Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JANELLE |
AR-14023 |
A |
20.35 |
5537********0776 |
119253 |
10/01/12 |
| ABRAHAM, STEPHANIE |
AR-65081 |
A |
27.85 |
4492********9713 |
40316B |
10/01/12 |
| ALBRECHT, MICHAEL |
AR-1473 |
A |
35.35 |
6011********8336 |
00116P |
10/01/12 |
| APPOLD, JEANNETTE |
AR-14269 |
A |
20.35 |
6011********0514 |
00135R |
10/01/12 |
| ASKE, CHRIS |
AR-48721 |
A |
35.35 |
4190********9142 |
013870 |
10/01/12 |
| BARTELSON, STACEY |
AR-14676 |
A |
5.36 |
5524********5748 |
511071 |
10/01/12 |
| BATES, JEANNINE |
AR-32775 |
A |
52.49 |
4861********3405 |
004505 |
10/01/12 |
| BECK, ZEBUAL |
AR-15203 |
A |
21.41 |
4342********6845 |
734573 |
10/01/12 |
| BENSON, CASSI |
AR-15217 |
A |
21.41 |
4046********0228 |
000009 |
10/01/12 |
| BETINSKY, MARC |
AR-15400 |
A |
21.41 |
5545********9831 |
02252Z |
10/01/12 |
| BREKKE, AARON |
AR-14673 |
A |
21.41 |
5140********7018 |
02274Z |
10/01/12 |
| BROWN, MARK |
AR-15242 |
A |
42.82 |
4489********7366 |
00136C |
10/01/12 |
| BURDINE, SANDRA |
AR-14285 |
A |
26.78 |
5466********1322 |
02185Z |
10/01/12 |
| CARON, DUSTIN |
AR-14361 |
A |
20.35 |
4342********0687 |
734588 |
10/01/12 |
| CASEY, NICOLE |
AR-14524 |
A |
32.13 |
5143********0069 |
418960 |
10/01/12 |
| CHAPPLE, COURTNEY |
AR-13987 |
A |
9.64 |
4861********2809 |
000564 |
10/01/12 |
| CHAPPLE, DENISE |
AR-13988 |
A |
19.28 |
4861********6835 |
002927 |
10/01/12 |
| CODY, MURRAY |
AR-15102 |
A |
42.82 |
5424********9346 |
75409P |
10/01/12 |
| COE, MARLYS |
AR-10695 |
A |
32.14 |
4388********2814 |
02270C |
10/01/12 |
| DANNER, JOHN |
AR-65259 |
A |
70.04 |
4861********8552 |
003178 |
10/01/12 |
| DEKRUIF, CHRISTINA |
AR-15316 |
A |
21.41 |
4761********5446 |
092669 |
10/01/12 |
| DEMUTH, JOE |
AR-58602 |
A |
35.35 |
4701********3738 |
001430 |
10/01/12 |
| DONAHUE, BETH |
AR-15080 |
A |
21.41 |
4342********4002 |
650259 |
10/01/12 |
| DOWELL, BRANDY |
AR-17906 |
A |
35.35 |
4761********1868 |
092608 |
10/01/12 |
| DYSON, KARLA |
AR-15127 |
A |
21.41 |
4600********9383 |
D75852 |
10/01/12 |
| EDWARDS, JASON |
AR-15669 |
A |
21.41 |
4190********0836 |
015002 |
10/01/12 |
| ELLING, SYDNEY |
AR-65428 |
A |
9.64 |
5152********6693 |
000237 |
10/01/12 |
| ENGBERG, KEN |
AR-64970 |
A |
26.78 |
4323********1007 |
376646 |
10/01/12 |
| ENGSTROM, HEATHER |
AR-15072 |
A |
21.41 |
4352********9060 |
021455 |
10/01/12 |
| ERSTAD, MIKE |
AR-31720 |
A |
20.35 |
4323********9204 |
375062 |
10/01/12 |
| FALKOWSKI, GERALD |
AR-14184 |
A |
21.41 |
4266********2931 |
02283B |
10/01/12 |
| FISCHER, DANELLE |
AR-31703 |
A |
35.35 |
4352********0446 |
022496 |
10/01/12 |
| FISHER, ERIK |
AR-35224 |
A |
52.49 |
4323********9209 |
302799 |
10/01/12 |
| FROEHNER, NATHAN |
AR-15426 |
A |
21.41 |
4342********7340 |
377372 |
10/01/12 |
| FRY, SHEILA |
AR-14141 |
A |
9.64 |
4388********9495 |
02255D |
10/01/12 |
| GOLDSTRAND, ROBERT |
AR-19878 |
A |
35.35 |
5490********9951 |
00136Z |
10/01/12 |
| GORMAN, MICHAEL |
AR-18000 |
A |
42.82 |
4264********4083 |
01574B |
10/01/12 |
| GRIFFITH, TYLER |
AR-14961 |
A |
38.54 |
4190********2023 |
004485 |
10/01/12 |
| GROVE, JASON |
