09/04/2012

09:51:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, KATHY	AT-14449	A	21.41	4600********9422	778777	09/04/12
ASH, AMANDA	AT-14246	A	20.35	4868********7628	564338	09/04/12
BAKSH, SHARIFA	AT-20729	A	83.56	4145********9323	090401	09/04/12
BALDWIN, AMY	AT-14782	A	38.54	4323********4706	271403	09/04/12
BARTOSH, ERIC	AT-14187	A	20.35	4352********9119	071102	09/04/12
BASTIEN, JENNIFER	AT-14653	A	21.41	5113********6516	799250	09/04/12
BEDNAR, KAROL	AT-17885	A	21.41	5175********0415	560753	09/04/12
BENSON, LINDSAY	AT-15309	A	80.32	4388********1978	07089D	09/04/12
BERG, BRENDON	AT-14996	A	21.41	5510********8203	611494	09/04/12
BOROM, AMBER	AT-15248	A	42.84	4307********8446	596785	09/04/12
BOUGIE, SHAUN	AT-14165	A	41.78	5175********3607	560755	09/04/12
BOWER, STEPHEN	AT-65317	A	53.57	4342********2163	566322	09/04/12
BRACHO, TAMMARA	AT-14154	A	20.35	4323********2408	564336	09/04/12
BREVIK, JACOB	AT-15257	A	42.84	4600********7520	291146	09/04/12
BRIGGS, ALICIA	AT-15389	A	21.41	4342********6625	592951	09/04/12
BRODY, JENNIFER	AT-15067	A	5.36	4190********5614	019155	09/04/12
BRUNETTE, THERESA	AT-14128	A	5.36	5175********6802	560754	09/04/12
BURG, WILLIAM	AT-15397	A	21.41	4623********9780	90409C	09/04/12
BUSSIAN, JACOB	AT-65465	A	80.32	5175********3972	560748	09/04/12
CALVIRD, MARK	AT-15285	A	42.84	4323********5105	567656	09/04/12
COCHNAUER, MARIJANE	AT-14643	A	76.04	4342********5848	194662	09/04/12
COFFEY, PATRICK	AT-14920	A	21.41	5490********3551	02591Z	09/04/12
DAHL, COLLIN	AT-14313	A	58.91	4888********9858	02591A	09/04/12
DUBOIS, MARQUES	AT-15258	A	19.27	4342********7323	592948	09/04/12
DUNCAN, MADISON	AT-15384	A	42.84	5291********7787	07100B	09/04/12
EBY, COURTNEY	AT-52127	A	5.00	5424********2643	19802B	09/04/12
ECKERT, MIKE	AT-65099	A	41.78	4190********2107	024227	09/04/12
EICH, DAYNE	AT-15298	A	31.07	4342********3724	270659	09/04/12
EMOND, MARILYN	AT-17372	A	42.84	5491********6294	00499P	09/04/12
EPPEL, JIM	AT-14080	A	41.78	4323********3725	369540	09/04/12
FENTON, ASHLEY	AT-15287	A	62.75	4190********1199	019153	09/04/12
FETTIG, DARCEY	AT-90030	A	56.78	4701********8848	004821	09/04/12
FINNEGAN, RYAN	AT-15379	A	21.43	4046********2113	000814	09/04/12
FISCHER, RICK	AT-14757	A	42.84	4342********6392	369538	09/04/12
FISHER, SCOTT	AT-14969	A	38.54	4861********1188	000424	09/04/12
FOLZ, JOE	AT-14823	A	94.26	4761********6248	012828	09/04/12
FRANKHOUSER, FLORENCE	AT-38924	A	31.07	4417********4185	07088B	09/04/12
FREUND, LYNDA	AT-28342	A	69.64	6011********4216	00406R	09/04/12
GAALSWYK, JANICE	AT-58699	A	53.57	4003********5696	07097C	09/04/12
GAGNE, ERIC	AT-14678	A	56.78	5424********8266	20150P	09/04/12
GERSTER, JENNIFER	AT-14337	A	21.41	5178********9056	07076B	09/04/12
GILBERTSON, AMY	AT-15043	A	90.32	5424********8432	19719P	09/04/12
GIRTMAN, DEREK	AT-14077	A	41.78	4190********6532	015852	09/04/12
GONET, THERESA	AT-15250	A	97.45	4761********0393	012818	09/04/12
GONZALES, JASON	AT-65133	A	42.84	4460********3564	092902	09/04/12
GRABOWSKI, DARLENE	AT-15362	A	21.43	5491********3963	00491P	09/04/12
