Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-ELLIS, CINDY |
AT-14746 |
1 |
21.41 |
4761********2708 |
054714 |
02/01/12 |
| ALDANA, QUENTIN |
AT-14590 |
1 |
21.41 |
4323********2913 |
423352 |
02/01/12 |
| ASH, AMANDA |
AT-14246 |
1 |
20.35 |
4868********7628 |
458597 |
02/01/12 |
| BAKSH, SHARIFA |
AT-20729 |
1 |
35.35 |
4145********9323 |
020101 |
02/01/12 |
| BALDWIN, AMY |
AT-14782 |
1 |
38.54 |
4323********4706 |
423350 |
02/01/12 |
| BARBER, JEANNE |
AT-36908 |
1 |
11.71 |
4861********2924 |
003275 |
02/01/12 |
| BARTOSH, ERIC |
AT-14187 |
1 |
20.35 |
4352********9119 |
001554 |
02/01/12 |
| BATTERMAN, WILLIAM |
AT-36419 |
1 |
52.49 |
5523********7916 |
R08734 |
02/01/12 |
| BELTON, TAMMY |
AT-65350 |
1 |
35.35 |
4323********6606 |
481506 |
02/01/12 |
| BENGEN, MIKE |
AT-15071 |
1 |
32.13 |
5175********4940 |
191096 |
02/01/12 |
| BERG, BRENDON |
AT-14996 |
1 |
21.41 |
5510********8203 |
000009 |
02/01/12 |
| BINNING, DEANNA |
AT-14564 |
1 |
21.41 |
4707********6423 |
012160 |
02/01/12 |
| BOUGIE, SHAUN |
AT-14165 |
1 |
20.35 |
5175********3607 |
191095 |
02/01/12 |
| BOWER, STEPHEN |
AT-65317 |
1 |
32.14 |
4342********4998 |
415521 |
02/01/12 |
| BRACHO, TAMMARA |
AT-14154 |
1 |
20.35 |
4323********2408 |
318382 |
02/01/12 |
| BRODY, JENNIFER |
AT-15067 |
1 |
21.41 |
4190********5614 |
005235 |
02/01/12 |
| BURG, WILLIAM |
AT-38922 |
1 |
21.41 |
4623********9780 |
01103C |
02/01/12 |
| BUSSIAN, JACOB |
AT-65465 |
1 |
42.82 |
5175********5952 |
191094 |
02/01/12 |
| CLOSMORE, CARL |
AT-14340 |
1 |
36.42 |
4861********7112 |
000683 |
02/01/12 |
| COCHNAUER, MARIJANE |
AT-14643 |
1 |
38.54 |
4342********5855 |
379099 |
02/01/12 |
| COFFEY, PATRICK |
AT-14920 |
1 |
21.41 |
5490********3551 |
02533B |
02/01/12 |
| CONAWAY, SAMUEL |
AT-15007 |
1 |
26.78 |
5455********9238 |
822256 |
02/01/12 |
| DAHL, COLLIN |
AT-14313 |
1 |
37.48 |
4888********5384 |
02539A |
02/01/12 |
| ECKERT, MIKE |
AT-65099 |
1 |
20.35 |
4190********2107 |
005237 |
02/01/12 |
| EMOND, MARILYN |
AT-17372 |
1 |
52.49 |
5491********6294 |
00191P |
02/01/12 |
| EPPEL, JIM |
AT-14080 |
1 |
20.35 |
4323********3725 |
379102 |
02/01/12 |
| FETTIG, DARCEY |
AT-90030 |
1 |
35.35 |
4701********8848 |
001165 |
02/01/12 |
| FISCHER, RICK |
AT-14757 |
1 |
21.41 |
4342********6392 |
389729 |
02/01/12 |
| FISHER, SCOTT |
AT-14969 |
1 |
38.54 |
4861********1188 |
000392 |
02/01/12 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
1 |
9.64 |
4417********4185 |
00226B |
02/01/12 |
| FREUND, LYNDA |
AT-28342 |
1 |
48.21 |
6011********4216 |
