Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERSON, ALIZA |
RT-34329 |
1 |
59.00 |
4355********7000 |
501043 |
10/01/12 |
| ANDERSON, KIMBERLY |
RT-33766 |
1 |
65.00 |
5147********8117 |
331282 |
10/01/12 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
00135B |
10/01/12 |
| ANDERSON, NANCY |
RT-32790 |
1 |
30.00 |
4147********9700 |
02496C |
10/01/12 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********4715 |
022874 |
10/01/12 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
03546Z |
10/01/12 |
| BERG, JULIE |
RT-32749 |
1 |
35.00 |
5466********4545 |
35665P |
10/01/12 |
| BERGERON, PEG |
RT-33746 |
1 |
30.00 |
4452********3861 |
237230 |
10/01/12 |
| BIBBY, JACLYN |
RT-34103 |
1 |
40.00 |
4342********9961 |
900966 |
10/01/12 |
| BLAKE, MELISSA |
RT-32176 |
1 |
55.00 |
4037********2606 |
50104B |
10/01/12 |
| BOETTCHER, CLARK |
RT-32173 |
1 |
30.00 |
5491********1597 |
50104Z |
10/01/12 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********1089 |
867134 |
10/01/12 |
| BORGEN, KRISTINA |
RT-33652 |
1 |
40.00 |
5576********5457 |
932920 |
10/01/12 |
| BOUMEESTER, CASSIE |
RT-33106 |
1 |
25.00 |
5513********6680 |
020057 |
10/01/12 |
| BREITENFIELD, DAVE |
RT-33362 |
1 |
35.00 |
5513********0325 |
020058 |
10/01/12 |
| BROZEK, DOUG |
RT-32550 |
1 |
35.00 |
5516********7540 |
011402 |
10/01/12 |
| BRUNETTE, ALISON |
RT-34303 |
1 |
50.00 |
5147********2493 |
040142 |
10/01/12 |
| BUSCHETTE, SARA |
RT-33668 |
1 |
65.00 |
4465********6253 |
00165B |
10/01/12 |
| BUTTERFIELD, TONY |
RT-33709 |
1 |
45.00 |
4128********3731 |
48315B |
10/01/12 |
| BYBOTH, DELORES |
RT-32392 |
1 |
13.00 |
6011********0849 |
00164P |
10/01/12 |
| CAMPBELL, EDWARD |
RT-33747 |
1 |
95.00 |
4147********9229 |
50104D |
10/01/12 |
| CARPIO, MICHAEL |
RT-35051 |
1 |
40.00 |
4470********0933 |
053416 |
10/01/12 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
226833 |
10/01/12 |
| CASPERS, JIM |
RT-33486 |
1 |
40.00 |
4147********5370 |
50104C |
10/01/12 |
| CASTER, DARREN |
RT-33679 |
1 |
40.00 |
5147********5167 |
230986 |
10/01/12 |
| CERNOHOUS, JAYNE |
RT-35003 |
1 |
45.00 |
5147********6717 |
040143 |
10/01/12 |
| CHIARELLA, STEVE |
RT-32508 |
1 |
35.00 |
4452********6958 |
237229 |
10/01/12 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
30.00 |
5147********9499 |
331283 |
10/01/12 |
| CONOVER, CINDY |
RT-33630 |
1 |
30.00 |
5147********7889 |
331281 |
10/01/12 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
25.00 |
5516********0297 |
011416 |
10/01/12 |
| CRUZ, CURTIS |
RT-33535 |
1 |
95.00 |
4266********9432 |
02514B |
10/01/12 |
| DELEO, MARC |
RT-33595 |
1 |
30.00 |
5461********3762 |
011419 |
10/01/12 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4323********1006 |
227250 |
10/01/12 |
| DOERR, MICHELLE |
RT-32515 |
1 |
40.00 |
4190********7789 |
024352 |
10/01/12 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******0941 |
185341 |
10/01/12 |
| ECCHSTADT, SCOTT |
RT-33568 |
1 |
45.00 |
4323********7406 |
792491 |
10/01/12 |
| ECKERT, SHAWN |
RT-34127 |
1 |
35.00 |
4761********7171 |
035101 |
10/01/12 |
| EDDY, MICHAEL |
RT-34437 |
1 |
114.00 |
5147********8677 |
331277 |
10/01/12 |
| ELLIOTT, JODI |
RT-32737 |
1 |
45.00 |
4147********7675 |
50104C |
10/01/12 |
| ENO, KAREN |
RT-33387 |
1 |
55.00 |
5147********6421 |
040144 |
10/01/12 |
| ESANBOCK, LINSY |
RT-33936 |
1 |
40.00 |
5513********0634 |
020059 |
10/01/12 |
| FINE, JENNIFER |
RT-34447 |
1 |
69.00 |
4452********5814 |
237231 |
10/01/12 |
| FINN, CHARLIE |
RT-33464 |
1 |
30.00 |
5110********7306 |
020060 |
10/01/12 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
80.00 |
4465********3206 |
00160B |
