 |
20.35 |
4342********0126 |
415265 |
02/01/12 |
| DANNER, JOHN |
AR-65259 |
1 |
52.48 |
4861********8552 |
002743 |
02/01/12 |
| DAVIES, AMBER |
AR-31828 |
1 |
20.35 |
4190********5899 |
032624 |
02/01/12 |
| DEMUTH, JOE |
AR-58602 |
1 |
35.35 |
4701********3738 |
001593 |
02/01/12 |
| DONAHUE, BETH |
AR-15080 |
1 |
21.41 |
4342********4002 |
420246 |
02/01/12 |
| DOWELL, BRANDY |
AR-17906 |
1 |
35.35 |
4761********1868 |
054669 |
02/01/12 |
| DYSON, KARLA |
AR-15127 |
1 |
21.41 |
4600********9383 |
590244 |
02/01/12 |
| ELLING, SYDNEY |
AR-65428 |
1 |
9.64 |
5152********6693 |
000108 |
02/01/12 |
| ENGBERG, KEN |
AR-64970 |
1 |
26.78 |
4323********1007 |
423563 |
02/01/12 |
| ENGSTROM, HEATHER |
AR-15072 |
1 |
21.41 |
4352********9060 |
000189 |
02/01/12 |
| ERSTAD, MIKE |
AR-31720 |
1 |
20.35 |
4323********9204 |
390541 |
02/01/12 |
| FALKOWSKI, GERALD |
AR-14184 |
1 |
21.41 |
4266********2931 |
00081B |
02/01/12 |
| FISCHER, DANELLE |
AR-31703 |
1 |
53.71 |
4352********0446 |
000240 |
02/01/12 |
| FISHER, ERIK |
AR-35224 |
1 |
52.49 |
4323********9209 |
317439 |
02/01/12 |
| FLAHERTY, JILL |
AR-65107 |
1 |
10.70 |
4323********0309 |
456923 |
02/01/12 |
| FLEMING, JENNIFER |
AR-14738 |
1 |
21.41 |
5178********1223 |
00089Z |
02/01/12 |
| FRY, SHEILA |
AR-14141 |
1 |
9.64 |
4388********9495 |
00083D |
02/01/12 |
| GOLDSTRAND, ROBERT |
AR-19878 |
1 |
35.35 |
5490********9951 |
00161Z |
02/01/12 |
| GORMAN, MICHAEL |
AR-18000 |
1 |
52.49 |
4264********4083 |
02535B |
02/01/12 |
| GRIFFITH, TYLER |
AR-14961 |
1 |
38.54 |
4190********2023 |
028984 |
02/01/12 |
| GROVE, JASON |
AR-22494 |
1 |
32.14 |
5424********2147 |
66523P |
02/01/12 |
| HADRO, NATHANAEL |
AR-14945 |
1 |
42.82 |
4465********4142 |
00162B |
02/01/12 |
| HAGAN, TIMOTHY |
AR-14169 |
1 |
36.42 |
4190********2259 |
017939 |
02/01/12 |
| HALVORSON, ARLENE |
AR-64828 |
1 |
9.64 |
5466********4833 |
66550P |
02/01/12 |
| HANSON, KATHIE |
AR-14353 |
1 |
32.13 |
4470********3750 |
950648 |
02/01/12 |
| HASBROUCK, WESLEY |
AR-65284 |
1 |
26.78 |
6011********3837 |
00166B |
02/01/12 |
| HEMNANI, AMAN |
AR-15096 |
1 |
21.41 |
5465********2002 |
H04527 |
02/01/12 |
| HERNANDEZ, EMILIANO |
AR-15084 |
1 |
213.18 |
4327********3032 |
876904 |
02/01/12 |
| HIRMAN, CRAIG |
AR-65470 |
1 |
20.35 |
5201********3218 |
001454 |
02/01/12 |
| HOFMAN, REBECCA |
AR-65477 |
1 |
35.35 |
4109********4786 |
072584 |
02/01/12 |
| HOLLEMAN, CARLO |
AR-14386 |
1 |
35.35 |
4342********3265 |
458579 |
02/01/12 |
| HOUG, ROBERT |
AR-14665 |
1 |
21.41 |
4861********2989 |
002237 |
02/01/12 |
| HOWARD, CARRIE |
