Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, KATHY |
AT-14449 |
A |
21.41 |
4600********9422 |
039118 |
11/05/12 |
| ASH, AMANDA |
AT-14246 |
A |
20.35 |
4868********7628 |
722773 |
11/05/12 |
| BAKSH, SHARIFA |
AT-20729 |
A |
46.06 |
4145********9323 |
110501 |
11/05/12 |
| BALDWIN, AMY |
AT-14782 |
A |
38.54 |
4323********4706 |
791030 |
11/05/12 |
| BARBER, JEANNE |
AT-36908 |
A |
11.71 |
4861********2924 |
003889 |
11/05/12 |
| BARTOSH, ERIC |
AT-14187 |
A |
20.35 |
4352********9119 |
051039 |
11/05/12 |
| BEDNAR, KAROL |
AT-17885 |
A |
21.41 |
5175********0415 |
241482 |
11/05/12 |
| BERG, BRENDON |
AT-14996 |
A |
21.41 |
5510********8203 |
634618 |
11/05/12 |
| BIGNELL, BRANDON |
AT-15482 |
A |
21.41 |
5175********2363 |
241488 |
11/05/12 |
| BINNING, DEANNA |
AT-14564 |
A |
21.41 |
4707********6423 |
019456 |
11/05/12 |
| BOUGIE, SHAUN |
AT-14165 |
A |
20.35 |
5175********3607 |
241484 |
11/05/12 |
| BRACHO, TAMMARA |
AT-14154 |
A |
20.35 |
4323********2408 |
601259 |
11/05/12 |
| BREVIK, JACOB |
AT-15257 |
A |
21.41 |
4600********7520 |
726648 |
11/05/12 |
| BRIGGS, ALICIA |
AT-15389 |
A |
21.41 |
4342********6625 |
749864 |
11/05/12 |
| BRODY, JENNIFER |
AT-15067 |
A |
5.36 |
4190********5614 |
006119 |
11/05/12 |
| BRUNETTE, THERESA |
AT-14128 |
A |
20.35 |
5175********6802 |
241492 |
11/05/12 |
| BURG, WILLIAM |
AT-15397 |
A |
21.41 |
4623********9780 |
415081 |
11/05/12 |
| BUSSIAN, JACOB |
AT-65465 |
A |
42.82 |
5175********3972 |
241495 |
11/05/12 |
| CALVIRD, MARK |
AT-15285 |
A |
21.41 |
4323********5105 |
706584 |
11/05/12 |
| COCHNAUER, MARIJANE |
AT-14643 |
A |
38.54 |
4342********5848 |
791726 |
11/05/12 |
| COFFEY, PATRICK |
AT-14920 |
A |
21.41 |
5490********3551 |
01588Z |
11/05/12 |
| DAHL, COLLIN |
AT-14313 |
A |
37.48 |
4888********9858 |
015897 |
11/05/12 |
| DEFORREST, MEGAN |
AT-20753 |
A |
21.41 |
4190********2339 |
020500 |
11/05/12 |
| DITTY, DEBBIE |
AT-15351 |
A |
21.41 |
4761********3324 |
025976 |
11/05/12 |
| DUBOIS, MARQUES |
AT-15258 |
A |
19.27 |
4342********7323 |
723694 |
11/05/12 |
| EBY, COURTNEY |
AT-52127 |
A |
5.00 |
5424********2643 |
26803B |
11/05/12 |
| ECKERT, MIKE |
AT-65099 |
A |
20.35 |
4190********2107 |
020498 |
11/05/12 |
| EICH, DAYNE |
AT-15298 |
A |
9.64 |
4342********3724 |
723701 |
11/05/12 |
| EPPEL, JIM |
AT-14080 |
A |
20.35 |
4323********3725 |
643692 |
11/05/12 |
| FENTON, ASHLEY |
AT-15287 |
A |
41.32 |
4190********1199 |
031054 |
11/05/12 |
| FERNANDEZ, SERGIO |
AT-15496 |
A |
56.77 |
4761********3011 |
025971 |
11/05/12 |
| FETTIG, DARCEY |
AT-90030 |
A |
35.35 |
4701********8848 |
005107 |
11/05/12 |
| FEULING, VICTORIA |
AT-14978 |
A |
