03/01/2012

10:48:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, JANELLE	AR-14023	A	20.35	5537********0776	360597	03/01/12
ABRAHAM, STEPHANIE	AR-65081	A	27.85	4492********9713	87552B	03/01/12
ALBRECHT, MICHAEL	AR-1473	A	35.35	6011********8336	00175P	03/01/12
APPOLD, JEANNETTE	AR-14269	A	20.35	6011********0514	00192R	03/01/12
ASKE, CHRIS	AR-48721	A	35.35	4190********9142	019867	03/01/12
BARTELSON, STACEY	AR-14676	A	21.41	5466********4366	02581Z	03/01/12
BOTHUN, DYLAN	AR-29115	A	21.41	4862********1215	04332A	03/01/12
BRANCH, ANTONIO	AR-15146	A	21.41	4840********4699	002810	03/01/12
BREKKE, AARON	AR-14673	A	21.41	5140********7018	04305Z	03/01/12
BURDINE, SANDRA	AR-14285	A	26.78	5466********1322	04330Z	03/01/12
CALLAHAN, AMY	AR-15147	A	20.35	4305********0565	87579B	03/01/12
CARON, DUSTIN	AR-14361	A	20.35	4342********0687	404615	03/01/12
CARON, THAD	AR-51792	A	9.64	4323********7103	227222	03/01/12
CASEY, NICOLE	AR-14524	A	32.13	5143********0069	562380	03/01/12
CHAPPLE, COURTNEY	AR-13987	A	9.64	4861********2809	000430	03/01/12
CHAPPLE, DENISE	AR-13988	A	19.28	4861********6900	002859	03/01/12
CLOOSE, KRISTIN	AR-14470	A	20.35	4661********1353	090021	03/01/12
CODY, MURRAY	AR-15102	A	42.82	5424********9346	27710P	03/01/12
COE, MARLYS	AR-10695	A	32.14	4388********2814	04327C	03/01/12
CZECH, JOE	AR-14484	A	20.35	4342********0126	046349	03/01/12
DANNER, JOHN	AR-65259	A	52.48	4861********8552	002788	03/01/12
DAVIES, AMBER	AR-31828	A	20.35	4190********5899	023269	03/01/12
DEMUTH, JOE	AR-58602	A	35.35	4701********3738	001862	03/01/12
DONAHUE, BETH	AR-15080	A	21.41	4342********4002	375173	03/01/12
DOWELL, BRANDY	AR-17906	A	35.35	4761********1868	069770	03/01/12
DYSON, KARLA	AR-15127	A	21.41	4600********9383	609834	03/01/12
ELLING, SYDNEY	AR-65428	A	9.64	5152********6693	000121	03/01/12
ENGBERG, KEN	AR-64970	A	26.78	4323********1007	404617	03/01/12
ENGSTROM, HEATHER	AR-15072	A	21.41	4352********9060	042662	03/01/12
ERSTAD, MIKE	AR-31720	A	20.35	4323********9204	270072	03/01/12
FALKOWSKI, GERALD	AR-14184	A	21.41	4266********2931	04331B	03/01/12
FISCHER, DANELLE	AR-31703	A	53.71	4352********0446	042698	03/01/12
FISHER, ERIK	AR-35224	A	52.49	4323********9209	046353	03/01/12
FLAHERTY, JILL	AR-65107	A	10.70	4323********0309	238412	03/01/12
FRY, SHEILA	AR-14141	A	9.64	4388********9495	04335D	03/01/12
GOLDSTRAND, ROBERT	AR-19878	A	35.35	5490********9951	00111Z	03/01/12
GORMAN, MICHAEL	AR-18000	A	52.49	4264********4083	02588B	03/01/12
GRIFFITH, TYLER	AR-14961	A	38.54	4190********2023	031294	03/01/12
GROVE, JASON	AR-22494	A	32.14	5424********2147	28099P	03/01/12
