12/17/2012

07:34:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, PAUL	RT-32475	2	64.00	4190********4269	024809	12/17/12
AMELSBERG, VALERIE	RT-35347	2	45.00	6011********5321	01706R	12/17/12
ANDERSON, JOHANNAH	RT-34696	2	45.00	5291********6574	09626P	12/17/12
ARNESON, ROBIN	RT-33760	2	65.00	5156********9022	T4529B	12/17/12
AUGUSTINE, MONICA	RT-32628	2	40.00	6011********6985	01743R	12/17/12
BABCOCK, GREG	RT-33345	2	55.00	3723*******1007	143089	12/17/12
BABCOCK, ZACH	RT-34614	2	65.00	4342********9249	518093	12/17/12
BARDILL, JAMES	RT-34623	2	45.00	5178********8190	09620Z	12/17/12
BAUERMEISTER, MIKE	RT-33267	2	40.00	5513********7090	026599	12/17/12
BECKER, KURT	RT-32529	2	35.00	3772*******1006	180644	12/17/12
BECKER, LAURA	RT-33412	2	65.00	6011********3852	01731R	12/17/12
BECKMAN, CHRISTINA	RT-33655	2	20.00	4190********2347	024807	12/17/12
BELANY, SUSAN	RT-32544	2	65.00	4313********3203	025391	12/17/12
BERGSTROM, JOSHUA	RT-34054	2	59.00	5147********7831	176771	12/17/12
BEWELL, JODI	RT-33482	2	25.00	4707********2262	028749	12/17/12
BISHOP, MARK	RT-33826	2	75.00	5513********6539	026599	12/17/12
BJERKENG, KENNY	RT-32227	2	25.00	4306********6542	632086	12/17/12
BJORKLUND, ALISHA	RT-35036	2	40.00	5513********9535	026600	12/17/12
BLEGEN, BRENT	RT-33507	2	55.00	5333********6423	781203	12/17/12
BOLF, CHRIS	RT-33887	2	65.00	4185********7809	09606B	12/17/12
BONESTEEL, REBECCA	RT-32083	2	55.00	4570********3427	177279	12/17/12
BOURDEAU, DAVID	RT-34912	2	75.00	5516********6795	006802	12/17/12
BRATHOL, JENNIFER	RT-35074	2	45.00	3746*******9005	645232	12/17/12
BUHL, TOM	RT-33378	2	55.00	5417********1844	09625P	12/17/12
BUNGLIO, JUSTIN	RT-33227	2	55.00	4411********8467	09596B	12/17/12
BURGER, DONNA	RT-31381	2	30.00	4820********5112	017312	12/17/12
BUTLER, BECKY	RT-34451	2	40.00	5466********0892	56893Z	12/17/12
CICHOSZ, CHAD	RT-34874	2	30.00	4323********0009	546634	12/17/12
CLARK, LEE	RT-34163	2	10.00	4411********1428	09620B	12/17/12
CLOHISY, MARY	RT-32997	2	55.00	3747*******0178	355231	12/17/12
COBB, DEB	RT-34788	2	45.00	4186********3115	027468	12/17/12
COLE, LETICIA	RT-34840	2	45.00	4465********1339	017275	12/17/12
COLLINS, SHAWN	RT-34287	2	45.00	5466********2925	09620Z	12/17/12
COOK, BILL	RT-32756	2	35.00	4388********1281	09591D	12/17/12
COOKE, RICHARD	RT-32552	2	55.00	4707********8697	006817	12/17/12
CROUCH, CODY	RT-34138	2	30.00	4190********8485	028374	12/17/12
CUDD, NICOLE	RT-34844	2	27.00	5147********9083	417072	12/17/12
CZEKALSKI, KYLE	RT-33929	2	40.00	5150********0892	121758	12/17/12
DEARY, TYLER	RT-33927	2	40.00	5513********5431	026600	12/17/12
DENNO, JODI	RT-35316	2	40.00	4736********9161	096545	12/17/12
DESLAURIES, MARY	RT-33837	2	65.00	5465********0241	176772	12/17/12
DREHER, BEN	RT-33928	2	40.00	4147********5848	707132	12/17/12
DREHER, ERIK	RT-35057	2	45.00	4046********3901	006826	12/17/12
DUBAY, MICHAEL	RT-34689	2	30.00	4342********3632	516939	12/17/12
