Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, ANDY |
RT-34469 |
1 |
30.00 |
4707********3264 |
004765 |
03/01/12 |
| ALVERSON, ALIZA |
RT-34329 |
1 |
30.00 |
4355********7000 |
501033 |
03/01/12 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
00145B |
03/01/12 |
| ANDERSON, NANCY |
RT-32790 |
1 |
30.00 |
4147********9700 |
00518C |
03/01/12 |
| AREND, KAREN |
RT-32927 |
1 |
40.00 |
5461********3512 |
199927 |
03/01/12 |
| BARTELS, JASON |
RT-32905 |
1 |
55.00 |
4190********4715 |
024533 |
03/01/12 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
03530Z |
03/01/12 |
| BERG, JULIE |
RT-32749 |
1 |
35.00 |
5466********4545 |
37163P |
03/01/12 |
| BERGMAN, JOHN |
RT-32463 |
1 |
49.00 |
4311********7124 |
00104B |
03/01/12 |
| BIBBY, JACLYN |
RT-34103 |
1 |
40.00 |
4342********9961 |
050964 |
03/01/12 |
| BICKNESE, JEREMIAH |
RT-33422 |
1 |
35.00 |
5190********0731 |
584504 |
03/01/12 |
| BLAKE, MELISSA |
RT-32176 |
1 |
55.00 |
4037********2606 |
50103B |
03/01/12 |
| BOETTCHER, CLARK |
RT-32173 |
1 |
10.00 |
5491********1597 |
50103Z |
03/01/12 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********1089 |
095995 |
03/01/12 |
| BOOMSMA, MARTIN |
RT-33198 |
1 |
40.00 |
4861********1007 |
000581 |
03/01/12 |
| BOTZET, JACOB |
RT-32683 |
1 |
33.00 |
5147********4790 |
427540 |
03/01/12 |
| BOUMEESTER, CASSIE |
RT-33106 |
1 |
35.00 |
5513********2014 |
020032 |
03/01/12 |
| BRATHAL, KELSEY |
RT-33911 |
1 |
30.00 |
5513********4035 |
020031 |
03/01/12 |
| BREITENFIELD, DAVE |
RT-33362 |
1 |
35.00 |
5513********0325 |
020032 |
03/01/12 |
| BROZEK, DOUG |
RT-32550 |
1 |
35.00 |
5516********2563 |
993932 |
03/01/12 |
| BUSCHETTE, SARA |
RT-33668 |
1 |
104.00 |
4465********6253 |
00104B |
03/01/12 |
| BYBOTH, DELORES |
RT-32392 |
1 |
13.00 |
6011********1591 |
00198P |
03/01/12 |
| CLYMER, MELISSA |
RT-34115 |
1 |
25.00 |
4313********6656 |
03532C |
03/01/12 |
| DEASON, MICHAEL |
RT-33455 |
1 |
35.00 |
4342********4993 |
095997 |
03/01/12 |
| DECAMP, ANDREA |
RT-33977 |
1 |
45.00 |
4323********7615 |
969875 |
03/01/12 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4323********1006 |
094826 |
03/01/12 |
| DILLON, JULIA |
RT-32878 |
1 |
35.00 |
5178********7655 |
00542Z |
03/01/12 |
| DOERR, MICHELLE |
RT-32515 |
1 |
40.00 |
4190********7789 |
003602 |
03/01/12 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******5494 |
295334 |
03/01/12 |
| ECKERT, SHAWN |
RT-34127 |
1 |
35.00 |
4761********7171 |
037543 |
03/01/12 |
| ENO, KAREN |
RT-33387 |
1 |
55.00 |
5147********6421 |
427541 |
03/01/12 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4147********8708 |
50103D |
03/01/12 |
| FINN, CHARLIE |
RT-33464 |
1 |
30.00 |
5110********7306 |
020032 |
03/01/12 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
55.00 |
4342********7338 |
929977 |
03/01/12 |
| FLEMING, DREW |
RT-33852 |
1 |
30.00 |
5581********6121 |
057579 |
03/01/12 |
| FOOSE, RYAN |
RT-33821 |
1 |
10.00 |
5150********2294 |
030101 |
03/01/12 |
| GARZA, JESSE |
RT-34442 |
1 |
45.00 |
4761********3936 |
037544 |
03/01/12 |
| GAVIN, AMANDA |
RT-32832 |
1 |
60.00 |
5201********8593 |
001139 |
03/01/12 |
| GEISLER, TALEN |
