Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, KATHY |
AT-14449 |
A |
42.84 |
4600********9422 |
435177 |
04/02/12 |
| ALDANA, QUENTIN |
AT-14590 |
A |
21.41 |
4323********2913 |
133616 |
04/02/12 |
| ASH, AMANDA |
AT-14246 |
A |
41.78 |
4868********7628 |
227531 |
04/02/12 |
| BAKSH, SHARIFA |
AT-20729 |
A |
35.35 |
4145********9323 |
040201 |
04/02/12 |
| BALDWIN, AMY |
AT-14782 |
A |
76.04 |
4323********4706 |
134924 |
04/02/12 |
| BARBER, JEANNE |
AT-36908 |
A |
11.71 |
4861********2924 |
003429 |
04/02/12 |
| BARTOSH, ERIC |
AT-14187 |
A |
41.78 |
4352********9119 |
002884 |
04/02/12 |
| BEDNAR, KAROL |
AT-17885 |
A |
80.32 |
5175********0415 |
836491 |
04/02/12 |
| BELTON, TAMMY |
AT-65350 |
A |
35.35 |
4323********6606 |
134927 |
04/02/12 |
| BENGEN, MIKE |
AT-15071 |
A |
32.13 |
5175********4940 |
836492 |
04/02/12 |
| BERG, BRENDON |
AT-14996 |
A |
37.48 |
5510********8203 |
000082 |
04/02/12 |
| BINNING, DEANNA |
AT-14564 |
A |
21.41 |
4707********6423 |
026263 |
04/02/12 |
| BOUGIE, SHAUN |
AT-14165 |
A |
20.35 |
5175********3607 |
836493 |
04/02/12 |
| BOWER, STEPHEN |
AT-65317 |
A |
32.14 |
4342********4998 |
135437 |
04/02/12 |
| BRACHO, TAMMARA |
AT-14154 |
A |
41.78 |
4323********2408 |
168288 |
04/02/12 |
| BRODY, JENNIFER |
AT-15067 |
A |
42.84 |
4190********5614 |
019765 |
04/02/12 |
| BROKAW, TOM |
AT-14310 |
A |
21.43 |
5150********5821 |
066920 |
04/02/12 |
| BURG, WILLIAM |
AT-38922 |
A |
42.84 |
4623********9780 |
31203C |
04/02/12 |
| BUSSIAN, JACOB |
AT-65465 |
A |
42.82 |
5175********5952 |
836494 |
04/02/12 |
| CASH, CATHY |
AT-14339 |
A |
21.43 |
5121********2672 |
00247B |
04/02/12 |
| CLOSMORE, CARL |
AT-14340 |
A |
73.92 |
4861********6065 |
000742 |
04/02/12 |
| COFFEY, PATRICK |
AT-14920 |
A |
42.84 |
5490********3551 |
03538Z |
04/02/12 |
| CONAWAY, SAMUEL |
AT-15007 |
A |
48.21 |
5455********9238 |
192227 |
04/02/12 |
| COOLEY, PATRICIA |
AT-15012 |
A |
21.43 |
4317********9101 |
009049 |
04/02/12 |
| DAHL, COLLIN |
AT-14313 |
A |
58.91 |
4888********9858 |
03538A |
04/02/12 |
| DUPUIS, CHERIE |
AT-27062 |
A |
21.43 |
5155********2652 |
R2244Z |
04/02/12 |
| ECKERT, MIKE |
AT-65099 |
A |
20.35 |
4190********2107 |
026681 |
04/02/12 |
| EICH, DAYNE |
AT-15298 |
A |
9.64 |
4342********3724 |
134934 |
04/02/12 |
| EMOND, MARILYN |
AT-17372 |
A |
52.49 |
5491********6294 |
00250P |
04/02/12 |
| EPPEL, JIM |
AT-14080 |
A |
20.35 |
4323********3725 |
315562 |
04/02/12 |
| FENTON, ASHLEY |
AT-15287 |
A |
17.57 |
4190********1199 |
023575 |
04/02/12 |
| FETTIG, DARCEY |
AT-90030 |
A |
35.35 |
4701********8848 |
002514 |
04/02/12 |
| FEULING, VICTORIA |
AT-14978 |
A |
42.84 |