10/01/12 |
| FOOSE, RYAN |
RT-33821 |
1 |
10.00 |
5150********2294 |
100101 |
10/01/12 |
| GARZA, JESSE |
RT-34442 |
1 |
75.00 |
4761********3793 |
035098 |
10/01/12 |
| GAVIN, AMANDA |
RT-32832 |
1 |
60.00 |
5201********8593 |
001209 |
10/01/12 |
| GEISLER, TALEN |
RT-34366 |
1 |
40.00 |
4342********7026 |
143352 |
10/01/12 |
| GERHARDT, LINDSEY |
RT-34747 |
1 |
45.00 |
5513********2278 |
020059 |
10/01/12 |
| GILMER, JUSTIN |
RT-33803 |
1 |
40.00 |
5513********0947 |
020059 |
10/01/12 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4707********2379 |
025832 |
10/01/12 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********3233 |
035105 |
10/01/12 |
| GORECKI-HUSEBY, JILL |
RT-33586 |
1 |
65.00 |
4352********8359 |
025380 |
10/01/12 |
| GREEN, VERONICA |
RT-33425 |
1 |
30.00 |
5147********6979 |
040145 |
10/01/12 |
| GRIDER, DEANNE |
RT-34381 |
1 |
69.00 |
5466********3165 |
35734Z |
10/01/12 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********2718 |
02541D |
10/01/12 |
| HAFNER, DAN |
RT-32835 |
1 |
35.00 |
4266********2632 |
02517C |
10/01/12 |
| HALL, SARAH |
RT-32843 |
1 |
25.00 |
5516********4847 |
011446 |
10/01/12 |
| HANSEN, HEIDI |
RT-34858 |
1 |
40.00 |
5147********0534 |
230985 |
10/01/12 |
| HANSON, LANCE |
RT-34265 |
1 |
40.00 |
4323********2401 |
757627 |
10/01/12 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
267104 |
10/01/12 |
| HARDMAN, DAVID |
RT-34276 |
1 |
65.00 |
4190********4251 |
015794 |
10/01/12 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********2046 |
003940 |
10/01/12 |
| HARTSIG, WILLIAM |
RT-33790 |
1 |
10.00 |
5538********7894 |
143543 |
10/01/12 |
| HARTWIG, LISA |
RT-32644 |
1 |
25.00 |
5147********0320 |
751734 |
10/01/12 |
| HAVENS, JOEL |
RT-35102 |
1 |
45.00 |
4342********5319 |
143353 |
10/01/12 |
| HERING, TRISHA |
RT-33933 |
1 |
45.00 |
5516********1546 |
011456 |
10/01/12 |
| HEY, JIM |
RT-32034 |
1 |
35.00 |
4190********5777 |
022315 |
10/01/12 |
| HOLTER, TONY |
RT-34684 |
1 |
45.00 |
4342********5100 |
865657 |
10/01/12 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********5445 |
020059 |
10/01/12 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4820********7041 |
00163A |
10/01/12 |
| HUSTON, FERN |
RT-32981 |
1 |
35.00 |
4470********0042 |
651567 |
10/01/12 |
| ISLYAMOVE, LYUDMILA |
RT-33817 |
1 |
45.00 |
5516********3866 |
011462 |
10/01/12 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
30.00 |
5147********5037 |
230987 |
10/01/12 |
| JACKSON, MATT |
RT-33687 |
1 |
70.00 |
4342********6562 |
867131 |
10/01/12 |
| JANISCH, EMILY |
RT-34882 |
1 |
30.00 |
4718********1228 |
50104B |
10/01/12 |
| JAVA, JESSICA |
RT-33044 |
1 |
35.00 |
4037********8001 |
50104B |
10/01/12 |
| JOHNSON, JACI |
RT-32707 |
1 |
25.00 |
5466********4594 |
02510Z |
10/01/12 |
| JOHNSON, JACOB |
RT-35008 |
1 |
30.00 |
5513********1904 |
020057 |
10/01/12 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
45.00 |
4465********7294 |
00133B |
10/01/12 |
| KALMON, SAM |
RT-32164 |
1 |
25.00 |
5147********2124 |
751732 |
10/01/12 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001349 |
10/01/12 |
| KENDLE, ROXANNE |
RT-33965 |
1 |
10.00 |
4266********0705 |
02517C |
10/01/12 |
| KENWORTHY, JOHN |
RT-35037 |
1 |
30.00 |
4775********2514 |
241370 |
10/01/12 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
02537A |
10/01/12 |
| KING, KELYN |
RT-33836 |
1 |
40.00 |
4190********6315 |
002784 |
10/01/12 |
| KING, SHELBY |
RT-34814 |
1 |
65.00 |
4190********9318 |
004641 |
10/01/12 |
| KLEIN, TONI |
RT-33912 |
1 |
30.00 |
4190********3782 |
50104C |
10/01/12 |
| KLOSS, MOLLY |
RT-34474 |
1 |
69.00 |
5513********3944 |
020057 |
