03/01/2012

10:48:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS-ELLIS, CINDY	AT-14746	A	21.41	4761********2708	069815	03/01/12
AHRENS, KATHY	AT-14449	A	21.41	4600********9422	760968	03/01/12
ALDANA, QUENTIN	AT-14590	A	21.41	4323********2913	143052	03/01/12
ASH, AMANDA	AT-14246	A	20.35	4868********7628	310980	03/01/12
BAKSH, SHARIFA	AT-20729	A	35.35	4145********9323	030101	03/01/12
BALDWIN, AMY	AT-14782	A	38.54	4323********4706	189744	03/01/12
BARBER, JEANNE	AT-36908	A	11.71	4861********2924	003349	03/01/12
BARTOSH, ERIC	AT-14187	A	20.35	4352********9119	043634	03/01/12
BATTERMAN, WILLIAM	AT-36419	A	52.49	5523********7916	R07466	03/01/12
BELTON, TAMMY	AT-65350	A	35.35	4323********6606	143051	03/01/12
BENGEN, MIKE	AT-15071	A	32.13	5175********4940	486216	03/01/12
BERG, BRENDON	AT-14996	A	21.41	5510********8203	000001	03/01/12
BINNING, DEANNA	AT-14564	A	21.41	4707********6423	019875	03/01/12
BOUGIE, SHAUN	AT-14165	A	20.35	5175********3607	486215	03/01/12
BOWER, STEPHEN	AT-65317	A	32.14	4342********4998	312027	03/01/12
BRACHO, TAMMARA	AT-14154	A	20.35	4323********2408	404638	03/01/12
BRODY, JENNIFER	AT-15067	A	21.41	4190********5614	000531	03/01/12
BURG, WILLIAM	AT-38922	A	21.41	4623********9780	01108C	03/01/12
BUSSIAN, JACOB	AT-65465	A	42.82	5175********5952	486218	03/01/12
COCHNAUER, MARIJANE	AT-14643	A	38.54	4342********5855	189750	03/01/12
COFFEY, PATRICK	AT-14920	A	21.41	5490********3551	02589Z	03/01/12
CONAWAY, SAMUEL	AT-15007	A	26.78	5455********9238	384772	03/01/12
DAHL, COLLIN	AT-14313	A	37.48	4888********5384	02580A	03/01/12
ECKERT, MIKE	AT-65099	A	20.35	4190********2107	020309	03/01/12
EMOND, MARILYN	AT-17372	A	52.49	5491********6294	00134P	03/01/12
EPPEL, JIM	AT-14080	A	20.35	4323********3725	312033	03/01/12
FETTIG, DARCEY	AT-90030	A	35.35	4701********8848	001124	03/01/12
FEULING, VICTORIA	AT-14978	A	21.41	4733********1835	249952	03/01/12
FISCHER, RICK	AT-14757	A	21.41	4342********6392	238446	03/01/12
FISHER, SCOTT	AT-14969	A	38.54	4861********1188	000397	03/01/12
FRANKHOUSER, FLORENCE	AT-38924	A	9.64	4417********4185	04445B	03/01/12
FREUND, LYNDA	AT-28342	A	48.21	6011********4216	00170R	03/01/12
FRIED, GENA	AT-32735	A	31.05	4190********8264	018981	03/01/12
FRIEDRICH, KIM	AT-36632	A	26.78	4185********8379	04445B	03/01/12
GAALSWYK, JANICE	AT-58699	A	32.14	4003********5696	04455B	03/01/12
GAGNE, ERIC	AT-14678	A	35.35	5424********8266	30378P	03/01/12
GERSTER, JENNIFER	AT-14337	A	21.41	5178********3029	04469Z	03/01/12
GIEGERICH, TYLER	AT-14859	A	21.41	5175********7388	486219	03/01/12
GIRTMAN, DEREK	AT-14077	A	20.35	4190********6532	020311	03/01/12
GRAHAM, WILLIAM	AT-52190	A	52.48	4190********5159	018983	03/01/12
GUENTHER, SHARI	AT-65184	A	35.35	4190********4287	022142	03/01/12
