Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER-LUNA, SALLY |
1Z-157130069 |
1 |
116.77 |
4342********5669 |
752198 |
10/01/13 |
| ALZEN, LAURA |
1Z-001372 |
1 |
48.21 |
5147********2657 |
670726 |
10/01/13 |
| AMANULLAH, JULIE |
1Z-007114 |
1 |
95.34 |
3772*******4004 |
124499 |
10/01/13 |
| ARMSTRONG, DIANE |
1Z-001250 |
1 |
95.34 |
4470********4471 |
004940 |
10/01/13 |
| ARMSTRONG, JAY RICHARD |
1Z-960797022 |
1 |
52.49 |
4470********8000 |
680180 |
10/01/13 |
| AUGER, AMY |
1Z-005174 |
1 |
20.89 |
4190********2789 |
032734 |
10/01/13 |
| AURELIA, TIFFANY |
1Z-532316275 |
1 |
95.34 |
4777********2776 |
736673 |
10/01/13 |
| BALLARD, NICOLE |
1Z-787257226 |
1 |
42.85 |
4661********0498 |
140678 |
10/01/13 |
| BALSEMO, JANEESE |
1Z-006306 |
1 |
73.92 |
5103********8948 |
790943 |
10/01/13 |
| BAUER, MARY |
1Z-932512108 |
1 |
84.63 |
4064********6030 |
315438 |
10/01/13 |
| BEISSEL, PATTI |
1Z-502754922 |
1 |
95.34 |
4323********7709 |
860236 |
10/01/13 |
| BESKAU, MEGHAN |
1Z-513268760 |
1 |
45.68 |
4323********8504 |
501678 |
10/01/13 |
| BETTIS, ASHLEY |
1Z-005718 |
1 |
5.00 |
6011********9048 |
00134R |
10/01/13 |
| BICKMAN, CRIS |
1Z-005027 |
1 |
84.63 |
5159********9415 |
000075 |
10/01/13 |
| BICKMAN, TAYLOR |
1Z-461446548 |
1 |
42.85 |
5159********9415 |
662428 |
10/01/13 |
| BINGALES, JENNIFER |
1Z-828349659 |
1 |
73.92 |
4342********2752 |
860258 |
10/01/13 |
| BLACKFORD, BRITTANY |
1Z-007740 |
1 |
45.68 |
4342********3610 |
901814 |
10/01/13 |
| BOHNERT, ELIZABETH |
1Z-502346369 |
1 |
95.34 |
4266********5507 |
04659B |
10/01/13 |
| BRITTON, LINDA |
1Z-256072741 |
1 |
52.49 |
4756********1598 |
001711 |
10/01/13 |
| BURGESS, DEEDEE |
1Z-518962094 |
1 |
95.34 |
4342********3663 |
860248 |
10/01/13 |
| BUSS, EMILY |
1Z-245617184 |
1 |
45.68 |
4306********0990 |
264380 |
10/01/13 |
| BZOSKIE, WHITNEY |
1Z-004776 |
1 |
22.25 |
4342********6680 |
860238 |
10/01/13 |
| CARIGIET, LYNN |
1Z-006437 |
1 |
95.34 |
5466********8334 |
17216Z |
10/01/13 |
| CARLSON, SUZIE |
1Z-003155 |
1 |
41.78 |
4323********6801 |
420498 |
10/01/13 |
| CARROLL, BARB |
1Z-913126438 |
1 |
5.00 |
4342********5653 |
795048 |
10/01/13 |
| CASTRO, LEZLIE |
1Z-309251293 |
1 |
5.00 |
4323********1214 |
420489 |
10/01/13 |
| CHRISTENSEN, KIM |
1Z-002326 |
1 |
84.63 |
4465********8479 |
001339 |
10/01/13 |
| CLARK, DAVID |
1Z-006398 |
1 |
22.84 |
4306********7304 |