AR-18019 |
1 |
20.35 |
4861********9243 |
001209 |
02/01/12 |
| IVERSON, MICHELLE |
AR-65279 |
1 |
26.78 |
4342********9681 |
415275 |
02/01/12 |
| JIMENEZ, JAMIE |
AR-15099 |
1 |
21.41 |
4190********0927 |
023452 |
02/01/12 |
| KING, JAMI |
AR-13980 |
1 |
20.35 |
4861********3104 |
002281 |
02/01/12 |
| KING, SHANNON |
AR-14383 |
1 |
17.13 |
5466********6359 |
R8680B |
02/01/12 |
| KODELKA, MIKE |
AR-65042 |
1 |
35.35 |
4190********5914 |
012155 |
02/01/12 |
| KOHORST, JENNIFER |
AR-15104 |
1 |
20.35 |
4022********4707 |
058230 |
02/01/12 |
| LANGE, DEVON |
AR-15148 |
1 |
21.41 |
4157********8968 |
376881 |
02/01/12 |
| LANIER, JERRY |
AR-59018 |
1 |
20.35 |
5188********3277 |
00104P |
02/01/12 |
| LEBAHN, DAVID |
AR-13378 |
1 |
35.35 |
4436********3081 |
160740 |
02/01/12 |
| LUNDAHL, RICHARD |
AR-27021 |
1 |
9.64 |
4845********4004 |
072585 |
02/01/12 |
| MAKO, JOSEPH |
AR-65413 |
1 |
52.49 |
6011********5956 |
00186P |
02/01/12 |
| MANDIGO, MICHAEL |
AR-14385 |
1 |
20.35 |
4353********4893 |
333676 |
02/01/12 |
| MAXA, ROXIE |
AR-14354 |
1 |
32.13 |
5537********2260 |
353092 |
02/01/12 |
| MCGUIRE, JIM |
AR-35207 |
1 |
41.78 |
5528********4787 |
00109Z |
02/01/12 |
| MISOI, ISAAC |
AR-20746 |
1 |
9.64 |
4323********2603 |
423585 |
02/01/12 |
| MORGENSTERN, JIM |
AR-59574 |
1 |
26.78 |
5466********6607 |
00081Z |
02/01/12 |
| MORRIS, KATE |
AR-31718 |
1 |
20.35 |
5291********7049 |
00115Z |
02/01/12 |
| NAGEL, REBECCA |
AR-14946 |
1 |
9.64 |
5576********1389 |
511090 |
02/01/12 |
| NARINE, BABEESH |
AR-65052 |
1 |
35.35 |
4761********3102 |
054681 |
02/01/12 |
| NELSON, THOMAS |
AR-14679 |
1 |
21.41 |
4661********6496 |
772587 |
02/01/12 |
| NGUYEN, KIEU-FARRAH |
AR-14044 |
1 |
64.23 |
4342********9755 |
481481 |
02/01/12 |
| NYGAARD, BETH |
AR-64630 |
1 |
13.93 |
4147********1887 |
83604C |
02/01/12 |
| OBRIEN, SEAN |
AR-31823 |
1 |
35.35 |
4190********7844 |
023455 |
02/01/12 |
| OPPELT, RANDY |
AR-20645 |
1 |
52.49 |
4868********0158 |
00090C |
02/01/12 |
| PALE, KYLE |
AR-30747 |
1 |
32.14 |
4147********0089 |
00168C |
02/01/12 |
| PFOSER, PATRICIA |
AR-13991 |
1 |
20.35 |
5121********6741 |
00111B |
02/01/12 |
| POTE, COLLIN |
AR-14830 |
1 |
21.41 |
4342********4670 |
318353 |
02/01/12 |
| PUTMAN, SCOTT |
AR-65282 |
1 |
52.49 |
5243********7914 |
00170Z |
02/01/12 |
| REEVES, ROBYN |
AR-15081 |
1 |
21.41 |
5175********2877 |
191092 |
02/01/12 |
| ROBERTS, RICHARD |
AR-13943 |
1 |
20.35 |
4300********9961 |
00196C |
02/01/12 |
| ROBINSON, ADRIA |
AR-20758 |
1 |
9.64 |
4313********9909 |
02539C |
02/01/12 |
| ROCK, LINDA |