DUCHARME, STACY	RT-34955	2	40.00	4147********8671	98425C	12/17/12
DUX, ROCHELLE	RT-33930	2	30.00	5401********4163	09623Z	12/17/12
EBNER, LORI	RT-32254	2	30.00	4342********1845	642276	12/17/12
EDBERG, ALLISON	RT-33828	2	30.00	4266********2868	09645B	12/17/12
EMERSON, KELLI	RT-34691	2	45.00	5594********9498	604479	12/17/12
EMERSON, LISA	RT-33027	2	40.00	5513********0544	026598	12/17/12
ERWIN, BRYCE	RT-33853	2	30.00	4868********7502	535020	12/17/12
EVENSON, JENNIFER	RT-33163	2	35.00	5516********3302	006835	12/17/12
FELIX, JASON	RT-33906	2	30.00	5147********4099	176769	12/17/12
FELLRATH, ANGELA	RT-34932	2	50.00	5147********1058	348110	12/17/12
FERGUSON, REID	RT-32650	2	25.00	4856********5273	017230	12/17/12
FINDLAY, COLLEEN	RT-35077	2	45.00	4323********4724	518080	12/17/12
FOSLIEN, SHANNA	RT-34993	2	30.00	4342********5626	535935	12/17/12
FOSTER, GREG	RT-31433	2	32.00	5175********3135	339126	12/17/12
FRANCIS, CHRIS	RT-32272	2	33.00	4342********7645	558458	12/17/12
FRANK, ARLIN	RT-32695	2	39.00	4259********0635	482375	12/17/12
FRANTA, NICK	RT-34820	2	40.00	4190********7080	010186	12/17/12
FROST, ASHLEY	RT-33024	2	25.00	4342********5204	535933	12/17/12
GAFFER, JANA	RT-34092	2	94.00	5190********0794	176767	12/17/12
GARDNER, LUKE	RT-33500	2	35.00	5147********9021	890152	12/17/12
GEHR, MATT	RT-32304	2	55.00	5513********1195	026598	12/17/12
GERMAIN, MIKE	RT-34996	2	45.00	5593********1472	604477	12/17/12
GERMAIN, MISSY	RT-34794	2	45.00	5594********6734	604478	12/17/12
GLADE, DANA	RT-32478	2	55.00	4756********7895	017708	12/17/12
GLASER, JUSTIN	RT-32629	2	25.00	4147********7840	09630C	12/17/12
GOEDEBE, MATT	RT-34717	2	30.00	4453********2703	466017	12/17/12
GOEPFERT, CLINTON	RT-33770	2	30.00	5513********7645	026599	12/17/12
GRABER, BRANDON	RT-33090	2	35.00	4037********1727	707132	12/17/12
GRAMLICH, TODD	RT-32321	2	40.00	4861********0955	002957	12/17/12
GRASS, JONATHAN	RT-34031	2	59.00	5147********5836	348114	12/17/12
GRAW, KARIN	RT-32659	2	10.00	5147********8489	348108	12/17/12
GROLEAU, NATHAN	RT-33676	2	30.00	5513********9146	026601	12/17/12
GROVES, SUZY	RT-32248	2	30.00	4761********5811	060776	12/17/12
GULLIXSON, QUINTON	RT-33941	2	40.00	5147********0648	348104	12/17/12
HALLBECK, SCOTT	RT-34409	2	65.00	3717*******1004	143433	12/17/12
HALVERSON, BLAKE	RT-33992	2	45.00	4342********3503	490979	12/17/12
HALVERSON, SUSIE	RT-34709	2	30.00	5513********3765	026600	12/17/12
HANEY, JEFF	RT-32701	2	25.00	4147********6291	707132	12/17/12
HANSEN, ERLING	RT-33522	2	88.00	5465********4235	348109	12/17/12
HANSON, KERRI	RT-34343	2	40.00	4060********9025	092308	12/17/12
HANSON, NANETTE	RT-34252	2	40.00	5147********3581	417071	12/17/12
HARRINGTON, JESSICA	RT-32985	2	45.00	4784********3791	017550	12/17/12
HAUGER, NEIL	RT-34828	2	40.00	4342********7765	642290	12/17/12
HENNEMUTH, HANNAH	RT-34816	2	40.00	4323********1329	482366	12/17/12
HENNESSEY, MICHAEL	RT-35043	2	40.00	5466********0442	09635Z	12/17/12
HIBER, GENE	RT-32635	2	45.00	6011********5708	01726R	12/17/12
