Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, ANDY |
RT-34469 |
1 |
30.00 |
4707********3264 |
019807 |
05/01/12 |
| ALVERSON, ALIZA |
RT-34329 |
1 |
30.00 |
4355********7000 |
111030 |
05/01/12 |
| ANDERSON, KIMBERLY |
RT-33766 |
1 |
65.00 |
5147********8117 |
418985 |
05/01/12 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
00193B |
05/01/12 |
| ANDERSON, NANCY |
RT-32790 |
1 |
30.00 |
4147********9700 |
09253C |
05/01/12 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********4715 |
023164 |
05/01/12 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
00522Z |
05/01/12 |
| BERG, JULIE |
RT-32749 |
1 |
35.00 |
5466********4545 |
61064P |
05/01/12 |
| BERGERON, PEG |
RT-33746 |
1 |
30.00 |
4452********3861 |
040842 |
05/01/12 |
| BERGMAN, JOHN |
RT-32463 |
1 |
49.00 |
4311********7124 |
00107B |
05/01/12 |
| BIBBY, JACLYN |
RT-34103 |
1 |
40.00 |
4342********9961 |
568146 |
05/01/12 |
| BICKNESE, JEREMIAH |
RT-33422 |
1 |
35.00 |
5190********0731 |
403671 |
05/01/12 |
| BLAKE, MELISSA |
RT-32176 |
1 |
55.00 |
4037********2606 |
11105B |
05/01/12 |
| BOETTCHER, CLARK |
RT-32173 |
1 |
30.00 |
5491********1597 |
11105Z |
05/01/12 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********1089 |
664864 |
05/01/12 |
| BOOMSMA, MARTIN |
RT-33198 |
1 |
40.00 |
4861********1007 |
000614 |
05/01/12 |
| BOTZET, JACOB |
RT-32683 |
1 |
33.00 |
5147********4790 |
605679 |
05/01/12 |
| BOUMEESTER, CASSIE |
RT-33106 |
1 |
25.00 |
5513********2014 |
039784 |
05/01/12 |
| BRATHAL, KELSEY |
RT-33911 |
1 |
30.00 |
5513********4035 |
040391 |
05/01/12 |
| BREITENFIELD, DAVE |
RT-33362 |
1 |
35.00 |
5513********0325 |
040544 |
05/01/12 |
| BROZEK, DOUG |
RT-32550 |
1 |
35.00 |
5516********2563 |
000003 |
05/01/12 |
| BUSCHETTE, SARA |
RT-33668 |
1 |
65.00 |
4465********6253 |
00110B |
05/01/12 |
| BUTTERFIELD, TONY |
RT-33709 |
1 |
45.00 |
4128********3731 |
94126B |
05/01/12 |
| BYBOTH, DELORES |
RT-32392 |
1 |
13.00 |
6011********1591 |
00196P |
05/01/12 |
| CAMPBELL, EDWARD |
RT-33747 |
1 |
95.00 |
4147********9229 |
11105D |
05/01/12 |
| CASPERS, JIM |
RT-33486 |
1 |
40.00 |
4147********5370 |
11103C |
05/01/12 |
| CASTER, DARREN |
RT-33679 |
1 |
40.00 |
5147********5167 |
606655 |
05/01/12 |
| CHIARELLA, STEVE |
RT-32508 |
1 |
35.00 |
4452********6958 |
040648 |
05/01/12 |
| CUMMINGS, MANDY |
RT-33608 |
1 |
45.00 |
5466********0853 |
01530Z |
05/01/12 |
| DEASON, MICHAEL |
RT-33455 |
1 |
35.00 |
4342********4993 |
679272 |
05/01/12 |
| DECAMP, ANDREA |
RT-33977 |
1 |
45.00 |
4323********7615 |
595838 |
05/01/12 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4323********1006 |
757729 |
05/01/12 |
| DICKMAN, TERESA |
RT-33514 |
1 |
45.00 |
4342********4931 |
568114 |
05/01/12 |
| DILLON, JULIA |
RT-32878 |
1 |
35.00 |
5178********7655 |
09102Z |
05/01/12 |
| DOERR, MICHELLE |
RT-32515 |
1 |
40.00 |
4190********7789 |
031135 |
05/01/12 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******5494 |
155025 |
05/01/12 |
| ECKERT, SHAWN |
RT-34127 |
1 |
35.00 |
4761********7171 |
097654 |
05/01/12 |
| ELLIOTT, JODI |
RT-32737 |
1 |
45.00 |
4147********7675 |
11105C |
05/01/12 |
| ENO, KAREN |
RT-33387 |
1 |
55.00 |
5147********6421 |
402687 |
05/01/12 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4147********8708 |
11103D |
05/01/12 |
| FINN, CHARLIE |
RT-33464 |
1 |
30.00 |
5110********7306 |
040550 |
05/01/12 |
| FLEMING, DREW |
RT-33852 |
1 |
30.00 |
5581********6121 |
814991 |
05/01/12 |
| FOOSE, RYAN |
RT-33821 |
1 |
10.00 |
5150********2294 |
050103 |
05/01/12 |
| GARZA, JESSE |
RT-34442 |
1 |
45.00 |
