05/01/2012

12:37:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDANA, QUENTIN	AT-14590	A	21.41	4323********2913	587780	05/01/12
ASH, AMANDA	AT-14246	A	20.35	4868********7628	588285	05/01/12
BAKSH, SHARIFA	AT-20729	A	35.35	4145********9323	050101	05/01/12
BALDWIN, AMY	AT-14782	A	38.54	4323********4706	547622	05/01/12
BARBER, JEANNE	AT-36908	A	11.71	4861********2924	003507	05/01/12
BARTOSH, ERIC	AT-14187	A	20.35	4352********9119	032703	05/01/12
BEDNAR, KAROL	AT-17885	A	42.82	5175********0415	145078	05/01/12
BELTON, TAMMY	AT-65350	A	35.35	4323********6606	587686	05/01/12
BENGEN, MIKE	AT-15071	A	32.13	5175********4940	145081	05/01/12
BERG, BRENDON	AT-14996	A	21.41	5510********8203	562175	05/01/12
BINNING, DEANNA	AT-14564	A	21.41	4707********6423	030695	05/01/12
BOUGIE, SHAUN	AT-14165	A	20.35	5175********3607	145086	05/01/12
BOWER, STEPHEN	AT-65317	A	32.14	4342********4998	656222	05/01/12
BRACHO, TAMMARA	AT-14154	A	20.35	4323********2408	618135	05/01/12
BRINSON, MICHAEL	AT-15266	A	21.41	5150********9337	000055	05/01/12
BRODY, JENNIFER	AT-15067	A	21.41	4190********5614	022382	05/01/12
BURG, WILLIAM	AT-38922	A	21.41	4623********9780	01104C	05/01/12
BUSSIAN, JACOB	AT-65465	A	42.82	5175********5952	145084	05/01/12
CALVIRD, MARK	AT-15285	A	21.41	4323********5105	546255	05/01/12
CLOSMORE, CARL	AT-14340	A	36.42	4861********6065	000754	05/01/12
COCHNAUER, MARIJANE	AT-14643	A	38.54	4342********5848	557756	05/01/12
COFFEY, PATRICK	AT-14920	A	21.41	5490********3551	05544Z	05/01/12
CONAWAY, SAMUEL	AT-15007	A	26.78	5455********9238	920591	05/01/12
DAHL, COLLIN	AT-14313	A	37.48	4888********9858	05554A	05/01/12
EBY, COURTNEY	AT-52127	A	5.00	5424********2643	36102B	05/01/12
ECKERT, MIKE	AT-65099	A	20.35	4190********2107	005723	05/01/12
EICH, DAYNE	AT-15298	A	9.64	4342********3724	558618	05/01/12
EMOND, MARILYN	AT-17372	A	52.49	5491********6294	00186P	05/01/12
EPPEL, JIM	AT-14080	A	20.35	4323********3725	704356	05/01/12
FENTON, ASHLEY	AT-15287	A	41.32	4190********1199	016541	05/01/12
FETTIG, DARCEY	AT-90030	A	35.35	4701********8848	001415	05/01/12
FEULING, VICTORIA	AT-14978	A	21.41	4733********1835	940298	05/01/12
FISCHER, RICK	AT-14757	A	21.41	4342********6392	618116	05/01/12
FISHER, SCOTT	AT-14969	A	38.54	4861********1188	000411	05/01/12
FOLZ, JOE	AT-14823	A	56.76	4761********6248	084387	05/01/12
FRANKHOUSER, FLORENCE	AT-38924	A	9.64	4417********4185	05853B	05/01/12
FREUND, LYNDA	AT-28342	A	48.21	6011********4216	00145R	05/01/12
FRIEDRICH, KIM	AT-36632	A	26.78	4185********8379	03130A	05/01/12
GAALSWYK, JANICE	AT-58699	A	32.14	4003********5696	03205B	05/01/12
GAGNE, ERIC	AT-14678	A	35.35	5424********8266	33058P	05/01/12
GERSTER, JENNIFER	AT-14337	A	21.41	5178********3029	03433Z	05/01/12
GIEGERICH, TYLER	AT-14859	A	21.41	5175********7388	145076	05/01/12
GILBERTSON, AMY	AT-15043	A	52.82	5424********8432	33948P	05/01/12
GIRTMAN, DEREK	AT-14077	A	20.35	4190********6532	016664	05/01/12