RT-34366 |
1 |
40.00 |
4342********7026 |
869885 |
03/01/12 |
| GEVING, AMANDA |
RT-33262 |
1 |
35.00 |
4342********0463 |
134205 |
03/01/12 |
| GILMER, JUSTIN |
RT-33803 |
1 |
40.00 |
5513********0947 |
020033 |
03/01/12 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********8032 |
037545 |
03/01/12 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
37302Z |
03/01/12 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4266********6429 |
00538D |
03/01/12 |
| HACKWORTHY, CR |
RT-31410 |
1 |
60.00 |
4118********0502 |
00539B |
03/01/12 |
| HAFNER, DAN |
RT-32835 |
1 |
35.00 |
4266********0862 |
00539C |
03/01/12 |
| HALL, SARAH |
RT-32843 |
1 |
25.00 |
5516********4847 |
993934 |
03/01/12 |
| HANKE, NICOLE |
RT-34427 |
1 |
75.00 |
5516********9484 |
993933 |
03/01/12 |
| HANSON, LANCE |
RT-34265 |
1 |
40.00 |
4323********2401 |
927750 |
03/01/12 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
390941 |
03/01/12 |
| HARDMAN, DAVID |
RT-34276 |
1 |
65.00 |
4190********4251 |
015510 |
03/01/12 |
| HARTSIG, WILLIAM |
RT-33790 |
1 |
10.00 |
5538********7894 |
183139 |
03/01/12 |
| HARTWIG, LISA |
RT-32644 |
1 |
25.00 |
5147********0320 |
396283 |
03/01/12 |
| HENDRICKSON, AMY |
RT-33400 |
1 |
35.00 |
4342********6820 |
969877 |
03/01/12 |
| HEY, JIM |
RT-32034 |
1 |
35.00 |
4190********5777 |
001568 |
03/01/12 |
| HUSTON, FERN |
RT-32981 |
1 |
35.00 |
4470********0042 |
434946 |
03/01/12 |
| ISLYAMOVE, LYUDMILA |
RT-33817 |
1 |
45.00 |
4266********6180 |
00548B |
03/01/12 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
30.00 |
5147********5037 |
396284 |
03/01/12 |
| JAVA, JESSICA |
RT-33044 |
1 |
35.00 |
4037********8001 |
50103B |
03/01/12 |
| JOHNSON, ALYCE |
RT-34390 |
1 |
30.00 |
5147********4482 |
731762 |
03/01/12 |
| JOHNSON, JACI |
RT-32707 |
1 |
25.00 |
5188********7485 |
00551P |
03/01/12 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
45.00 |
4465********7294 |
00106B |
03/01/12 |
| KALMON, SAM |
RT-32164 |
1 |
25.00 |
5401********2369 |
00553Z |
03/01/12 |
| KELLER, GERI |
RT-34377 |
1 |
30.00 |
4003********3847 |
00565C |
03/01/12 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001472 |
03/01/12 |
| KENDLE, ROXANNE |
RT-33965 |
1 |
10.00 |
4266********0705 |
00554C |
03/01/12 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
00568A |
03/01/12 |
| KING, KELYN |
RT-33836 |
1 |
40.00 |
4190********6315 |
006133 |
03/01/12 |
| KLEIN, TONI |
RT-33912 |
1 |
30.00 |
4190********3782 |
50103C |
03/01/12 |
| KLOSS, MOLLY |
RT-34474 |
1 |
40.00 |
5513********3944 |
020033 |
03/01/12 |
| KNEFELKAMP, AMY |
RT-32656 |
1 |
60.00 |
4323********9515 |
966701 |
03/01/12 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********1498 |
427543 |
03/01/12 |
| KOLASA, JOHN |
RT-34021 |
1 |
40.00 |
5190********1808 |
584505 |
03/01/12 |
| KOMRO, DEBBIE |
RT-32398 |
1 |
10.00 |
5147********4100 |
731763 |
03/01/12 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
005306 |
03/01/12 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
45.00 |
4190********6055 |
031587 |
03/01/12 |
| LARSEN, JENNIFER |
RT-32904 |
1 |
30.00 |
4306********9545 |
078771 |
