Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERSON, ALIZA |
RT-34329 |
1 |
30.00 |
4355********7000 |
501043 |
06/01/12 |
| ANDERSON, KIMBERLY |
RT-33766 |
1 |
65.00 |
5147********8117 |
502598 |
06/01/12 |
| ANDERSON, MARK |
RT-33093 |
1 |
104.00 |
4465********8556 |
00175B |
06/01/12 |
| ANDERSON, NANCY |
RT-32790 |
1 |
30.00 |
4147********9700 |
02191C |
06/01/12 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********4715 |
020594 |
06/01/12 |
| BEGLEY, RYAN |
RT-32868 |
1 |
15.00 |
4037********0235 |
50104A |
06/01/12 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
03545Z |
06/01/12 |
| BERG, JULIE |
RT-32749 |
1 |
35.00 |
5466********4545 |
05727P |
06/01/12 |
| BERGERON, PEG |
RT-33746 |
1 |
30.00 |
4452********3861 |
886182 |
06/01/12 |
| BIBBY, JACLYN |
RT-34103 |
1 |
40.00 |
4342********9961 |
098014 |
06/01/12 |
| BICKNESE, JEREMIAH |
RT-33422 |
1 |
35.00 |
5190********0731 |
491326 |
06/01/12 |
| BLAKE, MELISSA |
RT-32176 |
1 |
55.00 |
4037********2606 |
50104B |
06/01/12 |
| BOETTCHER, CLARK |
RT-32173 |
1 |
30.00 |
5491********1597 |
50104Z |
06/01/12 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********1089 |
025558 |
06/01/12 |
| BOOMSMA, MARTIN |
RT-33198 |
1 |
79.00 |
4861********1007 |
000633 |
06/01/12 |
| BORGEN, KRISTINA |
RT-33652 |
1 |
40.00 |
5576********5457 |
079490 |
06/01/12 |
| BOTZET, JACOB |
RT-32683 |
1 |
33.00 |
5147********4790 |
522364 |
06/01/12 |
| BRATHAL, KELSEY |
RT-33911 |
1 |
30.00 |
5513********4035 |
020046 |
06/01/12 |
| BREITENFIELD, DAVE |
RT-33362 |
1 |
64.00 |
5513********0325 |
020047 |
06/01/12 |
| BUSCHETTE, SARA |
RT-33668 |
1 |
65.00 |
4465********6253 |
00174B |
06/01/12 |
| BUTTERFIELD, TONY |
RT-33709 |
1 |
45.00 |
4128********3731 |
63831B |
06/01/12 |
| CAMPBELL, EDWARD |
RT-33747 |
1 |
95.00 |
4147********9229 |
50104D |
06/01/12 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
090516 |
06/01/12 |
| CASPERS, JIM |
RT-33486 |
1 |
40.00 |
4147********5370 |
50104C |
06/01/12 |
| CASTER, DARREN |
RT-33679 |
1 |
40.00 |
5147********5167 |
522363 |
06/01/12 |
| CHIARELLA, STEVE |
RT-32508 |
1 |
35.00 |
4452********6958 |
886184 |
06/01/12 |
| CONOVER, CINDY |
RT-33630 |
1 |
30.00 |
5147********7889 |
491322 |
06/01/12 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
25.00 |
5516********0297 |
071170 |
06/01/12 |
| CRUZ, CURTIS |
RT-33535 |
1 |
95.00 |
4266********9432 |
02192B |
06/01/12 |
| CUMMINGS, MANDY |
RT-33608 |
1 |
45.00 |
5466********0853 |
03546Z |
06/01/12 |
| DEASON, MICHAEL |
RT-33455 |
1 |
35.00 |
4342********4993 |
237755 |
06/01/12 |
| DECAMP, ANDREA |
RT-33977 |
1 |
45.00 |
4323********7615 |
062933 |
06/01/12 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
49.00 |
4323********1006 |
173079 |
06/01/12 |
| DICKMAN, TERESA |
RT-33514 |
1 |
45.00 |
4342********4931 |
063373 |
06/01/12 |
| DOERR, MICHELLE |
RT-32515 |
1 |
79.00 |
4190********7789 |
023913 |
06/01/12 |
| DYNAN, DAN |
RT-33118 |
1 |
55.00 |
3747*******0941 |
495340 |
06/01/12 |