4733********1835 |
614798 |
04/02/12 |
| FISCHER, RICK |
AT-14757 |
A |
21.41 |
4342********6392 |
168294 |
04/02/12 |
| FISHER, SCOTT |
AT-14969 |
A |
76.04 |
4861********1188 |
000405 |
04/02/12 |
| FOLZ, JOE |
AT-14823 |
A |
56.76 |
4761********6248 |
009052 |
04/02/12 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
A |
9.64 |
4417********4185 |
00365B |
04/02/12 |
| FREUND, LYNDA |
AT-28342 |
A |
48.21 |
6011********4216 |
00225R |
04/02/12 |
| FRIED, GENA |
AT-32735 |
A |
47.12 |
4190********8264 |
022088 |
04/02/12 |
| FRIEDRICH, KIM |
AT-36632 |
A |
26.78 |
4185********8379 |
00367A |
04/02/12 |
| GAALSWYK, JANICE |
AT-58699 |
A |
32.14 |
4003********5696 |
00378B |
04/02/12 |
| GAGNE, ERIC |
AT-14678 |
A |
35.35 |
5424********8266 |
53190P |
04/02/12 |
| GERSTER, JENNIFER |
AT-14337 |
A |
42.84 |
5178********3029 |
00382Z |
04/02/12 |
| GIEGERICH, TYLER |
AT-14859 |
A |
42.84 |
5175********7388 |
836495 |
04/02/12 |
| GILBERTSON, AMY |
AT-15043 |
A |
52.82 |
5424********8432 |
53273P |
04/02/12 |
| GIRTMAN, DEREK |
AT-14077 |
A |
20.35 |
4190********6532 |
018883 |
04/02/12 |
| GRAHAM, WILLIAM |
AT-52190 |
A |
68.55 |
4190********5159 |
026267 |
04/02/12 |
| GUENTHER, SHARI |
AT-65184 |
A |
35.35 |
4190********4287 |
001736 |
04/02/12 |
| GUNTHER, NICOLE |
AT-14810 |
A |
37.50 |
4470********2546 |
126549 |
04/02/12 |
| HALEY, MICHAEL |
AT-14102 |
A |
41.78 |
5175********6064 |
836496 |
04/02/12 |
| HAMM, CRYSTAL |
AT-15050 |
A |
21.41 |
4470********8553 |
760486 |
04/02/12 |
| HARAM, LEE |
AT-38944 |
A |
35.35 |
4323********2200 |
185937 |
04/02/12 |
| HELLER, DENISE |
AT-27399 |
A |
21.43 |
5150********8712 |
000088 |
04/02/12 |
| HENNEN, PATRICIA |
AT-28689 |
A |
9.64 |
4845********7922 |
020325 |
04/02/12 |
| HENNEN, RYAN |
AT-65218 |
A |
35.35 |
4342********3305 |
134942 |
04/02/12 |
| HEUER, TODD |
AT-64619 |
A |
35.35 |
4600********3270 |
632059 |
04/02/12 |
| HOSEK, NICOLE |
AT-14331 |
A |
41.78 |
4761********6640 |
009072 |
04/02/12 |
| HOVE, ROBERTA |
AT-14574 |
A |
21.41 |
4452********6227 |
271791 |
04/02/12 |
| HULTMAN, KRISTA |
AT-14035 |
A |
41.78 |
4323********6709 |
168301 |
04/02/12 |
| JACKSON, JEROME |
AT-14880 |
A |
42.84 |
5465********5742 |
H37700 |
04/02/12 |
| JACOBY, RICHARD |
AT-65489 |
A |
32.14 |
4470********6358 |
408055 |
04/02/12 |
| JANOS, SHELLEY |
AT-65402 |
A |
50.35 |
4661********7505 |
620326 |
04/02/12 |
| JENSEN, STACEY |
AT-31818 |
A |
20.35 |
6011********8424 |
00240B |
04/02/12 |
| JOHNSON, JAMI |
AT-14973 |
A |
21.42 |
5401********4498 |
00388B |
04/02/12 |
| KAUFHOLD, MARY |
AT-14416 |
A |
53.56 |
4739********8575 |
033247 |
04/02/12 |
| KELLY, TONI |
AT-64804 |
