01/04/2012

09:25:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, ANDY	RT-34469	1	30.00	4707********3264	025430	01/04/12
ALVERSON, ALIZA	RT-34329	1	30.00	4355********7000	904022	01/04/12
ANDERSON, NANCY	RT-32790	1	30.00	4147********9700	06262C	01/04/12
BARTELS, JASON	RT-32905	1	55.00	4190********2349	023730	01/04/12
BENNETT, DONNA	RT-33273	1	65.00	5490********8308	02522Z	01/04/12
BERG, JULIE	RT-32749	1	35.00	5466********4545	19521P	01/04/12
BERGMAN, JOHN	RT-32463	1	49.00	4311********7124	00472B	01/04/12
BIBBY, JACLYN	RT-34103	1	40.00	4342********9961	355326	01/04/12
BICKNESE, JEREMIAH	RT-33422	1	35.00	5190********0731	816570	01/04/12
BLAKE, MELISSA	RT-32176	1	55.00	4037********2606	90402B	01/04/12
BOETTCHER, CLARK	RT-32173	1	30.00	5491********1597	90402Z	01/04/12
BOHL, TINA	RT-32244	1	30.00	4342********1089	338704	01/04/12
BOOMSMA, MARTIN	RT-33198	1	40.00	4861********1007	000557	01/04/12
BOTZET, JACOB	RT-32683	1	33.00	5147********4790	612543	01/04/12
BOUMEESTER, CASSIE	RT-33106	1	60.00	5513********2014	033730	01/04/12
BREITENFIELD, DAVE	RT-33362	1	35.00	5513********0325	033730	01/04/12
BROZEK, DOUG	RT-32550	1	35.00	5516********2563	000317	01/04/12
BRUNETTE, ALISON	RT-34303	1	50.00	5147********1867	461180	01/04/12
BYBOTH, DELORES	RT-32392	1	13.00	6011********1591	00452P	01/04/12
DANIELSON, JILL	RT-34158	1	40.00	4600********7254	975461	01/04/12
DEASON, MICHAEL	RT-33455	1	35.00	4342********4993	309633	01/04/12
DEVOS, STEPHANIE	RT-33095	1	20.00	4323********1006	374526	01/04/12
DILLON, JULIA	RT-32878	1	35.00	5178********7655	06277Z	01/04/12
DOERR, MICHELLE	RT-32515	1	40.00	4190********7789	027677	01/04/12
DYNAN, DAN	RT-33118	1	40.00	3747*******5494	955220	01/04/12
ECKERT, SHAWN	RT-34127	1	35.00	4761********7171	091375	01/04/12
ELLIOTT, JODI	RT-32737	1	45.00	4147********9073	90402C	01/04/12
ENO, KAREN	RT-33387	1	55.00	5147********6421	649515	01/04/12
FEHR, MEME	RT-32440	1	30.00	4147********8708	90402D	01/04/12
FELLAND, SARA	RT-34503	1	35.00	5466********8210	19632P	01/04/12
FINN, CHARLIE	RT-33464	1	30.00	5110********7306	033730	01/04/12
FLEETWOOD, BROOKE	RT-33386	1	55.00	4342********7338	338709	01/04/12
GARZA, JESSE	RT-34442	1	45.00	4761********3936	091376	01/04/12
GAVIN, AMANDA	RT-32832	1	60.00	5201********8593	001120	01/04/12
GEISLER, TALEN	RT-34366	1	40.00	4342********7026	309635	01/04/12
GEVING, AMANDA	RT-33262	1	35.00	4342********0463	271116	01/04/12
GORDON, DAN	RT-34464	1	45.00	5178********0312	06286Z	01/04/12
GUSTAFSON, COLLEEN	RT-33491	1	65.00	4266********6429	06279C	01/04/12
HACKWORTHY, CR	RT-31410	1	60.00	4118********0502	06279B	01/04/12
HAFNER, DAN	RT-32835	1	35.00	4266********0862	06280C	01/04/12
HALL, SARAH	RT-32843	1	25.00	5516********4847	000032	01/04/12
HANKE, NICOLE	RT-34427	1	75.00	5516********9484	000006	01/04/12
HANSON, LANCE	RT-34265	1	40.00	4323********2401	238408	01/04/12
