Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KIMBERLY |
RT-33766 |
1 |
65.00 |
5147********8117 |
417258 |
12/03/12 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
003823 |
12/03/12 |
| ANDERSON, NANCY |
RT-34762 |
1 |
30.00 |
4147********9700 |
05458C |
12/03/12 |
| BAGLEY, PAMELA |
RT-34628 |
1 |
75.00 |
4661********9094 |
419749 |
12/03/12 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********4715 |
013693 |
12/03/12 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
04557Z |
12/03/12 |
| BERG, JULIE |
RT-32749 |
1 |
35.00 |
5466********4545 |
30808P |
12/03/12 |
| BERGERON, PEG |
RT-33746 |
1 |
30.00 |
4452********3861 |
959833 |
12/03/12 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4428********5862 |
503054 |
12/03/12 |
| BIBBY, JACLYN |
RT-34103 |
1 |
40.00 |
4342********9961 |
971526 |
12/03/12 |
| BLAKE, MELISSA |
RT-32176 |
1 |
55.00 |
4037********2606 |
503054 |
12/03/12 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********1089 |
906239 |
12/03/12 |
| BORGEN, KRISTINA |
RT-33652 |
1 |
40.00 |
5576********5457 |
077360 |
12/03/12 |
| BOUMEESTER, CASSIE |
RT-33106 |
1 |
54.00 |
5513********6680 |
020701 |
12/03/12 |
| BREITENFIELD, DAVE |
RT-33362 |
1 |
35.00 |
5513********0325 |
020703 |
12/03/12 |
| BRUNETTE, ALISON |
RT-34303 |
1 |
89.00 |
5147********2493 |
054424 |
12/03/12 |
| BUSCHETTE, SARA |
RT-33668 |
1 |
65.00 |
4465********6253 |
003862 |
12/03/12 |
| BUTTERFIELD, TONY |
RT-33709 |
1 |
45.00 |
4128********3731 |
19438B |
12/03/12 |
| BYBOTH, DELORES |
RT-32392 |
1 |
13.00 |
6011********0849 |
00324P |
12/03/12 |
| CARPIO, MICHAEL |
RT-35051 |
1 |
40.00 |
4470********0933 |
054516 |
12/03/12 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
821700 |
12/03/12 |
| CASPERS, JIM |
RT-33486 |
1 |
40.00 |
4147********5370 |
503054 |
12/03/12 |
| CASTER, DARREN |
RT-33679 |
1 |
40.00 |
5147********5167 |
243411 |
12/03/12 |
| CAVALIER, BRIDGET |
RT-34701 |
1 |
75.00 |
5513********1972 |
020703 |
12/03/12 |
| CERNOHOUS, JAYNE |
RT-35003 |
1 |
45.00 |
5147********6717 |
505166 |
12/03/12 |
| CHIARELLA, STEVE |
RT-32508 |
1 |
35.00 |
4452********6958 |
959834 |
12/03/12 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
25.00 |
5516********0297 |
011479 |
12/03/12 |
| CRUZ, CURTIS |
RT-33535 |
1 |
95.00 |
4266********9432 |
05498B |
12/03/12 |
| DABRUZZI, ANTHONY |
RT-34782 |
1 |
40.00 |
3772*******1006 |
194216 |
12/03/12 |
| DAHLBERG, LINDA |
RT-34660 |
1 |
40.00 |
5528********0815 |
05499Z |
12/03/12 |
| DELEO, MARC |
RT-33595 |
1 |
30.00 |
5461********3762 |
011484 |
12/03/12 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4323********1006 |
052235 |
12/03/12 |
| DOERR, MICHELLE |
RT-32515 |
1 |
30.00 |
4190********7789 |
015370 |
12/03/12 |
| DUVAL, JEREMY |
RT-33263 |
1 |
65.00 |
4342********5232 |
972125 |
12/03/12 |
| DYKES, CHARLES |
RT-34637 |
1 |
27.00 |
5147********5922 |
054430 |
12/03/12 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******0941 |
295451 |
12/03/12 |
| ECCHSTADT, KELLY |
RT-33658 |
1 |
45.00 |
4323********7406 |
052231 |
12/03/12 |
| ECKERT, SHAWN |
RT-34127 |
1 |
35.00 |
4761********7171 |
032541 |
12/03/12 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********8677 |
417261 |
12/03/12 |
| ELLIOTT, JODI |
RT-32737 |
1 |
45.00 |
4147********7675 |
503054 |
12/03/12 |
| ENO, KAREN |
RT-33387 |
1 |
55.00 |
5147********6421 |
054429 |
12/03/12 |
| FINE, JENNIFER |
RT-34447 |
1 |
40.00 |
4452********5814 |
959835 |
12/03/12 |
| FINN, CHARLIE |
RT-33464 |
1 |
30.00 |
5110********7306 |
020717 |
12/03/12 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
80.00 |
4465********3206 |
003700 |
12/03/12 |
| FORREST, AMY |
RT-32323 |
1 |
40.00 |
4024********3056 |