A |
74.98 |
4060********2167 |
00331B |
04/02/12 |
| KLEIN, JOSHUA |
AT-15191 |
A |
42.84 |
4323********0213 |
184878 |
04/02/12 |
| KLOTTER, ANDREW |
AT-55547 |
A |
21.41 |
4600********3729 |
505833 |
04/02/12 |
| KOSER, DEAN |
AT-13308 |
A |
69.64 |
4300********9591 |
00223C |
04/02/12 |
| KREILING, SHELLY |
AT-14017 |
A |
42.84 |
4736********6674 |
004084 |
04/02/12 |
| KRENZEL, NICOLE |
AT-14576 |
A |
64.25 |
5175********7366 |
836497 |
04/02/12 |
| KRISTIANSEN, KEITH |
AT-36948 |
A |
35.35 |
4861********7958 |
003172 |
04/02/12 |
| KUEGAH, TETE |
AT-13972 |
A |
32.14 |
4190********9372 |
016157 |
04/02/12 |
| KUEHN, BRITTNEE |
AT-14745 |
A |
96.83 |
4342********7768 |
227539 |
04/02/12 |
| KULUS, JENNIFER |
AT-14098 |
A |
20.35 |
4190********3167 |
015623 |
04/02/12 |
| LA ROSA, LISA |
AT-14915 |
A |
76.04 |
4861********0439 |
000630 |
04/02/12 |
| LARSON, WENDY |
AT-14651 |
A |
21.41 |
5490********4498 |
00259B |
04/02/12 |
| LEE, TERA |
AT-14303 |
A |
41.78 |
5528********2599 |
00406Z |
04/02/12 |
| LINDSTROM, KRISTEN |
AT-14448 |
A |
42.84 |
4147********3218 |
31203C |
04/02/12 |
| LYNCH, MARK |
AT-36921 |
A |
35.35 |
4190********5977 |
001752 |
04/02/12 |
| MABERRY, SAYRA |
AT-13914 |
A |
25.72 |
4342********3075 |
314528 |
04/02/12 |
| MALBURG, KATHERINE |
AT-31824 |
A |
59.35 |
4190********4574 |
006684 |
04/02/12 |
| MARKWORTH, JAMES |
AT-14021 |
A |
17.14 |
5523********1110 |
R08337 |
04/02/12 |
| MAXON, LUCAS |
AT-14444 |
A |
40.84 |
5175********7060 |
836498 |
04/02/12 |
| MILLER-HEAGY, LISA |
AT-15154 |
A |
32.13 |
4342********6314 |
168311 |
04/02/12 |
| MITCHELL, SUE |
AT-42540 |
A |
35.35 |
4436********6139 |
260727 |
04/02/12 |
| MORTENSEN, CARRIE |
AT-64975 |
A |
16.07 |
4323********1700 |
227543 |
04/02/12 |
| MORTON, SARAH |
AT-15010 |
A |
42.84 |
4226********8120 |
00350B |
04/02/12 |
| NEMEC, BRITTANY |
AT-14423 |
A |
37.50 |
4342********7871 |
231225 |
04/02/12 |
| NERUD, TIM |
AT-36607 |
A |
20.35 |
6011********7331 |
00290P |
04/02/12 |
| NYMEYER, AARON |
AT-14222 |
A |
80.35 |
5175********5836 |
836500 |
04/02/12 |
| ODEGARD, NICOLE |
AT-14401 |
A |
21.41 |
4342********8859 |
194139 |
04/02/12 |
| OXENDALE, CHERYL |
AT-23026 |
A |
40.71 |
5424********4764 |
54427P |
04/02/12 |
| PARTINGTON, JUSTIN |
AT-14300 |
A |
41.78 |
4323********8401 |
231227 |
04/02/12 |
| PATRIN, CINDY |
AT-15026 |
A |
31.41 |
5175********7351 |
836501 |
04/02/12 |
| PIGMAN, CHRIS |
AT-35298 |
A |
57.85 |
4323********3014 |
150787 |
04/02/12 |
| PIOTROWSKI, TRACY |
AT-14434 |
A |
38.54 |
4190********5153 |
029687 |
04/02/12 |
| POMERENING, THERESE |
AT-14085 |
A |
20.35 |
4342********8918 |
149603 |
04/02/12 |