HADRO, NATHANAEL	AR-14945	A	42.82	4465********4142	00111B	03/01/12
HAGAN, TIMOTHY	AR-14169	A	36.42	4190********2259	019871	03/01/12
HALVORSON, ARLENE	AR-64828	A	9.64	5466********4833	27960P	03/01/12
HANSON, KATHIE	AR-14353	A	32.13	4470********3750	775297	03/01/12
HASBROUCK, WESLEY	AR-65284	A	26.78	6011********3837	00186B	03/01/12
HELGESON, CARRIE	AR-14396	A	32.13	4600********7956	609835	03/01/12
HEMNANI, AMAN	AR-15096	A	21.41	5465********2002	H05002	03/01/12
HERNANDEZ, EMILIANO	AR-15084	A	21.41	4327********3032	733356	03/01/12
HOFMAN, REBECCA	AR-65477	A	35.35	4109********4786	090022	03/01/12
HOLLEMAN, CARLO	AR-14386	A	35.35	4342********3265	081050	03/01/12
HOUG, ROBERT	AR-14665	A	21.41	4861********2989	002365	03/01/12
HOWARD, CARRIE	AR-18019	A	20.35	4861********9243	001245	03/01/12
IVERSON, MICHELLE	AR-65279	A	26.78	4342********9681	271554	03/01/12
JENNE, KAITLYN	AR-15144	A	21.41	4342********9426	081053	03/01/12
JIMENEZ, JAMIE	AR-15099	A	21.41	4190********0927	022136	03/01/12
KIM, BOKYUNG	AR-14693	A	21.41	6011********4759	00192B	03/01/12
KING, JAMI	AR-13980	A	20.35	4861********3104	002328	03/01/12
KING, SHANNON	AR-14383	A	17.13	5466********6359	R7434B	03/01/12
KODELKA, MIKE	AR-65042	A	35.35	4190********5914	022138	03/01/12
KOHORST, JENNIFER	AR-15104	A	20.35	4022********4707	264225	03/01/12
LANGE, DEVON	AR-15148	A	21.41	4157********8968	884436	03/01/12
LANIER, JERRY	AR-59018	A	20.35	5188********3277	04355P	03/01/12
LEBAHN, DAVID	AR-13378	A	35.35	4436********3081	915122	03/01/12
LEE, SCOTT	AR-32034	A	1.37	4323********9109	189720	03/01/12
LUNDAHL, RICHARD	AR-27021	A	9.64	4845********4004	090023	03/01/12
MAKO, JOSEPH	AR-65413	A	52.49	6011********5956	00198P	03/01/12
MANDIGO, MICHAEL	AR-14385	A	20.35	4353********4893	035004	03/01/12
MAXA, ROXIE	AR-14354	A	32.13	5537********2260	159825	03/01/12
MCGUIRE, JIM	AR-35207	A	15.00	5528********4787	04370Z	03/01/12
MISOI, ISAAC	AR-20746	A	9.64	4323********2603	045355	03/01/12
MITCHELL, KARI	AR-15133	A	21.41	5108********4494	002811	03/01/12
MOORE, MICHAEL	AR-14832	A	21.41	5576********6395	562430	03/01/12
MORGENSTERN, JIM	AR-59574	A	26.78	5466********6607	04349Z	03/01/12
MORRIS, KATE	AR-31718	A	20.35	5291********7049	04374Z	03/01/12
NAGEL, REBECCA	AR-14946	A	9.64	5576********1389	562440	03/01/12
NARINE, BABEESH	AR-65052	A	35.35	4761********3102	069789	03/01/12
NELSON, THOMAS	AR-14679	A	21.41	4661********6496	090024	03/01/12
NGUYEN, KIEU-FARRAH	AR-14044	A	64.23	4342********9755	270079	03/01/12
OBRIEN, KRISTI	AR-65270	A	21.41	4342********7293	081061	03/01/12
OBRIEN, SEAN	AR-31823	A	35.35	4190********7844	029208	03/01/12
OPPELT, RANDY	AR-20645	A	52.49	4868********0158	04343C	03/01/12