4761********3936 |
097663 |
05/01/12 |
| GAVIN, AMANDA |
RT-32832 |
1 |
60.00 |
5201********8593 |
001258 |
05/01/12 |
| GEISLER, TALEN |
RT-34366 |
1 |
40.00 |
4342********7026 |
628814 |
05/01/12 |
| GEVING, AMANDA |
RT-33262 |
1 |
35.00 |
4342********0463 |
606372 |
05/01/12 |
| GILMER, JUSTIN |
RT-33803 |
1 |
40.00 |
5513********0947 |
040385 |
05/01/12 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********8032 |
000454 |
05/01/12 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
19145Z |
05/01/12 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********2718 |
09207D |
05/01/12 |
| HACKWORTHY, CR |
RT-31410 |
1 |
60.00 |
4118********0502 |
09080B |
05/01/12 |
| HAFNER, DAN |
RT-32835 |
1 |
35.00 |
4266********2632 |
09134C |
05/01/12 |
| HALL, SARAH |
RT-32843 |
1 |
25.00 |
5516********4847 |
000003 |
05/01/12 |
| HANSON, LANCE |
RT-34265 |
1 |
40.00 |
4323********2401 |
628164 |
05/01/12 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
236614 |
05/01/12 |
| HARDMAN, DAVID |
RT-34276 |
1 |
65.00 |
4190********4251 |
028717 |
05/01/12 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********4518 |
003656 |
05/01/12 |
| HARTSIG, WILLIAM |
RT-33790 |
1 |
10.00 |
5538********7894 |
101352 |
05/01/12 |
| HARTWIG, LISA |
RT-32644 |
1 |
25.00 |
5147********0320 |
402683 |
05/01/12 |
| HENDRICKSON, AMY |
RT-33400 |
1 |
35.00 |
4342********6820 |
639712 |
05/01/12 |
| HERING, TRISHA |
RT-33933 |
1 |
45.00 |
5516********1546 |
000175 |
05/01/12 |
| HEY, JIM |
RT-32034 |
1 |
35.00 |
4190********5777 |
024994 |
05/01/12 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********5445 |
039782 |
05/01/12 |
| HUSTON, FERN |
RT-32981 |
1 |
35.00 |
4470********0042 |
629270 |
05/01/12 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
30.00 |
5147********5037 |
605677 |
05/01/12 |
| JACKSON, MATT |
RT-33687 |
1 |
70.00 |
4342********6562 |
532139 |
05/01/12 |
| JAVA, JESSICA |
RT-33044 |
1 |
35.00 |
4037********8001 |
11103B |
05/01/12 |
| JOHNSON, ALYCE |
RT-34390 |
1 |
30.00 |
5147********4482 |
402685 |
05/01/12 |
| JOHNSON, JACI |
RT-32707 |
1 |
25.00 |
5466********4594 |
09110Z |
05/01/12 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
45.00 |
4465********7294 |
00115B |
05/01/12 |
| KALMON, SAM |
RT-32164 |
1 |
25.00 |
5401********2369 |
07776Z |
05/01/12 |
| KELLER, GERI |
RT-34377 |
1 |
30.00 |
4003********3847 |
09110C |
05/01/12 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001821 |
05/01/12 |
| KENDLE, ROXANNE |
RT-33965 |
1 |
10.00 |
4266********0705 |
09187C |
05/01/12 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
09016A |
05/01/12 |
| KING, KELYN |
RT-33836 |
1 |
40.00 |
4190********6315 |
005290 |
05/01/12 |
| KLEIN, TONI |
RT-33912 |
1 |
30.00 |
4190********3782 |
11103C |
05/01/12 |
| KLOSS, MOLLY |
RT-34474 |
1 |
40.00 |
5513********3944 |
040543 |
05/01/12 |
| KNEFELKAMP, AMY |
RT-32656 |
1 |
35.00 |
4323********9515 |
610271 |
05/01/12 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********7815 |
54976Z |
05/01/12 |
| KOLASA, JOHN |
RT-34021 |
1 |
40.00 |
5190********1808 |
606441 |
05/01/12 |
| KOMRO, DEBBIE |
RT-32398 |
1 |
10.00 |
5147********4100 |
606666 |
05/01/12 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
002070 |
05/01/12 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
45.00 |
4190********6055 |
021765 |
05/01/12 |
| LACINA, PAIGE |
RT-33682 |
1 |
45.00 |
4701********0671 |
001283 |
05/01/12 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
123202 |
05/01/12 |
| LAUSTED, MATT |
RT-34023 |
1 |
40.00 |
4470********9807 |
010304 |