00122R |
02/01/12 |
| FRIED, GENA |
AT-32735 |
1 |
31.05 |
4190********8264 |
028997 |
02/01/12 |
| FRIEDRICH, KIM |
AT-36632 |
1 |
26.78 |
4185********8379 |
00225B |
02/01/12 |
| GAALSWYK, JANICE |
AT-58699 |
1 |
32.14 |
4003********5696 |
00229B |
02/01/12 |
| GAGNE, ERIC |
AT-14678 |
1 |
35.35 |
5424********8266 |
69136P |
02/01/12 |
| GERSTER, JENNIFER |
AT-14337 |
1 |
21.41 |
5178********3029 |
00233Z |
02/01/12 |
| GIEGERICH, TYLER |
AT-14859 |
1 |
21.41 |
5175********7388 |
191097 |
02/01/12 |
| GIRTMAN, DEREK |
AT-14077 |
1 |
20.35 |
4190********6532 |
029465 |
02/01/12 |
| GRAHAM, WILLIAM |
AT-52190 |
1 |
52.48 |
4190********5159 |
017952 |
02/01/12 |
| GUENTHER, SHARI |
AT-65184 |
1 |
35.35 |
4190********4287 |
017953 |
02/01/12 |
| HALEY, MICHAEL |
AT-14102 |
1 |
20.35 |
5175********6064 |
191098 |
02/01/12 |
| HAMMELL, AMANDA |
AT-40515 |
1 |
20.35 |
4630********0404 |
001936 |
02/01/12 |
| HARAM, LEE |
AT-38944 |
1 |
35.35 |
4323********2200 |
423358 |
02/01/12 |
| HARTY, DAVID |
AT-65156 |
1 |
20.35 |
4761********6875 |
054731 |
02/01/12 |
| HAUGEBAK, JENNIFER |
AT-14911 |
1 |
21.41 |
4323********1733 |
420278 |
02/01/12 |
| HELLER, DENISE |
AT-27399 |
1 |
21.43 |
5150********8712 |
985324 |
02/01/12 |
| HENNEN, PATRICIA |
AT-28689 |
1 |
9.64 |
4845********7922 |
072591 |
02/01/12 |
| HENNEN, RYAN |
AT-65218 |
1 |
35.35 |
4342********3305 |
423646 |
02/01/12 |
| HEUER, TODD |
AT-64619 |
1 |
35.35 |
4600********3270 |
590245 |
02/01/12 |
| HOSEK, NICOLE |
AT-14331 |
1 |
20.35 |
4761********6640 |
054732 |
02/01/12 |
| HOVE, ROBERTA |
AT-14574 |
1 |
21.41 |
4452********6227 |
667295 |
02/01/12 |
| HULTMAN, KRISTA |
AT-14035 |
1 |
20.35 |
4323********6709 |
379105 |
02/01/12 |
| JACKSON, JEROME |
AT-14880 |
1 |
21.41 |
5465********5742 |
H04552 |
02/01/12 |
| JACOBY, RICHARD |
AT-65489 |
1 |
32.14 |
4470********6358 |
585019 |
02/01/12 |
| JAYNES, JASON |
AT-14846 |
1 |
32.13 |
4046********0955 |
376900 |
02/01/12 |
| JENSEN, STACEY |
AT-31818 |
1 |
20.35 |
6011********8424 |
00132B |
02/01/12 |
| KAUFHOLD, MARY |
AT-14416 |
1 |
32.13 |
4739********8575 |
002249 |
02/01/12 |
| KELLY, TONI |
AT-64804 |
1 |
20.35 |
4060********2167 |
00189B |
02/01/12 |
| KLOTTER, ANDREW |
AT-55547 |
1 |
21.41 |
4600********3729 |
576437 |
02/01/12 |
| KOSER, DEAN |
AT-13308 |
1 |
32.14 |
4300********9591 |
00121C |
02/01/12 |
| KRISTIANSEN, KEITH |
AT-36948 |
1 |
35.35 |
4861********7958 |
003112 |
02/01/12 |
| KUEGAH, TETE |
AT-13972 |
1 |
32.14 |
4190********9372 |
023461 |
02/01/12 |
| KUEHN, BRITTNEE |
