Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERSON, ALIZA |
RT-34329 |
1 |
30.00 |
4355********7000 |
504013 |
09/04/12 |
| ANDERSON, KIMBERLY |
RT-33766 |
1 |
65.00 |
5147********8117 |
328128 |
09/04/12 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
00433B |
09/04/12 |
| ANDERSON, NANCY |
RT-32790 |
1 |
45.00 |
4147********9700 |
03304C |
09/04/12 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********4715 |
013696 |
09/04/12 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
03519Z |
09/04/12 |
| BERG, JULIE |
RT-32749 |
1 |
35.00 |
5466********4545 |
74374P |
09/04/12 |
| BERGERON, PEG |
RT-33746 |
1 |
30.00 |
4452********3861 |
504940 |
09/04/12 |
| BIBBY, JACLYN |
RT-34103 |
1 |
40.00 |
4342********9961 |
415627 |
09/04/12 |
| BICKNESE, JEREMIAH |
RT-33422 |
1 |
35.00 |
5190********0731 |
328131 |
09/04/12 |
| BLAKE, MELISSA |
RT-32176 |
1 |
55.00 |
4037********2606 |
50401B |
09/04/12 |
| BOETTCHER, CLARK |
RT-32173 |
1 |
30.00 |
5491********1597 |
50401Z |
09/04/12 |
| BOHL, TINA |
RT-32244 |
1 |
59.00 |
4342********1089 |
220538 |
09/04/12 |
| BORGEN, KRISTINA |
RT-33652 |
1 |
40.00 |
5576********5457 |
080330 |
09/04/12 |
| BOUMEESTER, CASSIE |
RT-33106 |
1 |
25.00 |
5513********6680 |
019870 |
09/04/12 |
| BREITENFIELD, DAVE |
RT-33362 |
1 |
35.00 |
5513********0325 |
019871 |
09/04/12 |
| BROZEK, DOUG |
RT-32550 |
1 |
35.00 |
5516********7540 |
011504 |
09/04/12 |
| BRUNETTE, ALISON |
RT-34303 |
1 |
50.00 |
5147********2493 |
868412 |
09/04/12 |
| BUSCHETTE, SARA |
RT-33668 |
1 |
65.00 |
4465********6253 |
00434B |
09/04/12 |
| BUTTERFIELD, TONY |
RT-33709 |
1 |
45.00 |
4128********3731 |
16576B |
09/04/12 |
| BYBOTH, DELORES |
RT-32392 |
1 |
13.00 |
6011********0849 |
00428P |
09/04/12 |
| CAMPBELL, EDWARD |
RT-33747 |
1 |
95.00 |
4147********9229 |
50401D |
09/04/12 |
| CARPIO, MICHAEL |
RT-35051 |
1 |
40.00 |
4470********0933 |
053110 |
09/04/12 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
220054 |
09/04/12 |
| CASPERS, JIM |
RT-33486 |
1 |
40.00 |
4147********5370 |
50401C |
09/04/12 |
| CASTER, DARREN |
RT-33679 |
1 |
40.00 |
5147********5167 |
868413 |
09/04/12 |
| CERNOHOUS, JAYNE |
RT-35003 |
1 |
45.00 |
5147********6717 |
328130 |
09/04/12 |
| CHIARELLA, STEVE |
RT-32508 |
1 |
35.00 |
4452********6958 |
504938 |
09/04/12 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
30.00 |
5147********9499 |
515822 |
09/04/12 |
| CONOVER, CINDY |
RT-33630 |
1 |
30.00 |
5147********7889 |
774613 |
09/04/12 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
25.00 |
5516********0297 |
011518 |
09/04/12 |
| CRUZ, CURTIS |
RT-33535 |
1 |
95.00 |
4266********9432 |
03301B |
09/04/12 |
| DELEO, MARC |
RT-33595 |
1 |
30.00 |
5461********3762 |
011521 |
09/04/12 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4323********1006 |
113683 |
09/04/12 |
| DOERR, MICHELLE |
RT-32515 |
1 |
40.00 |
4190********7789 |
009077 |
09/04/12 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******0941 |
985311 |
09/04/12 |
| ECCHSTADT, SCOTT |
RT-33568 |
1 |
45.00 |
4323********7406 |
515745 |
09/04/12 |
| ECKERT, SHAWN |
RT-34127 |
1 |
35.00 |
4761********7171 |
028884 |
09/04/12 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********8677 |
515828 |
09/04/12 |
| ELLIOTT, JODI |
RT-32737 |
1 |
45.00 |
4147********7675 |
50401C |
09/04/12 |
| ENO, KAREN |
RT-33387 |
1 |
55.00 |
5147********6421 |
868410 |
09/04/12 |
| ESANBOCK, LINSY |
RT-33936 |
1 |
40.00 |
5513********0634 |
019871 |
09/04/12 |
| FINE, JENNIFER |
RT-34447 |
1 |
40.00 |
4452********5814 |
504939 |
09/04/12 |
| FINN, CHARLIE |
RT-33464 |
1 |
30.00 |
5110********7306 |
019872 |