21.41 |
4733********1835 |
160534 |
11/05/12 |
| FISCHER, RICK |
AT-14757 |
A |
21.41 |
4342********6392 |
721242 |
11/05/12 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
A |
9.64 |
4417********4185 |
05083B |
11/05/12 |
| FREUND, LYNDA |
AT-28342 |
A |
26.77 |
6011********4216 |
00516R |
11/05/12 |
| GAALSWYK, JANICE |
AT-58699 |
A |
32.14 |
4003********5696 |
05108C |
11/05/12 |
| GAGNE, ERIC |
AT-14678 |
A |
35.35 |
5424********8266 |
27679P |
11/05/12 |
| GAYLORD, MASON |
AT-15374 |
A |
19.99 |
4682********1049 |
549881 |
11/05/12 |
| GERSTER, JENNIFER |
AT-14337 |
A |
21.41 |
5178********9056 |
05127B |
11/05/12 |
| GILBERTSON, AMY |
AT-15043 |
A |
52.82 |
5424********8432 |
27553P |
11/05/12 |
| GIRTMAN, DEREK |
AT-14077 |
A |
20.35 |
4190********6532 |
006999 |
11/05/12 |
| GONET, THERESA |
AT-15250 |
A |
59.95 |
4761********0393 |
025945 |
11/05/12 |
| GRAHAM, WILLIAM |
AT-52190 |
A |
52.49 |
4190********5159 |
006482 |
11/05/12 |
| GREENE, NIKKI |
AT-14597 |
A |
17.86 |
4342********2110 |
791027 |
11/05/12 |
| GROVES, DANIEL |
AT-14747 |
A |
21.41 |
5201********1181 |
001030 |
11/05/12 |
| GUENTHER, SHARI |
AT-65184 |
A |
35.35 |
4190********4287 |
013658 |
11/05/12 |
| HALEY, MICHAEL |
AT-14102 |
A |
20.35 |
5175********0890 |
241493 |
11/05/12 |
| HANSEN, MARC |
AT-15647 |
A |
26.77 |
5175********6421 |
241485 |
11/05/12 |
| HARAM, LEE |
AT-38944 |
A |
35.35 |
4323********2200 |
721941 |
11/05/12 |
| HARTY, DAVID |
AT-65156 |
A |
20.35 |
4761********7635 |
025969 |
11/05/12 |
| HAZELTON, ROB |
AT-15366 |
A |
38.98 |
5175********7801 |
241494 |
11/05/12 |
| HENNEN, RYAN |
AT-65218 |
A |
35.35 |
4342********0518 |
791040 |
11/05/12 |
| HEUER, TODD |
AT-64619 |
A |
35.35 |
4600********3270 |
D78254 |
11/05/12 |
| HINTZEN, JOEL |
AT-15272 |
A |
21.41 |
4342********7178 |
529805 |
11/05/12 |
| HOSEK, NICOLE |
AT-14331 |
A |
20.35 |
4761********6640 |
025953 |
11/05/12 |
| HULTMAN, KRISTA |
AT-14035 |
A |
20.35 |
4323********6709 |
570514 |
11/05/12 |
| JACKSON, JEROME |
AT-14880 |
A |
21.41 |
5465********4671 |
H44047 |
11/05/12 |
| JACOBY, RICHARD |
AT-65489 |
A |
32.14 |
4470********6358 |
613442 |
11/05/12 |
| JANOS, SHELLEY |
AT-65402 |
A |
50.35 |
4661********7505 |
093477 |
11/05/12 |
| JENSEN, STACEY |
AT-31818 |
A |
20.35 |
6011********8424 |
00589Q |
11/05/12 |
| KAUFHOLD, MARY |
AT-14416 |
A |
32.13 |
4739********5331 |
041717 |
11/05/12 |
| KELLY, TONI |
AT-64804 |
A |
37.48 |
4060********2167 |
05099B |
11/05/12 |
| KIPPLEY, LYNN |
AT-15364 |
A |
21.41 |
4259********2388 |
722760 |
11/05/12 |
| KLOTTER, ANDREW |
AT-55547 |
A |
21.41 |
4600********2020 |
614295 |
11/05/12 |
| KNUTSON, TODD |
AT-15353 |
