08/01/2012

06:06:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, JANELLE	AR-14023	A	20.35	5537********0776	202064	08/01/12
ABRAHAM, STEPHANIE	AR-65081	A	27.85	4492********9713	26655B	08/01/12
ALBRECHT, MICHAEL	AR-1473	A	35.35	6011********8336	00167P	08/01/12
APPOLD, JEANNETTE	AR-14269	A	20.35	6011********0514	00154R	08/01/12
ASKE, CHRIS	AR-48721	A	35.35	4190********9142	018071	08/01/12
BECK, ZEBUAL	AR-15203	A	21.41	4342********6845	549934	08/01/12
BENSON, CASSI	AR-15217	A	21.41	4046********0228	004168	08/01/12
BREKKE, AARON	AR-14673	A	21.41	5140********7018	04987Z	08/01/12
BROWN, MARK	AR-15242	A	42.82	4489********7366	00146C	08/01/12
BURDINE, SANDRA	AR-14285	A	26.78	5466********1322	05004Z	08/01/12
CARON, DUSTIN	AR-14361	A	20.35	4342********0687	762794	08/01/12
CASEY, NICOLE	AR-14524	A	32.13	5143********0069	382620	08/01/12
CHAPPLE, COURTNEY	AR-13987	A	9.64	4861********2809	000509	08/01/12
CHAPPLE, DENISE	AR-13988	A	19.28	4861********6835	002911	08/01/12
CLOOSE, KRISTIN	AR-14470	A	9.64	4661********1353	478478	08/01/12
CLOOSE, LAURA	AR-15157	A	42.82	4661********1312	478476	08/01/12
CODY, MURRAY	AR-15102	A	42.82	5424********9346	37810P	08/01/12
COE, MARLYS	AR-10695	A	32.14	4388********2814	05014C	08/01/12
DANNER, JOHN	AR-65259	A	70.04	4861********8552	003044	08/01/12
DAVIES, AMBER	AR-31828	A	20.35	4190********5899	008644	08/01/12
DEKRUIF, CHRISTINA	AR-15316	A	21.41	4761********5446	043193	08/01/12
DEMUTH, JOE	AR-58602	A	35.35	4701********3738	001367	08/01/12
DONAHUE, BETH	AR-15080	A	21.41	4342********4002	788112	08/01/12
DOWELL, BRANDY	AR-17906	A	35.35	4761********1868	043194	08/01/12
DYSON, KARLA	AR-15127	A	21.41	4600********9383	716389	08/01/12
ELLING, SYDNEY	AR-65428	A	9.64	5152********6693	000203	08/01/12
ENGBERG, KEN	AR-64970	A	26.78	4323********1007	826289	08/01/12
ENGSTROM, HEATHER	AR-15072	A	21.41	4352********9060	049265	08/01/12
ERSTAD, MIKE	AR-31720	A	20.35	4323********9204	618589	08/01/12
FALKOWSKI, GERALD	AR-14184	A	21.41	4266********2931	05004B	08/01/12
FISCHER, DANELLE	AR-31703	A	35.35	4352********0446	050297	08/01/12
FISHER, ERIK	AR-35224	A	52.49	4323********9209	759392	08/01/12
FRY, SHEILA	AR-14141	A	9.64	4388********9495	04915D	08/01/12
GOLDSTRAND, ROBERT	AR-19878	A	35.35	5490********9951	00148Z	08/01/12
GORMAN, MICHAEL	AR-18000	A	42.82	4264********4083	04587B	08/01/12
GRIFFITH, TYLER	AR-14961	A	38.54	4190********2023	025997	08/01/12
GROVE, JASON	AR-22494	A	32.14	5424********2147	36934P	08/01/12
HADRO, NATHANAEL	AR-14945	A	42.82	4465********4142	00151B	08/01/12
HAGAN, TIMOTHY	AR-14169	A	51.42	4190********2259	008335	08/01/12
HALLING, ADELIA	AR-15202	A	21.41	4147********3284	05006C	08/01/12
HALVORSON, ARLENE	AR-64828	A	9.64	5466********4833	36865P	08/01/12
