Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, KATHY |
AT-14449 |
A |
21.41 |
4600********9422 |
866852 |
06/01/12 |
| ALDANA, QUENTIN |
AT-14590 |
A |
21.41 |
4323********2913 |
676915 |
06/01/12 |
| ASH, AMANDA |
AT-14246 |
A |
20.35 |
4868********7628 |
499272 |
06/01/12 |
| BALDWIN, AMY |
AT-14782 |
A |
38.54 |
4323********4706 |
676910 |
06/01/12 |
| BARTOSH, ERIC |
AT-14187 |
A |
20.35 |
4352********9119 |
053892 |
06/01/12 |
| BEDNAR, KAROL |
AT-17885 |
A |
42.82 |
5175********0415 |
496882 |
06/01/12 |
| BELTON, TAMMY |
AT-65350 |
A |
35.35 |
4323********6606 |
676896 |
06/01/12 |
| BERG, BRENDON |
AT-14996 |
A |
21.41 |
5510********8203 |
000265 |
06/01/12 |
| BOROM, AMBER |
AT-15248 |
A |
21.41 |
4307********8446 |
694048 |
06/01/12 |
| BOUGIE, SHAUN |
AT-14165 |
A |
20.35 |
5175********3607 |
496880 |
06/01/12 |
| BRACHO, TAMMARA |
AT-14154 |
A |
20.35 |
4323********2408 |
499254 |
06/01/12 |
| BREVIK, JACOB |
AT-15257 |
A |
21.41 |
4600********7520 |
858847 |
06/01/12 |
| BRINSON, MICHAEL |
AT-15266 |
A |
21.41 |
5150********9337 |
000008 |
06/01/12 |
| BRODY, JENNIFER |
AT-15067 |
A |
21.41 |
4190********5614 |
019572 |
06/01/12 |
| BURG, WILLIAM |
AT-38922 |
A |
21.41 |
4623********9780 |
41105C |
06/01/12 |
| BUSSIAN, JACOB |
AT-65465 |
A |
42.82 |
5175********5952 |
496879 |
06/01/12 |
| CALVIRD, MARK |
AT-15285 |
A |
21.41 |
4323********5105 |
748084 |
06/01/12 |
| COCHNAUER, MARIJANE |
AT-14643 |
A |
38.54 |
4342********5848 |
711710 |
06/01/12 |
| COFFEY, PATRICK |
AT-14920 |
A |
21.41 |
5490********3551 |
00556Z |
06/01/12 |
| CONAWAY, SAMUEL |
AT-15007 |
A |
26.78 |
5455********9238 |
446196 |
06/01/12 |
| DAHL, COLLIN |
AT-14313 |
A |
37.48 |
4888********9858 |
00557A |
06/01/12 |
| DUBOIS, MARQUES |
AT-15258 |
A |
19.27 |
4342********7323 |
597089 |
06/01/12 |
| EBY, COURTNEY |
AT-52127 |
A |
5.00 |
5424********2643 |
22252B |
06/01/12 |
| ECKERT, MIKE |
AT-65099 |
A |
20.35 |
4190********2107 |
019571 |
06/01/12 |
| EICH, DAYNE |
AT-15298 |
A |
9.64 |
4342********3724 |
678452 |
06/01/12 |
| EMOND, MARILYN |
AT-17372 |
A |
52.49 |
5491********6294 |
00172P |
06/01/12 |
| EPPEL, JIM |
AT-14080 |
A |
20.35 |
4323********3725 |
596274 |
06/01/12 |
| FENTON, ASHLEY |
AT-15287 |
A |
41.32 |
4190********1199 |
018148 |
06/01/12 |
| FETTIG, DARCEY |
AT-90030 |
A |
35.35 |
4701********8848 |
001773 |
06/01/12 |
| FEULING, VICTORIA |
AT-14978 |
A |
21.41 |
4733********1835 |
312388 |
06/01/12 |
| FISCHER, RICK |
AT-14757 |
A |
21.41 |
4342********6392 |
596280 |
06/01/12 |
| FISHER, SCOTT |
AT-14969 |
A |
38.54 |
4861********1188 |
000414 |
06/01/12 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
A |
9.64 |
4417********4185 |
