12/03/2012

09:25:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, KATHY	AT-14449	A	21.41	4600********9422	886715	12/03/12
ASH, AMANDA	AT-14246	A	20.35	4868********7628	936373	12/03/12
ASP, JENNIFER	AT-15613	A	53.54	5149********9291	07382B	12/03/12
BAKSH, SHARIFA	AT-20729	A	46.06	4145********9323	120301	12/03/12
BALDWIN, AMY	AT-14782	A	38.54	4323********4706	055154	12/03/12
BARBER, JEANNE	AT-36908	A	11.71	4861********2924	003922	12/03/12
BEDNAR, KAROL	AT-17885	A	21.41	5175********0415	541633	12/03/12
BIGNELL, BRANDON	AT-15482	A	21.41	5175********2363	541627	12/03/12
BINNING, DEANNA	AT-14564	A	21.41	4707********6423	024137	12/03/12
BOUGIE, SHAUN	AT-14165	A	20.35	5175********3607	541629	12/03/12
BOUMA, DAVID	AT-33473	A	21.41	4306********5062	237803	12/03/12
BRACHO, TAMMARA	AT-14154	A	20.35	4323********2408	121487	12/03/12
BREVIK, JACOB	AT-15257	A	21.41	4600********7520	101986	12/03/12
BRIGGS, ALICIA	AT-15389	A	21.41	4342********6625	165482	12/03/12
BRODY, JENNIFER	AT-15067	A	5.36	4190********5614	001541	12/03/12
BRUNETTE, THERESA	AT-14128	A	20.35	5175********6802	541618	12/03/12
BURG, WILLIAM	AT-15397	A	21.41	4623********9780	903091	12/03/12
BUSSIAN, JACOB	AT-65465	A	42.82	5175********3972	541626	12/03/12
CALVIRD, MARK	AT-15285	A	21.41	4323********5105	020829	12/03/12
COCHNAUER, MARIJANE	AT-14643	A	38.54	4342********5848	022471	12/03/12
COFFEY, PATRICK	AT-14920	A	21.41	5490********3551	01591Z	12/03/12
DAHL, COLLIN	AT-14313	A	37.48	4888********9858	015940	12/03/12
DEFORREST, MEGAN	AT-20753	A	21.41	4190********2339	004137	12/03/12
DITTY, DEBBIE	AT-15351	A	21.41	4761********3324	011224	12/03/12
DUBOIS, MARQUES	AT-15258	A	19.27	4342********7323	085763	12/03/12
EBY, COURTNEY	AT-52127	A	5.00	5424********2643	97128B	12/03/12
ECKERT, MIKE	AT-65099	A	20.35	4190********2107	001544	12/03/12
EICH, DAYNE	AT-15298	A	9.64	4342********3724	021815	12/03/12
EPPEL, JIM	AT-14080	A	20.35	4323********3725	054862	12/03/12
FERNANDEZ, SERGIO	AT-15496	A	56.77	4761********3011	011230	12/03/12
FETTIG, DARCEY	AT-90030	A	35.35	4701********8848	003456	12/03/12
FEULING, VICTORIA	AT-14978	A	21.41	4733********1835	480942	12/03/12
FISCHER, RICK	AT-14757	A	21.41	4342********6392	054354	12/03/12
FISHER, SCOTT	AT-14969	A	38.54	4861********4769	001489	12/03/12
FRANKHOUSER, FLORENCE	AT-38924	A	9.64	4417********4185	07350B	12/03/12
FREUND, LYNDA	AT-28342	A	26.77	6011********4216	00375R	12/03/12
GAALSWYK, JANICE	AT-58699	A	32.14	4003********5696	07406C	12/03/12
GAGNE, ERIC	AT-14678	A	35.35	5424********8266	95363P	12/03/12
GAYLORD, MASON	AT-15374	A	19.99	4682********1049	207801	12/03/12
GERSTER, JENNIFER	AT-14337	A	21.41	5178********9056	07356B	12/03/12
GILBERTSON, AMY	AT-15043	A	52.82	5424********8432	97058P	12/03/12
GIRTMAN, DEREK	AT-14077	A	20.35	4190********6532	024136	12/03/12
GONET, THERESA	AT-15250	A	59.95	4761********0393	011227	12/03/12
GONZALES, JASON	AT-65133	A	21.41	4460********3564	091910	12/03/12