05/01/12 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********7913 |
00162D |
05/01/12 |
| LITTLE, MIKE |
RT-33567 |
1 |
45.00 |
4777********8528 |
220986 |
05/01/12 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
39.00 |
4888********5763 |
01526A |
05/01/12 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********9625 |
418218 |
05/01/12 |
| MATHIS, SHAWN |
RT-33399 |
1 |
30.00 |
5513********6441 |
040544 |
05/01/12 |
| MCCLAIN, MICHAEL |
RT-33752 |
1 |
40.00 |
4342********9709 |
554405 |
05/01/12 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4323********5615 |
676418 |
05/01/12 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
147528 |
05/01/12 |
| MEES, JAYME |
RT-33973 |
1 |
40.00 |
4342********7729 |
641861 |
05/01/12 |
| METZ, SETH |
RT-34097 |
1 |
45.00 |
4802********6402 |
024190 |
05/01/12 |
| MILLIN, MICHELLE |
RT-33723 |
1 |
30.00 |
5147********3472 |
485973 |
05/01/12 |
| MOEN, GLENDA |
RT-32866 |
1 |
55.00 |
3772*******1003 |
197397 |
05/01/12 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
484997 |
05/01/12 |
| MORGAN, MARY |
RT-33831 |
1 |
50.00 |
5147********3030 |
418986 |
05/01/12 |
| MORTON, TOMARA |
RT-34362 |
1 |
35.00 |
4470********6971 |
126175 |
05/01/12 |
| MURDZEK, RANDY |
RT-32840 |
1 |
35.00 |
6011********5180 |
00157R |
05/01/12 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4342********6273 |
638752 |
05/01/12 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
115891 |
05/01/12 |
| NELSON, SHERRI |
RT-34065 |
1 |
75.00 |
4147********6514 |
11105D |
05/01/12 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
030768 |
05/01/12 |
| NOBLE, CLAUDIA |
RT-33063 |
1 |
35.00 |
5149********7285 |
06573Z |
05/01/12 |
| NORDEEN, NICOLETTE |
RT-34402 |
1 |
40.00 |
4323********1504 |
720566 |
05/01/12 |
| NYSETH, NICK |
RT-34149 |
1 |
30.00 |
5516********6390 |
000003 |
05/01/12 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
11103C |
05/01/12 |
| OLMSTED, CHRISTINE |
RT-33470 |
1 |
45.00 |
5466********5577 |
01555Z |
05/01/12 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001605 |
05/01/12 |
| OUSDIGIAN, STEPHANIE |
RT-32043 |
1 |
60.00 |
4856********8307 |
001045 |
05/01/12 |
| PACE, BRITTANY |
RT-33915 |
1 |
45.00 |
5513********3118 |
040382 |
05/01/12 |
| PAVLICHEK, DEB |
RT-31340 |
1 |
35.00 |
5150********2253 |
050102 |
05/01/12 |
| PERRICELLI, NICK |
RT-32524 |
1 |
30.00 |
5147********9925 |
485976 |
05/01/12 |
| PROEHL, SHEILA |
RT-33869 |
1 |
30.00 |
4147********5238 |
00192C |
05/01/12 |
| RABIDEAUX, ERIN |
RT-34135 |
1 |
65.00 |
5147********3832 |
606443 |
05/01/12 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
06273C |
05/01/12 |
| REILING, JUDITH |
RT-32655 |
1 |
40.00 |
3772*******2011 |
160029 |
05/01/12 |
| REILLY, AMANDA |
RT-34327 |
1 |
65.00 |
5513********8640 |
039782 |
05/01/12 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********1825 |
11105C |
05/01/12 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00117B |
05/01/12 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4190********1775 |
11103D |
05/01/12 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
003845 |
05/01/12 |
| SANDERS, AARON |
RT-32517 |
1 |
40.00 |
5147********8614 |
605680 |
05/01/12 |
| SCHAFFER, KYLE |
RT-33963 |
1 |
45.00 |
4777********8434 |
220851 |
05/01/12 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
25.00 |
4342********6086 |
614840 |
05/01/12 |
| SCHOMMER, KIMBERLY |
RT-34475 |
1 |
90.00 |
4342********3560 |
679142 |
05/01/12 |
| SCHROEDER, RENEE |
RT-33445 |
1 |
80.00 |
3743*******4625 |
132001 |
05/01/12 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