AR-22494 |
A |
32.14 |
5424********2147 |
77883P |
10/01/12 |
| HADRO, NATHANAEL |
AR-14945 |
A |
42.82 |
4465********4142 |
00140B |
10/01/12 |
| HAGAN, TIMOTHY |
AR-14169 |
A |
51.42 |
4190********2259 |
028987 |
10/01/12 |
| HALVORSON, ARLENE |
AR-64828 |
A |
35.35 |
5466********4833 |
77188P |
10/01/12 |
| HANSON, KATHIE |
AR-14353 |
A |
32.13 |
4470********3750 |
059978 |
10/01/12 |
| HEMNANI, AMAN |
AR-15096 |
A |
21.41 |
5465********3760 |
H53939 |
10/01/12 |
| HIRMAN, CRAIG |
AR-65470 |
A |
20.35 |
5201********2291 |
001095 |
10/01/12 |
| HOFMAN, REBECCA |
AR-65477 |
A |
35.35 |
4109********4786 |
030470 |
10/01/12 |
| HOLLEMAN, CARLO |
AR-14386 |
A |
35.35 |
4342********3265 |
591687 |
10/01/12 |
| HOUG, ROBERT |
AR-14665 |
A |
21.41 |
4861********2989 |
003251 |
10/01/12 |
| HOWARD, CARRIE |
AR-18019 |
A |
20.35 |
4861********9243 |
001519 |
10/01/12 |
| HOYLAND, BRIAN |
AR-15328 |
A |
21.41 |
4761********2993 |
092644 |
10/01/12 |
| JACOBSON, TASHEENA |
AR-65416 |
A |
18.73 |
4342********1805 |
624734 |
10/01/12 |
| KIM, BOKYUNG |
AR-14693 |
A |
80.31 |
6011********2277 |
00169B |
10/01/12 |
| KING, JAMI |
AR-13980 |
A |
20.35 |
4861********3104 |
002636 |
10/01/12 |
| KING, SHANNON |
AR-14383 |
A |
17.13 |
5466********6359 |
T2602B |
10/01/12 |
| KNOBLE, PETE |
AR-15681 |
A |
21.41 |
4366********4613 |
016850 |
10/01/12 |
| KODELKA, MIKE |
AR-65042 |
A |
35.35 |
4190********5914 |
016531 |
10/01/12 |
| KOHORST, JENNIFER |
AR-15104 |
A |
20.35 |
4022********4707 |
869379 |
10/01/12 |
| LANGE, DEVON |
AR-15148 |
A |
21.41 |
5143********5709 |
000060 |
10/01/12 |
| LANIER, JERRY |
AR-59018 |
A |
20.35 |
5188********3277 |
02256P |
10/01/12 |
| LAST, CATHERINE |
AR-15213 |
A |
31.41 |
4190********3268 |
013912 |
10/01/12 |
| LEBAHN, DAVID |
AR-13378 |
A |
35.35 |
4436********3081 |
614257 |
10/01/12 |
| LEWIS, DENISE |
AR-15110 |
A |
21.41 |
4190********7153 |
028992 |
10/01/12 |
| LUNDAHL, RICHARD |
AR-27021 |
A |
9.64 |
4845********8596 |
030469 |
10/01/12 |
| MAKO, JOSEPH |
AR-65413 |
A |
52.49 |
6011********5956 |
00110P |
10/01/12 |
| MANDIGO, MICHAEL |
AR-14385 |
A |
20.35 |
4353********4893 |
368149 |
10/01/12 |
| MAXA, ROXIE |
AR-14354 |
A |
32.13 |
5537********2260 |
319997 |
10/01/12 |
| MCGUIRE, JIM |
AR-35207 |
A |
41.78 |
5528********4787 |
02287Z |
10/01/12 |
| MORGENSTERN, JIM |
AR-59574 |
A |
26.78 |
5466********6607 |
02233Z |
10/01/12 |
| MORRIS, KATE |
AR-31718 |
A |
20.35 |
5291********7049 |
02255Z |
10/01/12 |
| NYGAARD, BETH |
AR-64630 |
A |
13.93 |
4147********5129 |
40774C |
10/01/12 |
| OBRIEN, KRISTI |
AR-65270 |
A |
21.41 |
4342********7293 |
624797 |
10/01/12 |
| OPPELT, RANDY |
AR-20645 |
A |
35.35 |
4868********2575 |
02261C |
10/01/12 |
| PALE, KYLE |
AR-30747 |
A |
32.14 |
4147********0089 |
00132C |
10/01/12 |
| PFOSER, PATRICIA |
AR-13991 |
A |
20.35 |
5121********6741 |
00178B |
10/01/12 |
| POTE, COLLIN |
AR-14830 |
A |
21.41 |
4342********4670 |
267043 |
10/01/12 |
| POWELL, BRENDA |
AR-15405 |
A |
440.28 |
4246********6917 |
023189 |
10/01/12 |
| PUTMAN, SCOTT |
AR-65282 |
A |
52.49 |
5243********7914 |
00179B |
10/01/12 |
| RADDATZ, NICOLE |