HINTZE-OLSON, JENNIFER	RT-33719	2	30.00	5109********8734	H75385	12/17/12
HOFBAUER, RYAH	RT-34253	2	45.00	4342********0968	490008	12/17/12
HOLTER, DAMON	RT-34099	2	104.00	5190********0411	417070	12/17/12
HUSER, HEIDI	RT-32728	2	35.00	4147********9760	09640C	12/17/12
HUTH, REBECCA	RT-34790	2	40.00	4820********5151	017654	12/17/12
INGRAM, KAREEM	RT-32938	2	55.00	4128********3363	98467B	12/17/12
JACKSON, KYLE	RT-35079	2	30.00	5576********6434	904000	12/17/12
JANSEN, TEIGAN	RT-33461	2	30.00	4342********3668	558456	12/17/12
JENKINS, JENNIFER	RT-34665	2	58.50	5178********3464	09676B	12/17/12
JENSEN, MARY	RT-32564	2	35.00	5150********2674	121724	12/17/12
JERRY, SHERRY	RT-33777	2	50.00	4300********6236	017776	12/17/12
JOHNSON, IVY	RT-34855	2	20.00	4306********1298	348528	12/17/12
JOHNSON, JACOB	RT-34071	2	45.00	4342********7069	483089	12/17/12
JOHNSON, MARIE	RT-33736	2	10.00	5513********9485	026599	12/17/12
JOHNSON, MICHAEL	RT-34895	2	30.00	5513********2795	026600	12/17/12
JOHNSON, SHANE	RT-33610	2	40.00	5147********3830	890149	12/17/12
JOHNSON, TRENT	RT-32561	2	25.00	6011********6072	01738Q	12/17/12
JORGENSEN, CHERYLL	RT-35243	2	50.00	3772*******2002	186641	12/17/12
JOSKI, ANDREW	RT-33244	2	40.00	4147********2795	09649C	12/17/12
KEALY, DARCY	RT-32764	2	55.00	5466********4780	02539Z	12/17/12
KEISER, CHARLES	RT-32921	2	35.00	4323********3819	545741	12/17/12
KERNER, JENNIFER	RT-34218	2	30.00	4861********8715	002443	12/17/12
KIMPS, CLINT	RT-32155	2	25.00	5466********3779	56810Z	12/17/12
KINDOM, CONNOR	RT-32447	2	20.00	4037********9949	707132	12/17/12
KING, ASHLEY	RT-33566	2	40.00	4342********7473	490978	12/17/12
KLIMEK, SHANE	RT-32771	2	25.00	5147********1796	890148	12/17/12
KNAPP, SHERRIE	RT-34938	2	40.00	4802********5771	096260	12/17/12
KNUTSON, ALLISON	RT-33327	2	40.00	5291********1108	09621Z	12/17/12
KOPPY, JESSICA	RT-31626	2	45.00	4190********4199	001954	12/17/12
KORUM, SUZY	RT-35023	2	40.00	5147********8952	176764	12/17/12
KOZOGLU, EMIR	RT-33636	2	65.00	5594********6668	604476	12/17/12
KROHN, COLLEEN	RT-33711	2	45.00	4342********4757	439012	12/17/12
KROMER, KYLE	RT-34951	2	30.00	4323********1800	590373	12/17/12
LAATSCH, MICHAEL	RT-34454	2	35.00	4342********2118	518082	12/17/12
LAROCK, BARB	RT-32812	2	40.00	6011********4944	01710R	12/17/12
LEONZAL, ADAM	RT-33949	2	50.00	4190********6174	001548	12/17/12
LINDAU, BILL	RT-33795	2	40.00	4266********2965	09590C	12/17/12
LITTLE, BROOKE	RT-33756	2	30.00	5513********8345	026600	12/17/12
LOUGHNEY, COLLEEN	RT-32526	2	30.00	4436********7240	007957	12/17/12
MADIGAN, SANDRA	RT-31347	2	45.00	4147********8404	017660	12/17/12
MANOR, JORDAN	RT-32616	2	25.00	4300********5412	017257	12/17/12
MASINI, DANA	RT-35085	2	40.00	3797*******1003	127580	12/17/12
MAYER, LUANNE	RT-32746	2	35.00	5147********1420	176770	12/17/12
MCARTHUR, ANDREW	RT-32584	2	25.00	5333********1921	781202	12/17/12
MCGREGOR, ELLIE	RT-32736	2	45.00	4718********3611	707132	12/17/12