GRAHAM, WILLIAM	AT-52190	A	52.49	4190********5159	016865	12/03/12
GREENE, NIKKI	AT-14597	A	17.86	4342********2110	079639	12/03/12
GROVES, DANIEL	AT-14747	A	21.41	5201********1181	001070	12/03/12
GUENTHER, SHARI	AT-65184	A	35.35	4190********4287	024138	12/03/12
HALEY, MICHAEL	AT-14102	A	20.35	5175********0890	541619	12/03/12
HANSEN, MARC	AT-15647	A	26.77	5175********6421	541631	12/03/12
HANSON, ERIC	AT-15623	A	26.77	4600********4023	892611	12/03/12
HARAM, LEE	AT-38944	A	35.35	4323********2200	078894	12/03/12
HARTY, DAVID	AT-65156	A	20.35	4761********7635	011217	12/03/12
HAZELTON, ROB	AT-15366	A	38.98	5175********7801	541622	12/03/12
HENNEN, RYAN	AT-65218	A	35.35	4342********0518	078909	12/03/12
HEUER, TODD	AT-64619	A	35.35	4600********3270	801546	12/03/12
HINTZEN, JOEL	AT-15272	A	21.41	4342********7178	122347	12/03/12
HOSEK, NICOLE	AT-14331	A	20.35	4761********6640	011210	12/03/12
HULTMAN, KRISTA	AT-14035	A	20.35	4323********6709	056242	12/03/12
JACOBY, RICHARD	AT-65489	A	32.14	4470********6358	041330	12/03/12
JANOS, SHELLEY	AT-65402	A	50.35	4661********7505	422891	12/03/12
JENSEN, STACEY	AT-31818	A	20.35	6011********8424	00348Q	12/03/12
KAUFHOLD, MARY	AT-14416	A	32.13	4739********5331	091750	12/03/12
KELLY, TONI	AT-64804	A	37.48	4060********2167	07349B	12/03/12
KIPPLEY, LYNN	AT-15364	A	21.41	4259********2388	054852	12/03/12
KLOTTER, ANDREW	AT-55547	A	21.41	4600********2020	815788	12/03/12
KNUTSON, TODD	AT-15353	A	42.82	4861********3697	001127	12/03/12
KOSER, DEAN	AT-13308	A	32.14	4300********9591	003515	12/03/12
KREILING, SHELLY	AT-14017	A	21.41	4736********6674	073087	12/03/12
KRENZEL, NICOLE	AT-14576	A	42.82	5175********7366	541625	12/03/12
LARSON, WENDY	AT-14651	A	21.41	5490********4498	00350B	12/03/12
LEE, TERA	AT-15354	A	20.35	5528********6491	07257Z	12/03/12
LINDSTROM, KRISTEN	AT-14448	A	36.41	4147********3218	903091	12/03/12
MALBURG, KATHERINE	AT-31824	A	20.35	4190********4574	016864	12/03/12
MARKWORTH, JAMES	AT-14021	A	17.14	5523********2115	T04687	12/03/12
MAXON, LUCAS	AT-14444	A	40.84	5175********7060	541628	12/03/12
MCCAULEY, TODD	AT-14311	A	21.41	5496********6523	321335	12/03/12
MICHELS, ALEX	AT-65160	A	28.92	5464********0071	000082	12/03/12
MITCHELL, SUE	AT-42540	A	35.35	4436********6139	527147	12/03/12
MORTENSEN, CARRIE	AT-64975	A	16.07	4342********7746	054356	12/03/12
MOSES, CHAD	AT-15702	A	21.41	4682********8784	207961	12/03/12
NERUD, TIM	AT-36607	A	20.35	6011********7331	00309P	12/03/12
NGUYEN, CINDY	AT-15017	A	21.41	4145********4385	120303	12/03/12
NYMEYER, AARON	AT-14222	A	42.85	5175********1909	541632	12/03/12
ODEGARD, NICOLE	AT-15645	A	21.41	4342********8859	014182	12/03/12
ORR, LEON	AT-14156	A	20.35	5466********8077	95210Z	12/03/12
OXENDALE, CHERYL	AT-23026	A	40.71	5424********4764	97239P	12/03/12
PARTINGTON, JUSTIN	AT-14300	A	20.35	4323********8401	055202	12/03/12
PATRIN, CINDY	AT-15026	A	21.41	5175********7351	541620	12/03/12