A |
42.82 |
4861********3697 |
001070 |
11/05/12 |
| KOSER, DEAN |
AT-13308 |
A |
32.14 |
4300********9591 |
005563 |
11/05/12 |
| KREILING, SHELLY |
AT-14017 |
A |
21.41 |
4736********6674 |
050631 |
11/05/12 |
| KRENZEL, NICOLE |
AT-14576 |
A |
42.82 |
5175********7366 |
241481 |
11/05/12 |
| LA ROSA, LISA |
AT-14915 |
A |
38.54 |
4861********0439 |
000887 |
11/05/12 |
| LARSON, WENDY |
AT-14651 |
A |
21.41 |
5490********4498 |
00570B |
11/05/12 |
| LEE, TERA |
AT-15354 |
A |
20.35 |
5528********6491 |
05087Z |
11/05/12 |
| LINDSTROM, KRISTEN |
AT-14448 |
A |
36.41 |
4147********3218 |
415081 |
11/05/12 |
| MALBURG, KATHERINE |
AT-31824 |
A |
20.35 |
4190********4574 |
005185 |
11/05/12 |
| MARKWORTH, JAMES |
AT-14021 |
A |
17.14 |
5523********2115 |
T09272 |
11/05/12 |
| MAXON, LUCAS |
AT-14444 |
A |
40.84 |
5175********7060 |
241483 |
11/05/12 |
| MCCAULEY, TODD |
AT-14311 |
A |
21.41 |
5496********6523 |
407318 |
11/05/12 |
| MICHELS, ALEX |
AT-65160 |
A |
28.92 |
5464********0071 |
000202 |
11/05/12 |
| MITCHELL, SUE |
AT-42540 |
A |
35.35 |
4436********6139 |
168271 |
11/05/12 |
| NERUD, TIM |
AT-36607 |
A |
20.35 |
6011********7331 |
00524P |
11/05/12 |
| NGUYEN, CINDY |
AT-15017 |
A |
21.41 |
4145********4385 |
110501 |
11/05/12 |
| NYMEYER, AARON |
AT-14222 |
A |
42.85 |
5175********1909 |
241496 |
11/05/12 |
| ODEGARD, NICOLE |
AT-14401 |
A |
21.41 |
4342********8859 |
721927 |
11/05/12 |
| ORR, LEON |
AT-14156 |
A |
20.35 |
5466********8077 |
27011Z |
11/05/12 |
| OXENDALE, CHERYL |
AT-23026 |
A |
40.71 |
5424********4764 |
27929P |
11/05/12 |
| PARTINGTON, JUSTIN |
AT-14300 |
A |
20.35 |
4323********8401 |
643695 |
11/05/12 |
| PATRIN, CINDY |
AT-15026 |
A |
21.41 |
5175********7351 |
241491 |
11/05/12 |
| PEDERSON, AMY |
AT-15274 |
A |
21.41 |
4761********9375 |
025964 |
11/05/12 |
| PETSCHAUER, ANTHONY |
AT-15036 |
A |
37.92 |
4661********6192 |
093478 |
11/05/12 |
| PFEIFFER, LAENA |
AT-14150 |
A |
21.41 |
5200********3966 |
01583Z |
11/05/12 |
| PIGMAN, CHRIS |
AT-35298 |
A |
57.85 |
4323********3014 |
749850 |
11/05/12 |
| PIOTROWSKI, TRACY |
AT-14434 |
A |
38.54 |
4190********5153 |
013304 |
11/05/12 |
| POMERENING, THERESE |
AT-14085 |
A |
20.35 |
4342********8918 |
749856 |
11/05/12 |
| POMROY, ADAM |
AT-90059 |
A |
34.28 |
4800********1544 |
015861 |
11/05/12 |
| POMROY, MATT |
AT-90060 |
A |
35.35 |
4323********1020 |
643704 |
11/05/12 |
| PRASAD, HARDAI |
AT-14804 |
A |
21.41 |
4323********5006 |
570496 |
11/05/12 |
| PRICE, MATTHEW |
AT-58616 |
A |
21.41 |
4323********3514 |
721248 |
11/05/12 |
| PURDY, DIANNE |
AT-27682 |
A |
23.57 |
4190********0699 |
019455 |
11/05/12 |
| RAMPERSAUD, YOGESHWAR |
