Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, QUENTIN |
AT-14590 |
A |
21.41 |
4323********2913 |
156865 |
07/02/12 |
| BAKSH, SHARIFA |
AT-20729 |
A |
35.35 |
4145********9323 |
070201 |
07/02/12 |
| BALDWIN, AMY |
AT-14782 |
A |
38.54 |
4323********4706 |
227085 |
07/02/12 |
| BARTOSH, ERIC |
AT-14187 |
A |
20.35 |
4352********9119 |
062369 |
07/02/12 |
| BEDNAR, KAROL |
AT-17885 |
A |
42.82 |
5175********0415 |
843253 |
07/02/12 |
| BELTON, TAMMY |
AT-65350 |
A |
35.35 |
4323********6606 |
157200 |
07/02/12 |
| BERG, BRENDON |
AT-14996 |
A |
21.41 |
5510********8203 |
008635 |
07/02/12 |
| BOUGIE, SHAUN |
AT-14165 |
A |
20.35 |
5175********3607 |
843251 |
07/02/12 |
| BOWER, STEPHEN |
AT-65317 |
A |
32.14 |
4342********2163 |
157202 |
07/02/12 |
| BRACHO, TAMMARA |
AT-14154 |
A |
20.35 |
4323********2408 |
227333 |
07/02/12 |
| BREVIK, JACOB |
AT-15257 |
A |
21.41 |
4600********7520 |
903136 |
07/02/12 |
| BRINSON, MICHAEL |
AT-15266 |
A |
21.41 |
5150********9337 |
000054 |
07/02/12 |
| BRODY, JENNIFER |
AT-15067 |
A |
21.41 |
4190********5614 |
005220 |
07/02/12 |
| BRUNETTE, THERESA |
AT-14128 |
A |
5.36 |
5175********6802 |
843247 |
07/02/12 |
| BURG, WILLIAM |
AT-15397 |
A |
21.41 |
4623********9780 |
60202C |
07/02/12 |
| CALVIRD, MARK |
AT-15285 |
A |
21.41 |
4323********5105 |
114593 |
07/02/12 |
| COCHNAUER, MARIJANE |
AT-14643 |
A |
38.54 |
4342********5848 |
085593 |
07/02/12 |
| COFFEY, PATRICK |
AT-14920 |
A |
21.41 |
5490********3551 |
00524Z |
07/02/12 |
| DAHL, COLLIN |
AT-14313 |
A |
37.48 |
4888********9858 |
00520A |
07/02/12 |
| DUBOIS, MARQUES |
AT-15258 |
A |
19.27 |
4342********7323 |
115684 |
07/02/12 |
| DUNCAN, MADISON |
AT-15384 |
A |
21.41 |
5291********7787 |
06214B |
07/02/12 |
| EBY, COURTNEY |
AT-52127 |
A |
5.00 |
5424********2643 |
56392B |
07/02/12 |
| ECKERT, MIKE |
AT-65099 |
A |
20.35 |
4190********2107 |
031908 |
07/02/12 |
| EICH, DAYNE |
AT-15298 |
A |
9.64 |
4342********3724 |
032157 |
07/02/12 |
| EMOND, MARILYN |
AT-17372 |
A |
52.49 |
5491********6294 |
00273P |
07/02/12 |
| EPPEL, JIM |
AT-14080 |
A |
20.35 |
4323********3725 |
031879 |
07/02/12 |
| FENTON, ASHLEY |
AT-15287 |
A |
41.32 |
4190********1199 |
018160 |
07/02/12 |
| FETTIG, DARCEY |
AT-90030 |
A |
35.35 |
4701********8848 |
002863 |
07/02/12 |
| FEULING, VICTORIA |
AT-14978 |
A |
21.41 |
4733********1835 |
681864 |
07/02/12 |
| FISCHER, RICK |
AT-14757 |
A |
21.41 |
4342********6392 |
085589 |
07/02/12 |
| FISHER, SCOTT |
AT-14969 |
A |
38.54 |
4861********1188 |
000418 |
07/02/12 |
| FOLZ, JOE |
AT-14823 |
A |
53.52 |
4761********6248 |
037003 |
07/02/12 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