HARDEN, MARYJO	RT-32117	1	30.00	5147********9387	612544	01/04/12
HARDMAN, DAVID	RT-34276	1	65.00	4190********4217	005904	01/04/12
HARPER-WYLIE, JULIE	RT-33318	1	35.00	4861********1117	003463	01/04/12
HARTWIG, LISA	RT-32644	1	25.00	5147********0320	816571	01/04/12
HENDRICKSON, AMY	RT-33400	1	35.00	4342********6820	389368	01/04/12
HEY, JIM	RT-32034	1	35.00	4190********5777	007016	01/04/12
HUSTON, FERN	RT-32981	1	35.00	4470********0042	941230	01/04/12
IVERSON, MATTHEW	RT-33411	1	30.00	5147********5037	461181	01/04/12
JAVA, JESSICA	RT-33044	1	35.00	4037********8001	90402B	01/04/12
JOHNSON, ALYCE	RT-34390	1	30.00	5147********4482	816572	01/04/12
JOHNSON, JACI	RT-32707	1	25.00	5188********7485	06292P	01/04/12
JORGENSEN, PAMELA	RT-32715	1	45.00	4465********7294	00476B	01/04/12
KALMON, SAM	RT-32164	1	25.00	5401********2369	06293Z	01/04/12
KELLER, GERI	RT-34377	1	30.00	4003********3847	06294C	01/04/12
KEMPER, GREGORY	RT-32923	1	40.00	4790********8903	004847	01/04/12
KLOSS, MOLLY	RT-34474	1	40.00	5513********3944	033730	01/04/12
KNAPP, SPENCER	RT-32863	1	25.00	4193********8259	06305G	01/04/12
KNEFELKAMP, AMY	RT-32656	1	60.00	4323********9515	374192	01/04/12
KOEHLER, DARCEY	RT-32696	1	55.00	5147********1498	649516	01/04/12
KOLASA, JOHN	RT-34021	1	40.00	5190********1808	649517	01/04/12
KOMRO, DEBBIE	RT-32398	1	10.00	5147********4100	612545	01/04/12
KOPPY, JESSICA	RT-31626	1	45.00	4190********4199	017206	01/04/12
KRON, DAVID	RT-33338	1	35.00	4121********4301	003125	01/04/12
KURKOWSKI, TRACY	RT-32562	1	35.00	4190********6055	010311	01/04/12
LASIUK, JOHN	RT-34210	1	40.00	3728*******6001	128581	01/04/12
LEVERTY, HAILLEY	RT-32996	1	55.00	4147********7913	00486D	01/04/12
LOEW, JENNIFER	RT-34113	1	65.00	4342********8699	374533	01/04/12
LOVDAHL, BRIAN	RT-34397	1	39.00	4888********5763	02520A	01/04/12
MARTEL, PAUL	RT-33230	1	65.00	5147********9625	612546	01/04/12
MATHIS, SHAWN	RT-33399	1	30.00	5513********6441	033730	01/04/12
MATISKI, CINDY	RT-34146	1	45.00	3727*******1007	126383	01/04/12
MCGATH, JOANN	RT-31468	1	33.00	4323********5615	404840	01/04/12
MOEN, GLENDA	RT-32866	1	55.00	3772*******1003	139765	01/04/12
MORTON, TOMARA	RT-34362	1	35.00	4470********6971	906075	01/04/12
MURDZEK, RANDY	RT-32840	1	35.00	6011********5180	00419R	01/04/12
MURPHY, CHRIS	RT-32920	1	40.00	4323********6228	310375	01/04/12
NEIDERHAUSER, JULIE	RT-34491	1	45.00	3772*******1017	175930	01/04/12
NELSON, SHERRI	RT-34065	1	104.00	4147********6514	90402D	01/04/12
NEWMAN, ROBERT	RT-32449	1	65.00	4190********9847	013563	01/04/12
NOBLE, CLAUDIA	RT-33063	1	35.00	5149********7285	06309Z	01/04/12
NORDEEN, NICOLETTE	RT-34402	1	40.00	4323********1504	355029	01/04/12
NYSETH, NICK	RT-34149	1	30.00	5516********6390	000032	01/04/12
O DONNELL, CHRISTOPHER	RT-32519	1	30.00	4719********7837	90402C	01/04/12
OLMSTED, CHRISTINE	RT-33470	1	45.00	5466********5577	02524Z	01/04/12
