10/01/2012

15:41:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, AMANDA	AT-14246	A	20.35	4868********7628	376679	10/01/12
BAKSH, SHARIFA	AT-20729	A	46.06	4145********9323	100101	10/01/12
BALDWIN, AMY	AT-14782	A	38.54	4323********4706	267084	10/01/12
BARBER, JEANNE	AT-36908	A	11.71	4861********2924	003822	10/01/12
BARTOSH, ERIC	AT-14187	A	20.35	4352********9119	023471	10/01/12
BASTIEN, JENNIFER	AT-14653	A	21.41	5113********6516	428370	10/01/12
BEDNAR, KAROL	AT-17885	A	21.41	5175********0415	860916	10/01/12
BENSON, LINDSAY	AT-15309	A	42.82	4388********1978	02357D	10/01/12
BERG, BRENDON	AT-14996	A	21.41	5510********8203	000002	10/01/12
BIGNELL, BRANDON	AT-15482	A	21.41	5175********2363	860920	10/01/12
BINNING, DEANNA	AT-14564	A	21.41	4707********6423	015020	10/01/12
BOUGIE, SHAUN	AT-14165	A	20.35	5175********3607	860923	10/01/12
BOWER, STEPHEN	AT-65317	A	32.14	4342********2163	772434	10/01/12
BRACHO, TAMMARA	AT-14154	A	20.35	4323********2408	373735	10/01/12
BREVIK, JACOB	AT-15257	A	21.41	4600********7520	363003	10/01/12
BRIGGS, ALICIA	AT-15389	A	21.41	4342********6625	774270	10/01/12
BRODY, JENNIFER	AT-15067	A	5.36	4190********5614	029521	10/01/12
BRUNETTE, THERESA	AT-14128	A	20.35	5175********6802	860921	10/01/12
BURG, WILLIAM	AT-15397	A	21.41	4623********9780	51107C	10/01/12
BUSSIAN, JACOB	AT-65465	A	42.82	5175********3972	860928	10/01/12
CALVIRD, MARK	AT-15285	A	21.41	4323********5105	734618	10/01/12
COCHNAUER, MARIJANE	AT-14643	A	38.54	4342********5848	649238	10/01/12
COFFEY, PATRICK	AT-14920	A	21.41	5490********3551	01571Z	10/01/12
DAHL, COLLIN	AT-14313	A	37.48	4888********9858	01579A	10/01/12
DITTY, DEBBIE	AT-15351	A	21.41	4761********3324	092683	10/01/12
DUBOIS, MARQUES	AT-15258	A	19.27	4342********7323	624812	10/01/12
EBY, COURTNEY	AT-52127	A	5.00	5424********2643	81122B	10/01/12
ECKERT, MIKE	AT-65099	A	20.35	4190********2107	032091	10/01/12
EICH, DAYNE	AT-15298	A	9.64	4342********3724	375596	10/01/12
EMOND, MARILYN	AT-17372	A	21.41	5491********6294	00164P	10/01/12
EPPEL, JIM	AT-14080	A	20.35	4323********3725	375065	10/01/12
FENTON, ASHLEY	AT-15287	A	41.32	4190********1199	032093	10/01/12
FERNANDEZ, SERGIO	AT-15496	A	56.77	4761********3011	092704	10/01/12
FETTIG, DARCEY	AT-90030	A	35.35	4701********8848	001718	10/01/12
FEULING, VICTORIA	AT-14978	A	21.41	4733********1835	756332	10/01/12
FISCHER, RICK	AT-14757	A	21.41	4342********6392	774269	10/01/12
FISHER, SCOTT	AT-14969	A	38.54	4861********1188	000431	10/01/12
FRANKHOUSER, FLORENCE	AT-38924	A	9.64	4417********4185	02360B	10/01/12
FREUND, LYNDA	AT-28342	A	48.21	6011********4216	00150R	10/01/12
GAALSWYK, JANICE	AT-58699	A	32.14	4003********5696	02345C	10/01/12
GAGNE, ERIC	AT-14678	A	35.35	5424********8266	81261P	10/01/12
GERSTER, JENNIFER	AT-14337	A	21.41	5178********9056	02355B	10/01/12
GILBERTSON, AMY	AT-15043	A	52.82	5424********8432	81177P	10/01/12
GIRTMAN, DEREK	AT-14077	A	20.35	4190********6532	018155	10/01/12