03/01/12 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
148342 |
03/01/12 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********7913 |
00147D |
03/01/12 |
| LOEW, JENNIFER |
RT-34113 |
1 |
65.00 |
4342********8699 |
229106 |
03/01/12 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
39.00 |
4888********5763 |
03531A |
03/01/12 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********9625 |
584506 |
03/01/12 |
| MATHIS, SHAWN |
RT-33399 |
1 |
30.00 |
5513********6441 |
020034 |
03/01/12 |
| MATISKI, CINDY |
RT-34146 |
1 |
45.00 |
3727*******1007 |
169506 |
03/01/12 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4323********5615 |
051563 |
03/01/12 |
| METZ, SETH |
RT-34097 |
1 |
45.00 |
4802********6402 |
031907 |
03/01/12 |
| MOEN, GLENDA |
RT-32866 |
1 |
55.00 |
3772*******1003 |
115453 |
03/01/12 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
396285 |
03/01/12 |
| MORGAN, MARY |
RT-33831 |
1 |
50.00 |
5147********3030 |
731764 |
03/01/12 |
| MORTON, TOMARA |
RT-34362 |
1 |
35.00 |
4470********6971 |
342628 |
03/01/12 |
| MURDZEK, RANDY |
RT-32840 |
1 |
35.00 |
6011********5180 |
00151R |
03/01/12 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4323********6228 |
869373 |
03/01/12 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
164314 |
03/01/12 |
| NELSON, CHERYL |
RT-33838 |
1 |
40.00 |
5461********2453 |
199930 |
03/01/12 |
| NELSON, NICOLE |
RT-34121 |
1 |
75.00 |
4190********0895 |
012852 |
03/01/12 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
50103D |
03/01/12 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
030040 |
03/01/12 |
| NOBLE, CLAUDIA |
RT-33063 |
1 |
35.00 |
5149********7285 |
00577Z |
03/01/12 |
| NORDEEN, NICOLETTE |
RT-34402 |
1 |
40.00 |
4323********1504 |
063025 |
03/01/12 |
| NYSETH, NICK |
RT-34149 |
1 |
30.00 |
5516********6390 |
000009 |
03/01/12 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
50103C |
03/01/12 |
| OLMSTED, CHRISTINE |
RT-33470 |
1 |
45.00 |
5466********5577 |
03534Z |
03/01/12 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001490 |
03/01/12 |
| OUSDIGIAN, STEPHANIE |
RT-32043 |
1 |
60.00 |
4856********8307 |
001492 |
03/01/12 |
| PACE, BRITTANY |
RT-33915 |
1 |
45.00 |
5513********3118 |
020034 |
03/01/12 |
| PAVLICHEK, DEB |
RT-31340 |
1 |
35.00 |
5150********2253 |
030102 |
03/01/12 |
| PERRICELLI, NICK |
RT-32524 |
1 |
30.00 |
5147********9925 |
427544 |
03/01/12 |
| PROEHL, SHEILA |
RT-33869 |
1 |
30.00 |
4147********5238 |
00107C |
03/01/12 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
00580C |
03/01/12 |
| REILING, JUDITH |
RT-32655 |
1 |
40.00 |
3772*******2011 |
160273 |
03/01/12 |
| REILLY, AMANDA |
RT-34327 |
1 |
65.00 |
5513********8640 |
020035 |
03/01/12 |
| RICH, CODY |
RT-33815 |
1 |
30.00 |
4426********4700 |
123131 |
03/01/12 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4190********2389 |
50103C |
03/01/12 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00123B |
03/01/12 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4190********1775 |
50103D |
03/01/12 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
003604 |
03/01/12 |
| SANDERS, AARON |
RT-32517 |