| ECKERT, SHAWN |
RT-34127 |
1 |
35.00 |
4761********7171 |
046310 |
06/01/12 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********8677 |
502596 |
06/01/12 |
| ELLIOTT, JODI |
RT-32737 |
1 |
84.00 |
4147********7675 |
50104C |
06/01/12 |
| ENO, KAREN |
RT-33387 |
1 |
55.00 |
5147********6421 |
491323 |
06/01/12 |
| FINN, CHARLIE |
RT-33464 |
1 |
30.00 |
5110********7306 |
020049 |
06/01/12 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
80.00 |
4465********3206 |
00107B |
06/01/12 |
| FLEMING, DREW |
RT-33852 |
1 |
30.00 |
5581********6121 |
851180 |
06/01/12 |
| FOOSE, RYAN |
RT-33821 |
1 |
10.00 |
5150********2294 |
060101 |
06/01/12 |
| GARZA, JESSE |
RT-34442 |
1 |
45.00 |
4761********3936 |
046311 |
06/01/12 |
| GAVIN, AMANDA |
RT-32832 |
1 |
99.00 |
5201********8593 |
001084 |
06/01/12 |
| GEISLER, TALEN |
RT-34366 |
1 |
40.00 |
4342********7026 |
139830 |
06/01/12 |
| GEVING, AMANDA |
RT-33262 |
1 |
35.00 |
4342********0463 |
170321 |
06/01/12 |
| GILMER, JUSTIN |
RT-33803 |
1 |
40.00 |
5513********0947 |
020048 |
06/01/12 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********8032 |
046328 |
06/01/12 |
| GORECKI-HUSEBY, JILL |
RT-33586 |
1 |
65.00 |
4352********8359 |
021525 |
06/01/12 |
| GREEN, VERONICA |
RT-33425 |
1 |
30.00 |
5147********6979 |
502602 |
06/01/12 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
05212Z |
06/01/12 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********2718 |
02193D |
06/01/12 |
| HAFNER, DAN |
RT-32835 |
1 |
74.00 |
4266********2632 |
02202C |
06/01/12 |
| HALL, SARAH |
RT-32843 |
1 |
54.00 |
5516********4847 |
000085 |
06/01/12 |
| HANKE, NICOLE |
RT-34427 |
1 |
75.00 |
5516********9484 |
007915 |
06/01/12 |
| HANSON, LANCE |
RT-34265 |
1 |
40.00 |
4323********2401 |
063387 |
06/01/12 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
164204 |
06/01/12 |
| HARDMAN, DAVID |
RT-34276 |
1 |
65.00 |
4190********4251 |
030496 |
06/01/12 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********4518 |
003718 |
06/01/12 |
| HARTSIG, WILLIAM |
RT-33790 |
1 |
10.00 |
5538********7894 |
163248 |
06/01/12 |
| HARTWIG, LISA |
RT-32644 |
1 |
54.00 |
5147********0320 |
491325 |
06/01/12 |
| HENDRICKSON, AMY |
RT-33400 |
1 |
35.00 |
4342********6820 |
135478 |
06/01/12 |
| HERING, TRISHA |
RT-33933 |
1 |
45.00 |
5516********1546 |
000085 |
06/01/12 |
| HEY, JIM |
RT-32034 |
1 |
64.00 |
4190********5777 |
001150 |
06/01/12 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********5445 |
020047 |
06/01/12 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4820********7041 |
00176A |
06/01/12 |
| HUSTON, FERN |
RT-32981 |
1 |
64.00 |
4470********0042 |
650952 |
06/01/12 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
30.00 |
5147********5037 |
678999 |
06/01/12 |
| JACKSON, MATT |
RT-33687 |
1 |
70.00 |
4342********6562 |
090520 |
06/01/12 |
| JAVA, JESSICA |
RT-33044 |
1 |
64.00 |
4037********8001 |
50104B |
06/01/12 |
| JOHNSON, ALYCE |
RT-34390 |
1 |
30.00 |
5147********4482 |
678998 |