09/04/12 |
| FOOSE, RYAN |
RT-33821 |
1 |
10.00 |
5150********2294 |
090401 |
09/04/12 |
| GARZA, JESSE |
RT-34442 |
1 |
75.00 |
4761********3793 |
028881 |
09/04/12 |
| GAVIN, AMANDA |
RT-32832 |
1 |
60.00 |
5201********8593 |
001200 |
09/04/12 |
| GEISLER, TALEN |
RT-34366 |
1 |
40.00 |
4342********7026 |
079353 |
09/04/12 |
| GILMER, JUSTIN |
RT-33803 |
1 |
40.00 |
5513********0947 |
019872 |
09/04/12 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4707********2379 |
010233 |
09/04/12 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********8032 |
028883 |
09/04/12 |
| GORECKI-HUSEBY, JILL |
RT-33586 |
1 |
65.00 |
4352********8359 |
033343 |
09/04/12 |
| GREEN, VERONICA |
RT-33425 |
1 |
30.00 |
5147********6979 |
868414 |
09/04/12 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
74165Z |
09/04/12 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********2718 |
03321D |
09/04/12 |
| HAFNER, DAN |
RT-32835 |
1 |
35.00 |
4266********2632 |
03297C |
09/04/12 |
| HALL, SARAH |
RT-32843 |
1 |
25.00 |
5516********4847 |
011548 |
09/04/12 |
| HANKE, NICOLE |
RT-34427 |
1 |
114.00 |
5516********9484 |
011549 |
09/04/12 |
| HANSEN, HEIDI |
RT-34858 |
1 |
40.00 |
5147********0534 |
328129 |
09/04/12 |
| HANSON, LANCE |
RT-34265 |
1 |
40.00 |
4323********2401 |
155796 |
09/04/12 |
| HARDMAN, DAVID |
RT-34276 |
1 |
65.00 |
4190********4251 |
026779 |
09/04/12 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********2046 |
003859 |
09/04/12 |
| HARTSIG, WILLIAM |
RT-33790 |
1 |
10.00 |
5538********7894 |
153515 |
09/04/12 |
| HARTWIG, LISA |
RT-32644 |
1 |
25.00 |
5147********0320 |
774617 |
09/04/12 |
| HAVENS, JOEL |
RT-35102 |
1 |
45.00 |
4342********5319 |
187065 |
09/04/12 |
| HERING, TRISHA |
RT-33933 |
1 |
45.00 |
5516********1546 |
011558 |
09/04/12 |
| HEY, JIM |
RT-32034 |
1 |
35.00 |
4190********5777 |
009074 |
09/04/12 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********5445 |
019871 |
09/04/12 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4820********7041 |
00489A |
09/04/12 |
| HUSTON, FERN |
RT-32981 |
1 |
35.00 |
4470********0042 |
051988 |
09/04/12 |
| ISLYAMOVE, LYUDMILA |
RT-33817 |
1 |
45.00 |
5516********3866 |
011563 |
09/04/12 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
45.00 |
5147********5037 |
868416 |
09/04/12 |
| JACKSON, MATT |
RT-33687 |
1 |
70.00 |
4342********6562 |
514369 |
09/04/12 |
| JANISCH, EMILY |
RT-34882 |
1 |
30.00 |
4718********1228 |
50401B |
09/04/12 |
| JAVA, JESSICA |
RT-33044 |
1 |
35.00 |
4037********8001 |
50401B |
09/04/12 |
| JOHNSON, JACI |
RT-32707 |
1 |
25.00 |
5466********4594 |
03310Z |
09/04/12 |
| JOHNSON, JACOB |
RT-35008 |
1 |
30.00 |
5513********1904 |
019870 |
09/04/12 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
45.00 |
4465********7294 |
00435B |
09/04/12 |
| KALMON, SAM |
RT-32164 |
1 |
25.00 |
5401********2369 |
03316Z |
09/04/12 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
004331 |
09/04/12 |
| KENDLE, ROXANNE |
RT-33965 |
1 |
10.00 |
4266********0705 |
03281C |
09/04/12 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
03305A |
09/04/12 |
| KING, KELYN |
RT-33836 |
1 |
10.00 |
4190********6315 |
008443 |
09/04/12 |
| KLEIN, TONI |
RT-33912 |
1 |
30.00 |
4190********3782 |
50401C |
09/04/12 |
| KLOSS, MOLLY |
RT-34474 |
1 |
40.00 |
5513********3944 |
019869 |
09/04/12 |
| KNEFELKAMP, AMY |
RT-32656 |
1 |
35.00 |
4323********9515 |
561621 |
09/04/12 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********7815 |
74318Z |
09/04/12 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********1183 |
515827 |
09/04/12 |
| KOLASA, JOHN |
RT-34021 |
1 |
40.00 |