HANSON, KATHIE	AR-14353	A	32.13	4470********3750	697930	08/01/12
HASBROUCK, WESLEY	AR-65284	A	26.78	6011********3837	00165B	08/01/12
HEMNANI, AMAN	AR-15096	A	21.41	5465********3760	H57032	08/01/12
HERNANDEZ, EMILIANO	AR-15084	A	21.41	4327********3032	004208	08/01/12
HIRMAN, CRAIG	AR-65470	A	20.35	5201********2291	001094	08/01/12
HOFMAN, REBECCA	AR-65477	A	35.35	4109********4786	078474	08/01/12
HOLLEMAN, CARLO	AR-14386	A	35.35	4342********3265	760944	08/01/12
HOUG, ROBERT	AR-14665	A	21.41	4861********2989	002955	08/01/12
HOWARD, CARRIE	AR-18019	A	20.35	4861********9243	001484	08/01/12
HOYLAND, BRIAN	AR-15328	A	21.41	4761********2993	043185	08/01/12
JACOBSON, TASHEENA	AR-65416	A	18.73	4342********0089	827085	08/01/12
JIMENEZ, JAMIE	AR-15099	A	50.33	4190********0927	029648	08/01/12
KIM, BOKYUNG	AR-14693	A	21.41	6011********4759	00111B	08/01/12
KING, JAMI	AR-13980	A	20.35	4861********3104	002550	08/01/12
KING, SHANNON	AR-14383	A	17.13	5466********6359	T2513B	08/01/12
KODELKA, MIKE	AR-65042	A	35.35	4190********5914	029649	08/01/12
KOHORST, JENNIFER	AR-15104	A	20.35	4022********4707	303373	08/01/12
LANGE, DEVON	AR-15148	A	21.41	5143********5709	004222	08/01/12
LANIER, JERRY	AR-59018	A	20.35	5188********3277	04975P	08/01/12
LAST, CATHERINE	AR-15213	A	31.41	4190********3268	003085	08/01/12
LEBAHN, DAVID	AR-13378	A	35.35	4436********3081	142531	08/01/12
LEE, SCOTT	AR-32034	A	54.63	4323********9109	478053	08/01/12
LEWIS, DENISE	AR-15110	A	5.36	4190********7153	025996	08/01/12
LUNDAHL, RICHARD	AR-27021	A	9.64	4845********4004	078475	08/01/12
MAKO, JOSEPH	AR-65413	A	52.49	6011********5956	00132P	08/01/12
MALKOWSKI, BRIAN	AR-14487	A	42.82	4128********5495	26516B	08/01/12
MANDIGO, MICHAEL	AR-14385	A	20.35	4353********4893	503838	08/01/12
MAXA, ROXIE	AR-14354	A	32.13	5537********2260	302501	08/01/12
MCGUIRE, JIM	AR-35207	A	41.78	5528********4787	05058Z	08/01/12
MORGENSTERN, JIM	AR-59574	A	26.78	5466********6607	05062Z	08/01/12
MORRIS, KATE	AR-31718	A	20.35	5291********7049	04974Z	08/01/12
NARINE, BABEESH	AR-65052	A	35.35	4761********3102	043183	08/01/12
NGUYEN, KIEU-FARRAH	AR-14044	A	64.23	4342********9755	478057	08/01/12
NYGAARD, BETH	AR-64630	A	13.93	4147********2590	26419C	08/01/12
OBRIEN, KRISTI	AR-65270	A	21.41	4342********7293	761940	08/01/12
OPPELT, RANDY	AR-20645	A	35.35	4868********0158	05070C	08/01/12
PALE, KYLE	AR-30747	A	32.14	4147********0089	00158C	08/01/12
PEPLINSKI, DAN	AR-15229	A	21.41	4861********0821	002158	08/01/12
PFOSER, PATRICIA	AR-13991	A	20.35	5121********6741	00118B	08/01/12
POTE, COLLIN	AR-14830	A	21.41	4342********4670	761947	08/01/12
PRATT-FROME, KARA	AR-14721	A	21.41	4739********3293	054724	08/01/12