A |
9.64 |
4417********4185 |
06196B |
07/02/12 |
| FREUND, LYNDA |
AT-28342 |
A |
48.21 |
6011********4216 |
00273R |
07/02/12 |
| FRIEDRICH, KIM |
AT-36632 |
A |
26.78 |
4185********8379 |
06215A |
07/02/12 |
| GAALSWYK, JANICE |
AT-58699 |
A |
32.14 |
4003********5696 |
06201B |
07/02/12 |
| GAGNE, ERIC |
AT-14678 |
A |
35.35 |
5424********8266 |
56350P |
07/02/12 |
| GERSTER, JENNIFER |
AT-14337 |
A |
21.41 |
5178********9056 |
06206B |
07/02/12 |
| GIEGERICH, TYLER |
AT-14859 |
A |
21.41 |
5175********7388 |
843244 |
07/02/12 |
| GILBERTSON, AMY |
AT-15043 |
A |
52.82 |
5424********8432 |
56475P |
07/02/12 |
| GIRTMAN, DEREK |
AT-14077 |
A |
20.35 |
4190********6532 |
012224 |
07/02/12 |
| GONET, THERESA |
AT-15250 |
A |
59.95 |
4761********0393 |
037012 |
07/02/12 |
| GONZALES, JASON |
AT-65133 |
A |
21.41 |
4460********3564 |
060205 |
07/02/12 |
| GRAHAM, WILLIAM |
AT-52190 |
A |
70.69 |
4190********5159 |
013332 |
07/02/12 |
| GUENTHER, SHARI |
AT-65184 |
A |
35.35 |
4190********4287 |
030663 |
07/02/12 |
| HALEY, MICHAEL |
AT-14102 |
A |
20.35 |
5175********6064 |
843245 |
07/02/12 |
| HAMM, CRYSTAL |
AT-15050 |
A |
21.41 |
4470********5855 |
888583 |
07/02/12 |
| HARAM, LEE |
AT-38944 |
A |
35.35 |
4323********2200 |
085595 |
07/02/12 |
| HARTY, DAVID |
AT-65156 |
A |
20.35 |
4761********7635 |
037014 |
07/02/12 |
| HELLER, DENISE |
AT-27399 |
A |
21.43 |
5150********8712 |
000050 |
07/02/12 |
| HENNEN, PATRICIA |
AT-28689 |
A |
9.64 |
4845********7922 |
039113 |
07/02/12 |
| HENNEN, RYAN |
AT-65218 |
A |
35.35 |
4342********0518 |
156860 |
07/02/12 |
| HEUER, TODD |
AT-64619 |
A |
35.35 |
4600********3270 |
695822 |
07/02/12 |
| HINTZEN, JOEL |
AT-15272 |
A |
21.41 |
4342********7178 |
032160 |
07/02/12 |
| HOSEK, NICOLE |
AT-14331 |
A |
20.35 |
4761********6640 |
037020 |
07/02/12 |
| HOVE, ROBERTA |
AT-14574 |
A |
21.41 |
4452********6227 |
752322 |
07/02/12 |
| HULTMAN, KRISTA |
AT-14035 |
A |
20.35 |
4323********6709 |
972240 |
07/02/12 |
| JACKSON, JEROME |
AT-14880 |
A |
26.77 |
5465********4671 |
H62953 |
07/02/12 |
| JACOBY, RICHARD |
AT-65489 |
A |
32.14 |
4470********6358 |
723491 |
07/02/12 |
| JANOS, SHELLEY |
AT-65402 |
A |
50.35 |
4661********7505 |
039115 |
07/02/12 |
| KAUFHOLD, MARY |
AT-14416 |
A |
32.13 |
4739********5331 |
060100 |
07/02/12 |
| KELLY, TONI |
AT-64804 |
A |
37.48 |
4060********2167 |
06214B |
07/02/12 |
| KLEIN, JOSHUA |
AT-15191 |
A |
21.41 |
4323********0213 |
031885 |
07/02/12 |
| KLOTTER, ANDREW |
AT-55547 |
A |
21.41 |
4600********3729 |
686456 |
07/02/12 |
| KNUTSON, TODD |
AT-15353 |
A |
42.82 |
4861********3697 |
000860 |
07/02/12 |
| KOSER, DEAN |
AT-13308 |