OLSON, JUDY	RT-31362	1	25.00	4705********2581	004811	01/04/12
OUSDIGIAN, STEPHANIE	RT-32043	1	60.00	4856********8307	004885	01/04/12
PAVLICHEK, DEB	RT-31340	1	35.00	5150********2253	010407	01/04/12
RABIDEAUX, ERIN	RT-34135	1	65.00	5147********0820	649519	01/04/12
RANNEY, TERRY	RT-32210	1	40.00	3772*******1009	113480	01/04/12
REILLY, AMANDA	RT-34327	1	65.00	5513********8640	033729	01/04/12
RICHERT, JEANINE	RT-33006	1	33.00	4190********2389	90402C	01/04/12
RIEG, RICHARD	RT-31526	1	40.00	5187********4465	00466B	01/04/12
ROBERTSON, LINDA	RT-33305	1	45.00	4190********1775	90402D	01/04/12
ROLLING, FRITZ	RT-34495	1	30.00	4190********1553	027681	01/04/12
SANDERS, AARON	RT-32517	1	40.00	5147********8614	461183	01/04/12
SCHEINOHA, LEROY	RT-34024	1	45.00	4761********6026	091394	01/04/12
SCHOENROCK, LAURA	RT-33373	1	25.00	4323********7203	374195	01/04/12
SCHOMMER, KIMBERLY	RT-34475	1	90.00	4342********3560	308772	01/04/12
SCHRAMEL, JARED	RT-34083	1	30.00	4761********9254	091391	01/04/12
SCHROEDER, RENEE	RT-33445	1	80.00	3743*******4625	881004	01/04/12
SCHULLO, SAM	RT-34288	1	40.00	4777********7017	234149	01/04/12
SCHUTTE, ANDY	RT-32811	1	35.00	4342********1298	374535	01/04/12
SELANDER, JADE	RT-34421	1	40.00	5513********0694	033731	01/04/12
SHANAHAN, AMBER	RT-34141	1	75.00	4190********5366	005905	01/04/12
SHIMKO, IRINA	RT-34151	1	75.00	4802********9654	063286	01/04/12
SIMONS, JORDAN	RT-34334	1	25.00	4342********2584	338722	01/04/12
SPEER, VALERIE	RT-33406	1	55.00	5466********1561	20438Z	01/04/12
SPRINGER, STACY	RT-32742	1	35.00	4147********4703	90402D	01/04/12
STAEBELL, MARGARET	RT-33064	1	40.00	4802********0669	063307	01/04/12
STANGER, JEREMY	RT-34311	1	40.00	4323********7712	338724	01/04/12
STEELE, HOLLY	RT-33172	1	25.00	4190********3136	90402C	01/04/12
STEPHENS, BLAZE	RT-32186	1	40.00	5513********6146	033731	01/04/12
SUNDET, ROXANNE	RT-34264	1	45.00	3772*******1015	136508	01/04/12
TRAYNOR, SHAWN	RT-34057	1	45.00	4323********1817	373207	01/04/12
TREISC, TED	RT-32282	1	25.00	4190********4675	005907	01/04/12
TUCHEL, TARA	RT-33183	1	65.00	5147********1318	612548	01/04/12
VAILLANCOURT, MELISSA	RT-34338	1	40.00	6011********9144	00437B	01/04/12
VANALLER, JOHN	RT-32188	1	49.00	5147********4400	649520	01/04/12
VANNESS, KATHY	RT-33079	1	25.00	4147********1281	90402C	01/04/12
WEIDEMAN, MORIA	RT-34416	1	40.00	4342********0137	308774	01/04/12
WELLER, MARY	RT-32577	1	30.00	4190********4340	90402D	01/04/12
WELLS-O MALLEY, CYNTHIA	RT-34452	1	30.00	5147********9626	461184	01/04/12
WILSON, TYLER	RT-34395	1	30.00	4600********8581	932682	01/04/12
WRIGHT, PAM	RT-34294	1	65.00	4342********6840	249186	01/04/12
YUSCHAK, GREG	RT-32179	1	30.00	3713*******2006	132701	01/04/12
ZUEHL, KATHY	RT-34272	1	65.00	5516********3521	000062	01/04/12

Totals

Count	Card Type	Total
9	American Express	420.00
44	MasterCard	1842.00
73	Visa	3073.00
3	Discover	88.00
0	Other	0.00
		5423.00