054515 |
12/03/12 |
| GARZA, JESSE |
RT-34442 |
1 |
75.00 |
4761********3793 |
032536 |
12/03/12 |
| GAVIN, AMANDA |
RT-32832 |
1 |
35.00 |
5201********8593 |
001123 |
12/03/12 |
| GEISLER, TALEN |
RT-34366 |
1 |
40.00 |
4342********7026 |
941223 |
12/03/12 |
| GILMER, JUSTIN |
RT-33803 |
1 |
40.00 |
5513********0947 |
020700 |
12/03/12 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4707********2379 |
025605 |
12/03/12 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********3233 |
032539 |
12/03/12 |
| GORECKI-HUSEBY, JILL |
RT-33586 |
1 |
65.00 |
4352********8359 |
054407 |
12/03/12 |
| GREEN, VERONICA |
RT-33425 |
1 |
30.00 |
5147********6979 |
054427 |
12/03/12 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
30460Z |
12/03/12 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********2718 |
05452D |
12/03/12 |
| HAFNER, DAN |
RT-32835 |
1 |
35.00 |
4266********2632 |
05455C |
12/03/12 |
| HANSEN, HEIDI |
RT-34858 |
1 |
40.00 |
5147********0534 |
243407 |
12/03/12 |
| HANSON, LANCE |
RT-34265 |
1 |
40.00 |
4323********2401 |
090659 |
12/03/12 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
123231 |
12/03/12 |
| HARDEN, MARYJO |
RT-34809 |
1 |
40.00 |
5147********9387 |
505168 |
12/03/12 |
| HARDMAN, DAVID |
RT-34276 |
1 |
104.00 |
4190********4251 |
014342 |
12/03/12 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********2046 |
004050 |
12/03/12 |
| HARTSIG, WILLIAM |
RT-33790 |
1 |
10.00 |
5538********7894 |
154159 |
12/03/12 |
| HARTWIG, LISA |
RT-32644 |
1 |
25.00 |
5147********0320 |
417257 |
12/03/12 |
| HAVENS, JOEL |
RT-35102 |
1 |
45.00 |
4342********5319 |
906238 |
12/03/12 |
| HEY, JIM |
RT-32034 |
1 |
35.00 |
4190********5777 |
031891 |
12/03/12 |
| HOFF, KRIS |
RT-34757 |
1 |
45.00 |
4147********5057 |
503054 |
12/03/12 |
| HOLTER, TONY |
RT-34684 |
1 |
45.00 |
4342********5100 |
048732 |
12/03/12 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********5445 |
020702 |
12/03/12 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4820********7041 |
003827 |
12/03/12 |
| HUSTON, FERN |
RT-32981 |
1 |
35.00 |
4470********0042 |
984232 |
12/03/12 |
| HUTH, REBECCA |
RT-34790 |
1 |
45.00 |
4820********5151 |
003714 |
12/03/12 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
30.00 |
5147********5037 |
243408 |
12/03/12 |
| JACKSON, MATT |
RT-33687 |
1 |
70.00 |
4342********6562 |
964923 |
12/03/12 |
| JANISCH, EMILY |
RT-34882 |
1 |
30.00 |
4718********1228 |
503054 |
12/03/12 |
| JAVA, JESSICA |
RT-33044 |
1 |
35.00 |
4037********8001 |
503054 |
12/03/12 |
| JOHNSON, JACI |
RT-32707 |
1 |
25.00 |
5466********4594 |
05489Z |
12/03/12 |
| JOHNSON, JACOB |
RT-35008 |
1 |
30.00 |
5513********6388 |
020702 |
12/03/12 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
45.00 |
4465********7294 |
003785 |
12/03/12 |
| KALMON, SAM |
RT-32164 |
1 |
25.00 |
5147********2124 |
243409 |
12/03/12 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
003870 |
12/03/12 |
| KENDLE, ROXANNE |
RT-33965 |
1 |
10.00 |
4266********0705 |
05478C |
12/03/12 |
| KENWORTHY, JOHN |
RT-35037 |
1 |
30.00 |
4775********2514 |
485524 |
12/03/12 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
05480A |
12/03/12 |
| KING, KELYN |
RT-33836 |
1 |
55.00 |
4190********6315 |
012532 |
12/03/12 |
| KING, SHELBY |
RT-34814 |
1 |
65.00 |
4190********9318 |
007162 |
12/03/12 |
| KLEIN, TONI |
RT-33912 |
1 |
30.00 |
4190********3782 |
503054 |
12/03/12 |
| KLIEWER, ROBERT |
RT-34636 |
1 |
30.00 |
5110********5894 |
020718 |
12/03/12 |
| KLOSS, MOLLY |
RT-34474 |
1 |
40.00 |
5513********3944 |
020703 |
12/03/12 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********7815 |
30669Z |
12/03/12 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********1183 |