A |
32.14 |
4300********9591 |
00285C |
07/02/12 |
| KREILING, SHELLY |
AT-14017 |
A |
21.41 |
4736********6674 |
061889 |
07/02/12 |
| KRENZEL, NICOLE |
AT-14576 |
A |
42.82 |
5175********7366 |
843240 |
07/02/12 |
| KRISTIANSEN, KEITH |
AT-36948 |
A |
35.35 |
4861********7958 |
003317 |
07/02/12 |
| KUEHN, BRITTNEE |
AT-14745 |
A |
59.33 |
4342********7768 |
114592 |
07/02/12 |
| KULUS, JENNIFER |
AT-14098 |
A |
20.35 |
4190********3167 |
017924 |
07/02/12 |
| LA ROSA, LISA |
AT-14915 |
A |
38.54 |
4861********0439 |
000759 |
07/02/12 |
| LARSON, WENDY |
AT-14651 |
A |
21.41 |
5490********4498 |
00277B |
07/02/12 |
| LEE, TERA |
AT-15354 |
A |
20.35 |
5528********2599 |
06232S |
07/02/12 |
| LINDSTROM, KRISTEN |
AT-14448 |
A |
36.41 |
4147********3218 |
60202C |
07/02/12 |
| MALBURG, KATHERINE |
AT-31824 |
A |
37.92 |
4190********4574 |
016099 |
07/02/12 |
| MAXON, LUCAS |
AT-14444 |
A |
40.84 |
5175********7060 |
843252 |
07/02/12 |
| MCCAULEY, TODD |
AT-14311 |
A |
21.41 |
5496********6523 |
261919 |
07/02/12 |
| MITCHELL, SUE |
AT-42540 |
A |
35.35 |
4436********6139 |
254820 |
07/02/12 |
| MORTENSEN, CARRIE |
AT-64975 |
A |
16.07 |
4342********5157 |
970372 |
07/02/12 |
| MORTON, SARAH |
AT-15010 |
A |
21.41 |
4226********8120 |
06214B |
07/02/12 |
| NERUD, TIM |
AT-36607 |
A |
20.35 |
6011********7331 |
00284P |
07/02/12 |
| NYMEYER, AARON |
AT-14222 |
A |
42.85 |
5175********5836 |
843241 |
07/02/12 |
| ODEGARD, NICOLE |
AT-14401 |
A |
21.41 |
4342********8859 |
151744 |
07/02/12 |
| ORR, LEON |
AT-14156 |
A |
20.35 |
5466********8077 |
56572Z |
07/02/12 |
| OXENDALE, CHERYL |
AT-23026 |
A |
40.71 |
5424********4764 |
56600P |
07/02/12 |
| PARISEAU, STEVEN |
AT-14913 |
A |
21.41 |
4600********5224 |
903137 |
07/02/12 |
| PARTINGTON, JUSTIN |
AT-14300 |
A |
20.35 |
4323********8401 |
227334 |
07/02/12 |
| PATRIN, CINDY |
AT-15026 |
A |
31.41 |
5175********7351 |
843242 |
07/02/12 |
| PEDERSON, AMY |
AT-15274 |
A |
21.41 |
4761********9375 |
037021 |
07/02/12 |
| PETSCHAUER, ANTHONY |
AT-15036 |
A |
37.92 |
4661********6192 |
039114 |
07/02/12 |
| PIGMAN, CHRIS |
AT-35298 |
A |
57.85 |
4323********3014 |
006050 |
07/02/12 |
| PIOTROWSKI, TRACY |
AT-14434 |
A |
38.54 |
4190********5153 |
017923 |
07/02/12 |
| POMERENING, THERESE |
AT-14085 |
A |
20.35 |
4342********8918 |
125913 |
07/02/12 |
| POMROY, ADAM |
AT-90059 |
A |
34.28 |
4800********1544 |
00526A |
07/02/12 |
| POMROY, MATT |
AT-90060 |
A |
35.35 |
4323********1020 |
031878 |
07/02/12 |
| PRASAD, HARDAI |
AT-14804 |
A |
21.41 |
4323********5006 |
227091 |
07/02/12 |
| PRICE, MATTHEW |
AT-58616 |
A |
21.41 |
4323********3514 |
032155 |
07/02/12 |