10/01/12 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********7815 |
36207Z |
10/01/12 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********1183 |
230989 |
10/01/12 |
| KOLASA, JOHN |
RT-34021 |
1 |
40.00 |
5190********1808 |
331280 |
10/01/12 |
| KOMRO, DEBBIE |
RT-32398 |
1 |
10.00 |
5147********4100 |
751736 |
10/01/12 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
009443 |
10/01/12 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
35.00 |
4190********6055 |
023358 |
10/01/12 |
| LACINA, PAIGE |
RT-33682 |
1 |
45.00 |
4701********0671 |
001377 |
10/01/12 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
140298 |
10/01/12 |
| LAUSTED, MATT |
RT-34023 |
1 |
40.00 |
4470********9807 |
053418 |
10/01/12 |
| LAYMAN, KATIE |
RT-34705 |
1 |
30.00 |
4342********0542 |
114989 |
10/01/12 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********7913 |
00163D |
10/01/12 |
| LIFTIN, DAVID |
RT-34883 |
1 |
75.00 |
4147********5897 |
02493C |
10/01/12 |
| LITTLE, MIKE |
RT-33567 |
1 |
45.00 |
4777********8528 |
014431 |
10/01/12 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
39.00 |
4147********0062 |
02518D |
10/01/12 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********9625 |
040140 |
10/01/12 |
| MARTINEZ, VERONICA |
RT-34642 |
1 |
30.00 |
4342********4951 |
757628 |
10/01/12 |
| MATTSON, ANDREW |
RT-34843 |
1 |
30.00 |
4037********7002 |
50104A |
10/01/12 |
| MCCLAIN, MICHAEL |
RT-33752 |
1 |
40.00 |
4342********9709 |
115590 |
10/01/12 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********3045 |
115592 |
10/01/12 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
121474 |
10/01/12 |
| MEES, JAYME |
RT-33973 |
1 |
40.00 |
4342********7729 |
116552 |
10/01/12 |
| MILLIN, MICHELLE |
RT-33723 |
1 |
30.00 |
5147********3472 |
331279 |
10/01/12 |
| MOEN, GLENDA |
RT-32866 |
1 |
55.00 |
3772*******1003 |
193811 |
10/01/12 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
331278 |
10/01/12 |
| MORGAN, MARY |
RT-33831 |
1 |
50.00 |
5147********3030 |
751731 |
10/01/12 |
| MORTON, TOMARA |
RT-34362 |
1 |
64.00 |
4470********6971 |
914331 |
10/01/12 |
| MURDZEK, RANDY |
RT-32840 |
1 |
35.00 |
6011********5180 |
00195R |
10/01/12 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4342********3252 |
792493 |
10/01/12 |
| MYERS, FRED |
RT-34793 |
1 |
45.00 |
5110********8595 |
020061 |
10/01/12 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
119377 |
10/01/12 |
| NELSON, CHERYL |
RT-33838 |
1 |
40.00 |
5461********7885 |
011513 |
10/01/12 |
| NELSON, KEVIN |
RT-34732 |
1 |
50.00 |
4342********9172 |
117498 |
10/01/12 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
50104D |
10/01/12 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
019586 |
10/01/12 |
| NORDEEN, NICOLETTE |
RT-34402 |
1 |
40.00 |
4323********1504 |
081665 |
10/01/12 |
| NYSETH, NICK |
RT-34149 |
1 |
30.00 |
5516********6390 |
011518 |
10/01/12 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
59.00 |
4719********7837 |
50104C |
10/01/12 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001391 |
10/01/12 |
| OUSDIGIAN, STEPHANIE |
RT-32043 |
1 |
35.00 |
4856********8307 |
001635 |
10/01/12 |
| PAVLICHEK, DEB |
RT-31340 |
1 |
30.00 |
5150********2253 |
100102 |
10/01/12 |
| PROEHL, SHEILA |
RT-33869 |
1 |
30.00 |
4147********5238 |
00138C |
10/01/12 |
| RABIDEAUX, ERIN |
RT-34135 |
1 |
65.00 |
5147********3832 |
230988 |
10/01/12 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
02492C |
10/01/12 |
| REILING, JUDITH |
RT-32660 |
1 |
30.00 |
3772*******2011 |
164853 |
10/01/12 |
| REILLY, AMANDA |
RT-34327 |
1 |
65.00 |
5513********8640 |
020057 |