06/01/12 |
| JOHNSON, JACI |
RT-32707 |
1 |
54.00 |
5466********4594 |
02144Z |
06/01/12 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
84.00 |
4465********7294 |
00173B |
06/01/12 |
| KALMON, SAM |
RT-32164 |
1 |
25.00 |
5401********2369 |
02150Z |
06/01/12 |
| KELLER, GERI |
RT-34377 |
1 |
30.00 |
4003********3847 |
02169C |
06/01/12 |
| KELLEY, GISELE |
RT-33571 |
1 |
10.00 |
5147********7892 |
502595 |
06/01/12 |
| KEMPER, GREGORY |
RT-32923 |
1 |
79.00 |
4790********8903 |
001738 |
06/01/12 |
| KENDLE, ROXANNE |
RT-33965 |
1 |
10.00 |
4266********0705 |
02145C |
06/01/12 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
02221A |
06/01/12 |
| KING, KELYN |
RT-33836 |
1 |
40.00 |
4190********6315 |
021144 |
06/01/12 |
| KLEIN, TONI |
RT-33912 |
1 |
30.00 |
4190********3782 |
50104C |
06/01/12 |
| KLOSS, MOLLY |
RT-34474 |
1 |
40.00 |
5513********3944 |
020047 |
06/01/12 |
| KNEFELKAMP, AMY |
RT-32656 |
1 |
64.00 |
4323********9515 |
204841 |
06/01/12 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********7815 |
05629Z |
06/01/12 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
94.00 |
5147********1183 |
522365 |
06/01/12 |
| KOLASA, JOHN |
RT-34021 |
1 |
40.00 |
5190********1808 |
522360 |
06/01/12 |
| KOMRO, DEBBIE |
RT-32398 |
1 |
10.00 |
5147********4100 |
491320 |
06/01/12 |
| KRON, DAVID |
RT-33338 |
1 |
64.00 |
4121********4301 |
002560 |
06/01/12 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
84.00 |
4190********6055 |
030917 |
06/01/12 |
| LACINA, PAIGE |
RT-33682 |
1 |
45.00 |
4701********0671 |
001753 |
06/01/12 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
168353 |
06/01/12 |
| LAUSTED, MATT |
RT-34023 |
1 |
40.00 |
4470********9807 |
053405 |
06/01/12 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
94.00 |
4147********7913 |
00178D |
06/01/12 |
| LITTLE, MIKE |
RT-33567 |
1 |
45.00 |
4777********8528 |
008758 |
06/01/12 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
50.00 |
4190********2009 |
011630 |
06/01/12 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
39.00 |
4888********5763 |
03542A |
06/01/12 |
| LUKAS, SANDRA |
RT-33600 |
1 |
40.00 |
4661********1033 |
012666 |
06/01/12 |
| MARTEL, PAUL |
RT-33230 |
1 |
104.00 |
5147********9625 |
502600 |
06/01/12 |
| MCCLAIN, MICHAEL |
RT-33752 |
1 |
40.00 |
4342********9709 |
237754 |
06/01/12 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4323********5615 |
062936 |
06/01/12 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
141888 |
06/01/12 |
| MEES, JAYME |
RT-33973 |
1 |
40.00 |
4342********7729 |
137404 |
06/01/12 |
| METZ, SETH |
RT-34097 |
1 |
45.00 |
4802********6402 |
019675 |
06/01/12 |
| MILLIN, MICHELLE |
RT-33723 |
1 |
30.00 |
5147********3472 |
491319 |
06/01/12 |
| MOEN, GLENDA |
RT-32866 |
1 |
94.00 |
3772*******1003 |
128569 |
06/01/12 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
678997 |
06/01/12 |
| MORGAN, MARY |
RT-33831 |
1 |
50.00 |
5147********3030 |
678994 |
06/01/12 |
| MORTON, TOMARA |