| PURDY, DIANNE |
AT-27682 |
A |
23.57 |
4190********0699 |
008271 |
07/02/12 |
| REAMER, MARK |
AT-14777 |
A |
21.41 |
4761********9047 |
037013 |
07/02/12 |
| ROBINETTE, PAUL |
AT-14820 |
A |
21.41 |
4185********6115 |
06218A |
07/02/12 |
| ROBISON, RUSTIN |
AT-15371 |
A |
21.41 |
4063********9945 |
514353 |
07/02/12 |
| ROGERS, BETSY |
AT-15175 |
A |
21.41 |
5175********1302 |
843248 |
07/02/12 |
| ROUSH, DAVID |
AT-14940 |
A |
52.46 |
5175********0432 |
843246 |
07/02/12 |
| SABOL, HEIDE |
AT-40504 |
A |
21.41 |
6011********2423 |
00250B |
07/02/12 |
| SCHAFER-BERG, LORI |
AT-14213 |
A |
32.13 |
4465********4400 |
00287B |
07/02/12 |
| SCHUETTE, RYAN |
AT-14377 |
A |
10.71 |
5175********5171 |
843250 |
07/02/12 |
| SCHWAMB, JENNIFER |
AT-17856 |
A |
21.41 |
5466********0500 |
56489P |
07/02/12 |
| SEITZ, TIM |
AT-14075 |
A |
19.28 |
4359********7910 |
60202C |
07/02/12 |
| SEIVERT, CHARLIE |
AT-65211 |
A |
32.14 |
4470********6667 |
577154 |
07/02/12 |
| SENNE, KYLE |
AT-14166 |
A |
36.42 |
4342********1723 |
157203 |
07/02/12 |
| SMITH, CAROL |
AT-47442 |
A |
21.41 |
5291********8605 |
06188B |
07/02/12 |
| SOSA, CARLOS |
AT-15029 |
A |
21.41 |
4465********8495 |
00287A |
07/02/12 |
| SOVDE, SETH |
AT-65215 |
A |
35.35 |
5464********3316 |
000899 |
07/02/12 |
| STANDKE, DAVID |
AT-14701 |
A |
21.41 |
4761********2495 |
037008 |
07/02/12 |
| STANEK, DAVID |
AT-20737 |
A |
9.64 |
4147********9086 |
60202C |
07/02/12 |
| STEIEN, KRISTY |
AT-36947 |
A |
35.35 |
4465********8266 |
00274B |
07/02/12 |
| STROMBERG, NICOLE |
AT-15254 |
A |
21.41 |
4323********8613 |
151753 |
07/02/12 |
| SWANSON, LANA |
AT-14686 |
A |
38.54 |
5175********8792 |
843249 |
07/02/12 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
A |
53.56 |
4190********6885 |
005223 |
07/02/12 |
| TAPPER, ERIC |
AT-31819 |
A |
35.35 |
4861********4006 |
002730 |
07/02/12 |
| THELEN, ERIC |
AT-15368 |
A |
21.41 |
4600********7128 |
888584 |
07/02/12 |
| THELEN, LINDA |
AT-14606 |
A |
19.91 |
5150********1044 |
000005 |
07/02/12 |
| THRAEN, MISSI |
AT-14860 |
A |
38.54 |
4761********2511 |
037030 |
07/02/12 |
| TISLAND, KOLE |
AT-15271 |
A |
21.41 |
4190********1439 |
016100 |
07/02/12 |
| TRUAX, DAVID |
AT-17380 |
A |
35.35 |
4802********7544 |
062318 |
07/02/12 |
| TUTEWOHL, PAUL |
AT-47486 |
A |
34.70 |
5175********4127 |
843243 |
07/02/12 |
| ZIMMERMAN, JOSEPH |
AT-15023 |
A |
42.82 |
5150********3815 |
186092 |
07/02/12 |
| ZITZMANN, DAVID |
AT-14647 |
A |
21.41 |
4991********5445 |
197414 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
992.07 |
| 91 |
Visa |
2651.32 |
| 3 |
Discover |
89.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3733.36 |