HALEY, MICHAEL	AT-14102	A	20.35	5175********6064	486220	03/01/12
HAMMELL, AMANDA	AT-40515	A	20.35	4630********0404	001363	03/01/12
HARAM, LEE	AT-38944	A	35.35	4323********2200	375216	03/01/12
HARTY, DAVID	AT-65156	A	20.35	4761********6875	069824	03/01/12
HAUGEBAK, JENNIFER	AT-14911	A	21.41	4323********1733	188925	03/01/12
HELLER, DENISE	AT-27399	A	21.43	5150********8712	000006	03/01/12
HENNEN, PATRICIA	AT-28689	A	9.64	4845********7922	090027	03/01/12
HENNEN, RYAN	AT-65218	A	35.35	4342********3305	238453	03/01/12
HEUER, TODD	AT-64619	A	35.35	4600********3270	609836	03/01/12
HOSEK, NICOLE	AT-14331	A	20.35	4761********6640	069826	03/01/12
HOVE, ROBERTA	AT-14574	A	21.41	4452********6227	407978	03/01/12
HULTMAN, KRISTA	AT-14035	A	20.35	4323********6709	312041	03/01/12
JACKSON, JEROME	AT-14880	A	21.41	5465********5742	H05026	03/01/12
JACOBY, RICHARD	AT-65489	A	32.14	4470********6358	972802	03/01/12
JANOS, SHELLEY	AT-65402	A	50.35	4661********7505	090028	03/01/12
JAYNES, JASON	AT-14846	A	32.13	4046********0955	464901	03/01/12
JENSEN, STACEY	AT-31818	A	20.35	6011********8424	00188B	03/01/12
KAUFHOLD, MARY	AT-14416	A	32.13	4739********8575	002719	03/01/12
KELLY, TONI	AT-64804	A	37.48	4060********2167	04400B	03/01/12
KLEIN, JOSHUA	AT-15191	A	21.41	4323********0213	375218	03/01/12
KLOTTER, ANDREW	AT-55547	A	21.41	4600********3729	661104	03/01/12
KOSER, DEAN	AT-13308	A	32.14	4300********9591	00140C	03/01/12
KREILING, SHELLY	AT-14017	A	21.41	4736********6674	044609	03/01/12
KRENZEL, NICOLE	AT-14576	A	21.41	5175********7366	486221	03/01/12
KRISTIANSEN, KEITH	AT-36948	A	35.35	4861********7958	003138	03/01/12
KUEGAH, TETE	AT-13972	A	32.14	4190********9372	031945	03/01/12
KUEHN, BRITTNEE	AT-14745	A	59.33	4342********7768	270118	03/01/12
KULUS, JENNIFER	AT-14098	A	20.35	4190********3167	029710	03/01/12
LA ROSA, LISA	AT-14915	A	38.54	4861********0439	000574	03/01/12
LAMOTTE, JENNIFER	AT-48722	A	21.41	5150********9591	000001	03/01/12
LAPANTA, KARI	AT-15062	A	20.35	4417********8544	04471B	03/01/12
LARSON, WENDY	AT-14651	A	21.41	5490********4498	00142B	03/01/12
LEE, TERA	AT-14303	A	20.35	5528********2599	04487Z	03/01/12
LINDSTROM, KRISTEN	AT-14448	A	21.41	4147********3218	01108C	03/01/12
LYNCH, MARK	AT-36921	A	35.35	4190********5977	029711	03/01/12
MABERRY, SAYRA	AT-13914	A	25.72	4342********3075	189770	03/01/12
MALBURG, KATHERINE	AT-31824	A	20.35	4190********4574	023583	03/01/12
MARKWORTH, JAMES	AT-14021	A	17.14	5523********1110	R07488	03/01/12
MASHREY, MARK	AT-14806	A	26.78	4761********2547	069831	03/01/12
MAXON, LUCAS	AT-14444	A	40.84	5175********7060	486222	03/01/12
MITCHELL, SUE	AT-42540	A	35.35	4436********6139	953177	03/01/12
MORTENSEN, CARRIE	AT-64975	A	16.07	4323********1700	310997	03/01/12