505167 |
12/03/12 |
| KOLASA, JOHN |
RT-34021 |
1 |
69.00 |
5190********1808 |
417254 |
12/03/12 |
| KOMRO, DEBBIE |
RT-32398 |
1 |
10.00 |
5147********4100 |
417256 |
12/03/12 |
| KORDT, JUDY |
RT-34648 |
1 |
30.00 |
4266********2331 |
05435B |
12/03/12 |
| KOUBA, RODNEY |
RT-34460 |
1 |
75.00 |
4465********1495 |
003842 |
12/03/12 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
001221 |
12/03/12 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
35.00 |
4190********6055 |
027534 |
12/03/12 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
106010 |
12/03/12 |
| LAUSTED, MATT |
RT-34023 |
1 |
40.00 |
4470********9807 |
054515 |
12/03/12 |
| LAYMAN, KATIE |
RT-34705 |
1 |
30.00 |
4342********0542 |
964911 |
12/03/12 |
| LEVENDUSKY, GEORGE |
RT-34703 |
1 |
65.00 |
4465********7870 |
003839 |
12/03/12 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********7913 |
003831 |
12/03/12 |
| LIFTIN, DAVID |
RT-34883 |
1 |
75.00 |
4147********5897 |
05492C |
12/03/12 |
| LITTLE, MIKE |
RT-33567 |
1 |
45.00 |
4777********8528 |
672954 |
12/03/12 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
50.00 |
4190********3500 |
007164 |
12/03/12 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
39.00 |
4147********0062 |
05474C |
12/03/12 |
| LUKAS, SANDRA |
RT-34997 |
1 |
65.00 |
5516********0864 |
011565 |
12/03/12 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********9625 |
243410 |
12/03/12 |
| MARTINEZ, VERONICA |
RT-34642 |
1 |
30.00 |
4342********4951 |
972118 |
12/03/12 |
| MCCLAIN, MICHAEL |
RT-33752 |
1 |
40.00 |
4342********9709 |
861559 |
12/03/12 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********3045 |
090655 |
12/03/12 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
182103 |
12/03/12 |
| MEES, JAYME |
RT-33973 |
1 |
40.00 |
4342********7729 |
906249 |
12/03/12 |
| MEIER, LUKE |
RT-34682 |
1 |
65.00 |
5513********7832 |
020700 |
12/03/12 |
| MENSINGER, SADIE |
RT-34748 |
1 |
30.00 |
4465********8624 |
003860 |
12/03/12 |
| MILLIN, MICHELLE |
RT-33723 |
1 |
30.00 |
5147********3472 |
417259 |
12/03/12 |
| MOEN, GLENDA |
RT-32866 |
1 |
55.00 |
3772*******1003 |
144495 |
12/03/12 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
417255 |
12/03/12 |
| MOORE, STEVE |
RT-34668 |
1 |
40.00 |
4661********4659 |
419750 |
12/03/12 |
| MORGAN, MARY |
RT-33831 |
1 |
50.00 |
5147********3030 |
505164 |
12/03/12 |
| MORTON, TAMARA |
RT-34362 |
1 |
35.00 |
4470********6971 |
066727 |
12/03/12 |
| MURDZEK, RANDY |
RT-32840 |
1 |
35.00 |
6011********5180 |
00316R |
12/03/12 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4342********3252 |
005508 |
12/03/12 |
| MYERS, FRED |
RT-34793 |
1 |
45.00 |
5110********8595 |
020718 |
12/03/12 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
102040 |
12/03/12 |
| NELSON, KEVIN |
RT-34732 |
1 |
50.00 |
4342********9172 |
051421 |
12/03/12 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
503054 |
12/03/12 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
017407 |
12/03/12 |
| NORDEEN, NICOLETTE |
RT-34402 |
1 |
40.00 |
4323********1504 |
821693 |
12/03/12 |
| NYSETH, NICK |
RT-34149 |
1 |
30.00 |
5516********6390 |
011591 |
12/03/12 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
503054 |
12/03/12 |
| OLSON, CHRISTINE |
RT-34973 |
1 |
40.00 |
5147********2635 |
505165 |
12/03/12 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
003811 |
12/03/12 |
| OUSDIGIAN, STEPHANIE |
RT-32043 |
1 |
35.00 |
4856********8307 |
003817 |
12/03/12 |
| PAVLICHEK, DEB |
RT-31340 |
1 |
30.00 |
5150********2253 |
120310 |
12/03/12 |
| PILNEY, CHRISTINE |
RT-35252 |
1 |
45.00 |
4342********9305 |
970511 |
12/03/12 |
| PROEHL, SHEILA |
RT-33869 |