264379 |
10/01/13 |
| COOK, CARLEY |
1Z-001761 |
1 |
5.00 |
4064********3192 |
315435 |
10/01/13 |
| COOPER, COURTNEY |
1Z-004274 |
1 |
95.34 |
4300********5927 |
001661 |
10/01/13 |
| DABRUZZI, HEIDI |
1Z-66225423 |
1 |
95.34 |
4323********6512 |
464063 |
10/01/13 |
| DEYOT, SARAH |
1Z-006700 |
1 |
45.68 |
4761********1149 |
042240 |
10/01/13 |
| DOHMAN, PATRICIA |
1Z-002088 |
1 |
46.80 |
5464********2880 |
001933 |
10/01/13 |
| DRISCOLL, JANE |
1Z-007530 |
1 |
95.34 |
4470********8141 |
813904 |
10/01/13 |
| DUNCOMB, ANDREW |
1Z-209907707 |
1 |
41.78 |
4300********1182 |
001615 |
10/01/13 |
| EASTMAN, BRANDY |
1Z-65192179 |
1 |
52.49 |
4867********5241 |
024106 |
10/01/13 |
| EASTMAN, TRINITY |
1Z-006290 |
1 |
63.74 |
4342********6057 |
860249 |
10/01/13 |
| ELLIOTT, CHERYL |
1Z-606299159 |
1 |
84.63 |
6011********1798 |
00129P |
10/01/13 |
| ELLIOTT, CHUCK |
1Z-124971968 |
1 |
42.31 |
6011********1798 |
00190P |
10/01/13 |
| ERICKSON, VICKY |
1Z-000128 |
1 |
23.40 |
4342********8637 |
499276 |
10/01/13 |
| FEDDERLY, AMY |
1Z-003151 |
1 |
45.68 |
4342********6846 |
499275 |
10/01/13 |
| FLANDERS, TREVOR |
1Z-345281623 |
1 |
95.34 |
4661********6717 |
068854 |
10/01/13 |
| FOSTER, SARAH |
1Z-000772 |
1 |
45.68 |
4735********7168 |
004543 |
10/01/13 |
| FRANDRUP, ROBYN |
1Z-001828 |
1 |
45.68 |
4190********0936 |
000573 |
10/01/13 |
| GILBERTSON, LESLIE |
1Z-767630636 |
1 |
95.34 |
4313********8394 |
045171 |
10/01/13 |
| GIRGEN, RITA |
1Z-001769 |
1 |
84.63 |
4050********8138 |
04649B |
10/01/13 |
| GIRGEN, SUE |
1Z-000281 |
1 |
84.63 |
4147********8922 |
501014 |
10/01/13 |
| GORES, BRIGIT |
1Z-785306304 |
1 |
84.63 |
4064********2147 |
315433 |
10/01/13 |
| GRABOW, SARI |
1Z-153595762 |
1 |
95.34 |
4306********4144 |
264375 |
10/01/13 |
| GRAHAM, DANIELLE |
1Z-360038136 |
1 |
95.34 |
4342********4548 |
501689 |
10/01/13 |
| GRAY, HEATHER |
1Z-293959746 |
1 |
5.00 |
4190********5123 |
007628 |
10/01/13 |
| GREEN, KEVIN |
1Z-006104 |
1 |
36.96 |
4342********1128 |
500652 |
10/01/13 |
| GREEN, STEPHANIE |
1Z-418189440 |
1 |
45.68 |
4342********8405 |
794106 |
10/01/13 |
| GREENSLADE, MELISSA |
1Z-004605 |
1 |
73.92 |
5291********8116 |
04639Z |
10/01/13 |
| GROSSE, LARRY |
1Z-005380 |
1 |
45.68 |
4991********4579 |
134583 |
10/01/13 |
| GUBASH, JENNIFER |
1Z-119385096 |
1 |
95.34 |
4409********0337 |
001368 |
10/01/13 |
| HAMILTON, PAUL |
