04/01/2013
05:51:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, GAIL L 1V-004988 1 48.75 4342********0158 519062 04/01/13
ANDERSON, GINA 1V-002630 1 33.90 4190********7069 006317 04/01/13
ANDERSON, MORGAN 1V-120081105 1 63.07 4470********6857 358088 04/01/13
ARNESON, MARK 1V-002487 1 76.64 4190********8489 022195 04/01/13
ARNESON, ROCHELLE 1V-002456 1 42.73 4323********9837 638383 04/01/13
AVERY, CINDY 1V-007619 1 84.45 4147********0933 001619 04/01/13
AZRELYAN, ANYA 1V-001745 1 74.78 6011********6161 00160B 04/01/13
BACHMAN, WENDY 1V-006158 1 95.14 4600********4064 462779 04/01/13
BARTEL, SHELLY 1V-297839998 1 5.00 4147********2457 501074 04/01/13
BEACH, EMILY 1V-634610853 1 45.59 4342********7737 675748 04/01/13
BERGER, JACLYN 1V-000852 1 38.35 4323********9707 612241 04/01/13
BERNINI, PAULA 1V-989555220 1 97.51 4415********5522 761393 04/01/13
BIALICK, LYNN 1V-001920 1 33.90 5576********4988 240240 04/01/13
BLANKENBERG, BRENT 1V-000744 1 75.60 4190********8610 002202 04/01/13
BLOHM, ELIZABETH 1V-545467568 1 41.69 4342********7812 519064 04/01/13
BLOUNT, PATTI 1V-005909 1 86.55 5576********4202 240250 04/01/13
BLUE, VICKI 1V-003434 1 73.76 4861********7177 000491 04/01/13
BOYLEN, MOLLY 1V-006653 1 22.80 4690********6219 001825 04/01/13
BRINK, SARA 1V-586399192 1 86.55 4342********0440 675755 04/01/13
BULTHUIS, ROBERT BOB 1V-000008 1 38.35 4761********8052 038522 04/01/13
CALLAWAY, RENEE 1V-001596 1 86.55 4190********2404 018193 04/01/13
CARLBERG, CASEY USE TH 1V-006612 1 45.59 4190********0275 011534 04/01/13
CARPENTER, JENN 1V-201042089 1 41.69 4353********8988 915647 04/01/13
CASAZZA, SABINE 1V-116061591 1 86.55 5466********5644 04579Z 04/01/13
CASPER, JARYN 1V-797934050 1 45.59 4470********2695 989117 04/01/13
CASPER, JESSIKA 1V-006242 1 45.59 4352********6832 013112 04/01/13
CASTRO, FRANCHESCA 1V-006771 1 41.69 4465********5245 001826 04/01/13
CERMAK, GRANT 1V-653235642 1 45.59 4719********9859 501074 04/01/13
CLAUS, DEBRA 1V-322512058 1 95.14 4037********9597 501074 04/01/13
CLEMENTS, LAUREN USE 1V-690817501 1 28.86 4323********0804 667914 04/01/13
COOK, PAULA 1V-002691 1 86.55 4323********5109 801675 04/01/13
DAUB, MARY 1V-800918753 1 52.38 4761********2585 038510 04/01/13
DOLS, JENIFER USE 1V-007527 1 84.45 4342********1234 801670 04/01/13
DUEA, SHELLY 1V-007691 1 108.46 4306********1683 313954 04/01/13
DUEHLMEYER, JANET 1V-948146313 1 33.90 4342********9782 520043 04/01/13
EALEY, COLLEEN USE 1V-007353 1 31.00 4190********8202 029881 04/01/13
EVENS, LUKE 1V-003067 1 57.28 6011********4720 00119R 04/01/13
FOGARTY, CATHERINE 1V-007044 1 84.45 4802********2273 013130 04/01/13
FOREMAN, ALLI 1V-002600 1 20.85 4342********9733 675753 04/01/13
FORMANEK, JAMES 1V-002320 1 37.42 4761********5153 038507 04/01/13
FORMANEK, SHEREE 1V-002257 1 5.00 4761********5153 038509 04/01/13
FRANKLIN, KATHLEEN 1V-006530 1 84.45 6011********0904 00101R 04/01/13
FRAZIN, EMILY 1V-914005336 1 73.76 4465********0042 001610 04/01/13
FREYBERG, JESSICA 1V-308262340 1 73.76 4845********2172 025634 04/01/13
FRUTH, SANDY 1V-006123 1 41.69 4342********5423 717863 04/01/13
GALLEGOS, ARLENE 1V-007497 1 63.07 4342********2720 760983 04/01/13
GANINO, JOSEPHINE 1V-000189 1 41.69 4190********9268 005748 04/01/13
GARZIA, LILIA 1V-223692676 1 73.76 4342********0890 560937 04/01/13