GRAHAM, WILLIAM	AT-52190	A	95.34	4190********5159	031755	09/04/12
GREENE, NIKKI	AT-14597	A	17.86	4342********2110	711418	09/04/12
GUENTHER, SHARI	AT-65184	A	56.78	4190********4287	015853	09/04/12
HAMM, CRYSTAL	AT-15050	A	42.84	4470********5855	095633	09/04/12
HARAM, LEE	AT-38944	A	56.78	4323********2200	529971	09/04/12
HARTY, DAVID	AT-65156	A	41.78	4761********7635	012817	09/04/12
HAZELTON, ROB	AT-15366	A	38.98	5175********7801	560757	09/04/12
HELLER, DENISE	AT-27399	A	42.86	5150********8712	000005	09/04/12
HENNEN, RYAN	AT-65218	A	56.78	4342********0518	301136	09/04/12
HEUER, TODD	AT-64619	A	56.78	4600********3270	D73980	09/04/12
HINTZEN, JOEL	AT-15272	A	42.84	4342********7178	630740	09/04/12
HOSEK, NICOLE	AT-14331	A	20.35	4761********6640	012820	09/04/12
HOVE, ROBERTA	AT-14574	A	42.84	4452********6227	506547	09/04/12
HULTMAN, KRISTA	AT-14035	A	20.35	4323********6709	269567	09/04/12
JACKSON, JEROME	AT-14880	A	21.41	5465********4671	H95115	09/04/12
JACOBY, RICHARD	AT-65489	A	53.57	4470********6358	087370	09/04/12
JANOS, SHELLEY	AT-65402	A	87.85	4661********7505	138322	09/04/12
JENSEN, STACEY	AT-31818	A	21.43	6011********8424	00468Q	09/04/12
KAUFHOLD, MARY	AT-14416	A	32.13	4739********5331	092751	09/04/12
KELLY, TONI	AT-64804	A	37.48	4060********2167	07094B	09/04/12
KIPPLEY, LYNN	AT-15364	A	21.41	4259********2388	566818	09/04/12
KLOTTER, ANDREW	AT-55547	A	42.84	4600********2020	093358	09/04/12
KNUTSON, TODD	AT-15353	A	80.32	4861********3697	000966	09/04/12
KOSER, DEAN	AT-13308	A	32.14	4300********9591	00477C	09/04/12
KREILING, SHELLY	AT-14017	A	21.41	4736********6674	071219	09/04/12
KRENZEL, NICOLE	AT-14576	A	58.89	5175********7366	560749	09/04/12
KRISTIANSEN, KEITH	AT-36948	A	56.78	4861********7958	003435	09/04/12
LA ROSA, LISA	AT-14915	A	38.54	4861********0439	000828	09/04/12
LARSON, WENDY	AT-14651	A	42.84	5490********4498	00472B	09/04/12
LEE, TERA	AT-15354	A	20.35	5528********2599	07073S	09/04/12
LINDSTROM, KRISTEN	AT-14448	A	36.41	4147********3218	90409C	09/04/12
LYNCH, MARK	AT-36921	A	56.78	4190********7392	021787	09/04/12
MALBURG, KATHERINE	AT-31824	A	20.35	4190********4574	020205	09/04/12
MARKWORTH, JAMES	AT-14021	A	38.57	5523********2115	T00482	09/04/12
MAXON, LUCAS	AT-14444	A	62.27	5175********7060	560745	09/04/12
MCCAULEY, TODD	AT-14311	A	42.84	5496********6523	370765	09/04/12
MITCHELL, SUE	AT-42540	A	56.78	4436********6139	434606	09/04/12
MORTENSEN, CARRIE	AT-64975	A	53.57	4342********5157	269569	09/04/12
MORTON, SARAH	AT-15010	A	21.41	4226********8120	07095B	09/04/12
NERUD, TIM	AT-36607	A	41.78	6011********7331	00469P	09/04/12
NYMEYER, AARON	AT-14222	A	42.85	5175********1909	560758	09/04/12
ODEGARD, NICOLE	AT-14401	A	42.84	4342********8859	194664	09/04/12
ORR, LEON	AT-14156	A	41.78	5466********8077	19900Z	09/04/12
OXENDALE, CHERYL	AT-23026	A	62.14	5424********4764	19677P	09/04/12
PARISEAU, STEVEN	AT-14913	A	21.41	4600********5224	814285	09/04/12
PARTINGTON, JUSTIN	AT-14300	A	20.35	4323********8401	630737	09/04/12