1Z-291206452 |
1 |
84.63 |
4323********2402 |
859437 |
10/01/13 |
| HANDRICH, JESSICA |
1Z-005756 |
1 |
170.34 |
4190********6930 |
020004 |
10/01/13 |
| HOESCHEN, MICHELE |
1Z-005963 |
1 |
22.84 |
4461********7389 |
001959 |
10/01/13 |
| HOFFMAN, HANNAH H. |
1Z-007276 |
1 |
5.00 |
4342********4234 |
903313 |
10/01/13 |
| HOLMES, MARISSA |
1Z-006910 |
1 |
84.63 |
4342********6309 |
752201 |
10/01/13 |
| HOLTZKAMP, VANESSA |
1Z-000338 |
1 |
31.07 |
5113********6484 |
599690 |
10/01/13 |
| HUEBSCH, ASHLEY |
1Z-002329 |
1 |
32.09 |
4199********3629 |
248992 |
10/01/13 |
| HUEBSCH, KRISTI |
1Z-004978 |
1 |
45.68 |
4306********0287 |
264386 |
10/01/13 |
| HUMBERT, LYNN |
1Z-002866 |
1 |
68.56 |
4190********2492 |
501014 |
10/01/13 |
| HUNEKE, BOB |
1Z-001119 |
1 |
16.98 |
4323********1505 |
500645 |
10/01/13 |
| HYMAN, AMBER |
1Z-207259323 |
1 |
84.63 |
4342********7712 |
569691 |
10/01/13 |
| JACKSON, NASYA |
1Z-007411 |
1 |
84.63 |
4342********1974 |
753103 |
10/01/13 |
| JACOBS, LORI |
1Z-007427 |
1 |
95.34 |
4266********3877 |
04609B |
10/01/13 |
| JOHNSON, BARRY |
1Z-237018220 |
1 |
45.68 |
4452********3266 |
630768 |
10/01/13 |
| JOHNSON, DAWN |
1Z-406743511 |
1 |
95.34 |
3797*******1006 |
107684 |
10/01/13 |
| JOHNSON, ELIZABETH |
1Z-1978554 |
1 |
42.85 |
4465********2732 |
001278 |
10/01/13 |
| JUENEMANN, HEATHER |
1Z-81179864 |
1 |
106.05 |
4190********1897 |
010919 |
10/01/13 |
| KAMEN, KIM |
1Z-901226212 |
1 |
84.63 |
5175********5777 |
910738 |
10/01/13 |
| KIEFFER, KALLI |
1Z-004469 |
1 |
41.78 |
4306********2234 |
264376 |
10/01/13 |
| KIEFFER, STACEY |
1Z-001700 |
1 |
41.78 |
4306********4421 |
264387 |
10/01/13 |
| KIMMES, SHAWNA |
1Z-001778 |
1 |
73.92 |
4342********4463 |
499285 |
10/01/13 |
| KNOLL, JENNIFER |
1Z-001604 |
1 |
56.78 |
4306********2499 |
264378 |
10/01/13 |
| KNOLL, KATHI |
1Z-002938 |
1 |
56.78 |
4323********5917 |
569682 |
10/01/13 |
| KONTZELMANN, JENNIFER |
1Z-000494 |
1 |
52.49 |
4761********1918 |
042257 |
10/01/13 |
| KRAGENBRING, KYLE |
1Z-741291651 |
1 |
52.49 |
4147********5016 |
501014 |
10/01/13 |
| KRAGENBRING, STEPHANIE |
1Z-006366 |
1 |
84.63 |
4147********5016 |
501014 |
10/01/13 |
| KRANZ, MICHELE |
1Z-000969 |
1 |
20.50 |
4323********1504 |
860240 |
10/01/13 |
| KUTKA, KATIE |
1Z-005880 |
1 |
45.68 |
5178********3637 |
04628Z |
10/01/13 |
| LANGENDOFER, DAWN |
1Z-002766 |
1 |
80.82 |
4306********0497 |
