Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSELMO, ANTONIO |
RT-32386 |
2 |
49.00 |
4342********2325 |
086549 |
02/15/12 |
| AUGUSTINE, MONICA |
RT-32628 |
2 |
40.00 |
6011********6985 |
01528R |
02/15/12 |
| BABCOCK, GREG |
RT-33345 |
2 |
55.00 |
3723*******1007 |
123084 |
02/15/12 |
| BARUM, MELISSA |
RT-33865 |
2 |
40.00 |
5516********3682 |
973479 |
02/15/12 |
| BAUERMEISTER, MIKE |
RT-33267 |
2 |
40.00 |
5513********7090 |
019334 |
02/15/12 |
| BAUMANN, BRIDGET |
RT-32700 |
2 |
30.00 |
4342********1791 |
147630 |
02/15/12 |
| BECKER, DANIELLE |
RT-34382 |
2 |
75.00 |
4761********7396 |
030310 |
02/15/12 |
| BECKER, KURT |
RT-32529 |
2 |
35.00 |
3772*******1006 |
148312 |
02/15/12 |
| BECKER, LAURA |
RT-33412 |
2 |
65.00 |
6011********1888 |
01520R |
02/15/12 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********2720 |
514933 |
02/15/12 |
| BJERKENG, KENNY |
RT-32227 |
2 |
25.00 |
4306********6542 |
621305 |
02/15/12 |
| BJORNSTAD, TAYLOR |
RT-33178 |
2 |
40.00 |
5516********6508 |
973481 |
02/15/12 |
| BLEGEN, BRENT |
RT-33507 |
2 |
55.00 |
4661********2457 |
578614 |
02/15/12 |
| BOLF, CHRIS |
RT-33887 |
2 |
104.00 |
4185********7809 |
06403B |
02/15/12 |
| BONESTEEL, REBECCA |
RT-32083 |
2 |
55.00 |
4570********3427 |
973880 |
02/15/12 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
06405P |
02/15/12 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
4411********8467 |
06423B |
02/15/12 |
| BURGER, DONNA |
RT-31381 |
2 |
30.00 |
4820********5112 |
01533A |
02/15/12 |
| BUTLER, BECKY |
RT-34451 |
2 |
40.00 |
5466********0892 |
11408Z |
02/15/12 |
| CHRISTOFFERSEN, ADAM |
RT-32677 |
2 |
30.00 |
4342********5604 |
149451 |
02/15/12 |
| CLARK, LEE |
RT-34163 |
2 |
10.00 |
4411********1428 |
06424B |
02/15/12 |
| CLOHISY, MARY |
RT-32997 |
2 |
55.00 |
3747*******0178 |
795220 |
02/15/12 |
| COLLINS, SHAWN |
RT-34287 |
2 |
45.00 |
5466********2925 |
06444Z |
02/15/12 |
| COOK, BILL |
RT-32756 |
2 |
35.00 |
4388********1281 |
06406D |
02/15/12 |
| CZEKALSKI, KYE |
RT-33929 |
2 |
40.00 |
4488********7264 |
863636 |
02/15/12 |
| DANKEMEYER, TRAVIS |
RT-32646 |
2 |
30.00 |
5513********2406 |
019334 |
02/15/12 |
| DEARY, TYLER |
RT-33927 |
2 |
40.00 |
5465********4624 |
479826 |
02/15/12 |
| DEHLER, CYNTHIA |
RT-34386 |
2 |
35.00 |
4147********2441 |
01584D |
02/15/12 |
| DENNISON, ERIN |
RT-32716 |
2 |
25.00 |
4465********9915 |
01584B |
02/15/12 |
| DESLAURIES, MARY |
RT-33837 |
2 |
65.00 |
5465********0241 |
667530 |
02/15/12 |
| DREHER, BEN |
RT-33928 |
2 |
40.00 |
4147********5848 |
50512C |
02/15/12 |
| DROHER, TONYA |
RT-33475 |
2 |
70.00 |
5147********5789 |
819351 |
02/15/12 |
| DUBORD, NICK |
RT-32520 |
2 |
35.00 |
4862********9413 |
06454A |
02/15/12 |
| EARLEY, SHEILA |
RT-33430 |
2 |
45.00 |
4339********7675 |
06460G |
02/15/12 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********1845 |