AT-15454 |
A |
21.41 |
4761********8007 |
025950 |
11/05/12 |
| REAMER, MARK |
AT-14777 |
A |
21.41 |
4761********9047 |
025968 |
11/05/12 |
| ROBINETTE, PAUL |
AT-14820 |
A |
21.41 |
4185********6115 |
05103A |
11/05/12 |
| ROBISON, RUSTIN |
AT-15371 |
A |
21.41 |
4063********9945 |
479357 |
11/05/12 |
| ROGERS, BETSY |
AT-15175 |
A |
21.41 |
5175********1302 |
241486 |
11/05/12 |
| ROUSH, DAVID |
AT-14940 |
A |
52.46 |
5175********0432 |
241487 |
11/05/12 |
| SABOL, HEIDE |
AT-40504 |
A |
21.41 |
6011********2423 |
00506B |
11/05/12 |
| SCHAFER-BERG, LORI |
AT-14213 |
A |
32.13 |
4465********4400 |
005702 |
11/05/12 |
| SCHUETTE, RYAN |
AT-14377 |
A |
53.54 |
5175********5171 |
241497 |
11/05/12 |
| SCHWAMB, JENNIFER |
AT-17856 |
A |
21.41 |
5466********0500 |
26900P |
11/05/12 |
| SEITZ, TIM |
AT-14075 |
A |
19.28 |
4359********7910 |
415081 |
11/05/12 |
| SEIVERT, CHARLIE |
AT-65211 |
A |
32.14 |
4470********6667 |
764215 |
11/05/12 |
| SENNE, KYLE |
AT-14166 |
A |
36.42 |
4342********1723 |
529817 |
11/05/12 |
| SMITH, TY |
AT-15386 |
A |
36.41 |
4761********8011 |
025973 |
11/05/12 |
| SOSA, CARLOS |
AT-15029 |
A |
21.41 |
4465********8495 |
005679 |
11/05/12 |
| SOVDE, SETH |
AT-65215 |
A |
35.35 |
5464********3316 |
000241 |
11/05/12 |
| SPEISER, MICHELLE |
AT-15294 |
A |
59.95 |
5448********8508 |
051117 |
11/05/12 |
| STANEK, DAVID |
AT-20737 |
A |
9.64 |
4147********9086 |
415081 |
11/05/12 |
| STEIEN, KRISTY |
AT-36947 |
A |
35.35 |
4465********8266 |
005199 |
11/05/12 |
| STROMBERG, NICOLE |
AT-15254 |
A |
21.41 |
4323********8613 |
723696 |
11/05/12 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
A |
32.11 |
4190********6885 |
025667 |
11/05/12 |
| THELEN, ERIC |
AT-15368 |
A |
21.41 |
4600********7622 |
832439 |
11/05/12 |
| THELEN, LINDA |
AT-14606 |
A |
19.91 |
5150********1044 |
000025 |
11/05/12 |
| THRAEN, MISSI |
AT-14860 |
A |
38.54 |
4761********2511 |
025946 |
11/05/12 |
| TRUAX, DAVID |
AT-17380 |
A |
35.35 |
4802********7544 |
050835 |
11/05/12 |
| TUTEWOHL, PAUL |
AT-47486 |
A |
34.70 |
5175********4127 |
241489 |
11/05/12 |
| WAGENKNECHT, JACOB |
AT-15373 |
A |
42.82 |
4342********7187 |
791730 |
11/05/12 |
| WHITE, DAVA |
AT-15369 |
A |
9.64 |
4861********9025 |
000010 |
11/05/12 |
| WOELFEL, STEPHANIE |
AT-59022 |
A |
21.41 |
4323********2404 |
747471 |
11/05/12 |
| WYATT, SAMUEL |
AT-15304 |
A |
21.41 |
4190********3682 |
013664 |
11/05/12 |
| ZITZMANN, DAVID |
AT-14647 |
A |
21.41 |
4991********5445 |
481294 |
11/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1051.01 |
| 89 |
Visa |
2463.30 |
| 4 |
Discover |
88.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3603.19 |