GAUMER, JESSICA 1V-004777 1 31.00 4342********4109 717858 04/01/13
GOSS, ERIN 1V-005689 1 41.69 4190********8401 028284 04/01/13
GUNDERSON, SARAH 1V-230268963 1 63.07 4761********1908 038513 04/01/13
HABERMEN, ELLEN 1V-003394 1 43.28 4342********3842 801676 04/01/13
HALLIN, BRITTA 1V-001714 1 52.38 4147********4424 501074 04/01/13
HOFMEISTER, ALLISON 1V-001546 1 14.58 4342********7068 560378 04/01/13
HOLDING, LYNDSAY 1V-006025 1 86.55 4342********7617 802150 04/01/13
HOWARD, ASHLEY 1V-959980915 1 45.59 4190********1226 005747 04/01/13
HUBER, PAUL 1V-007648 1 41.69 4147********0933 001844 04/01/13
HUGHES, ROBIN 1V-331001005 1 45.59 4190********3914 022559 04/01/13
HUNTER USE THI, MATT 1V-004741 1 41.69 5240********7335 01216Z 04/01/13
HUSS, JENNIFER 1V-004780 1 63.07 4761********9171 038511 04/01/13
JOHNSON-LEISTER, JACQUELINE 1V-002017 1 45.59 4465********5292 001625 04/01/13
JONES, CHRISTINE 1V-519472566 1 95.14 4861********2043 003366 04/01/13
KARNOS, SHARON 1V-006995 1 86.55 4543********0303 038136 04/01/13
KAUFMAN, LAURA 1V-002056 1 41.69 4342********4108 761952 04/01/13
KEENEY, TRACY 1V-000920 1 84.45 4190********7039 016411 04/01/13
KENNEDY, MICHELLE 1V-002789 1 45.59 4600********0769 376405 04/01/13
KHARRAT, CYNTHIA 1V-004805 1 21.38 4147********7339 501074 04/01/13
KNUTSON, JENNIFER 1V-006236 1 33.90 4190********6506 016409 04/01/13
KOERNER, BRIDGET 1V-001545 1 29.23 4342********1701 518319 04/01/13
KULLHEM, ABBI 1V-472397419 1 45.59 4190********4940 023878 04/01/13
LAUBY, ELIZABETH 1V-001092 1 5.00 4342********4383 667912 04/01/13
LEMAY, RACHEL 1V-749490890 1 45.59 4761********6095 038514 04/01/13
LINVILLE, JESSICA 1V-162301133 1 45.59 4342********9480 654053 04/01/13
LONGLEY USE THI, BRANDON 1V-002928 1 37.42 4190********5872 013382 04/01/13
LOVSETH, MONICA 1V-006159 1 86.55 5332********8799 O809XE 04/01/13
MACKEY, DOREEN 1V-002254 1 84.45 4147********6571 01235D 04/01/13
MAGNUSON, WAKLEY 1V-85172682 1 75.60 4820********5670 001884 04/01/13
MAHONEY, CATHY 1V-001826 1 95.14 4761********5083 038512 04/01/13
MALLONEE, TRACI 1V-002683 1 33.90 4323********8305 761963 04/01/13
MENNE, DAVID 1V-004857 1 5.00 5178********7279 01325Z 04/01/13
MIKISH, CAITLIN 1V-005229 1 41.69 4190********8202 019532 04/01/13
MISCHKE, JENNIFER 1V-002059 1 41.69 3725*******1009 184308 04/01/13
MONSE, MEGAN 1V-613210138 1 45.59 5150********0426 797040 04/01/13
NACE, LAURA 1V-003266 1 57.28 3743*******0153 348828 04/01/13
NENOW, LACEY 1V-674444314 1 33.90 4190********7562 031670 04/01/13
NEWCOMB, JENNIFER 1V-000834 1 33.90 4342********0411 611476 04/01/13
NICHOLS, ROCHELLE USE 1V-440145098 1 73.76 4861********5391 002205 04/01/13
NORNBERG, KATE 1V-006651 1 41.69 4190********7812 029882 04/01/13
NOWAK, ANGIE 1V-006581 1 52.38 6011********2040 00135P 04/01/13
OLSON, KEELY 1V-145138635 1 33.90 4190********8292 003599 04/01/13
PATTERSON, EMMA 1V-000775 1 86.55 4465********1572 001807 04/01/13
PAULY, BARB 1V-244228382 1 95.14 6011********6130 00164R 04/01/13
PETERSON, PATTY 1V-438617330 1 5.00 4342********1133 612242 04/01/13
PETRENKO, MILA 1V-897611146 1 84.45 4465********9932 001871 04/01/13
PIRNER, MONICA 1V-006954 1 86.55 3774*******3731 842124 04/01/13
POLSON, SUE 1V-007672 1 86.55 4190********2842 002655 04/01/13
PRICE, KARYN 1V-582505688 1 95.14 4147********8928 501074 04/01/13