05398B |
06/01/12 |
| FREUND, LYNDA |
AT-28342 |
A |
48.21 |
6011********4216 |
00192R |
06/01/12 |
| FRIEDRICH, KIM |
AT-36632 |
A |
26.78 |
4185********8379 |
05419A |
06/01/12 |
| GAALSWYK, JANICE |
AT-58699 |
A |
32.14 |
4003********5696 |
05384B |
06/01/12 |
| GAGNE, ERIC |
AT-14678 |
A |
35.35 |
5424********8266 |
23308P |
06/01/12 |
| GIEGERICH, TYLER |
AT-14859 |
A |
21.41 |
5175********7388 |
496878 |
06/01/12 |
| GILBERTSON, AMY |
AT-15043 |
A |
52.82 |
5424********8432 |
22752P |
06/01/12 |
| GIRTMAN, DEREK |
AT-14077 |
A |
20.35 |
4190********6532 |
027604 |
06/01/12 |
| GONZALES, JASON |
AT-65133 |
A |
21.41 |
4460********3564 |
040513 |
06/01/12 |
| GONZALEZ, AMY |
AT-15273 |
A |
21.41 |
5113********0691 |
481580 |
06/01/12 |
| GRAHAM, WILLIAM |
AT-52190 |
A |
70.69 |
4190********5159 |
005678 |
06/01/12 |
| GROVES, DANIEL |
AT-14747 |
A |
21.41 |
5201********1181 |
001020 |
06/01/12 |
| GUENTHER, SHARI |
AT-65184 |
A |
35.35 |
4190********4287 |
027612 |
06/01/12 |
| HALEY, MICHAEL |
AT-14102 |
A |
20.35 |
5175********6064 |
496870 |
06/01/12 |
| HAMM, CRYSTAL |
AT-15050 |
A |
21.41 |
4470********5855 |
650480 |
06/01/12 |
| HARAM, LEE |
AT-38944 |
A |
35.35 |
4323********2200 |
605585 |
06/01/12 |
| HARTY, DAVID |
AT-65156 |
A |
20.35 |
4761********7635 |
041729 |
06/01/12 |
| HELLER, DENISE |
AT-27399 |
A |
21.43 |
5150********8712 |
000095 |
06/01/12 |
| HENNEN, PATRICIA |
AT-28689 |
A |
9.64 |
4845********7922 |
023518 |
06/01/12 |
| HENNEN, RYAN |
AT-65218 |
A |
35.35 |
4342********0518 |
499257 |
06/01/12 |
| HEUER, TODD |
AT-64619 |
A |
35.35 |
4600********3270 |
674139 |
06/01/12 |
| HINTZEN, JOEL |
AT-15272 |
A |
21.41 |
4342********7178 |
711702 |
06/01/12 |
| HOSEK, NICOLE |
AT-14331 |
A |
20.35 |
4761********6640 |
041715 |
06/01/12 |
| HOVE, ROBERTA |
AT-14574 |
A |
21.41 |
4452********6227 |
896557 |
06/01/12 |
| HULTMAN, KRISTA |
AT-14035 |
A |
20.35 |
4323********6709 |
676893 |
06/01/12 |
| JACOBY, RICHARD |
AT-65489 |
A |
32.14 |
4470********6358 |
618406 |
06/01/12 |
| JANOS, SHELLEY |
AT-65402 |
A |
50.35 |
4661********7505 |
523512 |
06/01/12 |
| KELLY, TONI |
AT-64804 |
A |
37.48 |
4060********2167 |
05351B |
06/01/12 |
| KLEIN, JOSHUA |
AT-15191 |
A |
21.41 |
4323********0213 |
676561 |
06/01/12 |
| KLOTTER, ANDREW |
AT-55547 |
A |
21.41 |
4600********3729 |
612939 |
06/01/12 |
| KOSER, DEAN |
AT-13308 |
A |
32.14 |
4300********9591 |
00178C |
06/01/12 |
| KREILING, SHELLY |
AT-14017 |
A |
21.41 |
4736********6674 |
053727 |
06/01/12 |
| KRENZEL, NICOLE |
AT-14576 |
A |
42.82 |
5175********7366 |
496873 |
06/01/12 |
| KRISTIANSEN, KEITH |
AT-36948 |
A |
35.35 |
4861********7958 |
003259 |
06/01/12 |
| KUEHN, BRITTNEE |