GONET, THERESA	AT-15250	A	59.95	4761********0393	092693	10/01/12
GRAHAM, WILLIAM	AT-52190	A	52.49	4190********5159	003079	10/01/12
GREENE, NIKKI	AT-14597	A	17.86	4342********2110	410198	10/01/12
GROVES, DANIEL	AT-14747	A	21.41	5201********1181	001080	10/01/12
GUENTHER, SHARI	AT-65184	A	35.35	4190********4287	030509	10/01/12
HALEY, MICHAEL	AT-14102	A	20.35	5175********0890	860917	10/01/12
HARAM, LEE	AT-38944	A	35.35	4323********2200	410200	10/01/12
HARRIS, VICKY	AT-15490	A	21.41	5150********3477	000085	10/01/12
HARTY, DAVID	AT-65156	A	20.35	4761********7635	092721	10/01/12
HAZELTON, ROB	AT-15366	A	38.98	5175********7801	860915	10/01/12
HENNEN, RYAN	AT-65218	A	35.35	4342********0518	652782	10/01/12
HEUER, TODD	AT-64619	A	35.35	4600********3270	D75852	10/01/12
HINTZEN, JOEL	AT-15272	A	21.41	4342********7178	624823	10/01/12
HOSEK, NICOLE	AT-14331	A	20.35	4761********6640	092707	10/01/12
HOVE, ROBERTA	AT-14574	A	21.41	4452********6227	246470	10/01/12
HULTMAN, KRISTA	AT-14035	A	20.35	4323********6709	267088	10/01/12
JACKSON, JEROME	AT-14880	A	21.41	5465********4671	H53955	10/01/12
JACOBY, RICHARD	AT-65489	A	32.14	4470********6358	171883	10/01/12
JANOS, SHELLEY	AT-65402	A	50.35	4661********7505	430473	10/01/12
JENSEN, STACEY	AT-31818	A	20.35	6011********8424	00170Q	10/01/12
KAUFHOLD, MARY	AT-14416	A	32.13	4739********5331	051629	10/01/12
KELLY, TONI	AT-64804	A	37.48	4060********2167	02364B	10/01/12
KIPPLEY, LYNN	AT-15364	A	21.41	4259********2388	774276	10/01/12
KNUTSON, TODD	AT-15353	A	42.82	4861********3697	001004	10/01/12
KOSER, DEAN	AT-13308	A	32.14	4300********9591	00167C	10/01/12
KREILING, SHELLY	AT-14017	A	21.41	4736********6674	023762	10/01/12
KRISTIANSEN, KEITH	AT-36948	A	35.35	4861********7958	003479	10/01/12
LA ROSA, LISA	AT-14915	A	38.54	4861********0439	000851	10/01/12
LARSON, WENDY	AT-14651	A	21.41	5490********4498	00167B	10/01/12
LINDSTROM, KRISTEN	AT-14448	A	36.41	4147********3218	51107C	10/01/12
MALBURG, KATHERINE	AT-31824	A	20.35	4190********4574	000623	10/01/12
MARKWORTH, JAMES	AT-14021	A	17.14	5523********2115	T02662	10/01/12
MAXON, LUCAS	AT-14444	A	40.84	5175********7060	860925	10/01/12
MCCAULEY, TODD	AT-14311	A	21.41	5496********6523	265546	10/01/12
MITCHELL, SUE	AT-42540	A	35.35	4436********6139	631569	10/01/12
MORTENSEN, CARRIE	AT-64975	A	16.07	4342********5157	772424	10/01/12
NERUD, TIM	AT-36607	A	20.35	6011********7331	00131P	10/01/12
NGUYEN, CINDY	AT-15017	A	21.41	4145********4385	100101	10/01/12
NYMEYER, AARON	AT-14222	A	42.85	5175********1909	860922	10/01/12
ODEGARD, NICOLE	AT-14401	A	21.41	4342********8859	267473	10/01/12
ORR, LEON	AT-14156	A	20.35	5466********8077	81191Z	10/01/12
OXENDALE, CHERYL	AT-23026	A	40.71	5424********4764	79912P	10/01/12
PARTINGTON, JUSTIN	AT-14300	A	20.35	4323********8401	649243	10/01/12
PATRIN, CINDY	AT-15026	A	21.41	5175********7351	860924	10/01/12
