Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, ANDY |
RT-34469 |
1 |
30.00 |
4707********3264 |
025204 |
02/01/12 |
| ALVERSON, ALIZA |
RT-34329 |
1 |
30.00 |
4355********7000 |
501083 |
02/01/12 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
00116B |
02/01/12 |
| ANDERSON, NANCY |
RT-32790 |
1 |
30.00 |
4147********9700 |
05325C |
02/01/12 |
| BARTELS, JASON |
RT-32905 |
1 |
55.00 |
4190********2349 |
015857 |
02/01/12 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
03588Z |
02/01/12 |
| BERG, JULIE |
RT-32749 |
1 |
35.00 |
5466********4545 |
28717P |
02/01/12 |
| BERGMAN, JOHN |
RT-32463 |
1 |
49.00 |
4311********7124 |
00116B |
02/01/12 |
| BIBBY, JACLYN |
RT-34103 |
1 |
40.00 |
4342********9961 |
185269 |
02/01/12 |
| BICKNESE, JEREMIAH |
RT-33422 |
1 |
35.00 |
5190********0731 |
854527 |
02/01/12 |
| BLAKE, MELISSA |
RT-32176 |
1 |
55.00 |
4037********2606 |
50108B |
02/01/12 |
| BOETTCHER, CLARK |
RT-32173 |
1 |
10.00 |
5491********1597 |
50108Z |
02/01/12 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********1089 |
257537 |
02/01/12 |
| BOOMSMA, MARTIN |
RT-33198 |
1 |
40.00 |
4861********1007 |
000569 |
02/01/12 |
| BOTZET, JACOB |
RT-32683 |
1 |
33.00 |
5147********4790 |
108934 |
02/01/12 |
| BOUMEESTER, CASSIE |
RT-33106 |
1 |
60.00 |
5513********2014 |
020325 |
02/01/12 |
| BREITENFIELD, DAVE |
RT-33362 |
1 |
35.00 |
5513********0325 |
020325 |
02/01/12 |
| BROZEK, DOUG |
RT-32550 |
1 |
35.00 |
5516********2563 |
953694 |
02/01/12 |
| BYBOTH, DELORES |
RT-32392 |
1 |
13.00 |
6011********1591 |
00154P |
02/01/12 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
25.00 |
5516********9263 |
953695 |
02/01/12 |
| DEASON, MICHAEL |
RT-33455 |
1 |
35.00 |
4342********4993 |
265569 |
02/01/12 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4323********1006 |
323038 |
02/01/12 |
| DILLON, JULIA |
RT-32878 |
1 |
35.00 |
5178********7655 |
05338Z |
02/01/12 |
| DOERR, MICHELLE |
RT-32515 |
1 |
40.00 |
4190********7789 |
016566 |
02/01/12 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******5494 |
885383 |
02/01/12 |
| ECKERT, SHAWN |
RT-34127 |
1 |
35.00 |
4761********7171 |
034140 |
02/01/12 |
| ELLIOTT, JODI |
RT-32737 |
1 |
45.00 |
4147********9073 |
50108C |
02/01/12 |
| ENO, KAREN |
RT-33387 |
1 |
55.00 |
5147********6421 |
808883 |
02/01/12 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4147********8708 |
50108D |
02/01/12 |
| FINN, CHARLIE |
RT-33464 |
1 |
30.00 |
5110********7306 |
020326 |
02/01/12 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
55.00 |
4342********7338 |
301015 |
02/01/12 |
| GARZA, JESSE |
RT-34442 |
1 |
45.00 |
4761********3936 |
034145 |
02/01/12 |
| GAVIN, AMANDA |
RT-32832 |
1 |
60.00 |
5201********8593 |
001228 |
02/01/12 |
| GEISLER, TALEN |
RT-34366 |
1 |
40.00 |
4342********7026 |
323348 |
02/01/12 |
| GEVING, AMANDA |
RT-33262 |
1 |
35.00 |
4342********0463 |
184825 |
02/01/12 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********8032 |
034142 |
02/01/12 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
28842Z |
02/01/12 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4266********6429 |
05338D |
02/01/12 |
| HACKWORTHY, CR |
RT-31410 |
1 |
60.00 |
4118********0502 |
05339B |
02/01/12 |
| HAFNER, DAN |
RT-32835 |
1 |
35.00 |
4266********0862 |
05340C |
02/01/12 |
| HALL, SARAH |
RT-32843 |
1 |
25.00 |
5516********4847 |
000091 |
02/01/12 |
| HANKE, NICOLE |
RT-34427 |
1 |
75.00 |
5516********9484 |
000091 |
02/01/12 |
| HANSON, LANCE |
RT-34265 |
1 |
40.00 |
4323********2401 |
184827 |
02/01/12 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
164888 |
02/01/12 |
| HARDMAN, DAVID |
RT-34276 |
1 |
65.00 |