AT-14745 |
1 |
59.33 |
4342********7768 |
389734 |
02/01/12 |
| KULUS, JENNIFER |
AT-14098 |
1 |
20.35 |
4190********3167 |
002697 |
02/01/12 |
| LA ROSA, LISA |
AT-14915 |
1 |
38.54 |
4861********0439 |
000540 |
02/01/12 |
| LAPANTA, KARI |
AT-14245 |
1 |
53.99 |
4417********8544 |
00250B |
02/01/12 |
| LARSON, WENDY |
AT-14651 |
1 |
21.41 |
5490********4498 |
00197B |
02/01/12 |
| LEE, TERA |
AT-14303 |
1 |
20.35 |
5528********2599 |
00255Z |
02/01/12 |
| LINDSTROM, KRISTEN |
AT-14448 |
1 |
38.54 |
4147********3218 |
01103C |
02/01/12 |
| LINDSTROM, MEGHAN |
AT-14997 |
1 |
21.41 |
4342********6247 |
415526 |
02/01/12 |
| LYNCH, MARK |
AT-36921 |
1 |
35.35 |
4190********5977 |
017249 |
02/01/12 |
| MABERRY, SAYRA |
AT-13914 |
1 |
25.72 |
4342********3075 |
420281 |
02/01/12 |
| MALBURG, KATHERINE |
AT-31824 |
1 |
20.35 |
4190********4574 |
013102 |
02/01/12 |
| MARKWORTH, JAMES |
AT-14021 |
1 |
17.14 |
5523********1110 |
R08753 |
02/01/12 |
| MASHREY, MARK |
AT-14806 |
1 |
26.78 |
4761********2547 |
054735 |
02/01/12 |
| MAXON, LUCAS |
AT-14444 |
1 |
40.84 |
5175********7060 |
191099 |
02/01/12 |
| MCCAULEY, TODD |
AT-14311 |
1 |
21.41 |
5496********6523 |
278325 |
02/01/12 |
| MICHELS, ALEX |
AT-65160 |
1 |
28.92 |
5464********0071 |
242811 |
02/01/12 |
| MITCHELL, SUE |
AT-42540 |
1 |
35.35 |
4436********6139 |
211159 |
02/01/12 |
| MORTENSEN, CARRIE |
AT-64975 |
1 |
16.07 |
4323********1700 |
458607 |
02/01/12 |
| MORTON, SARAH |
AT-15010 |
1 |
21.41 |
4226********8120 |
00207B |
02/01/12 |
| NERUD, TIM |
AT-36607 |
1 |
20.35 |
6011********7331 |
00188P |
02/01/12 |
| NYMEYER, AARON |
AT-14222 |
1 |
28.92 |
5175********5836 |
191100 |
02/01/12 |
| ODEGARD, NICOLE |
AT-14401 |
1 |
21.41 |
4342********8859 |
389738 |
02/01/12 |
| OLIVERAS, RICHARD |
AT-14649 |
1 |
35.35 |
5175********4141 |
191101 |
02/01/12 |
| OXENDALE, CHERYL |
AT-23026 |
1 |
40.71 |
5424********4764 |
69886P |
02/01/12 |
| PARTINGTON, JUSTIN |
AT-14300 |
1 |
20.35 |
4323********8401 |
415319 |
02/01/12 |
| PETSCHAUER, ANTHONY |
AT-15036 |
1 |
37.92 |
4661********6192 |
772593 |
02/01/12 |
| PIGMAN, CHRIS |
AT-35298 |
1 |
57.85 |
4323********3014 |
388111 |
02/01/12 |
| PIOTROWSKI, TRACY |
AT-14434 |
1 |
38.54 |
4190********5153 |
017471 |
02/01/12 |
| POMERENING, THERESE |
AT-14085 |
1 |
20.35 |
4342********8918 |
379122 |
02/01/12 |
| POMROY, ADAM |
AT-90059 |
1 |
34.28 |
4800********1544 |
02532A |
02/01/12 |
| POMROY, MATT |
AT-90060 |
1 |
35.35 |
4323********1020 |
423661 |
02/01/12 |
| PRASAD, HARDAI |
AT-14804 |
1 |
21.41 |
