01/02/2012

11:46:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS-ELLIS, CINDY	AT-14746	1	21.41	4761********2708	029820	01/02/12
AHRENS, KATHY	AT-14449	1	21.41	4600********9422	286662	01/02/12
ALDANA, QUENTIN	AT-14590	1	21.41	4323********2913	735263	01/02/12
ALM JR, JEFF	AT-14078	1	35.35	5175********3754	902224	01/02/12
ASH, AMANDA	AT-14246	1	20.35	4868********7628	735262	01/02/12
BAKSH, SHARIFA	AT-20729	1	35.35	4145********9323	010201	01/02/12
BALDWIN, AMY	AT-14782	1	38.54	4323********4706	736363	01/02/12
BARBER, JEANNE	AT-36908	1	11.71	4861********2924	003211	01/02/12
BARTOSH, ERIC	AT-14187	1	20.35	4352********9119	034385	01/02/12
BATTERMAN, WILLIAM	AT-36419	1	52.49	5523********7916	R04936	01/02/12
BELTON, TAMMY	AT-65350	1	35.35	4323********6606	735264	01/02/12
BENGEN, MIKE	AT-32556	1	32.13	5175********4940	902227	01/02/12
BINNING, DEANNA	AT-14564	1	128.48	4707********6423	002051	01/02/12
BOUGIE, SHAUN	AT-14165	1	20.35	5175********3607	902225	01/02/12
BOWER, STEPHEN	AT-65317	1	32.14	4342********4998	641749	01/02/12
BRACHO, TAMMARA	AT-14154	1	20.35	4323********2408	735267	01/02/12
BUSSIAN, JACOB	AT-65465	1	21.41	5175********5952	902226	01/02/12
CLOSMORE, CARL	AT-14340	1	36.42	4861********7112	000668	01/02/12
COCHNAUER, MARIJANE	AT-14643	1	38.54	4342********5855	736371	01/02/12
DAHL, COLLIN	AT-14313	1	37.48	4888********5384	03514A	01/02/12
ECKERT, MIKE	AT-65099	1	20.35	4190********2107	026070	01/02/12
EMOND, MARILYN	AT-17372	1	52.49	5491********6294	00229P	01/02/12
EPPEL, JIM	AT-14080	1	20.35	4323********3725	763267	01/02/12
FISCHER, RICK	AT-14757	1	21.41	4342********6392	736370	01/02/12
FRANKHOUSER, FLORENCE	AT-38924	1	9.64	4417********4185	03461B	01/02/12
FREUND, LYNDA	AT-28342	1	48.21	6011********4216	00253R	01/02/12
FRIED, GENA	AT-32735	1	31.05	4190********8264	006339	01/02/12
FROEHLE, JEREMY	AT-14709	1	35.35	5528********7734	03462S	01/02/12
GAALSWYK, JANICE	AT-58699	1	32.14	4003********5696	03465B	01/02/12
GAGNE, ERIC	AT-14678	1	35.35	5424********8266	81945P	01/02/12
GERSTER, JENNIFER	AT-14337	1	21.41	5178********3029	03466Z	01/02/12
GIEGERICH, TYLER	AT-14859	1	21.41	5175********7388	902228	01/02/12
GIRTMAN, DEREK	AT-14077	1	20.35	4190********6532	006340	01/02/12
GROVES, DANIEL	AT-14747	1	21.41	4600********3624	037119	01/02/12
GUENTHER, SHARI	AT-65184	1	35.35	4190********4287	029507	01/02/12
HALEY, MICHAEL	AT-14102	1	20.35	5175********6064	902229	01/02/12
HAMMELL, AMANDA	AT-40515	1	20.35	4630********0404	002315	01/02/12
HARAM, LEE	AT-38944	1	35.35	4323********2200	829534	01/02/12
HARTY, DAVID	AT-65156	1	20.35	4761********6875	029835	01/02/12
HAUGEBAK, JENNIFER	AT-14911	1	21.41	4323********1733	735271	01/02/12