MCLAREN, MELISSA	RT-33546	2	40.00	4266********8114	09574B	12/17/12
MEER, PAMELA	RT-34929	2	45.00	4264********5718	025330	12/17/12
MESSER, BRIAN	RT-32581	2	35.00	5147********1941	890151	12/17/12
MILLER, CHRIS	RT-33706	2	40.00	4342********5534	518085	12/17/12
MILLER, JESSICA	RT-32523	2	40.00	4840********4040	072320	12/17/12
MORSE, MARY	RT-32713	2	35.00	3772*******2016	196110	12/17/12
MORTENSEN, BEN	RT-35029	2	30.00	5513********2618	026600	12/17/12
NEARY, PAUL	RT-34504	2	65.00	4323********3118	519611	12/17/12
NIELSEN, SARA	RT-33693	2	40.00	4003********7997	09664B	12/17/12
NORTMAN, JUYALI	RT-34970	2	40.00	4147********1440	98370C	12/17/12
NYGAARD, SUE	RT-32128	2	50.00	4147********7705	09590C	12/17/12
O KEEFE, DEREK	RT-34733	2	50.00	3772*******1009	122889	12/17/12
OGLAND, KRISTINA	RT-31617	2	25.00	4147********7418	707132	12/17/12
OLSON, JACQUELINE	RT-33590	2	30.00	4436********0249	982533	12/17/12
OLSON, JON	RT-33811	2	10.00	4147********0792	707132	12/17/12
OLSON, MEL	RT-32527	2	40.00	4444********0072	09625C	12/17/12
PARMER, TIMOTHY	RT-33994	2	10.00	4661********8463	120796	12/17/12
PETERSON, ANNIE	RT-34261	2	40.00	5147********3177	348106	12/17/12
PETERSON, CHARLES	RT-35142	2	30.00	5147********1307	176766	12/17/12
PHILLIPS, CHAD	RT-31586	2	30.00	4357********9621	09623A	12/17/12
PLACE, SHAUNIE	RT-34635	2	30.00	5150********1650	121727	12/17/12
PLASTICS, PHILLIPS	RT-PHILLIPS	2	100.00	4715********0939	096800	12/17/12
PRESCOTT, TRACY	RT-35310	2	30.00	5513********5181	026600	12/17/12
RADA, SAM	RT-33990	2	40.00	4436********1843	987163	12/17/12
RAUN, VICKY	RT-35041	2	75.00	5401********5671	02530Z	12/17/12
RENFROW, JONATHAN	RT-34925	2	30.00	4342********9163	545721	12/17/12
RHOADES, CHRIS	RT-33908	2	65.00	4323********3401	518074	12/17/12
RHOADES, LISA	RT-33761	2	65.00	4190********3381	010990	12/17/12
RHYNER, ANN	RT-31353	2	30.00	5523********4615	T04530	12/17/12
RICKART, ADAM	RT-34262	2	35.00	4342********4368	557202	12/17/12
RIEHLE, ALICIA	RT-33805	2	10.00	5576********5688	903990	12/17/12
ROEN, TODD	RT-31412	2	30.00	4342********9255	590380	12/17/12
ROHL, ALYSSA	RT-33714	2	50.00	4600********8529	426945	12/17/12
SAGGESE, MICHAEL	RT-32626	2	35.00	3797*******1008	166947	12/17/12
SALTNESS, MIKE	RT-35094	2	30.00	5513********5016	026599	12/17/12
SATERBAK, MARIE	RT-32652	2	45.00	4147********6615	707132	12/17/12
SCHACHTNER, ELIZABETH	RT-35314	2	30.00	5516********2556	006970	12/17/12
SCHENDEL, SARAH	RT-33081	2	45.00	4037********5406	707132	12/17/12
SCHLETZ, MICHAEL	RT-34766	2	45.00	5513********2993	026599	12/17/12
SCHNEIDER, DAVID	RT-34007	2	10.00	4411********5125	09651B	12/17/12
SCHOMMER, KIMBERLY	RT-34415	2	40.00	4342********2717	590368	12/17/12
SCHUETT, TIM	RT-33326	2	35.00	4761********4210	060764	12/17/12
SCHULTZ, AMY	RT-34133	2	114.00	5190********7294	348107	12/17/12
SCOBEY, KAREN	RT-33669	2	30.00	4190********7421	020507	12/17/12
SELANDER, DAG	RT-35304	2	60.00	5513********1236	026598	12/17/12