MORTON, SARAH	AT-15010	A	21.41	4226********8120	04419B	03/01/12
NERUD, TIM	AT-36607	A	20.35	6011********7331	00117P	03/01/12
NYMEYER, AARON	AT-14222	A	15.00	5175********5836	486223	03/01/12
ODEGARD, NICOLE	AT-14401	A	21.41	4342********8859	238463	03/01/12
OXENDALE, CHERYL	AT-23026	A	40.71	5424********4764	31046P	03/01/12
PARISEAU, STEVEN	AT-14913	A	42.82	4600********5224	383904	03/01/12
PARTINGTON, JUSTIN	AT-14300	A	20.35	4323********8401	080320	03/01/12
PIGMAN, CHRIS	AT-35298	A	57.85	4323********3014	271584	03/01/12
PIOTROWSKI, TRACY	AT-14434	A	38.54	4190********5153	023280	03/01/12
POMERENING, THERESE	AT-14085	A	20.35	4342********8918	237715	03/01/12
POMROY, ADAM	AT-90059	A	34.28	4800********1544	02581A	03/01/12
POMROY, MATT	AT-90060	A	35.35	4323********1020	270946	03/01/12
PRASAD, HARDAI	AT-14804	A	21.41	4323********5006	270123	03/01/12
PURDY, DIANNE	AT-27682	A	23.57	4190********0699	009622	03/01/12
REAMER, MARK	AT-14777	A	21.41	4761********9047	069841	03/01/12
RICE, ERIC	AT-14100	A	20.35	4861********7162	001335	03/01/12
ROBINETTE, PAUL	AT-14820	A	21.41	4185********6115	04494A	03/01/12
ROGERS, BETSY	AT-15175	A	21.41	5175********1302	486225	03/01/12
RYBAK, MICHELLE	AT-47426	A	35.35	4323********4301	081087	03/01/12
SABOL, HEIDE	AT-40504	A	21.41	6011********2423	00110B	03/01/12
SCHAFER-BERG, LORI	AT-14213	A	32.13	4465********4400	00147B	03/01/12
SCHUETTE, RYAN	AT-14377	A	53.54	5175********5171	486224	03/01/12
SCHWAMB, JENNIFER	AT-17856	A	21.41	5466********0500	31435P	03/01/12
SEITZ, TIM	AT-14075	A	19.28	4359********7910	01108C	03/01/12
SEIVERT, CHARLIE	AT-65211	A	32.14	4470********6667	383905	03/01/12
SENNE, KYLE	AT-14166	A	36.42	4342********1723	227250	03/01/12
SIRBU, PETER	AT-14611	A	32.14	4190********3527	031305	03/01/12
SMITH, CAROL	AT-47442	A	21.41	5291********8605	04523B	03/01/12
SMITH, RON	AT-15070	A	21.41	4802********2519	045122	03/01/12
SOVDE, SETH	AT-65215	A	35.35	5464********3316	672303	03/01/12
STANDKE, DAVID	AT-14701	A	21.41	4761********2495	069844	03/01/12
STANEK, DAVID	AT-20737	A	9.64	4147********9086	01108D	03/01/12
STEIEN, KRISTY	AT-36947	A	35.35	4465********8266	00149B	03/01/12
SWANSON, LANA	AT-14686	A	38.54	5175********8792	486226	03/01/12
TAGOORPERSOUD, CHATEROM	AT-18094	A	53.56	4190********6885	031306	03/01/12
TAPPER, ERIC	AT-31819	A	35.35	4861********4006	002595	03/01/12
THELEN, LINDA	AT-14606	A	19.91	5150********1044	000013	03/01/12
THRAEN, MISSI	AT-14860	A	38.54	4761********2511	069848	03/01/12
TRUAX, DAVID	AT-17380	A	35.35	4802********7544	045215	03/01/12
TUTEWOHL, PAUL	AT-47486	A	34.70	5175********4127	486227	03/01/12
ZITZMANN, DAVID	AT-14647	A	21.41	4991********5445	024777	03/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
30	MasterCard	855.78
90	Visa	2551.41
4	Discover	110.32
0	Other	0.00
		3517.51