PATRIN, CINDY	AT-15026	A	52.84	5175********7351	560756	09/04/12
PEDERSON, AMY	AT-15274	A	42.84	4761********9375	012826	09/04/12
PETSCHAUER, ANTHONY	AT-15036	A	59.35	4661********6192	138321	09/04/12
PFEIFFER, LAENA	AT-14150	A	21.43	5200********3966	02590Z	09/04/12
PIGMAN, CHRIS	AT-35298	A	95.35	4323********3014	563490	09/04/12
PIOTROWSKI, TRACY	AT-14434	A	76.04	4190********5153	031053	09/04/12
POMERENING, THERESE	AT-14085	A	41.78	4342********8918	593647	09/04/12
POMROY, ADAM	AT-90059	A	55.71	4800********1544	02591A	09/04/12
POMROY, MATT	AT-90060	A	56.78	4323********1020	269573	09/04/12
PRASAD, HARDAI	AT-14804	A	42.84	4323********5006	567670	09/04/12
PRICE, MATTHEW	AT-58616	A	42.84	4323********3514	566821	09/04/12
PURDY, DIANNE	AT-27682	A	45.00	4190********0699	015851	09/04/12
REAMER, MARK	AT-14777	A	21.41	4761********9047	012833	09/04/12
ROBINETTE, PAUL	AT-14820	A	21.41	4185********6115	07100A	09/04/12
ROBISON, RUSTIN	AT-15371	A	42.84	4063********9945	363353	09/04/12
ROGERS, BETSY	AT-15175	A	42.84	5175********1302	560747	09/04/12
ROUSH, DAVID	AT-14940	A	52.46	5175********0432	560751	09/04/12
SABOL, HEIDE	AT-40504	A	21.41	6011********2423	00429B	09/04/12
SCHAFER-BERG, LORI	AT-14213	A	32.13	4465********4400	00476B	09/04/12
SCHUETTE, RYAN	AT-14377	A	10.71	5175********5171	560750	09/04/12
SCHWAMB, JENNIFER	AT-17856	A	42.84	5466********0500	19205P	09/04/12
SEITZ, TIM	AT-14075	A	56.78	4359********7910	90409C	09/04/12
SEIVERT, CHARLIE	AT-65211	A	69.64	4470********6667	730209	09/04/12
SENNE, KYLE	AT-14166	A	57.85	4342********1723	193714	09/04/12
SMITH, TY	AT-15386	A	15.00	4761********8011	012830	09/04/12
SOSA, CARLOS	AT-15029	A	42.84	4465********8495	00499A	09/04/12
SOVDE, SETH	AT-65215	A	56.78	5464********3316	000906	09/04/12
SPEISER, MICHELLE	AT-15294	A	97.45	5448********8508	071141	09/04/12
STANDKE, DAVID	AT-14701	A	42.84	4761********2495	012816	09/04/12
STANEK, DAVID	AT-20737	A	9.64	4147********9086	90409C	09/04/12
STEIEN, KRISTY	AT-36947	A	56.78	4465********8266	00496B	09/04/12
STROMBERG, NICOLE	AT-15254	A	42.84	4323********8613	563491	09/04/12
TAGOORPERSOUD, CHATEROM	AT-18094	A	69.61	4190********6885	012095	09/04/12
TAPPER, ERIC	AT-31819	A	56.78	4861********4006	002798	09/04/12
THELEN, ERIC	AT-15368	A	42.84	4600********7128	808973	09/04/12
THELEN, LINDA	AT-14606	A	19.91	5150********1044	000045	09/04/12
THRAEN, MISSI	AT-14860	A	38.54	4761********2511	012819	09/04/12
TISLAND, KOLE	AT-15271	A	42.84	4190********1439	016735	09/04/12
TRUAX, DAVID	AT-17380	A	56.78	4802********7544	071135	09/04/12
TULLAR, FAY	AT-14608	A	21.43	6011********7922	00411P	09/04/12
TUTEWOHL, PAUL	AT-47486	A	56.13	5175********4127	560746	09/04/12
WAGENKNECHT, JACOB	AT-15373	A	85.68	4342********7187	369128	09/04/12
WHITE, DAVA	AT-15369	A	31.07	4861********9025	000004	09/04/12
WYATT, SAMUEL	AT-15304	A	21.41	4190********3682	020204	09/04/12
ZITZMANN, DAVID	AT-14647	A	42.84	4991********5445	359733	09/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
36	MasterCard	1462.89
96	Visa	4311.92
5	Discover	175.69
0	Other	0.00
		5950.50