982072 |
02/15/12 |
| EDBERG, ALLISON |
RT-33828 |
2 |
30.00 |
4266********2868 |
06416B |
02/15/12 |
| ELERT, ERIC |
RT-31393 |
2 |
35.00 |
4342********1374 |
178433 |
02/15/12 |
| EMERSON, LISA |
RT-33027 |
2 |
40.00 |
5513********0544 |
019334 |
02/15/12 |
| ERWIN, BRYCE |
RT-33853 |
2 |
30.00 |
4868********7502 |
074139 |
02/15/12 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
5516********3302 |
973482 |
02/15/12 |
| FELIX, JASON |
RT-33906 |
2 |
30.00 |
5147********5689 |
514934 |
02/15/12 |
| FERGUSON, REID |
RT-32650 |
2 |
25.00 |
4856********5273 |
015336 |
02/15/12 |
| FOSTER, GREG |
RT-31433 |
2 |
32.00 |
5175********3135 |
175966 |
02/15/12 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
33.00 |
4342********5230 |
178434 |
02/15/12 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4919********1606 |
981180 |
02/15/12 |
| FREI, AARON |
RT-33086 |
2 |
35.00 |
4777********3055 |
560273 |
02/15/12 |
| FROST, ASHLEY |
RT-33024 |
2 |
25.00 |
4342********5204 |
011238 |
02/15/12 |
| GAFFER, JANA |
RT-34092 |
2 |
40.00 |
5190********2279 |
667531 |
02/15/12 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********9021 |
479827 |
02/15/12 |
| GEHR, MATT |
RT-32304 |
2 |
40.00 |
5513********1195 |
019335 |
02/15/12 |
| GLADE, DANA |
RT-32478 |
2 |
40.00 |
4756********5410 |
01585B |
02/15/12 |
| GLASER, JUSTIN |
RT-32629 |
2 |
40.00 |
4147********7840 |
06423C |
02/15/12 |
| GRABER, BRANDON |
RT-33090 |
2 |
35.00 |
4037********1727 |
50512B |
02/15/12 |
| GRAMLICH, TODD |
RT-32321 |
2 |
40.00 |
4861********0955 |
002588 |
02/15/12 |
| GRASS, JONATHAN |
RT-34031 |
2 |
50.00 |
5147********7584 |
819352 |
02/15/12 |
| GRAW, KARIN |
RT-32659 |
2 |
10.00 |
5147********8489 |
514935 |
02/15/12 |
| GROVES, SUZY |
RT-32248 |
2 |
30.00 |
4761********8312 |
030312 |
02/15/12 |
| GRUBER, JURGEN |
RT-34108 |
2 |
45.00 |
4707********8977 |
016562 |
02/15/12 |
| GULLIXSON, QUINTON |
RT-33941 |
2 |
40.00 |
5147********0648 |
667532 |
02/15/12 |
| HAGEN, THOMAS |
RT-33123 |
2 |
25.00 |
5147********8987 |
479828 |
02/15/12 |
| HAGER, GRETCHEN |
RT-32763 |
2 |
35.00 |
6011********5182 |
01554R |
02/15/12 |
| HALLBECK, SCOTT |
RT-34409 |
2 |
75.00 |
3717*******1004 |
105593 |
02/15/12 |
| HANEY, JEFF |
RT-32701 |
2 |
25.00 |
4147********6291 |
50512D |
02/15/12 |
| HANSON, KERRI |
RT-34343 |
2 |
40.00 |
4427********4588 |
042206 |
02/15/12 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********3581 |
819353 |
02/15/12 |
| HEIKE, JOHN |
RT-33458 |
2 |
30.00 |
4640********2723 |
06435B |
02/15/12 |
| HIBER, GENE |
RT-32635 |
2 |
35.00 |
6011********5708 |
01555R |
02/15/12 |
| HICKMAN, BLAKE |
RT-33447 |
2 |
30.00 |
4465********6744 |
015855 |
02/15/12 |
| HOLLAND, EMILY |
RT-34202 |
2 |
45.00 |
5516********9761 |
973483 |
02/15/12 |
| HOLTER, DAMON |
RT-34099 |
2 |