10/01/12 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********1825 |
50104C |
10/01/12 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00137B |
10/01/12 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********7869 |
50104C |
10/01/12 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
002786 |
10/01/12 |
| ROMANOWSKI, KACY |
RT-34624 |
1 |
30.00 |
4306********4383 |
757493 |
10/01/12 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
65.00 |
4323********0708 |
227241 |
10/01/12 |
| SANDERS, AARON |
RT-32517 |
1 |
40.00 |
5147********8614 |
040141 |
10/01/12 |
| SCHAFFER, KYLE |
RT-33963 |
1 |
45.00 |
4777********8434 |
014430 |
10/01/12 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
25.00 |
4342********6086 |
117496 |
10/01/12 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
45.00 |
4266********1540 |
02504B |
10/01/12 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
014432 |
10/01/12 |
| SCHWAPPACH, GERALD |
RT-33665 |
1 |
45.00 |
5438********2151 |
H57974 |
10/01/12 |
| SELANDER, JADE |
RT-34421 |
1 |
40.00 |
5513********0694 |
020058 |
10/01/12 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
02548C |
10/01/12 |
| SHIMKO, IRINA |
RT-34151 |
1 |
65.00 |
4802********9654 |
025770 |
10/01/12 |
| SIMONS, JORDAN |
RT-34334 |
1 |
25.00 |
4342********2584 |
081666 |
10/01/12 |
| SPAETH, JOHN |
RT-32815 |
1 |
20.00 |
4707********9420 |
02529B |
10/01/12 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********1561 |
35818P |
10/01/12 |
| SPRINGER, STACY |
RT-32742 |
1 |
35.00 |
4147********4703 |
50104D |
10/01/12 |
| STAEBELL, MARGARET |
RT-33064 |
1 |
40.00 |
4802********0669 |
025119 |
10/01/12 |
| STANGER, JEREMY |
RT-34311 |
1 |
40.00 |
4342********9213 |
865654 |
10/01/12 |
| STEELE, HOLLY |
RT-33172 |
1 |
25.00 |
4190********3136 |
50104C |
10/01/12 |
| STEELE, MARK |
RT-32831 |
1 |
55.00 |
4115********2272 |
025842 |
10/01/12 |
| STEPHENS, BLAZE |
RT-32186 |
1 |
40.00 |
5513********6146 |
020057 |
10/01/12 |
| SUNDET, ROXANNE |
RT-34264 |
1 |
60.00 |
3772*******1015 |
166436 |
10/01/12 |
| SWANSON, KATIE |
RT-33598 |
1 |
40.00 |
4342********7172 |
935300 |
10/01/12 |
| THURMES, TIMOTHY |
RT-32228 |
1 |
25.00 |
4470********8359 |
288421 |
10/01/12 |
| TROST, TOMMY |
RT-34384 |
1 |
40.00 |
4342********5172 |
757623 |
10/01/12 |
| VAILLANCOURT, MELISSA |
RT-34338 |
1 |
40.00 |
6011********9144 |
00108B |
10/01/12 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
159510 |
10/01/12 |
| VANNESS, KATHY |
RT-33079 |
1 |
25.00 |
4147********1281 |
50104C |
10/01/12 |
| VERA, ROLANDO |
RT-34730 |
1 |
40.00 |
4465********0018 |
00164B |
10/01/12 |
| VEZINA, MORIA |
RT-34416 |
1 |
29.00 |
4342********9788 |
181340 |
10/01/12 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4323********5301 |
227243 |
10/01/12 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
50104C |
10/01/12 |
| WILDES, SHANON |
RT-34645 |
1 |
40.00 |
3797*******1001 |
192730 |
10/01/12 |
| WILSON, TYLER |
RT-34395 |
1 |
45.00 |
5594********1537 |
457645 |
10/01/12 |
| WINGE, BRANDON |
RT-33866 |
1 |
40.00 |
6011********0000 |
00179B |
10/01/12 |
| WOHLERS, JOHN |
RT-33834 |
1 |
57.00 |
4470********0406 |
053416 |
10/01/12 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
830586 |
10/01/12 |
| YORK, ADAM |
RT-33330 |
1 |
55.00 |
5175********4787 |
169030 |
10/01/12 |
| YUSCHAK, GREG |
RT-32179 |
1 |
29.00 |
3713*******3004 |
169205 |
10/01/12 |
| ZUEHL, KATHY |
RT-34272 |
1 |
65.00 |
5516********1774 |
011575 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
418.00 |
| 61 |
MasterCard |
2537.00 |
| 102 |
Visa |
4452.00 |
| 4 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7535.00 |