PALE, KYLE	AR-30747	A	32.14	4147********0089	00118C	03/01/12
PFOSER, PATRICIA	AR-13991	A	20.35	5121********6741	00171B	03/01/12
POTE, COLLIN	AR-14830	A	21.41	4342********4670	238425	03/01/12
REEVES, ROBYN	AR-15081	A	21.41	5175********2877	486214	03/01/12
REKSTAD, EMILY	AR-14350	A	32.13	5111********1997	672295	03/01/12
ROBERTS, RICHARD	AR-13943	A	20.35	4300********9961	00196C	03/01/12
ROBINSON, ADRIA	AR-20758	A	9.64	4313********9909	02583C	03/01/12
ROCK, LINDA	AR-14459	A	26.78	6011********2409	00130R	03/01/12
ROGERS, MARK	AR-27658	A	36.42	4661********3334	090026	03/01/12
ROMFO, JEANNIE	AR-14322	A	20.35	6011********7042	00117R	03/01/12
RYAN, CHRISTOPHER	AR-14680	A	21.41	4109********9781	090025	03/01/12
SAAM, AMY	AR-30726	A	35.35	4190********6023	01108C	03/01/12
SALEEM, SHAHZAD	AR-14850	A	21.41	6011********3536	00120R	03/01/12
SANDERS, MERLYN	AR-64856	A	5.36	4127********9510	01108D	03/01/12
SAURER, TOM	AR-65085	A	36.41	4352********1235	043184	03/01/12
SCHALLIOL, JACKSON	AR-14540	A	21.41	4465********7763	00199B	03/01/12
SCHERR, BETTY	AR-65125	A	35.35	4037********3828	01108B	03/01/12
SCHULER, JOE	AR-14955	A	17.13	4623********9423	01108C	03/01/12
SHAW, COURTNEY	AR-15003	A	21.41	4861********9674	000730	03/01/12
SINKLER, RUSSELL	AR-65117	A	20.35	4190********7173	01108C	03/01/12
SMITH, CHRISTOPHER	AR-14508	A	21.41	4465********2155	00121B	03/01/12
SORENSON, DAVID	AR-65012	A	12.86	4190********4660	030351	03/01/12
SPADA, RICHARD	AR-15140	A	47.13	4761********8610	069794	03/01/12
STRAYTON, ZACHARY	AR-14262	A	20.35	4037********2894	01108A	03/01/12
SWANSON, CRYSTAL	AR-65128	A	38.98	5424********6252	29127P	03/01/12
TENTIS, LYNN	AR-14480	A	42.82	4761********4299	069796	03/01/12
TOUSIGNANT, MARK	AR-14467	A	21.41	4470********4245	813425	03/01/12
TRAN, TIM	AR-14189	A	31.07	4352********8225	043256	03/01/12
UITDENBOGERD, SARA	AR-64700	A	21.41	4465********0984	00100B	03/01/12
VOORHEES, ADAM	AR-31739	A	42.82	4692********5089	01108B	03/01/12
WAINIO, JACI	AR-14140	A	20.35	4861********0821	002115	03/01/12
WEBB, OLGA	AR-31825	A	10.70	4761********2356	069802	03/01/12
WEEKS, ROBERT	AR-14892	A	21.41	4147********2245	87899C	03/01/12
WEILAND, DAN	AR-14893	A	21.41	4323********6712	225508	03/01/12
WEILAND, DEBORAH	AR-14727	A	38.54	4323********0307	310041	03/01/12
WIINAMAKI, SARAH	AR-35248	A	9.64	4761********4881	069803	03/01/12
WILKOWSKE, SALLY	AR-15123	A	21.41	4266********9087	04394C	03/01/12
ZIMMERMAN, DEBORAH	AR-21052	A	36.42	4388********6217	04393C	03/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	570.15
86	Visa	2278.31
8	Discover	224.92
0	Other	0.00
		3073.38