AR-15418 |
A |
42.82 |
4323********4203 |
267036 |
10/01/12 |
| RAUD, REIN |
AR-15301 |
A |
21.41 |
4861********9118 |
001579 |
10/01/12 |
| REIS, TREVOR |
AR-15431 |
A |
21.41 |
4649********5188 |
001510 |
10/01/12 |
| REKSTAD, EMILY |
AR-14350 |
A |
32.13 |
5111********1997 |
000088 |
10/01/12 |
| REYES, PATRICIA |
AR-14369 |
A |
9.64 |
4190********2833 |
029507 |
10/01/12 |
| ROBERTS, RICHARD |
AR-13943 |
A |
33.21 |
4300********9961 |
00155C |
10/01/12 |
| ROBINSON, ADRIA |
AR-20758 |
A |
9.64 |
4313********9909 |
01576C |
10/01/12 |
| ROCK, LINDA |
AR-14459 |
A |
26.78 |
6011********2409 |
00107R |
10/01/12 |
| ROGERS, MARK |
AR-27658 |
A |
20.35 |
4661********3334 |
430472 |
10/01/12 |
| ROMFO, JEANNIE |
AR-14322 |
A |
35.35 |
6011********7042 |
00168R |
10/01/12 |
| SAAM, AMY |
AR-30726 |
A |
35.35 |
4190********6023 |
51107C |
10/01/12 |
| SALEEM, SHAHZAD |
AR-14850 |
A |
21.41 |
6011********3536 |
00105R |
10/01/12 |
| SANDERS, MERLYN |
AR-64856 |
A |
52.49 |
4127********9510 |
51107D |
10/01/12 |
| SAURER, TOM |
AR-65085 |
A |
36.41 |
4352********1235 |
022334 |
10/01/12 |
| SCHALLIOL, JACKSON |
AR-15325 |
A |
21.41 |
4465********7763 |
00121B |
10/01/12 |
| SCHERR, BETTY |
AR-65125 |
A |
35.35 |
4037********3828 |
51107B |
10/01/12 |
| SCHMIDT, MATT |
AR-53882 |
A |
52.49 |
6011********7242 |
00163B |
10/01/12 |
| SCHULER, JOE |
AR-14955 |
A |
17.13 |
4623********9423 |
51107C |
10/01/12 |
| SHAW, COURTNEY |
AR-15003 |
A |
21.41 |
4861********9674 |
000862 |
10/01/12 |
| SIMONSON, ANDREW |
AR-15215 |
A |
21.41 |
4190********8985 |
026802 |
10/01/12 |
| SINKLER, RUSSELL |
AR-65117 |
A |
20.35 |
4190********7173 |
51107C |
10/01/12 |
| SMITH, CHRISTOPHER |
AR-14508 |
A |
21.41 |
4465********2155 |
00124B |
10/01/12 |
| SNYDER, JENELLE |
AR-15222 |
A |
21.41 |
5424********1205 |
78495B |
10/01/12 |
| SORENSON, DAVID |
AR-65012 |
A |
12.86 |
4190********4660 |
029508 |
10/01/12 |
| SPADA, RICHARD |
AR-15140 |
A |
26.78 |
4761********8610 |
092626 |
10/01/12 |
| STEPHENSON, JILL |
AR-15224 |
A |
21.41 |
4323********4401 |
652689 |
10/01/12 |
| STRAYTON, ZACHARY |
AR-14262 |
A |
20.35 |
4037********2894 |
51107A |
10/01/12 |
| SWANSON, CRYSTAL |
AR-65128 |
A |
21.41 |
5424********6252 |
74950P |
10/01/12 |
| TEFERA, BIRUK |
AR-15319 |
A |
32.13 |
4465********5287 |
00148B |
10/01/12 |
| TENTIS, LYNN |
AR-14480 |
A |
21.41 |
4761********4299 |
092660 |
10/01/12 |
| TOUSIGNANT, MARK |
AR-14467 |
A |
21.41 |
4470********4245 |
765174 |
10/01/12 |
| TRAN, TIM |
AR-14189 |
A |
31.07 |
4352********8225 |
022412 |
10/01/12 |
| UITDENBOGERD, SARA |
AR-64700 |
A |
21.41 |
4465********0984 |
00148B |
10/01/12 |
| VOORHEES, ADAM |
AR-31739 |
A |
42.82 |
4692********5089 |
51107B |
10/01/12 |
| WEBB, OLGA |
AR-31825 |
A |
5.00 |
4761********2356 |
092659 |
10/01/12 |
| WEEKS, ROBERT |
AR-14892 |
A |
21.41 |
4147********2245 |
40941C |
10/01/12 |
| WILKOWSKE, SALLY |
AR-15123 |
A |
21.41 |
4266********9087 |
02243C |
10/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
652.22 |
| 81 |
Visa |
2599.10 |
| 8 |
Discover |
324.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3575.85 |