02/01/2012
10:58:18
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
             
             
             
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