4190********4217 |
000864 |
02/01/12 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********1117 |
003513 |
02/01/12 |
| HARTWIG, LISA |
RT-32644 |
1 |
25.00 |
5147********0320 |
666018 |
02/01/12 |
| HENDRICKSON, AMY |
RT-33400 |
1 |
35.00 |
4342********6820 |
231120 |
02/01/12 |
| HERING, TRISHA |
RT-33933 |
1 |
45.00 |
5516********1546 |
000091 |
02/01/12 |
| HEY, JIM |
RT-32034 |
1 |
35.00 |
4190********5777 |
016569 |
02/01/12 |
| HUSTON, FERN |
RT-32981 |
1 |
35.00 |
4470********0042 |
084117 |
02/01/12 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
30.00 |
5147********5037 |
108935 |
02/01/12 |
| JAVA, JESSICA |
RT-33044 |
1 |
35.00 |
4037********8001 |
50108B |
02/01/12 |
| JOHNSON, ALYCE |
RT-34390 |
1 |
30.00 |
5147********4482 |
854528 |
02/01/12 |
| JOHNSON, JACI |
RT-32707 |
1 |
25.00 |
5188********7485 |
05350P |
02/01/12 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
45.00 |
4465********7294 |
00152B |
02/01/12 |
| KALMON, SAM |
RT-32164 |
1 |
25.00 |
5401********2369 |
05352Z |
02/01/12 |
| KELLER, GERI |
RT-34377 |
1 |
30.00 |
4003********3847 |
05357C |
02/01/12 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001190 |
02/01/12 |
| KENDLE, ROXANNE |
RT-33965 |
1 |
10.00 |
4266********0705 |
05350C |
02/01/12 |
| KLOSS, MOLLY |
RT-34474 |
1 |
40.00 |
5513********3944 |
020326 |
02/01/12 |
| KNEFELKAMP, AMY |
RT-32656 |
1 |
60.00 |
4323********9515 |
324374 |
02/01/12 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********1498 |
108936 |
02/01/12 |
| KOLASA, JOHN |
RT-34021 |
1 |
40.00 |
5190********1808 |
854529 |
02/01/12 |
| KOMRO, DEBBIE |
RT-32398 |
1 |
10.00 |
5147********4100 |
808884 |
02/01/12 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
002615 |
02/01/12 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
35.00 |
4190********6055 |
009474 |
02/01/12 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
103440 |
02/01/12 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********7913 |
00152D |
02/01/12 |
| LOEW, JENNIFER |
RT-34113 |
1 |
65.00 |
4342********8699 |
301023 |
02/01/12 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
39.00 |
4888********5763 |
03588A |
02/01/12 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********9625 |
808885 |
02/01/12 |
| MATHIS, SHAWN |
RT-33399 |
1 |
30.00 |
5513********6441 |
020326 |
02/01/12 |
| MATISKI, CINDY |
RT-34146 |
1 |
45.00 |
3727*******1007 |
115341 |
02/01/12 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4323********5615 |
323046 |
02/01/12 |
| MOEN, GLENDA |
RT-32866 |
1 |
55.00 |
3772*******1003 |
182096 |
02/01/12 |
| MORTON, TOMARA |
RT-34362 |
1 |
35.00 |
4470********6971 |
836313 |
02/01/12 |
| MURDZEK, RANDY |
RT-32840 |
1 |
35.00 |
6011********5180 |
00104R |
02/01/12 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4323********6228 |
301024 |
02/01/12 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
178576 |
02/01/12 |
| NELSON, NICOLE |
RT-34121 |
1 |
75.00 |
4190********0895 |
028670 |
02/01/12 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
50108D |
02/01/12 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
004645 |
02/01/12 |
| NOBLE, CLAUDIA |
RT-33063 |
1 |
35.00 |
5149********7285 |
05371Z |
02/01/12 |
| NORDEEN, NICOLETTE |
RT-34402 |
1 |
40.00 |
4323********1504 |
128601 |
02/01/12 |
| NYSETH, NICK |
RT-34149 |
1 |
30.00 |
5516********6390 |
000091 |
02/01/12 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
50108C |
02/01/12 |
| OLMSTED, CHRISTINE |
RT-33470 |
1 |
45.00 |
5466********5577 |
03585Z |
02/01/12 |
| OUSDIGIAN, STEPHANIE |
RT-32043 |
1 |
60.00 |
4856********8307 |
001538 |
02/01/12 |
| PAVLICHEK, DEB |
RT-31340 |
1 |
35.00 |
5150********2253 |