65.00 |
5190********0411 |
479829 |
02/15/12 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
06437C |
02/15/12 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4128********3363 |
07808B |
02/15/12 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
40.00 |
4342********1836 |
046375 |
02/15/12 |
| JENSEN, MARY |
RT-32564 |
2 |
35.00 |
5150********0422 |
021520 |
02/15/12 |
| JOHNSON, ANDREA |
RT-33259 |
2 |
55.00 |
4147********5839 |
01586D |
02/15/12 |
| JOHNSON, JACOB |
RT-34071 |
2 |
45.00 |
4342********7069 |
046374 |
02/15/12 |
| JOHNSON, TRENT |
RT-32561 |
2 |
25.00 |
6011********6072 |
01533Q |
02/15/12 |
| JONES, JACKIE |
RT-33474 |
2 |
20.00 |
4323********9607 |
981184 |
02/15/12 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********2795 |
06490C |
02/15/12 |
| KEALY, DARCY |
RT-32764 |
2 |
70.00 |
5466********4780 |
02529S |
02/15/12 |
| KEHOE, SARAH |
RT-33320 |
2 |
30.00 |
4077********2007 |
009952 |
02/15/12 |
| KEISER, CHARLES |
RT-32921 |
2 |
35.00 |
4323********3819 |
012408 |
02/15/12 |
| KENNEDY, MICHAEL |
RT-32314 |
2 |
50.00 |
4147********9660 |
50512C |
02/15/12 |
| KERNER, JENNIFER |
RT-34218 |
2 |
30.00 |
4861********8715 |
002113 |
02/15/12 |
| KETCHUM, ALEX |
RT-33426 |
2 |
30.00 |
4861********4569 |
000894 |
02/15/12 |
| KIMPS, CLINT |
RT-32155 |
2 |
25.00 |
5466********3779 |
11533Z |
02/15/12 |
| KIRSOP, ALEX |
RT-33920 |
2 |
10.00 |
4607********9084 |
618987 |
02/15/12 |
| KLIMEK, SHANE |
RT-32771 |
2 |
25.00 |
5147********9375 |
819354 |
02/15/12 |
| KOENIG, NICOLE |
RT-34322 |
2 |
45.00 |
5147********3525 |
667533 |
02/15/12 |
| KOPPY, JESSICA |
RT-31626 |
2 |
35.00 |
4190********4199 |
029290 |
02/15/12 |
| KOSS, DEANNE |
RT-33340 |
2 |
60.00 |
5466********3132 |
02528Z |
02/15/12 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
073203 |
02/15/12 |
| LAND, TODD |
RT-33998 |
2 |
20.00 |
4777********9576 |
560276 |
02/15/12 |
| LANSFELDT, MALINDA |
RT-32259 |
2 |
50.00 |
4342********9843 |
113980 |
02/15/12 |
| LAROCK, BARB |
RT-32812 |
2 |
40.00 |
6011********4944 |
01534R |
02/15/12 |
| LINDAU, BILL |
RT-33795 |
2 |
40.00 |
4266********3473 |
06460C |
02/15/12 |
| LUDWIG, PETER |
RT-32723 |
2 |
40.00 |
4147********0883 |
50512C |
02/15/12 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8404 |
01586D |
02/15/12 |
| MANOR, JORDAN |
RT-32616 |
2 |
25.00 |
4300********5412 |
01535C |
02/15/12 |
| MARSHEK, KATHERINE |
RT-32566 |
2 |
50.00 |
5178********8276 |
06501Z |
02/15/12 |
| MASINI, DANA |
RT-33122 |
2 |
35.00 |
5109********8882 |
344747 |
02/15/12 |
| MATHISRUD, CRYSTAL |
RT-33427 |
2 |
40.00 |
4719********2931 |
50512C |
02/15/12 |
| MAYER, LUANNE |
RT-32746 |
2 |
35.00 |
5147********1420 |
514937 |
02/15/12 |
| MCARTHUR, ANDREW |
RT-32584 |
2 |
25.00 |
4661********7195 |
578615 |
02/15/12 |
| MCCARNEY, STEVE |
RT-31423 |
2 |
25.00 |