PEDERSON, AMY	AT-15274	A	21.41	4761********9375	092680	10/01/12
PETSCHAUER, ANTHONY	AT-15036	A	37.92	4661********6192	430474	10/01/12
PFEIFFER, LAENA	AT-14150	A	21.41	5200********3966	01579Z	10/01/12
PIGMAN, CHRIS	AT-35298	A	57.85	4323********3014	591713	10/01/12
PIOTROWSKI, TRACY	AT-14434	A	38.54	4190********5153	032089	10/01/12
POMERENING, THERESE	AT-14085	A	20.35	4342********8918	267065	10/01/12
POMROY, ADAM	AT-90059	A	34.28	4800********1544	01579A	10/01/12
POMROY, MATT	AT-90060	A	35.35	4323********1020	302821	10/01/12
PRASAD, HARDAI	AT-14804	A	21.41	4323********5006	735932	10/01/12
PRICE, MATTHEW	AT-58616	A	21.41	4323********3514	774279	10/01/12
PURDY, DIANNE	AT-27682	A	23.57	4190********0699	003074	10/01/12
RAMPERSAUD, YOGESHWAR	AT-15454	A	21.41	4761********8007	092722	10/01/12
REAMER, MARK	AT-14777	A	21.41	4761********9047	092701	10/01/12
ROBINETTE, PAUL	AT-14820	A	21.41	4185********6115	02357A	10/01/12
ROBISON, RUSTIN	AT-15371	A	21.41	4063********9945	692997	10/01/12
ROGERS, BETSY	AT-15175	A	21.41	5175********1302	860926	10/01/12
ROUSH, DAVID	AT-14940	A	52.46	5175********0432	860919	10/01/12
SABOL, HEIDE	AT-40504	A	21.41	6011********2423	00142B	10/01/12
SCHAFER-BERG, LORI	AT-14213	A	32.13	4465********4400	00160B	10/01/12
SCHUETTE, RYAN	AT-14377	A	53.54	5175********5171	860918	10/01/12
SCHWAMB, JENNIFER	AT-17856	A	21.41	5466********0500	80580P	10/01/12
SEITZ, TIM	AT-14075	A	19.28	4359********7910	51107C	10/01/12
SEIVERT, CHARLIE	AT-65211	A	32.14	4470********6667	765185	10/01/12
SENNE, KYLE	AT-14166	A	36.42	4342********1723	652757	10/01/12
SMITH, TY	AT-15386	A	36.41	4761********8011	092686	10/01/12
SOSA, CARLOS	AT-15029	A	21.41	4465********8495	00160A	10/01/12
SOVDE, SETH	AT-65215	A	35.35	5464********3316	000246	10/01/12
SPEISER, MICHELLE	AT-15294	A	59.95	5448********8508	023453	10/01/12
STANDKE, DAVID	AT-14701	A	21.41	4761********2495	092713	10/01/12
STANEK, DAVID	AT-20737	A	9.64	4147********9086	51107C	10/01/12
STEIEN, KRISTY	AT-36947	A	35.35	4465********8266	00164B	10/01/12
STROMBERG, NICOLE	AT-15254	A	21.41	4323********8613	652010	10/01/12
TAGOORPERSOUD, CHATEROM	AT-18094	A	32.11	4190********6885	015016	10/01/12
TAPPER, ERIC	AT-31819	A	35.35	4861********4006	002833	10/01/12
THELEN, LINDA	AT-14606	A	19.91	5150********1044	000045	10/01/12
THRAEN, MISSI	AT-14860	A	38.54	4761********2511	092706	10/01/12
TISLAND, KOLE	AT-15271	A	5.36	4190********1439	029015	10/01/12
TRUAX, DAVID	AT-17380	A	35.35	4802********7544	023654	10/01/12
TUTEWOHL, PAUL	AT-47486	A	34.70	5175********4127	860914	10/01/12
WAGENKNECHT, JACOB	AT-15373	A	42.82	4342********7187	774278	10/01/12
WHITE, DAVA	AT-15369	A	9.64	4861********9025	000006	10/01/12
WYATT, SAMUEL	AT-15304	A	21.41	4190********3682	018160	10/01/12
ZITZMANN, DAVID	AT-14647	A	21.41	4991********5445	350295	10/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
35	MasterCard	996.38
92	Visa	2584.71
4	Discover	110.32
0	Other	0.00
		3691.41