HELLER, DENISE	AT-27399	1	21.43	5150********8712	000004	01/02/12
HENNEN, PATRICIA	AT-28689	1	9.64	4845********7922	019225	01/02/12
HENNEN, RYAN	AT-65218	1	35.35	4342********3305	829535	01/02/12
HEUER, TODD	AT-64619	1	35.35	4600********3270	571357	01/02/12
HOSEK, NICOLE	AT-14331	1	20.35	4761********6640	029842	01/02/12
HOVE, ROBERTA	AT-14574	1	21.41	4452********6227	960256	01/02/12
HULTMAN, KRISTA	AT-14035	1	20.35	4323********6709	831197	01/02/12
JACOBY, RICHARD	AT-65489	1	32.14	4470********6358	389780	01/02/12
JANOS, SHELLEY	AT-65402	1	50.35	4661********7505	519228	01/02/12
JAYNES, JASON	AT-14846	1	32.13	4046********0955	928454	01/02/12
JENSEN, STACEY	AT-31818	1	20.35	6011********8424	00268B	01/02/12
KAUFHOLD, MARY	AT-14416	1	32.13	4739********8575	013026	01/02/12
KOSER, DEAN	AT-13308	1	32.14	4300********9591	00233C	01/02/12
KREILING, SHELLY	AT-14017	1	21.41	4736********6674	034790	01/02/12
KRISTIANSEN, KEITH	AT-36948	1	35.35	4861********7958	003079	01/02/12
KUEGAH, TETE	AT-13972	1	32.14	4190********9372	026073	01/02/12
KUEHN, BRITTNEE	AT-14745	1	59.33	4342********7768	641761	01/02/12
KULUS, JENNIFER	AT-14098	1	20.35	4190********3167	021777	01/02/12
LA ROSA, LISA	AT-14915	1	38.54	4861********0439	000504	01/02/12
LAPANTA, KARI	AT-14245	1	53.99	4417********8544	03483B	01/02/12
LARSON, WENDY	AT-14651	1	21.41	5490********4498	00234B	01/02/12
LEE, TERA	AT-14303	1	20.35	5528********2599	03485Z	01/02/12
LINDSTROM, KRISTEN	AT-14448	1	38.54	4147********3218	11201C	01/02/12
LINDSTROM, MEGHAN	AT-14997	1	21.41	4342********6247	761979	01/02/12
LYNCH, MARK	AT-36921	1	35.35	4190********5977	026828	01/02/12
MABERRY, SAYRA	AT-13914	1	25.72	4342********3075	829543	01/02/12
MALBURG, KATHERINE	AT-31824	1	20.35	4190********4574	024812	01/02/12
MARKWORTH, JAMES	AT-14021	1	17.14	5523********1110	R04954	01/02/12
MASHREY, MARK	AT-14806	1	26.78	4761********2547	029846	01/02/12
MAXON, LUCAS	AT-14444	1	40.84	5175********7060	902230	01/02/12
MCCAULEY, TODD	AT-14311	1	21.41	5496********6523	464483	01/02/12
MICHELS, ALEX	AT-65160	1	28.92	5464********0071	964161	01/02/12
MITCHELL, SUE	AT-42540	1	35.35	4436********6139	756515	01/02/12
MORTENSEN, CARRIE	AT-64975	1	16.07	4323********1700	831205	01/02/12
NEMEC, THOMAS	AT-14553	1	21.41	4359********6283	11201C	01/02/12
NERUD, TIM	AT-36607	1	20.35	6011********7331	00217P	01/02/12
NYMEYER, AARON	AT-14222	1	28.92	5175********5836	902231	01/02/12
ODEGARD, NICOLE	AT-14401	1	21.41	4342********8859	736381	01/02/12
OLIVERAS, RICHARD	AT-14649	1	35.35	5175********4141	902232	01/02/12
OXENDALE, CHERYL	AT-23026	1	40.71	5424********4764	82626P	01/02/12