PUTMAN, SCOTT	AR-65282	A	52.49	5243********7914	00152B	08/01/12
RAUD, REIN	AR-15301	A	21.41	4861********9118	001479	08/01/12
REED, TINA	AR-15216	A	36.41	4465********1298	00130B	08/01/12
REIS, TREVOR	AR-15334	A	21.41	4649********5188	001475	08/01/12
REKSTAD, EMILY	AR-14350	A	32.13	5111********1997	004250	08/01/12
REYES, PATRICIA	AR-14369	A	9.64	4190********2833	029645	08/01/12
ROBERTS, RICHARD	AR-13943	A	33.21	4300********9961	00150C	08/01/12
ROBINSON, ADRIA	AR-20758	A	9.64	4313********9909	04580C	08/01/12
ROCK, LINDA	AR-14459	A	26.78	6011********2409	00127R	08/01/12
ROGERS, MARK	AR-27658	A	20.35	4661********3334	478477	08/01/12
ROMFO, JEANNIE	AR-14322	A	35.35	6011********7042	00103R	08/01/12
SAAM, AMY	AR-30726	A	35.35	4190********6023	50108C	08/01/12
SALEEM, SHAHZAD	AR-14850	A	21.41	6011********3536	00198R	08/01/12
SANDERS, MERLYN	AR-64856	A	52.49	4127********9510	50108D	08/01/12
SAURER, TOM	AR-65085	A	36.41	4352********1235	050594	08/01/12
SCHALLIOL, JACKSON	AR-15325	A	21.41	4465********7763	00152B	08/01/12
SCHERR, BETTY	AR-65125	A	35.35	4037********3828	50108B	08/01/12
SCHMIDT, MATT	AR-53882	A	52.49	6011********7242	00119B	08/01/12
SCHULER, JOE	AR-14955	A	17.13	4623********9423	50108C	08/01/12
SHAW, COURTNEY	AR-15003	A	21.41	4861********9674	000818	08/01/12
SIMONSON, ANDREW	AR-15215	A	21.41	4190********8985	015458	08/01/12
SINKLER, RUSSELL	AR-65117	A	20.35	4190********7173	50108C	08/01/12
SMITH, CHRISTOPHER	AR-14508	A	21.41	4465********2155	00147B	08/01/12
SNYDER, JENELLE	AR-15222	A	21.41	5424********1205	37226B	08/01/12
SORENSON, DAVID	AR-65012	A	12.86	4190********4660	029461	08/01/12
SPADA, RICHARD	AR-15140	A	26.78	4761********8610	043204	08/01/12
STEDMAN, TRAVIS	AR-15170	A	32.13	4342********6141	827087	08/01/12
STEPHENSON, JILL	AR-15224	A	21.41	4323********4401	826299	08/01/12
STRAYTON, ZACHARY	AR-14262	A	20.35	4037********2894	50108A	08/01/12
SWANSON, CRYSTAL	AR-65128	A	21.41	5424********6252	37713P	08/01/12
TENTIS, LYNN	AR-14480	A	21.41	4761********4299	043208	08/01/12
TOUSIGNANT, MARK	AR-14467	A	21.41	4470********4245	409320	08/01/12
TRAN, TIM	AR-14189	A	31.07	4352********8225	050078	08/01/12
UITDENBOGERD, SARA	AR-64700	A	36.41	4465********0984	00138B	08/01/12
VOORHEES, ADAM	AR-31739	A	42.82	4692********5089	50108B	08/01/12
WAINIO, JACI	AR-14140	A	20.35	4861********0821	002157	08/01/12
WEEKS, ROBERT	AR-14892	A	21.41	4147********2245	26446C	08/01/12
WEILAND, DAN	AR-14893	A	21.41	4323********6712	519374	08/01/12
WIINAMAKI, SARAH	AR-35248	A	9.64	4761********4881	043167	08/01/12
WILKOWSKE, SALLY	AR-15123	A	21.41	4266********9087	04914C	08/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	599.74
90	Visa	2486.85
9	Discover	292.41
0	Other	0.00
		3379.00