PULSIPHER, KAREN 1V-003801 1 53.45 4342********8456 637537 04/01/13
RADERMACHER, KURT 1V-454032321 1 45.59 4465********9756 001831 04/01/13
REYNOLDS, ANDY 1V-004283 1 31.54 4465********3432 001604 04/01/13
RIDER, HEATHER 1V-960248222 1 84.45 4761********6436 038519 04/01/13
ROBERSTON, CHARLYNN 1V-568901925 1 41.69 4115********6580 013316 04/01/13
ROGOTZKE, AMBER 1V-007458 1 73.76 4266********8942 01281B 04/01/13
ROLLINS, KITA 1V-646900709 1 84.45 5333********6473 357742 04/01/13
ROSENBLATT, WENDY 1V-633357416 1 41.69 4366********3310 01284C 04/01/13
RULIFFSON, KIRSTEN 1V-004801 1 5.00 4730********2399 995494 04/01/13
SAUTER, SUE 1V-001089 1 68.97 4190********8627 018190 04/01/13
SCHMOLL, SHANON 1V-638484257 1 41.69 4761********2403 038508 04/01/13
SCHROEPFER USE, CHRISTINE 1V-006262 1 86.55 3797*******1002 187601 04/01/13
SCHWANDL, ANNE 1V-179028805 1 68.97 4190********7455 019613 04/01/13
SHEEDY, JENNIFER 1V-730106399 1 66.60 4147********1231 001617 04/01/13
SHIRPIRO, RACHEL 1V-007627 1 20.31 4761********1490 038504 04/01/13
SMOLENSKI, KACI 1V-002991 1 5.00 4465********6186 001646 04/01/13
SOUTHERLAND, KRISTIE 1V-211363970 1 41.69 3715*******1007 163111 04/01/13
SPANIOL, RACHEL USE 1V-004429 1 84.45 4190********8896 002314 04/01/13
SPERIDES, KATIE 1V-130734476 1 84.45 4190********4174 025679 04/01/13
STARKEN, JENNIFER USE 1V-486245411 1 41.69 4342********5774 520038 04/01/13
STEELE, MICHELLE 1V-007592 1 52.38 4342********1651 667905 04/01/13
STONE, JOSHUA 1V-104296359 1 105.83 4266********1545 01233B 04/01/13
STRANTZ, CHRISTINA 1V-005332 1 33.90 4342********1262 520040 04/01/13
STUDDENEY, LYNN 1V-006325 1 86.55 4342********8025 638388 04/01/13
SUKOW, SHERRY 1V-004414 1 86.55 4465********7208 001568 04/01/13
TABOR, HEATHER 1V-006451 1 5.00 4190********1640 022562 04/01/13
THOMPSON, LINDSEY 1V-002884 1 26.25 4190********9624 022560 04/01/13
TIECHE, STACY 1V-000315 1 5.00 5459********5255 054708 04/01/13
TRAVER, ASHLEY 1V-000635 1 75.60 4342********2429 637542 04/01/13
TROIDL, LINDA 1V-647320774 1 52.38 4157********8879 226173 04/01/13
TRUAX, PATTI 1V-002686 1 5.00 4190********2465 013383 04/01/13
TUTTLE, LISA 1V-004417 1 42.23 5524********8273 01310Z 04/01/13
VOLTMER, ANNA 1V-005474 1 21.38 4190********2282 029947 04/01/13
VONBOKERN, CAITLYN 1V-703005003 1 41.69 4306********5015 313955 04/01/13
VOPAT, KAYLA 1V-71765288 1 45.59 4432********9702 028282 04/01/13
WACHOLZ, HILARY 1V-007837 1 97.51 4695********2882 01229B 04/01/13
WHITE, ANGEL 1V-852078565 1 84.45 4190********1834 011533 04/01/13
WINEGAR, TERRIE 1V-436423121 1 86.55 4465********0260 001583 04/01/13
WINNINGER, GINNY 1V-001325 1 86.55 4342********9847 520027 04/01/13
WOLLENBURG, STEVE 1V-763718771 1 41.69 4053********8264 020926 04/01/13
WOOLCOTT, CHRIS 1V-006026 1 45.59 4761********9418 038515 04/01/13
WYCHOR, AMBER 1V-005185 1 5.00 4342********3696 667904 04/01/13
YOUNG, ALEXANDRA 1V-864870088 1 5.00 4342********1276 717848 04/01/13
YOUNG, GWEN 1V-006283 1 45.59 4342********0830 518325 04/01/13
ZIEGELMEIER, CONNIE 1V-003314 1 21.38 4323********3802 760208 04/01/13
ZIMMER, JESSICA 1V-007115 1 41.69 4600********5012 922575 04/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 313.76
10 MasterCard 517.51
123 Visa 6513.58
5 Discover 364.03
0 Other 0.00
     
    7708.88