4323********5718 |
073206 |
02/15/12 |
| MCCLAIRE, SAMANTHA |
RT-34516 |
2 |
30.00 |
4470********0796 |
715060 |
02/15/12 |
| MCCORMACK, JAMES |
RT-31341 |
2 |
25.00 |
5513********7225 |
019336 |
02/15/12 |
| MERRILL, JENNIFER |
RT-34049 |
2 |
45.00 |
5523********3650 |
01587Z |
02/15/12 |
| MESSER, BRIAN |
RT-32581 |
2 |
25.00 |
5147********1941 |
479830 |
02/15/12 |
| MILLER, JESSICA |
RT-32523 |
2 |
55.00 |
4840********4040 |
052215 |
02/15/12 |
| MILLER, KATHY |
RT-34489 |
2 |
30.00 |
4147********7953 |
01587C |
02/15/12 |
| MILLER, MARIA |
RT-33249 |
2 |
35.00 |
4359********6849 |
50512B |
02/15/12 |
| MOHR, JAKE |
RT-31547 |
2 |
25.00 |
4300********5529 |
01587B |
02/15/12 |
| MORSE, MARY |
RT-32713 |
2 |
35.00 |
3772*******1018 |
123087 |
02/15/12 |
| MOTTE, DENNIS |
RT-32563 |
2 |
35.00 |
4300********6630 |
01587B |
02/15/12 |
| MOTTE, REECE |
RT-32560 |
2 |
10.00 |
4306********4279 |
111039 |
02/15/12 |
| NEARY, PAUL |
RT-34504 |
2 |
65.00 |
4323********3118 |
011241 |
02/15/12 |
| NYGAARD, SUE |
RT-32128 |
2 |
50.00 |
4147********7705 |
06511C |
02/15/12 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
25.00 |
4147********7418 |
50512C |
02/15/12 |
| OLSON, JON |
RT-33811 |
2 |
10.00 |
4147********0792 |
50512D |
02/15/12 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
06474C |
02/15/12 |
| PALEWICZ, STEPHANIE |
RT-32733 |
2 |
49.00 |
4323********1706 |
071652 |
02/15/12 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
10.00 |
4661********8463 |
411239 |
02/15/12 |
| PETERSON, ANNIE |
RT-34261 |
2 |
40.00 |
5147********3177 |
819356 |
02/15/12 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
06477A |
02/15/12 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********4535 |
065211 |
02/15/12 |
| PRINDIVILLE, MARY |
RT-32608 |
2 |
25.00 |
4411********0714 |
06496B |
02/15/12 |
| RADA, SAM |
RT-33990 |
2 |
40.00 |
4436********1843 |
357500 |
02/15/12 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4323********3401 |
074146 |
02/15/12 |
| RHYNER, ANN |
RT-31353 |
2 |
30.00 |
5523********4615 |
R01961 |
02/15/12 |
| RICKART, ADAM |
RT-34262 |
2 |
35.00 |
4342********4368 |
178439 |
02/15/12 |
| RIEHLE, ALICIA |
RT-33805 |
2 |
10.00 |
5576********5166 |
040870 |
02/15/12 |
| RINTA, KIMBERLY |
RT-33020 |
2 |
45.00 |
5201********3989 |
001446 |
02/15/12 |
| ROEN, NATE |
RT-32205 |
2 |
30.00 |
4342********2972 |
147637 |
02/15/12 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
071653 |
02/15/12 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******2016 |
120829 |
02/15/12 |
| SATERBAK, MARIE |
RT-32652 |
2 |
30.00 |
4147********9869 |
50512D |
02/15/12 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
45.00 |
4037********5406 |
50512B |
02/15/12 |
| SCHNEIDER, DAVID |
RT-34007 |
2 |
10.00 |
4411********5125 |
06502B |
02/15/12 |
| SCHUETT, TIM |
RT-33326 |