264374 |
10/01/13 |
| LARSEN, CHELSEA |
1Z-386673082 |
1 |
63.20 |
4845********1087 |
248991 |
10/01/13 |
| LARSEN, MARGARET |
1Z-630658242 |
1 |
95.34 |
4845********1087 |
248993 |
10/01/13 |
| LAVICTOURE, TRISH |
1Z-003859 |
1 |
84.63 |
4761********8877 |
042256 |
10/01/13 |
| LEMAY, LAUREN |
1Z-002961 |
1 |
84.63 |
4761********9889 |
042258 |
10/01/13 |
| LEMIRE, AMY |
1Z-187359114 |
1 |
41.78 |
5513********9464 |
020515 |
10/01/13 |
| LEOSO, ADRIENNE |
1Z-007057 |
1 |
63.20 |
4342********2535 |
500220 |
10/01/13 |
| LINDEMANN, JOAN |
1Z-001710 |
1 |
95.34 |
6011********1813 |
00167R |
10/01/13 |
| LOHMAN, MATT |
1Z-005849 |
1 |
41.78 |
4323********7000 |
419869 |
10/01/13 |
| LOHMANN, MIKE |
1Z-004681 |
1 |
45.68 |
4323********7209 |
860259 |
10/01/13 |
| MAMER, MARLYS |
1Z-000084 |
1 |
54.32 |
6011********3020 |
00110P |
10/01/13 |
| MATSCH, RITA |
1Z-461327167 |
1 |
95.34 |
4342********2942 |
500213 |
10/01/13 |
| MAULUCCI, ERIN |
1Z-000020 |
1 |
84.63 |
4013********5731 |
501014 |
10/01/13 |
| MCCLELLAN, MARISSA |
1Z-385785154 |
1 |
41.78 |
4342********8100 |
796087 |
10/01/13 |
| MCKENZIE, GRACE |
1Z-58793818 |
1 |
95.34 |
6011********7153 |
00167R |
10/01/13 |
| MCKNIGHT, KATE |
1Z-004373 |
1 |
35.13 |
4306********6824 |
264377 |
10/01/13 |
| MCNAMARA, WENDI |
1Z-124477731 |
1 |
95.34 |
4761********0563 |
042260 |
10/01/13 |
| MCNEARY, MAUREEN |
1Z-004934 |
1 |
73.92 |
4190********0314 |
501014 |
10/01/13 |
| MILLER, CADY |
1Z-593214296 |
1 |
84.63 |
4342********9325 |
794111 |
10/01/13 |
| MONSON, DIANE |
1Z-737852433 |
1 |
95.34 |
4342********7802 |
860253 |
10/01/13 |
| MOONEN, RANDY |
1Z-223184475 |
1 |
41.78 |
4761********8580 |
042255 |
10/01/13 |
| MURPHY, JESSICA |
1Z-006662 |
1 |
106.05 |
4190********1661 |
000879 |
10/01/13 |
| MURRAY, BETH |
1Z-003405 |
1 |
95.34 |
4147********7468 |
001380 |
10/01/13 |
| NASH, LAURA |
1Z-002396 |
1 |
31.07 |
5513********1486 |
020515 |
10/01/13 |
| NELSON, TARA |
1Z-007083 |
1 |
45.68 |
4342********2237 |
464058 |
10/01/13 |
| NIEDERKORN, JOHN |
1Z-003354 |
1 |
53.51 |
6011********2732 |
00175R |
10/01/13 |
| NIEDERKORN, JULIE |
1Z-003353 |
1 |
53.50 |
6011********2732 |
00101R |
10/01/13 |
| OBERG, NICOLE |
1Z-185788086 |
1 |
95.34 |
4323********4012 |
569108 |
10/01/13 |
| OTTO, ALEX |
1Z-001927 |
1 |
52.49 |
5297********7258 |
599680 |
10/01/13 |
| OTTO, TAMMY |
1Z-000282 |
1 |
95.34 |