SELLIRIS, TONI	RT-33885	2	30.00	4479********7099	017549	12/17/12
SHAFER, DAVID	RT-34018	2	97.00	4342********7853	597734	12/17/12
SHANKEY, PATRICK	RT-34892	2	30.00	5147********5550	890147	12/17/12
SHEA, BETH	RT-32642	2	45.00	5491********6815	01726P	12/17/12
SHEARER, CHRISTINE	RT-34125	2	40.00	5147********7607	890150	12/17/12
SHOSTEN, KYLE	RT-35232	2	50.00	5513********8551	026599	12/17/12
SINGER, SHERRI	RT-32889	2	35.00	4147********5212	707132	12/17/12
SMITH, SHERI	RT-33010	2	65.00	3772*******1018	182893	12/17/12
SPENCER, CODY	RT-35256	2	30.00	4003********5880	09604B	12/17/12
STANAITIS, RICK	RT-34888	2	75.00	4761********6025	060778	12/17/12
STENZEL, LEE	RT-32548	2	45.00	4323********6000	482371	12/17/12
STRACHOTA, MATTHEW	RT-34940	2	30.00	4190********4871	028346	12/17/12
STUART, TRINA	RT-34841	2	40.00	4427********2378	5WUOH4	12/17/12
TUCCI, ASHLEY	RT-34804	2	55.00	5466********2556	02531Z	12/17/12
TURNBULL, REBECCA	RT-34095	2	69.00	3715*******3018	108964	12/17/12
TYRELL, GAFFER	RT-34176	2	40.00	6011********6401	01732B	12/17/12
URBAN, DAVID	RT-34796	2	60.00	5147********0488	176768	12/17/12
UTSCH, NATHAN	RT-35082	2	45.00	4777********5559	968952	12/17/12
VAN DE SANDE, MARK	RT-33721	2	50.00	4323********3102	518087	12/17/12
VEZINA, MORIA	RT-34416	2	65.00	4342********9788	518079	12/17/12
VOLKERT, JILL	RT-33898	2	40.00	4470********0899	072320	12/17/12
VOVES, LUKE	RT-34763	2	40.00	4342********6446	519620	12/17/12
WAGNER, JOLENE	RT-32521	2	30.00	5513********6575	026600	12/17/12
WAHL, SCOTT	RT-32645	2	25.00	5147********4399	417067	12/17/12
WAITE, ALEC	RT-32614	2	25.00	5147********9425	417066	12/17/12
WALBRUN, LARRY	RT-32605	2	40.00	5147********1518	417065	12/17/12
WASDOVITCH, ADAM	RT-34052	2	69.00	4432********8233	001547	12/17/12
WEISS, DERRICK	RT-33628	2	40.00	4190********5489	001953	12/17/12
WELLMAN, ERIK	RT-34739	2	30.00	5513********5577	026598	12/17/12
WERPY, MELISSA	RT-34663	2	40.00	3797*******1003	102459	12/17/12
WILCOX, KATELIN	RT-34656	2	30.00	5147********3921	890154	12/17/12
WILDMAN, JAMES	RT-33984	2	50.00	5461********5426	007011	12/17/12
WILFER, CACY	RT-34743	2	30.00	4066********0379	286288	12/17/12
WILLEMS, GEOFFREY	RT-34220	2	50.00	5513********0489	026599	12/17/12
WINKEL, MITCH	RT-35162	2	40.00	4352********2596	095867	12/17/12
WOLFE, MATTHEW	RT-33094	2	30.00	4266********9381	09608B	12/17/12
WOLSKE, HEATHER	RT-34001	2	60.00	4465********4887	017299	12/17/12
WURM, JILL	RT-32456	2	59.00	4147********8692	09634C	12/17/12
WUSTERBARTH, MARY	RT-32960	2	50.00	4147********7745	707132	12/17/12
YENTER, JUSTIN	RT-33581	2	45.00	4432********1840	012436	12/17/12
YESKE, KYLE	RT-34486	2	65.00	4300********4012	017735	12/17/12
YOUNG, JOCELYN	RT-33954	2	30.00	4342********6450	557210	12/17/12
ZAHLER, JEFFREY	RT-33137	2	35.00	4621********0594	98356B	12/17/12

Totals

Count	Card Type	Total
13	American Express	639.00
82	MasterCard	3540.50
121	Visa	4906.00
7	Discover	300.00
0	Other	0.00
		9385.50