PEDERSON, AMY	AT-15274	A	21.41	4761********9375	011231	12/03/12
PETSCHAUER, ANTHONY	AT-15620	A	37.92	4661********6192	422889	12/03/12
PFEIFFER, LAENA	AT-14150	A	21.41	5200********3966	01592Z	12/03/12
PIGMAN, CHRIS	AT-35298	A	57.85	4323********3014	081339	12/03/12
PIOTROWSKI, TRACY	AT-14434	A	38.54	4190********5153	013690	12/03/12
POMERENING, THERESE	AT-14085	A	20.35	4342********8918	014180	12/03/12
POMROY, ADAM	AT-90059	A	34.28	4800********1544	015973	12/03/12
POMROY, MATT	AT-90060	A	35.35	4323********1020	014166	12/03/12
PRASAD, HARDAI	AT-14804	A	21.41	4323********5006	022485	12/03/12
PRICE, MATTHEW	AT-58616	A	21.41	4323********3514	078897	12/03/12
PURDY, DIANNE	AT-27682	A	23.57	4190********0699	028263	12/03/12
REAMER, MARK	AT-14777	A	21.41	4761********9047	011192	12/03/12
ROBINETTE, PAUL	AT-14820	A	21.41	4185********6115	07387A	12/03/12
ROBISON, RUSTIN	AT-15371	A	21.41	4063********9945	644526	12/03/12
ROGERS, BETSY	AT-15175	A	21.41	5175********1302	541621	12/03/12
SABOL, HEIDE	AT-40504	A	21.41	6011********2423	00389B	12/03/12
SCHAFER-BERG, LORI	AT-14213	A	32.13	4465********4400	003423	12/03/12
SCHUETTE, RYAN	AT-14377	A	53.54	5175********5171	541623	12/03/12
SCHWAMB, JENNIFER	AT-17856	A	21.41	5466********0500	95460P	12/03/12
SEITZ, TIM	AT-14075	A	19.28	4359********7910	903091	12/03/12
SEIVERT, CHARLIE	AT-65211	A	32.14	4470********6667	755698	12/03/12
SENNE, KYLE	AT-14166	A	36.42	4342********1723	977311	12/03/12
SMITH, TY	AT-15386	A	36.41	4761********8011	011215	12/03/12
SOSA, CARLOS	AT-15029	A	21.41	4465********8495	003575	12/03/12
SOVDE, SETH	AT-65215	A	35.35	5464********3316	000121	12/03/12
SPEISER, MICHELLE	AT-15294	A	59.95	5448********8508	073789	12/03/12
SPELDRICK, BENJAMIN	AT-15625	A	21.41	4820********5840	003408	12/03/12
STANEK, DAVID	AT-20737	A	9.64	4147********9086	903091	12/03/12
STEIEN, KRISTY	AT-36947	A	35.35	4465********8266	003508	12/03/12
STROMBERG, NICOLE	AT-15254	A	21.41	4323********8613	021791	12/03/12
TAGOORPERSOUD, CHATEROM	AT-18094	A	32.11	4190********6885	016866	12/03/12
TERNES, BRIEANNA	AT-15634	A	21.41	5260********4331	07366Z	12/03/12
THELEN, ERIC	AT-15368	A	21.41	4600********7622	101963	12/03/12
THRAEN, MISSI	AT-14860	A	38.54	4761********2511	011208	12/03/12
TISLAND, KOLE	AT-15271	A	5.36	4861********2022	000124	12/03/12
TRUAX, DAVID	AT-17380	A	35.35	4802********7544	074056	12/03/12
TUTEWOHL, PAUL	AT-47486	A	34.70	5175********4127	541630	12/03/12
WAGENKNECHT, JACOB	AT-15373	A	42.82	4342********7187	055204	12/03/12
WEICHELT, CHARLIE	AT-15616	A	26.77	4465********0780	003560	12/03/12
WHITE, DAVA	AT-15369	A	9.64	4861********9025	000011	12/03/12
WOELFEL, STEPHANIE	AT-59022	A	21.41	4323********2404	054361	12/03/12
WYATT, SAMUEL	AT-15304	A	21.41	4190********3682	007727	12/03/12
ZWEBER, STEVEN	AT-15618	A	26.77	4323********4419	021805	12/03/12

Totals

Count	Card Type	Total
0	American Express	0.00
34	MasterCard	1010.77
94	Visa	2546.19
4	Discover	88.88
0	Other	0.00
		3645.84