GONZALES, JASON	AT-65133	A	21.41	4460********3564	005441	05/01/12
GONZALEZ, AMY	AT-15273	A	21.41	5113********0691	724690	05/01/12
GRAHAM, WILLIAM	AT-52190	A	52.48	4190********5159	022531	05/01/12
GUENTHER, SHARI	AT-65184	A	35.35	4190********4287	005729	05/01/12
HALEY, MICHAEL	AT-14102	A	20.35	5175********6064	145062	05/01/12
HARAM, LEE	AT-38944	A	35.35	4323********2200	619624	05/01/12
HARTY, DAVID	AT-65156	A	20.35	4761********7635	084345	05/01/12
HELLER, DENISE	AT-27399	A	21.43	5150********8712	000005	05/01/12
HENNEN, PATRICIA	AT-28689	A	9.64	4845********7922	002733	05/01/12
HEUER, TODD	AT-64619	A	35.35	4600********3270	651495	05/01/12
HINTZEN, JOEL	AT-15272	A	21.41	4342********7178	546776	05/01/12
HOSEK, NICOLE	AT-14331	A	20.35	4761********6640	084296	05/01/12
HOVE, ROBERTA	AT-14574	A	21.41	4452********6227	040453	05/01/12
HULTMAN, KRISTA	AT-14035	A	20.35	4323********6709	653561	05/01/12
JACKSON, JEROME	AT-14880	A	21.41	5465********5742	H07751	05/01/12
JACOBY, RICHARD	AT-65489	A	32.14	4470********6358	955529	05/01/12
JANOS, SHELLEY	AT-65402	A	50.35	4661********7505	002735	05/01/12
JENSEN, STACEY	AT-31818	A	20.35	6011********8424	00125Q	05/01/12
KAUFHOLD, MARY	AT-14416	A	32.13	4739********8575	005441	05/01/12
KELLY, TONI	AT-64804	A	37.48	4060********2167	03450B	05/01/12
KLEIN, JOSHUA	AT-15191	A	21.41	4323********0213	546760	05/01/12
KLOTTER, ANDREW	AT-55547	A	21.41	4600********3729	485002	05/01/12
KOSER, DEAN	AT-13308	A	32.14	4300********9591	00169C	05/01/12
KOTEK, JENNIFER	AT-15288	A	42.84	4460********9147	005442	05/01/12
KREILING, SHELLY	AT-14017	A	21.41	4736********6674	059529	05/01/12
KRENZEL, NICOLE	AT-14576	A	42.82	5175********7366	145083	05/01/12
KRISTIANSEN, KEITH	AT-36948	A	35.35	4861********7958	003215	05/01/12
KUEGAH, TETE	AT-13972	A	32.14	4190********9372	024474	05/01/12
KUEHN, BRITTNEE	AT-14745	A	59.33	4342********7768	590899	05/01/12
KULUS, JENNIFER	AT-14098	A	20.35	4190********3167	016646	05/01/12
LA ROSA, LISA	AT-14915	A	38.54	4861********0439	000669	05/01/12
LEE, TERA	AT-14303	A	20.35	5528********2599	06150Z	05/01/12
LINDSTROM, KRISTEN	AT-14448	A	36.41	4147********3218	01105C	05/01/12
LINDSTROM, MEGHAN	AT-14997	A	21.41	4342********1714	588253	05/01/12
MABERRY, SAYRA	AT-13914	A	25.72	4342********3075	590934	05/01/12
MALBURG, KATHERINE	AT-31824	A	37.92	4190********4574	030800	05/01/12
MARKWORTH, JAMES	AT-14021	A	17.14	5523********1110	T02957	05/01/12
MAXON, LUCAS	AT-14444	A	40.84	5175********7060	145066	05/01/12
MICHELS, ALEX	AT-65160	A	28.92	5464********0071	000584	05/01/12
MILLER-HEAGY, LISA	AT-15154	A	32.13	4342********6314	656929	05/01/12
MITCHELL, SUE	AT-42540	A	35.35	4436********6139	360958	05/01/12
MORTENSEN, CARRIE	AT-64975	A	16.07	4323********1700	653803	05/01/12
MORTON, SARAH	AT-15010	A	21.41	4226********8120	03337B	05/01/12
NERUD, TIM	AT-36607	A	20.35	6011********7331	00137P	05/01/12