AR-14459 |
1 |
26.78 |
6011********2409 |
00153R |
02/01/12 |
| ROGERS, MARK |
AR-27658 |
1 |
36.42 |
4661********3334 |
772589 |
02/01/12 |
| ROMFO, JEANNIE |
AR-14322 |
1 |
20.35 |
6011********7042 |
00129R |
02/01/12 |
| SAAM, AMY |
AR-30726 |
1 |
35.35 |
4190********6023 |
01103C |
02/01/12 |
| SALEEM, SHAHZAD |
AR-14850 |
1 |
21.41 |
6011********3536 |
00199R |
02/01/12 |
| SANDERS, MERLYN |
AR-64856 |
1 |
5.36 |
4127********9510 |
01103D |
02/01/12 |
| SAURER, TOM |
AR-65085 |
1 |
36.41 |
4352********1235 |
000729 |
02/01/12 |
| SCHALLIOL, JACKSON |
AR-14540 |
1 |
21.41 |
4465********7763 |
00171B |
02/01/12 |
| SCHERR, BETTY |
AR-65125 |
1 |
35.35 |
4037********3828 |
01103B |
02/01/12 |
| SCHULER, JOE |
AR-14955 |
1 |
17.13 |
4623********9423 |
01103C |
02/01/12 |
| SHAW, COURTNEY |
AR-15003 |
1 |
21.41 |
4861********9674 |
000704 |
02/01/12 |
| SINKLER, RUSSELL |
AR-65117 |
1 |
20.35 |
4190********7173 |
01103C |
02/01/12 |
| SMITH, CHRISTOPHER |
AR-14508 |
1 |
21.41 |
4465********2155 |
00171B |
02/01/12 |
| SORENSON, DAVID |
AR-65012 |
1 |
12.86 |
4190********4660 |
017240 |
02/01/12 |
| STRAYTON, ZACHARY |
AR-14262 |
1 |
20.35 |
4037********2894 |
01103A |
02/01/12 |
| SWANSON, CRYSTAL |
AR-65128 |
1 |
38.98 |
5424********6252 |
67384P |
02/01/12 |
| TAYLOR, WENDY |
AR-14658 |
1 |
21.41 |
4761********7171 |
054688 |
02/01/12 |
| TENTIS, LYNN |
AR-14480 |
1 |
42.82 |
4761********4299 |
054689 |
02/01/12 |
| TOUSIGNANT, MARK |
AR-14467 |
1 |
21.41 |
4470********4245 |
816078 |
02/01/12 |
| TRAN, TIM |
AR-14189 |
1 |
31.07 |
4352********8225 |
000807 |
02/01/12 |
| UITDENBOGERD, SARA |
AR-64700 |
1 |
21.41 |
4465********0984 |
00173B |
02/01/12 |
| WAINIO, JACI |
AR-14140 |
1 |
20.35 |
4861********0821 |
002098 |
02/01/12 |
| WEBB, OLGA |
AR-31825 |
1 |
10.70 |
4761********2356 |
054691 |
02/01/12 |
| WEEKS, ROBERT |
AR-14892 |
1 |
21.41 |
4147********2245 |
83660C |
02/01/12 |
| WEILAND, DAN |
AR-14893 |
1 |
21.41 |
4323********6712 |
318357 |
02/01/12 |
| WEILAND, DEBORAH |
AR-14727 |
1 |
38.54 |
4323********0307 |
390569 |
02/01/12 |
| WIINAMAKI, SARAH |
AR-35248 |
1 |
9.64 |
4761********4881 |
054693 |
02/01/12 |
| WILKOWSKE, SALLY |
AR-15123 |
1 |
21.41 |
4266********9087 |
00141C |
02/01/12 |
| XXRODRIGUEZ, JANET |
AR-17357 |
1 |
52.49 |
4264********4557 |
02533B |
02/01/12 |
| ZIMMERMAN, DEBORAH |
AR-21052 |
1 |
36.42 |
4388********6217 |
00140C |
02/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
616.23 |
| 82 |
Visa |
2370.23 |
| 7 |
Discover |
203.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3189.97 |