1 |
40.00 |
5147********8614 |
396286 |
03/01/12 |
| SCHAFFER, KYLE |
RT-33963 |
1 |
45.00 |
4777********8434 |
852642 |
03/01/12 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
25.00 |
4323********7203 |
014985 |
03/01/12 |
| SCHOMMER, KIMBERLY |
RT-34475 |
1 |
90.00 |
4342********3560 |
096418 |
03/01/12 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
852643 |
03/01/12 |
| SCHUTTE, ANDY |
RT-32811 |
1 |
35.00 |
4342********1298 |
094835 |
03/01/12 |
| SELANDER, JADE |
RT-34421 |
1 |
40.00 |
5513********0694 |
020035 |
03/01/12 |
| SHANAHAN, AMBER |
RT-34141 |
1 |
75.00 |
4190********4178 |
024534 |
03/01/12 |
| SHIMKO, IRINA |
RT-34151 |
1 |
75.00 |
4802********9654 |
006042 |
03/01/12 |
| SHOSTEN, KYLE |
RT-33759 |
1 |
30.00 |
3772*******1004 |
164606 |
03/01/12 |
| SIMONS, JORDAN |
RT-34334 |
1 |
25.00 |
4342********2584 |
969879 |
03/01/12 |
| SNICK, TORY |
RT-33945 |
1 |
30.00 |
6011********1488 |
00188P |
03/01/12 |
| SPAETH, JOHN |
RT-32815 |
1 |
20.00 |
4707********9420 |
00538B |
03/01/12 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********1561 |
37497P |
03/01/12 |
| SPRINGER, STACY |
RT-32742 |
1 |
35.00 |
4147********4703 |
50103D |
03/01/12 |
| STAEBELL, MARGARET |
RT-33064 |
1 |
40.00 |
4802********0669 |
006075 |
03/01/12 |
| STANGER, JEREMY |
RT-34311 |
1 |
40.00 |
4323********7712 |
229935 |
03/01/12 |
| STEELE, HOLLY |
RT-33172 |
1 |
25.00 |
4190********3136 |
50103C |
03/01/12 |
| STEELE, MARK |
RT-32831 |
1 |
55.00 |
4115********2272 |
006111 |
03/01/12 |
| STEPHENS, BLAZE |
RT-32186 |
1 |
40.00 |
5513********6146 |
020035 |
03/01/12 |
| SUNDET, ROXANNE |
RT-34264 |
1 |
45.00 |
3772*******1015 |
149837 |
03/01/12 |
| THOMPSON, MICHELLE |
RT-32168 |
1 |
50.00 |
5175********7184 |
187549 |
03/01/12 |
| THURMES, KERI |
RT-32229 |
1 |
25.00 |
5516********6738 |
000004 |
03/01/12 |
| THURMES, TIMOTHY |
RT-32228 |
1 |
25.00 |
4470********8359 |
434950 |
03/01/12 |
| TRAYNOR, SHAWN |
RT-34057 |
1 |
45.00 |
4323********1817 |
229934 |
03/01/12 |
| TROST, TOMMY |
RT-34384 |
1 |
40.00 |
4342********5172 |
063026 |
03/01/12 |
| VAILLANCOURT, MELISSA |
RT-34338 |
1 |
40.00 |
6011********9144 |
00112B |
03/01/12 |
| VANALLER, JOHN |
RT-32188 |
1 |
49.00 |
5147********4400 |
584508 |
03/01/12 |
| VANNESS, KATHY |
RT-33079 |
1 |
25.00 |
4147********1281 |
50103C |
03/01/12 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4323********5301 |
014988 |
03/01/12 |
| WEIDEMAN, MORIA |
RT-34416 |
1 |
65.00 |
4342********0137 |
229937 |
03/01/12 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
50103D |
03/01/12 |
| WELLS-O MALLEY, CYNTHIA |
RT-34452 |
1 |
30.00 |
5147********9626 |
427546 |
03/01/12 |
| WOHLERS, JOHN |
RT-33834 |
1 |
57.00 |
4470********0406 |
053353 |
03/01/12 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
096422 |
03/01/12 |
| YUSCHAK, GREG |
RT-32179 |
1 |
30.00 |
3713*******2006 |
128147 |
03/01/12 |
| ZUEHL, KATHY |
RT-34272 |
1 |
65.00 |
5516********3521 |
000008 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
370.00 |
| 53 |
MasterCard |
2022.00 |
| 87 |
Visa |
3715.00 |
| 4 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6225.00 |