PARISEAU, STEVEN	AT-14913	1	21.41	4600********5224	765711	01/02/12
PARTINGTON, JUSTIN	AT-14300	1	20.35	4323********8401	736384	01/02/12
PETSCHAUER, ANTHONY	AT-18060	1	37.92	4661********6192	519230	01/02/12
PIGMAN, CHRIS	AT-35298	1	57.85	4323********3014	777909	01/02/12
PIOTROWSKI, TRACY	AT-14434	1	38.54	4190********5153	011786	01/02/12
POMERENING, THERESE	AT-14085	1	20.35	4342********8918	736385	01/02/12
POMROY, ADAM	AT-90059	1	34.28	4800********1544	03514A	01/02/12
POMROY, MATT	AT-90060	1	35.35	4323********1020	699780	01/02/12
PRASAD, HARDAI	AT-14804	1	21.41	4323********5006	673010	01/02/12
PURDY, DIANNE	AT-27682	1	23.57	4190********0699	004000	01/02/12
REAMER, MARK	AT-14777	1	21.41	4761********9047	029852	01/02/12
RICE, ERIC	AT-14100	1	20.35	4861********7162	001299	01/02/12
ROBINETTE, PAUL	AT-14820	1	21.41	4185********6115	03509A	01/02/12
RYBAK, MICHELLE	AT-47426	1	35.35	4323********4301	694361	01/02/12
SABOL, HEIDE	AT-40504	1	43.93	6011********2423	00235B	01/02/12
SCHAFER-BERG, LORI	AT-14213	1	32.13	4465********4400	00240B	01/02/12
SCHERER, STACY	AT-14770	1	38.54	4046********2482	928462	01/02/12
SCHUETTE, RYAN	AT-14377	1	53.54	5175********5171	902233	01/02/12
SCHWAMB, JENNIFER	AT-17856	1	21.41	5466********0500	82862Z	01/02/12
SEITZ, TIM	AT-14075	1	19.28	4359********7910	11201C	01/02/12
SENNE, KYLE	AT-14166	1	36.42	4342********1723	795414	01/02/12
SIRBU, PETER	AT-14611	1	32.14	4190********3527	011027	01/02/12
SMITH, CAROL	AT-47442	1	21.41	5291********8605	03513B	01/02/12
SOVDE, SETH	AT-65215	1	35.35	5464********3316	817874	01/02/12
STANDKE, DAVID	AT-14701	1	21.41	4761********1967	029855	01/02/12
STANEK, DAVID	AT-20737	1	9.64	4147********9086	11201D	01/02/12
STEIEN, KRISTY	AT-36947	1	35.35	4465********8266	00207B	01/02/12
STEINWAND, DANNY	AT-14645	1	21.41	4761********4510	029857	01/02/12
SWANSON, LANA	AT-14686	1	38.54	5175********8792	902234	01/02/12
TAGOORPERSOUD, CHATEROM	AT-18094	1	43.92	4190********6885	012522	01/02/12
TAPPER, ERIC	AT-31819	1	35.35	4861********4006	002515	01/02/12
THELEN, LINDA	AT-14606	1	19.91	5150********1044	946832	01/02/12
THOMPSON, CONRAD	AT-65288	1	26.78	5175********9824	902235	01/02/12
THRAEN, MISSI	AT-14860	1	38.54	4761********2511	029859	01/02/12
TRETTER, MIKE	AT-15014	1	21.41	4761********8375	029860	01/02/12
TRUAX, DAVID	AT-17380	1	35.35	4802********7544	035222	01/02/12
TURCOTTE, BRANDON	AT-14774	1	21.41	4306********1188	404050	01/02/12
TUTEWOHL, PAUL	AT-47486	1	17.14	5175********4127	902236	01/02/12
ZITZMANN, DAVID	AT-14647	1	21.41	4991********5445	098741	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	858.65
86	Visa	2546.90
4	Discover	132.84
0	Other	0.00
		3538.39