NYMEYER, AARON	AT-14222	A	42.85	5175********5836	145061	05/01/12
ODEGARD, NICOLE	AT-14401	A	21.41	4342********8859	587784	05/01/12
ORR, LEON	AT-14156	A	20.35	5466********8077	68059Z	05/01/12
OXENDALE, CHERYL	AT-23026	A	40.71	5424********4764	32892P	05/01/12
PARISEAU, STEVEN	AT-14913	A	21.41	4600********5224	454774	05/01/12
PARTINGTON, JUSTIN	AT-14300	A	20.35	4323********8401	702794	05/01/12
PATRIN, CINDY	AT-15026	A	31.41	5175********7351	145067	05/01/12
PIGMAN, CHRIS	AT-35298	A	57.85	4323********3014	704311	05/01/12
PIOTROWSKI, TRACY	AT-14434	A	38.54	4190********5153	005845	05/01/12
POMERENING, THERESE	AT-14085	A	20.35	4342********8918	546705	05/01/12
POMROY, ADAM	AT-90059	A	34.28	4800********1544	05547A	05/01/12
POMROY, MATT	AT-90060	A	35.35	4323********1020	546625	05/01/12
PRASAD, HARDAI	AT-14804	A	5.36	4323********5006	547952	05/01/12
PURDY, DIANNE	AT-27682	A	23.57	4190********0699	002757	05/01/12
REAMER, MARK	AT-14777	A	21.41	4761********9047	083802	05/01/12
RICE, ERIC	AT-14100	A	20.35	4861********7162	001376	05/01/12
ROBINETTE, PAUL	AT-14820	A	21.41	4185********6115	03428A	05/01/12
RYBAK, MICHELLE	AT-47426	A	35.35	4323********4301	616457	05/01/12
SABOL, HEIDE	AT-40504	A	21.41	6011********2423	00157B	05/01/12
SCHAFER-BERG, LORI	AT-14213	A	32.13	4465********4400	00123B	05/01/12
SCHUETTE, RYAN	AT-14377	A	53.54	5175********5171	145065	05/01/12
SCHWAMB, JENNIFER	AT-17856	A	21.41	5466********0500	32516P	05/01/12
SEITZ, TIM	AT-14075	A	19.28	4359********7910	01104C	05/01/12
SEIVERT, CHARLIE	AT-65211	A	32.14	4470********6667	449756	05/01/12
SENNE, KYLE	AT-14166	A	36.42	4342********1723	545375	05/01/12
SMITH, CAROL	AT-47442	A	21.41	5291********8605	03321B	05/01/12
SMITH, RON	AT-15070	A	21.41	4802********2519	033753	05/01/12
SOSA, CARLOS	AT-15029	A	21.41	4465********8495	00199A	05/01/12
SPEISER, MICHELLE	AT-15294	A	59.95	5448********9725	032070	05/01/12
STANDKE, DAVID	AT-14701	A	21.41	4761********2495	083833	05/01/12
STANEK, DAVID	AT-20737	A	9.64	4147********9086	01104C	05/01/12
STEIEN, KRISTY	AT-36947	A	35.35	4465********8266	00133B	05/01/12
SWANSON, LANA	AT-14686	A	38.54	5175********8792	145063	05/01/12
TAGOORPERSOUD, CHATEROM	AT-18094	A	53.56	4190********6885	028704	05/01/12
TAPPER, ERIC	AT-31819	A	35.35	4861********4006	002651	05/01/12
THELEN, LINDA	AT-14606	A	19.91	5150********1044	103664	05/01/12
THRAEN, MISSI	AT-14860	A	38.54	4761********2511	083810	05/01/12
TISLAND, KOLE	AT-15271	A	21.41	4190********1439	028700	05/01/12
TRUAX, DAVID	AT-17380	A	35.35	4802********7544	033702	05/01/12
TUTEWOHL, PAUL	AT-47486	A	34.70	5175********4127	145068	05/01/12
YORGA, CASEY	AT-15268	A	21.41	5111********5975	005446	05/01/12
ZIMMERMAN, JOSEPH	AT-15023	A	42.82	5150********3815	000005	05/01/12
ZITZMANN, DAVID	AT-14647	A	21.41	4991********5445	073921	05/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
36	MasterCard	1101.29
91	Visa	2596.36
4	Discover	110.32
0	Other	0.00
		3807.97