AT-14745 |
A |
59.33 |
4342********7768 |
681168 |
06/01/12 |
| KULUS, JENNIFER |
AT-14098 |
A |
20.35 |
4190********3167 |
030057 |
06/01/12 |
| LA ROSA, LISA |
AT-14915 |
A |
38.54 |
4861********0439 |
000709 |
06/01/12 |
| LARSON, WENDY |
AT-14651 |
A |
21.41 |
5490********4498 |
00182B |
06/01/12 |
| LEE, TERA |
AT-14303 |
A |
20.35 |
5528********2599 |
05402S |
06/01/12 |
| LINDSTROM, KRISTEN |
AT-14448 |
A |
36.41 |
4147********3218 |
41105C |
06/01/12 |
| LYNCH, MARK |
AT-36921 |
A |
35.35 |
4190********5977 |
002579 |
06/01/12 |
| MABERRY, SAYRA |
AT-13914 |
A |
25.72 |
4342********3075 |
642727 |
06/01/12 |
| MALBURG, KATHERINE |
AT-31824 |
A |
37.92 |
4190********4574 |
027278 |
06/01/12 |
| MARKWORTH, JAMES |
AT-14021 |
A |
17.14 |
5523********1110 |
T05804 |
06/01/12 |
| MAXON, LUCAS |
AT-14444 |
A |
40.84 |
5175********7060 |
496881 |
06/01/12 |
| MCCAULEY, TODD |
AT-14311 |
A |
21.41 |
5496********6523 |
246708 |
06/01/12 |
| MICHELS, ALEX |
AT-65160 |
A |
28.92 |
5464********0071 |
000215 |
06/01/12 |
| MITCHELL, SUE |
AT-42540 |
A |
35.35 |
4436********6139 |
119586 |
06/01/12 |
| MORTENSEN, CARRIE |
AT-64975 |
A |
16.07 |
4342********5157 |
711253 |
06/01/12 |
| MORTON, SARAH |
AT-15010 |
A |
21.41 |
4226********8120 |
05385B |
06/01/12 |
| NERUD, TIM |
AT-36607 |
A |
20.35 |
6011********7331 |
00141P |
06/01/12 |
| NYMEYER, AARON |
AT-14222 |
A |
42.85 |
5175********5836 |
496877 |
06/01/12 |
| ODEGARD, NICOLE |
AT-14401 |
A |
21.41 |
4342********8859 |
596268 |
06/01/12 |
| ORR, LEON |
AT-14156 |
A |
20.35 |
5466********8077 |
24448Z |
06/01/12 |
| OXENDALE, CHERYL |
AT-23026 |
A |
40.71 |
5424********4764 |
24170P |
06/01/12 |
| PARISEAU, STEVEN |
AT-14913 |
A |
21.41 |
4600********5224 |
724669 |
06/01/12 |
| PARTINGTON, JUSTIN |
AT-14300 |
A |
20.35 |
4323********8401 |
532375 |
06/01/12 |
| PATRIN, CINDY |
AT-15026 |
A |
31.41 |
5175********7351 |
496876 |
06/01/12 |
| PETSCHAUER, ANTHONY |
AT-15036 |
A |
37.92 |
4661********6192 |
523516 |
06/01/12 |
| PIGMAN, CHRIS |
AT-35298 |
A |
57.85 |
4323********3014 |
570898 |
06/01/12 |
| PIOTROWSKI, TRACY |
AT-14434 |
A |
38.54 |
4190********5153 |
014003 |
06/01/12 |
| POMERENING, THERESE |
AT-14085 |
A |
20.35 |
4342********8918 |
559172 |
06/01/12 |
| POMROY, ADAM |
AT-90059 |
A |
34.28 |
4800********1544 |
00555A |
06/01/12 |
| POMROY, MATT |
AT-90060 |
A |
35.35 |
4323********1020 |
570922 |
06/01/12 |
| PRASAD, HARDAI |
AT-14804 |
A |
5.36 |
4323********5006 |
743601 |
06/01/12 |
| PRICE, MATTHEW |
AT-58616 |
A |
21.41 |
4323********3514 |
642708 |
06/01/12 |
| PURDY, DIANNE |
AT-27682 |
A |
23.57 |
4190********0699 |
030051 |
06/01/12 |
| REAMER, MARK |
AT-14777 |
A |
21.41 |