RT-34362 |
1 |
35.00 |
4470********6971 |
044993 |
06/01/12 |
| MURDZEK, RANDY |
RT-32840 |
1 |
35.00 |
6011********5180 |
00116R |
06/01/12 |
| MURPHY, CHRIS |
RT-32920 |
1 |
69.00 |
4342********6273 |
062934 |
06/01/12 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
168926 |
06/01/12 |
| NELSON, SHERRI |
RT-34065 |
1 |
75.00 |
4147********6514 |
50104D |
06/01/12 |
| NORDEEN, NICOLETTE |
RT-34402 |
1 |
40.00 |
4323********1504 |
090518 |
06/01/12 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
50104C |
06/01/12 |
| OLMSTED, CHRISTINE |
RT-33470 |
1 |
45.00 |
5466********5577 |
03532Z |
06/01/12 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001060 |
06/01/12 |
| OUSDIGIAN, STEPHANIE |
RT-32043 |
1 |
89.00 |
4856********8307 |
001038 |
06/01/12 |
| PAVLICHEK, DEB |
RT-31340 |
1 |
35.00 |
5150********2253 |
060101 |
06/01/12 |
| PERRICELLI, NICK |
RT-32524 |
1 |
45.00 |
5147********9925 |
491324 |
06/01/12 |
| PROEHL, SHEILA |
RT-33869 |
1 |
30.00 |
4147********5238 |
00103C |
06/01/12 |
| RABIDEAUX, ERIN |
RT-34135 |
1 |
65.00 |
5147********3832 |
522361 |
06/01/12 |
| RANNEY, TERRY |
RT-32210 |
1 |
79.00 |
4388********9945 |
02152C |
06/01/12 |
| REILING, JUDITH |
RT-32655 |
1 |
69.00 |
3772*******2011 |
143101 |
06/01/12 |
| REILLY, AMANDA |
RT-34327 |
1 |
65.00 |
5513********8640 |
020048 |
06/01/12 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********1825 |
50104C |
06/01/12 |
| RIEG, RICHARD |
RT-31526 |
1 |
79.00 |
5187********4465 |
00158B |
06/01/12 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4190********1775 |
50104D |
06/01/12 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
023914 |
06/01/12 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
65.00 |
4323********0708 |
173074 |
06/01/12 |
| SALTZMAN, TAYLOR |
RT-33914 |
1 |
30.00 |
4342********5223 |
050717 |
06/01/12 |
| SANDERS, AARON |
RT-32517 |
1 |
79.00 |
5147********8614 |
502601 |
06/01/12 |
| SCHAFFER, KYLE |
RT-33963 |
1 |
45.00 |
4777********8434 |
008756 |
06/01/12 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
54.00 |
4342********6086 |
139829 |
06/01/12 |
| SCHOMMER, KIMBERLY |
RT-34475 |
1 |
90.00 |
4342********3560 |
204839 |
06/01/12 |
| SCHROEDER, RENEE |
RT-33445 |
1 |
80.00 |
3743*******4625 |
924001 |
06/01/12 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
008757 |
06/01/12 |
| SCHUTTE, ANDY |
RT-32811 |
1 |
35.00 |
4342********1298 |
238424 |
06/01/12 |
| SCHWAPPACH, GERALD |
RT-33665 |
1 |
90.00 |
5147********2303 |
502599 |
06/01/12 |
| SELANDER, JADE |
RT-34421 |
1 |
40.00 |
5513********0694 |
020046 |
06/01/12 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
02174C |
06/01/12 |
| SHIMKO, IRINA |
RT-34151 |
1 |
45.00 |
4802********9654 |
022254 |
06/01/12 |
| SHOSTEN, KYLE |
RT-33759 |
1 |
30.00 |
3772*******1004 |
169974 |
06/01/12 |
| SIMONS, JORDAN |
RT-34334 |
1 |
25.00 |
4342********2584 |
050722 |
06/01/12 |
| SPAETH, JOHN |
RT-32815 |
1 |
20.00 |
4707********9420 |
02174B |