2 |
35.00 |
4761********6128 |
030315 |
02/15/12 |
| SCHULTZ, AMY |
RT-34133 |
2 |
75.00 |
5190********8893 |
667534 |
02/15/12 |
| SELLIRIS, TONI |
RT-33885 |
2 |
95.00 |
4479********7099 |
015401 |
02/15/12 |
| SHAFER, DAVID |
RT-34018 |
2 |
58.00 |
4465********2061 |
01535B |
02/15/12 |
| SHEA, BETH |
RT-32642 |
2 |
45.00 |
5491********6815 |
01535P |
02/15/12 |
| SHEARER, CHRISTINE |
RT-34125 |
2 |
40.00 |
5147********7607 |
514938 |
02/15/12 |
| SHIRVINSKI, STEVE |
RT-33260 |
2 |
45.00 |
4359********2001 |
50512C |
02/15/12 |
| SIEGLER, MIKE |
RT-34463 |
2 |
40.00 |
4190********8961 |
002551 |
02/15/12 |
| SINGER, SHERRI |
RT-32889 |
2 |
10.00 |
4190********4458 |
50512D |
02/15/12 |
| SMITH, DAVID |
RT-34056 |
2 |
75.00 |
5147********0937 |
667535 |
02/15/12 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
194350 |
02/15/12 |
| STALOCH, CHELSEA |
RT-32196 |
2 |
50.00 |
4323********7107 |
012409 |
02/15/12 |
| STENZEL, LEE |
RT-32548 |
2 |
25.00 |
4323********6000 |
982078 |
02/15/12 |
| TYRELL, GAFFER |
RT-34176 |
2 |
40.00 |
6011********6401 |
01522B |
02/15/12 |
| VANASSE, ALEC |
RT-33242 |
2 |
30.00 |
5147********7400 |
514939 |
02/15/12 |
| VOLKERT, JILL |
RT-33898 |
2 |
40.00 |
4470********0899 |
052216 |
02/15/12 |
| VORWALD, TIMOTHY |
RT-32666 |
2 |
25.00 |
4327********5585 |
220786 |
02/15/12 |
| WAGNER, JOLENE |
RT-32521 |
2 |
30.00 |
5513********6575 |
019337 |
02/15/12 |
| WAHL, SCOTT |
RT-32645 |
2 |
25.00 |
5147********4399 |
479831 |
02/15/12 |
| WAITE, ALEC |
RT-32614 |
2 |
25.00 |
5147********9425 |
479832 |
02/15/12 |
| WAKEFIELD, SAM |
RT-33032 |
2 |
30.00 |
4264********4866 |
02520A |
02/15/12 |
| WALBRUN, LARRY |
RT-32605 |
2 |
40.00 |
5147********1518 |
819357 |
02/15/12 |
| WEBER, HEIDI |
RT-33883 |
2 |
25.00 |
4352********4123 |
064659 |
02/15/12 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
50.00 |
5513********0489 |
019337 |
02/15/12 |
| WOHLBERG, DANIEL |
RT-33139 |
2 |
30.00 |
5513********4255 |
019337 |
02/15/12 |
| WOLFE, MATTHEW |
RT-33094 |
2 |
60.00 |
4266********9850 |
06502B |
02/15/12 |
| WOLSKE, HEATHER |
RT-34001 |
2 |
75.00 |
4465********4887 |
01536B |
02/15/12 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
6011********5540 |
01561P |
02/15/12 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********7745 |
50512C |
02/15/12 |
| YESKE, KYLE |
RT-34486 |
2 |
65.00 |
4300********4012 |
01536C |
02/15/12 |
| ZAHLER, JEFFREY |
RT-33137 |
2 |
35.00 |
4621********0594 |
07905B |
02/15/12 |
| ZALESKY, JENNIFER |
RT-32699 |
2 |
30.00 |
4661********2458 |
578616 |
02/15/12 |
| ZIELIEKE, BEN |
RT-34059 |
2 |
75.00 |
4820********2330 |
01589A |
02/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
355.00 |
| 52 |
MasterCard |
2087.00 |
| 105 |
Visa |
4042.00 |
| 8 |
Discover |
339.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6823.00 |