4761********9047 |
041728 |
06/01/12 |
| RICE, ERIC |
AT-14100 |
A |
20.35 |
4861********7162 |
001390 |
06/01/12 |
| ROBINETTE, PAUL |
AT-14820 |
A |
21.41 |
4185********6115 |
05388A |
06/01/12 |
| ROGERS, BETSY |
AT-15175 |
A |
21.41 |
5175********1302 |
496883 |
06/01/12 |
| ROUSH, DAVID |
AT-14940 |
A |
52.46 |
5175********0432 |
496871 |
06/01/12 |
| SABOL, HEIDE |
AT-40504 |
A |
21.41 |
6011********2423 |
00180B |
06/01/12 |
| SCHAFER-BERG, LORI |
AT-14213 |
A |
32.13 |
4465********4400 |
00157B |
06/01/12 |
| SCHUETTE, RYAN |
AT-14377 |
A |
10.71 |
5175********5171 |
496874 |
06/01/12 |
| SCHWAMB, JENNIFER |
AT-17856 |
A |
21.41 |
5466********0500 |
23837P |
06/01/12 |
| SEITZ, TIM |
AT-14075 |
A |
19.28 |
4359********7910 |
41105C |
06/01/12 |
| SEIVERT, CHARLIE |
AT-65211 |
A |
32.14 |
4470********6667 |
773055 |
06/01/12 |
| SENNE, KYLE |
AT-14166 |
A |
36.42 |
4342********1723 |
711729 |
06/01/12 |
| SMITH, CAROL |
AT-47442 |
A |
21.41 |
5291********8605 |
05447B |
06/01/12 |
| SMITH, RON |
AT-15070 |
A |
21.41 |
4802********2519 |
054444 |
06/01/12 |
| SOSA, CARLOS |
AT-15029 |
A |
21.41 |
4465********8495 |
00154A |
06/01/12 |
| SOVDE, SETH |
AT-65215 |
A |
35.35 |
5464********3316 |
000251 |
06/01/12 |
| SPEISER, MICHELLE |
AT-15294 |
A |
59.95 |
5448********9725 |
054027 |
06/01/12 |
| STANDKE, DAVID |
AT-14701 |
A |
21.41 |
4761********2495 |
041731 |
06/01/12 |
| STANEK, DAVID |
AT-20737 |
A |
9.64 |
4147********9086 |
41105C |
06/01/12 |
| STEIEN, KRISTY |
AT-36947 |
A |
35.35 |
4465********8266 |
00156B |
06/01/12 |
| STROMBERG, NICOLE |
AT-15254 |
A |
21.41 |
4323********8613 |
711728 |
06/01/12 |
| SWANSON, LANA |
AT-14686 |
A |
38.54 |
5175********8792 |
496869 |
06/01/12 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
A |
53.56 |
4190********6885 |
031850 |
06/01/12 |
| TAPPER, ERIC |
AT-31819 |
A |
35.35 |
4861********4006 |
002688 |
06/01/12 |
| THELEN, LINDA |
AT-14606 |
A |
19.91 |
5150********1044 |
000004 |
06/01/12 |
| THRAEN, MISSI |
AT-14860 |
A |
38.54 |
4761********2511 |
041735 |
06/01/12 |
| TISLAND, KOLE |
AT-15271 |
A |
21.41 |
4190********1439 |
030728 |
06/01/12 |
| TRUAX, DAVID |
AT-17380 |
A |
35.35 |
4802********7544 |
054135 |
06/01/12 |
| TUTEWOHL, PAUL |
AT-47486 |
A |
34.70 |
5175********4127 |
496872 |
06/01/12 |
| XXBENGEN, MIKE |
AT-15071 |
A |
32.13 |
5175********4940 |
496875 |
06/01/12 |
| ZIMMERMAN, JOSEPH |
AT-15023 |
A |
2.82 |
5150********3815 |
000005 |
06/01/12 |
| ZITZMANN, DAVID |
AT-14647 |
A |
21.41 |
4991********5445 |
133553 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1127.68 |
| 89 |
Visa |
2481.13 |
| 3 |
Discover |
89.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3698.78 |