220977 |
05/01/12 |
| SCHUTTE, ANDY |
RT-32811 |
1 |
35.00 |
4342********1298 |
638487 |
05/01/12 |
| SELANDER, JADE |
RT-34421 |
1 |
40.00 |
5513********0694 |
040387 |
05/01/12 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
09169C |
05/01/12 |
| SHIMKO, IRINA |
RT-34151 |
1 |
45.00 |
4802********9654 |
063618 |
05/01/12 |
| SHOSTEN, KYLE |
RT-33759 |
1 |
30.00 |
3772*******1004 |
121193 |
05/01/12 |
| SIEG, TYLER |
RT-33774 |
1 |
30.00 |
4761********2248 |
097641 |
05/01/12 |
| SIMONS, JORDAN |
RT-34334 |
1 |
25.00 |
4342********2584 |
637101 |
05/01/12 |
| SPAETH, JOHN |
RT-32815 |
1 |
20.00 |
4707********9420 |
09080B |
05/01/12 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********1561 |
55351P |
05/01/12 |
| SPRINGER, STACY |
RT-32742 |
1 |
35.00 |
4147********4703 |
11103D |
05/01/12 |
| STAEBELL, MARGARET |
RT-33064 |
1 |
40.00 |
4802********0669 |
090601 |
05/01/12 |
| STANGER, JEREMY |
RT-34311 |
1 |
40.00 |
4342********9213 |
746391 |
05/01/12 |
| STEELE, HOLLY |
RT-33172 |
1 |
25.00 |
4190********3136 |
11105C |
05/01/12 |
| STEELE, MARK |
RT-32831 |
1 |
55.00 |
4115********2272 |
064656 |
05/01/12 |
| STEPHENS, BLAZE |
RT-32186 |
1 |
40.00 |
5513********6146 |
040542 |
05/01/12 |
| STILP, EDWARD |
RT-33999 |
1 |
65.00 |
4342********7033 |
707634 |
05/01/12 |
| SUNDET, ROXANNE |
RT-34264 |
1 |
45.00 |
3772*******1015 |
115362 |
05/01/12 |
| SWANSON, KATIE |
RT-33598 |
1 |
40.00 |
4342********7172 |
606474 |
05/01/12 |
| THILL, JULIE |
RT-33146 |
1 |
35.00 |
5594********8375 |
164963 |
05/01/12 |
| THOMPSON, MICHELLE |
RT-32168 |
1 |
50.00 |
5175********7184 |
341562 |
05/01/12 |
| THURMES, KERI |
RT-32229 |
1 |
25.00 |
5516********6738 |
000005 |
05/01/12 |
| THURMES, TIMOTHY |
RT-32228 |
1 |
25.00 |
4470********8359 |
428870 |
05/01/12 |
| TRAYNOR, SHAWN |
RT-34057 |
1 |
45.00 |
4342********4826 |
595812 |
05/01/12 |
| TREISC, TED |
RT-32282 |
1 |
25.00 |
4190********4675 |
012820 |
05/01/12 |
| TRIEBOLD, MAYA |
RT-32345 |
1 |
25.00 |
4190********0939 |
027101 |
05/01/12 |
| TROST, TOMMY |
RT-34384 |
1 |
40.00 |
4342********5172 |
606439 |
05/01/12 |
| TUCHEL, TARA |
RT-33183 |
1 |
40.00 |
4342********3445 |
554762 |
05/01/12 |
| VAILLANCOURT, MELISSA |
RT-34338 |
1 |
40.00 |
6011********9144 |
00190B |
05/01/12 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
4342********2934 |
576293 |
05/01/12 |
| VANNESS, KATHY |
RT-33079 |
1 |
25.00 |
4147********1281 |
11103C |
05/01/12 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4323********5301 |
726807 |
05/01/12 |
| WEIDEMAN, MORIA |
RT-34416 |
1 |
65.00 |
4342********0137 |
664878 |
05/01/12 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
11103C |
05/01/12 |
| WELLS-O MALLEY, CYNTHIA |
RT-34452 |
1 |
30.00 |
5147********9626 |
402692 |
05/01/12 |
| WILSON, TYLER |
RT-34395 |
1 |
30.00 |
5594********1537 |
164990 |
05/01/12 |
| WINGE, BRANDON |
RT-33866 |
1 |
40.00 |
6011********0000 |
00164B |
05/01/12 |
| WOHLERS, JOHN |
RT-33834 |
1 |
57.00 |
4470********0406 |
011305 |
05/01/12 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
627149 |
05/01/12 |
| YORK, ADAM |
RT-33330 |
1 |
55.00 |
5175********4787 |
341571 |
05/01/12 |
| YUSCHAK, GREG |
RT-32179 |
1 |
30.00 |
3713*******2006 |
100698 |
05/01/12 |
| ZERWAS, TONY |
RT-34014 |
1 |
30.00 |
5513********8379 |
040548 |
05/01/12 |
| ZUEHL, KATHY |
RT-34272 |
1 |
65.00 |
5516********1774 |
000069 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
435.00 |
| 60 |
MasterCard |
2283.00 |
| 101 |
Visa |
4185.00 |
| 4 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7031.00 |