020101 |
02/01/12 |
| PERRICELLI, NICK |
RT-32524 |
1 |
30.00 |
5147********9925 |
666020 |
02/01/12 |
| RABIDEAUX, ERIN |
RT-34135 |
1 |
65.00 |
5147********0820 |
666019 |
02/01/12 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
05373C |
02/01/12 |
| REILLY, AMANDA |
RT-34327 |
1 |
65.00 |
5513********8640 |
020327 |
02/01/12 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4190********2389 |
50108C |
02/01/12 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00106B |
02/01/12 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4190********1775 |
50108D |
02/01/12 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
031565 |
02/01/12 |
| SANDERS, AARON |
RT-32517 |
1 |
40.00 |
5147********8614 |
108937 |
02/01/12 |
| SCHAFFER, KYLE |
RT-33963 |
1 |
45.00 |
4777********8434 |
374253 |
02/01/12 |
| SCHEINOHA, LEROY |
RT-34024 |
1 |
45.00 |
4761********6026 |
034151 |
02/01/12 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
25.00 |
4323********7203 |
257053 |
02/01/12 |
| SCHOMMER, KIMBERLY |
RT-34475 |
1 |
90.00 |
4342********3560 |
257544 |
02/01/12 |
| SCHRAMEL, JARED |
RT-34083 |
1 |
30.00 |
4761********9254 |
034152 |
02/01/12 |
| SCHROEDER, RENEE |
RT-33445 |
1 |
80.00 |
3743*******4625 |
335001 |
02/01/12 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
374254 |
02/01/12 |
| SCHUTTE, ANDY |
RT-32811 |
1 |
35.00 |
4342********1298 |
129514 |
02/01/12 |
| SELANDER, JADE |
RT-34421 |
1 |
40.00 |
5513********0694 |
020327 |
02/01/12 |
| SHANAHAN, AMBER |
RT-34141 |
1 |
75.00 |
4190********5366 |
010181 |
02/01/12 |
| SHIMKO, IRINA |
RT-34151 |
1 |
75.00 |
4802********9654 |
053939 |
02/01/12 |
| SIMONS, JORDAN |
RT-34334 |
1 |
25.00 |
4342********2584 |
324381 |
02/01/12 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********1561 |
29384P |
02/01/12 |
| SPRINGER, STACY |
RT-32742 |
1 |
35.00 |
4147********4703 |
50108D |
02/01/12 |
| STAEBELL, MARGARET |
RT-33064 |
1 |
40.00 |
4802********0669 |
054020 |
02/01/12 |
| STANGER, JEREMY |
RT-34311 |
1 |
40.00 |
4323********7712 |
129516 |
02/01/12 |
| STEELE, HOLLY |
RT-33172 |
1 |
25.00 |
4190********3136 |
50108C |
02/01/12 |
| STEELE, MARK |
RT-32831 |
1 |
55.00 |
4115********2272 |
053975 |
02/01/12 |
| STEPHENS, BLAZE |
RT-32186 |
1 |
40.00 |
5513********6146 |
020327 |
02/01/12 |
| STILP, EDWARD |
RT-33999 |
1 |
65.00 |
4342********0264 |
130446 |
02/01/12 |
| SUNDET, ROXANNE |
RT-34264 |
1 |
45.00 |
3772*******1015 |
142044 |
02/01/12 |
| TRAYNOR, SHAWN |
RT-34057 |
1 |
45.00 |
4323********1817 |
128605 |
02/01/12 |
| TROST, TOMMY |
RT-34384 |
1 |
40.00 |
4342********5172 |
257548 |
02/01/12 |
| VAILLANCOURT, MELISSA |
RT-34338 |
1 |
40.00 |
6011********9144 |
00169B |
02/01/12 |
| VANALLER, JOHN |
RT-32188 |
1 |
49.00 |
5147********4400 |
854530 |
02/01/12 |
| VANNESS, KATHY |
RT-33079 |
1 |
25.00 |
4147********1281 |
50108C |
02/01/12 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4323********5301 |
257549 |
02/01/12 |
| WEIDEMAN, MORIA |
RT-34416 |
1 |
40.00 |
4342********0137 |
301036 |
02/01/12 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
50108D |
02/01/12 |
| WELLS-O MALLEY, CYNTHIA |
RT-34452 |
1 |
30.00 |
5147********9626 |
808887 |
02/01/12 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
129519 |
02/01/12 |
| YUSCHAK, GREG |
RT-32179 |
1 |
30.00 |
3713*******2006 |
148697 |
02/01/12 |
| ZERWAS, TONY |
RT-34014 |
1 |
30.00 |
5513********8379 |
020327 |
02/01/12 |
| ZUEHL, KATHY |
RT-34272 |
1 |
65.00 |
5516********3521 |
000092 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
380.00 |
| 45 |
MasterCard |
1812.00 |
| 77 |
Visa |
3309.00 |
| 3 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5589.00 |