| POMROY, ADAM |
AT-90059 |
A |
34.28 |
4800********1544 |
03531A |
04/02/12 |
| POMROY, MATT |
AT-90060 |
A |
35.35 |
4323********1020 |
168318 |
04/02/12 |
| PRASAD, HARDAI |
AT-14804 |
A |
5.36 |
4323********5006 |
185961 |
04/02/12 |
| PURDY, DIANNE |
AT-27682 |
A |
23.57 |
4190********0699 |
029688 |
04/02/12 |
| REAMER, MARK |
AT-14777 |
A |
42.84 |
4761********9047 |
009088 |
04/02/12 |
| RICE, ERIC |
AT-14100 |
A |
41.78 |
4861********7162 |
001365 |
04/02/12 |
| RIZVEE, IQBAL |
AT-14226 |
A |
21.43 |
5466********8425 |
54663Z |
04/02/12 |
| ROBINETTE, PAUL |
AT-14820 |
A |
42.84 |
4185********6115 |
00422A |
04/02/12 |
| RYBAK, MICHELLE |
AT-47426 |
A |
35.35 |
4323********4301 |
231229 |
04/02/12 |
| SABOL, HEIDE |
AT-40504 |
A |
42.84 |
6011********2423 |
00211B |
04/02/12 |
| SCHAFER-BERG, LORI |
AT-14213 |
A |
69.63 |
4465********4400 |
00266B |
04/02/12 |
| SCHUETTE, RYAN |
AT-14377 |
A |
91.04 |
5175********5171 |
836502 |
04/02/12 |
| SCHWAMB, JENNIFER |
AT-17856 |
A |
21.41 |
5466********0500 |
54775P |
04/02/12 |
| SEITZ, TIM |
AT-14075 |
A |
19.28 |
4359********7910 |
31203C |
04/02/12 |
| SEIVERT, CHARLIE |
AT-65211 |
A |
32.14 |
4470********6667 |
231095 |
04/02/12 |
| SENNE, KYLE |
AT-14166 |
A |
52.49 |
4342********1723 |
150795 |
04/02/12 |
| SIRBU, PETER |
AT-14611 |
A |
32.14 |
4190********3527 |
019778 |
04/02/12 |
| SMITH, CAROL |
AT-47442 |
A |
21.41 |
5291********8605 |
00442B |
04/02/12 |
| SMITH, RON |
AT-15070 |
A |
37.48 |
4802********2519 |
004420 |
04/02/12 |
| STANDKE, DAVID |
AT-14701 |
A |
21.41 |
4761********2495 |
009091 |
04/02/12 |
| STANEK, DAVID |
AT-20737 |
A |
31.07 |
4147********9086 |
31203D |
04/02/12 |
| STEIEN, KRISTY |
AT-36947 |
A |
35.35 |
4465********8266 |
00233B |
04/02/12 |
| SWANSON, LANA |
AT-14686 |
A |
38.54 |
5175********8792 |
836503 |
04/02/12 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
A |
53.56 |
4190********6885 |
023584 |
04/02/12 |
| TAPPER, ERIC |
AT-31819 |
A |
35.35 |
4861********4006 |
002624 |
04/02/12 |
| THELEN, LINDA |
AT-14606 |
A |
19.91 |
5150********1044 |
066921 |
04/02/12 |
| THOEN, NICHOLAS |
AT-15188 |
A |
37.50 |
4342********0350 |
184886 |
04/02/12 |
| THRAEN, MISSI |
AT-14860 |
A |
76.04 |
4761********2511 |
009093 |
04/02/12 |
| TRUAX, DAVID |
AT-17380 |
A |
35.35 |
4802********7544 |
004504 |
04/02/12 |
| TUTEWOHL, PAUL |
AT-47486 |
A |
34.70 |
5175********4127 |
836504 |
04/02/12 |
| ZITZMANN, DAVID |
AT-14647 |
A |
21.41 |
4991********5445 |
077497 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1308.58 |
| 91 |
Visa |
3468.46 |
| 4 |
Discover |
131.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4908.79 |