4323********5006 |
415530 |
02/01/12 |
| PURDY, DIANNE |
AT-27682 |
1 |
23.57 |
4190********0699 |
022085 |
02/01/12 |
| REAMER, MARK |
AT-14777 |
1 |
21.41 |
4761********9047 |
054743 |
02/01/12 |
| RICE, ERIC |
AT-14100 |
1 |
20.35 |
4861********7162 |
001312 |
02/01/12 |
| ROBINETTE, PAUL |
AT-14820 |
1 |
21.41 |
4185********6115 |
00272A |
02/01/12 |
| RYBAK, MICHELLE |
AT-47426 |
1 |
35.35 |
4323********4301 |
423665 |
02/01/12 |
| SABOL, HEIDE |
AT-40504 |
1 |
21.41 |
6011********2423 |
00127B |
02/01/12 |
| SCHAFER-BERG, LORI |
AT-14213 |
1 |
32.13 |
4465********4400 |
00127B |
02/01/12 |
| SCHUETTE, RYAN |
AT-14377 |
1 |
53.54 |
5175********5171 |
191102 |
02/01/12 |
| SCHWAMB, JENNIFER |
AT-17856 |
1 |
21.41 |
5466********0500 |
70151P |
02/01/12 |
| SEITZ, TIM |
AT-14075 |
1 |
19.28 |
4359********7910 |
01103C |
02/01/12 |
| SEIVERT, CHARLIE |
AT-65211 |
1 |
32.14 |
4470********6667 |
093571 |
02/01/12 |
| SENNE, KYLE |
AT-14166 |
1 |
36.42 |
4342********1723 |
317508 |
02/01/12 |
| SIRBU, PETER |
AT-14611 |
1 |
32.14 |
4190********3527 |
017963 |
02/01/12 |
| SMITH, CAROL |
AT-47442 |
1 |
21.41 |
5291********8605 |
00285B |
02/01/12 |
| SMITH, RONALD |
AT-15070 |
1 |
21.41 |
4802********2519 |
002844 |
02/01/12 |
| SOVDE, SETH |
AT-65215 |
1 |
35.35 |
5464********3316 |
590914 |
02/01/12 |
| STANEK, DAVID |
AT-20737 |
1 |
9.64 |
4147********9086 |
01103D |
02/01/12 |
| STEIEN, KRISTY |
AT-36947 |
1 |
35.35 |
4465********8266 |
00130B |
02/01/12 |
| SWANSON, LANA |
AT-14686 |
1 |
38.54 |
5175********8792 |
191105 |
02/01/12 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
1 |
43.92 |
4190********6885 |
020936 |
02/01/12 |
| TAPPER, ERIC |
AT-31819 |
1 |
35.35 |
4861********4006 |
002558 |
02/01/12 |
| THELEN, LINDA |
AT-14606 |
1 |
19.91 |
5150********1044 |
985325 |
02/01/12 |
| THOMPSON, CONRAD |
AT-65288 |
1 |
26.78 |
5175********9824 |
191103 |
02/01/12 |
| THRAEN, MISSI |
AT-14860 |
1 |
38.54 |
4761********2511 |
054748 |
02/01/12 |
| TRETTER, MIKE |
AT-15014 |
1 |
21.41 |
4761********8375 |
054749 |
02/01/12 |
| TRUAX, DAVID |
AT-17380 |
1 |
35.35 |
4802********7544 |
002907 |
02/01/12 |
| TURCOTTE, BRANDON |
AT-14774 |
1 |
21.41 |
4306********1188 |
399655 |
02/01/12 |
| TUTEWOHL, PAUL |
AT-47486 |
1 |
17.14 |
5175********4127 |
191104 |
02/01/12 |
| ZITZMANN, DAVID |
AT-14647 |
1 |
21.41 |
4991********5445 |
050861 |
02/01/12 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
900.37 |
| 88 |
Visa |
2513.76 |
| 4 |
Discover |
110.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3524.45 |