06/01/12 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********1561 |
05059P |
06/01/12 |
| SPRINGER, STACY |
RT-32742 |
1 |
74.00 |
4147********4703 |
50104D |
06/01/12 |
| STAEBELL, MARGARET |
RT-33064 |
1 |
55.00 |
4802********0669 |
022359 |
06/01/12 |
| STANGER, JEREMY |
RT-34311 |
1 |
40.00 |
4342********9213 |
025544 |
06/01/12 |
| STEELE, HOLLY |
RT-33172 |
1 |
54.00 |
4190********3136 |
50104C |
06/01/12 |
| STEELE, MARK |
RT-32831 |
1 |
94.00 |
4115********2272 |
022131 |
06/01/12 |
| STEPHENS, BLAZE |
RT-32186 |
1 |
40.00 |
5513********6146 |
020046 |
06/01/12 |
| STILP, EDWARD |
RT-33999 |
1 |
65.00 |
4342********7033 |
062949 |
06/01/12 |
| SUNDET, ROXANNE |
RT-34264 |
1 |
45.00 |
3772*******1015 |
188376 |
06/01/12 |
| SWANSON, KATIE |
RT-33598 |
1 |
40.00 |
4342********7172 |
087982 |
06/01/12 |
| THILL, JULIE |
RT-33146 |
1 |
64.00 |
5594********8375 |
224316 |
06/01/12 |
| THOMPSON, MICHELLE |
RT-32168 |
1 |
50.00 |
5175********7184 |
262420 |
06/01/12 |
| THURMES, KERI |
RT-32229 |
1 |
25.00 |
5516********6738 |
000005 |
06/01/12 |
| THURMES, TIMOTHY |
RT-32228 |
1 |
25.00 |
4470********8359 |
735379 |
06/01/12 |
| TRAYNOR, SHAWN |
RT-34057 |
1 |
45.00 |
4342********4826 |
062950 |
06/01/12 |
| TREISC, TED |
RT-32282 |
1 |
25.00 |
4190********4675 |
013669 |
06/01/12 |
| TROST, TOMMY |
RT-34384 |
1 |
40.00 |
4342********5172 |
087976 |
06/01/12 |
| TUCHEL, TARA |
RT-33183 |
1 |
69.00 |
4342********3445 |
050723 |
06/01/12 |
| VAILLANCOURT, MELISSA |
RT-34338 |
1 |
40.00 |
6011********9144 |
00126B |
06/01/12 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
4342********2934 |
139833 |
06/01/12 |
| VANDER LINDEN, CHARLES |
RT-34221 |
1 |
65.00 |
4342********2893 |
089813 |
06/01/12 |
| VANNESS, KATHY |
RT-33079 |
1 |
54.00 |
4147********1281 |
50104C |
06/01/12 |
| VORWALD, TIMOTHY |
RT-32666 |
1 |
25.00 |
4327********5585 |
636853 |
06/01/12 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4323********5301 |
237765 |
06/01/12 |
| WEIDEMAN, MORIA |
RT-34416 |
1 |
10.00 |
4342********0137 |
063377 |
06/01/12 |
| WELLER, MARY |
RT-32577 |
1 |
59.00 |
4190********4340 |
50104C |
06/01/12 |
| WELLS-O MALLEY, CYNTHIA |
RT-34452 |
1 |
30.00 |
5147********9626 |
678996 |
06/01/12 |
| WILSON, TYLER |
RT-34395 |
1 |
30.00 |
5594********1537 |
224315 |
06/01/12 |
| WINGE, BRANDON |
RT-33866 |
1 |
40.00 |
6011********0000 |
00122B |
06/01/12 |
| WOHLERS, JOHN |
RT-33834 |
1 |
57.00 |
4470********0406 |
053406 |
06/01/12 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
237760 |
06/01/12 |
| YORK, ADAM |
RT-33330 |
1 |
55.00 |
5175********4787 |
367681 |
06/01/12 |
| YUSCHAK, GREG |
RT-32179 |
1 |
30.00 |
3713*******2006 |
107996 |
06/01/12 |
| ZERWAS, TONY |
RT-34014 |
1 |
30.00 |
5513********8379 |
020046 |
06/01/12 |
| ZUEHL, KATHY |
RT-34272 |
1 |
65.00 |
5516********1774 |
000035 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
518.00 |
| 62 |
MasterCard |
2833.00 |
| 106 |
Visa |
5316.00 |
| 3 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8782.00 |