5190********1808 |
868415 |
09/04/12 |
| KOMRO, DEBBIE |
RT-32398 |
1 |
10.00 |
5147********4100 |
774618 |
09/04/12 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
007851 |
09/04/12 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
45.00 |
4190********6055 |
009853 |
09/04/12 |
| LACINA, PAIGE |
RT-33682 |
1 |
45.00 |
4701********0671 |
004886 |
09/04/12 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
105704 |
09/04/12 |
| LAUSTED, MATT |
RT-34023 |
1 |
40.00 |
4470********9807 |
053109 |
09/04/12 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********7913 |
00433D |
09/04/12 |
| LIFTIN, DAVID |
RT-34883 |
1 |
75.00 |
4147********5897 |
03276C |
09/04/12 |
| LITTLE, MIKE |
RT-33567 |
1 |
45.00 |
4777********8528 |
623966 |
09/04/12 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
50.00 |
4190********2009 |
019647 |
09/04/12 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
39.00 |
4147********0062 |
03329D |
09/04/12 |
| LUKAS, SANDRA |
RT-34997 |
1 |
65.00 |
4661********1033 |
011593 |
09/04/12 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********9625 |
515826 |
09/04/12 |
| MATHIS, SHAWN |
RT-33399 |
1 |
30.00 |
5513********6441 |
019871 |
09/04/12 |
| MATTSON, ANDREW |
RT-34843 |
1 |
30.00 |
4037********7002 |
50401A |
09/04/12 |
| MCCLAIN, MICHAEL |
RT-33752 |
1 |
40.00 |
4342********9709 |
415628 |
09/04/12 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********3045 |
414723 |
09/04/12 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
163460 |
09/04/12 |
| MEES, JAYME |
RT-33973 |
1 |
40.00 |
4342********7729 |
451472 |
09/04/12 |
| MILLIN, MICHELLE |
RT-33723 |
1 |
30.00 |
5147********3472 |
774614 |
09/04/12 |
| MOEN, GLENDA |
RT-32866 |
1 |
55.00 |
3772*******1003 |
180620 |
09/04/12 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
515821 |
09/04/12 |
| MORGAN, MARY |
RT-33831 |
1 |
50.00 |
5147********3030 |
328132 |
09/04/12 |
| MORTON, TOMARA |
RT-34362 |
1 |
35.00 |
4470********6971 |
687696 |
09/04/12 |
| MURDZEK, RANDY |
RT-32840 |
1 |
35.00 |
6011********5180 |
00417R |
09/04/12 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4342********3252 |
449628 |
09/04/12 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
149053 |
09/04/12 |
| NELSON, CHERYL |
RT-33838 |
1 |
40.00 |
5461********7885 |
011609 |
09/04/12 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
50401D |
09/04/12 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
005899 |
09/04/12 |
| NORDEEN, NICOLETTE |
RT-34402 |
1 |
40.00 |
4323********1504 |
515274 |
09/04/12 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
50401C |
09/04/12 |
| OLMSTED, CHRISTINE |
RT-33470 |
1 |
22.50 |
5466********5577 |
03517Z |
09/04/12 |
| OLSON, CHRISTINE |
RT-34973 |
1 |
40.00 |
5147********2635 |
515823 |
09/04/12 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
004343 |
09/04/12 |
| OUSDIGIAN, STEPHANIE |
RT-32043 |
1 |
35.00 |
4856********8307 |
004873 |
09/04/12 |
| PAVLICHEK, DEB |
RT-31340 |
1 |
30.00 |
5150********2253 |
090419 |
09/04/12 |
| PERRICELLI, NICK |
RT-32524 |
1 |
30.00 |
5147********9925 |
515824 |
09/04/12 |
| PROEHL, SHEILA |
RT-33869 |
1 |
30.00 |
4147********5238 |
00488C |
09/04/12 |
| RABIDEAUX, ERIN |
RT-34135 |
1 |
65.00 |
5147********3832 |
774616 |
09/04/12 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
03318C |
09/04/12 |
| REILING, JUDITH |
RT-32655 |
1 |
40.00 |
3772*******2011 |
166068 |
09/04/12 |
| REILLY, AMANDA |
RT-34327 |
1 |
65.00 |
5513********8640 |
019871 |
09/04/12 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********1825 |
50401C |
09/04/12 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00499B |