1 |
30.00 |
4147********5238 |
003835 |
12/03/12 |
| RABIDEAUX, ERIN |
RT-34135 |
1 |
65.00 |
5147********3832 |
054426 |
12/03/12 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
05500C |
12/03/12 |
| REILING, JUDITH |
RT-32660 |
1 |
30.00 |
3772*******2011 |
123769 |
12/03/12 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********1825 |
503054 |
12/03/12 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00397B |
12/03/12 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********7869 |
503054 |
12/03/12 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
026030 |
12/03/12 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
65.00 |
4323********0708 |
906245 |
12/03/12 |
| SANDERS, AARON |
RT-32517 |
1 |
40.00 |
5147********8614 |
054425 |
12/03/12 |
| SCHAFFER, KYLE |
RT-33963 |
1 |
45.00 |
4777********8434 |
672953 |
12/03/12 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
25.00 |
4342********6086 |
051429 |
12/03/12 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
40.00 |
4640********7494 |
05508C |
12/03/12 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
672956 |
12/03/12 |
| SCHWAPPACH, GERALD |
RT-33665 |
1 |
45.00 |
5438********2151 |
H59071 |
12/03/12 |
| SELANDER, JADE |
RT-34421 |
1 |
40.00 |
5513********0694 |
020700 |
12/03/12 |
| SETHI, SANJIL |
RT-34784 |
1 |
45.00 |
3725*******1001 |
126300 |
12/03/12 |
| SHIMKO, IRINA |
RT-34151 |
1 |
75.00 |
4802********9654 |
055082 |
12/03/12 |
| SIMONS, JORDAN |
RT-34334 |
1 |
25.00 |
4342********2584 |
971521 |
12/03/12 |
| SPAETH, JOHN |
RT-32815 |
1 |
20.00 |
4707********9420 |
05499B |
12/03/12 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********1561 |
30224P |
12/03/12 |
| SPRINGER, STACY |
RT-32742 |
1 |
35.00 |
4147********0584 |
503054 |
12/03/12 |
| STAEBELL, MARGARET |
RT-33064 |
1 |
40.00 |
4802********0669 |
054965 |
12/03/12 |
| STEELE, MARK |
RT-32831 |
1 |
55.00 |
4115********2272 |
054767 |
12/03/12 |
| STEHLIK, MEGAN |
RT-34380 |
1 |
40.00 |
5147********7542 |
243406 |
12/03/12 |
| STEPHENS, BLAZE |
RT-32186 |
1 |
40.00 |
5513********6146 |
020703 |
12/03/12 |
| STILP, EDWARD |
RT-33999 |
1 |
65.00 |
4342********0383 |
905677 |
12/03/12 |
| STOCKWELL, LARRY |
RT-34885 |
1 |
65.00 |
5190********0869 |
243405 |
12/03/12 |
| SUNDET, DOUG |
RT-34264 |
1 |
30.00 |
3772*******1015 |
136949 |
12/03/12 |
| SWANSON, KATIE |
RT-33598 |
1 |
40.00 |
4342********7172 |
941222 |
12/03/12 |
| TROST, TOMMY |
RT-34384 |
1 |
69.00 |
4342********5172 |
051420 |
12/03/12 |
| VAILLANCOURT, MELISSA |
RT-34338 |
1 |
40.00 |
6011********9144 |
00313B |
12/03/12 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
100560 |
12/03/12 |
| VANNESS, KATHY |
RT-33079 |
1 |
25.00 |
4147********1281 |
503054 |
12/03/12 |
| VERA, ROLANDO |
RT-34730 |
1 |
40.00 |
4465********0018 |
003876 |
12/03/12 |
| WALKER, PAUL |
RT-35365 |
1 |
30.00 |
4342********5262 |
905675 |
12/03/12 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4323********5301 |
898400 |
12/03/12 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
503054 |
12/03/12 |
| WILDES, SHANON |
RT-34645 |
1 |
40.00 |
3797*******1001 |
121829 |
12/03/12 |
| WILSON, TYLER |
RT-34395 |
1 |
45.00 |
5594********1537 |
576710 |
12/03/12 |
| WITZMUNN, EMILY |
RT-34659 |
1 |
45.00 |
5147********0447 |
505170 |
12/03/12 |
| WOHLERS, JOHN |
RT-33834 |
1 |
57.00 |
4470********0406 |
054514 |
12/03/12 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
964082 |
12/03/12 |
| ZUEHL, KATHY |
RT-34272 |
1 |
65.00 |
5516********1774 |
011647 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
444.00 |
| 59 |
MasterCard |
2549.00 |
| 107 |
Visa |
4810.00 |
| 3 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7891.00 |