09/04/12 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
60.00 |
4147********7869 |
50401C |
09/04/12 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
006769 |
09/04/12 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
65.00 |
4323********0708 |
155794 |
09/04/12 |
| SANDERS, AARON |
RT-32517 |
1 |
40.00 |
5147********8614 |
328133 |
09/04/12 |
| SCHAFFER, KYLE |
RT-33963 |
1 |
45.00 |
4777********8434 |
623967 |
09/04/12 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
25.00 |
4342********6086 |
477696 |
09/04/12 |
| SCHOMMER, KIMBERLY |
RT-34475 |
1 |
129.00 |
4342********2717 |
561393 |
09/04/12 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
45.00 |
4266********1540 |
03304B |
09/04/12 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
623968 |
09/04/12 |
| SCHWAPPACH, GERALD |
RT-33665 |
1 |
45.00 |
5438********2151 |
H57665 |
09/04/12 |
| SELANDER, JADE |
RT-34421 |
1 |
69.00 |
5513********0694 |
019870 |
09/04/12 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
03309C |
09/04/12 |
| SHIMKO, IRINA |
RT-34151 |
1 |
65.00 |
4802********9654 |
032770 |
09/04/12 |
| SIMONS, JORDAN |
RT-34334 |
1 |
25.00 |
4342********2584 |
113679 |
09/04/12 |
| SPAETH, JOHN |
RT-32815 |
1 |
20.00 |
4707********9420 |
03328B |
09/04/12 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********1561 |
74290P |
09/04/12 |
| SPRINGER, STACY |
RT-32742 |
1 |
35.00 |
4147********4703 |
50401D |
09/04/12 |
| STAEBELL, MARGARET |
RT-33064 |
1 |
40.00 |
4802********0669 |
033334 |
09/04/12 |
| STANGER, JEREMY |
RT-34311 |
1 |
40.00 |
4342********9213 |
515277 |
09/04/12 |
| STEELE, HOLLY |
RT-33172 |
1 |
25.00 |
4190********3136 |
50401C |
09/04/12 |
| STEELE, MARK |
RT-32831 |
1 |
55.00 |
4115********2272 |
033151 |
09/04/12 |
| STEPHENS, BLAZE |
RT-32186 |
1 |
40.00 |
5513********6146 |
019871 |
09/04/12 |
| STILP, EDWARD |
RT-33999 |
1 |
65.00 |
4342********7033 |
515747 |
09/04/12 |
| STOCKWELL, LARRY |
RT-34885 |
1 |
95.00 |
5190********6314 |
774615 |
09/04/12 |
| SUNDET, ROXANNE |
RT-34264 |
1 |
45.00 |
3772*******1015 |
115401 |
09/04/12 |
| SWANSON, KATIE |
RT-33598 |
1 |
40.00 |
4342********7172 |
185998 |
09/04/12 |
| THOMPSON, MICHELLE |
RT-32168 |
1 |
50.00 |
5175********7184 |
145778 |
09/04/12 |
| THURMES, TIMOTHY |
RT-32228 |
1 |
25.00 |
4470********8359 |
051078 |
09/04/12 |
| TROST, TOMMY |
RT-34384 |
1 |
40.00 |
4342********5172 |
252704 |
09/04/12 |
| VAILLANCOURT, MELISSA |
RT-34338 |
1 |
40.00 |
6011********9144 |
00429B |
09/04/12 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
186826 |
09/04/12 |
| VANNESS, KATHY |
RT-33079 |
1 |
25.00 |
4147********1281 |
50401C |
09/04/12 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4323********5301 |
448728 |
09/04/12 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
50401C |
09/04/12 |
| WELLS-O MALLEY, CYNTHIA |
RT-34452 |
1 |
30.00 |
5147********9626 |
515825 |
09/04/12 |
| WILSON, TYLER |
RT-34395 |
1 |
30.00 |
5594********1537 |
407427 |
09/04/12 |
| WINGE, BRANDON |
RT-33866 |
1 |
40.00 |
6011********0000 |
00474B |
09/04/12 |
| WOHLERS, JOHN |
RT-33834 |
1 |
57.00 |
4470********0406 |
053109 |
09/04/12 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
451471 |
09/04/12 |
| YORK, ADAM |
RT-33330 |
1 |
55.00 |
5175********4787 |
349514 |
09/04/12 |
| ZERWAS, TONY |
RT-34014 |
1 |
30.00 |
5513********8379 |
019871 |
09/04/12 |
| ZUEHL, KATHY |
RT-34272 |
1 |
65.00 |
5516********1774 |
011672 |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
344.00 |
| 67 |
MasterCard |
2780.50 |
| 97 |
Visa |
4290.00 |
| 4 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7542.50 |