5297********7258 |
599670 |
10/01/13 |
| PANKNIN, DENISE |
1Z-002712 |
1 |
5.00 |
4465********5782 |
001352 |
10/01/13 |
| PARROTT, MELISSA |
1Z-598991061 |
1 |
95.34 |
6011********0956 |
00164R |
10/01/13 |
| PATTON, BOBBI |
1Z-297130451 |
1 |
45.68 |
4761********0399 |
042249 |
10/01/13 |
| PAULSON, ADRIENNE |
1Z-633343547 |
1 |
95.34 |
5110********7308 |
020515 |
10/01/13 |
| PEARSON, GILLIAN |
1Z-424777525 |
1 |
95.34 |
4342********8457 |
569113 |
10/01/13 |
| PETERSON, CYNTHIA |
1Z-000319 |
1 |
95.34 |
5516********9406 |
054156 |
10/01/13 |
| RAU, ERIC |
1Z-280260040 |
1 |
69.10 |
4465********3415 |
001314 |
10/01/13 |
| REAMER, SCOTT |
1Z-986356650 |
1 |
69.10 |
5424********6478 |
17855P |
10/01/13 |
| REINARDY, LEAH |
1Z-001439 |
1 |
45.68 |
4323********4205 |
903310 |
10/01/13 |
| REISINGER, LORI |
1Z-959671245 |
1 |
84.63 |
6011********9777 |
00196R |
10/01/13 |
| REZNIKOVA, ANDREY |
1Z-007115 |
1 |
69.10 |
4761********8924 |
042250 |
10/01/13 |
| RICHARDS, LEVI |
1Z-005145 |
1 |
41.78 |
4661********5099 |
763280 |
10/01/13 |
| ROEHRICH, CAROLYN |
1Z-005310 |
1 |
31.07 |
4323********8802 |
569674 |
10/01/13 |
| ROGGE, DOREEN |
1Z-000646 |
1 |
95.34 |
6011********5976 |
00169R |
10/01/13 |
| ROTHER, DONNA |
1Z-000247 |
1 |
84.63 |
4342********2285 |
464818 |
10/01/13 |
| SAMUELSON, JOSHUA |
1Z-726687718 |
1 |
87.46 |
5109********9932 |
H62972 |
10/01/13 |
| SANCHEZ, KRISTEN |
1Z-568406097 |
1 |
95.34 |
4342********6296 |
500642 |
10/01/13 |
| SANFORD, STACY |
1Z-007112 |
1 |
95.34 |
4705********8802 |
001621 |
10/01/13 |
| SARIC, RACHEL |
1Z-007736 |
1 |
45.68 |
4323********7825 |
379367 |
10/01/13 |
| SAWICKI, KIM |
1Z-002758 |
1 |
69.10 |
4064********5411 |
315437 |
10/01/13 |
| SCHAFFER, ELLIE |
1Z-005957 |
1 |
57.39 |
4306********8080 |
264384 |
10/01/13 |
| SCHLEMMER, NAOMI |
1Z-002824 |
1 |
95.34 |
4739********7090 |
001730 |
10/01/13 |
| SCHLUETTER, DAWN |
1Z-796887702 |
1 |
84.63 |
4190********4539 |
009454 |
10/01/13 |
| SCHWARTZ, DEBORAH |
1Z-003220 |
1 |
45.68 |
5175********1207 |
910739 |
10/01/13 |
| SEME, SHELLI |
1Z-516794994 |
1 |
5.00 |
4306********1432 |
264385 |
10/01/13 |
| SERRES, RACHEL |
1Z-002234 |
1 |
157.47 |
4005********5430 |
054152 |
10/01/13 |
| SHAPIRO, JULIE |
1Z-313785122 |
1 |
95.34 |
4465********4896 |
001707 |
10/01/13 |
| SHIMOTA, JILL |
1Z-721352836 |
1 |
95.34 |
4266********6769 |
04668B |
10/01/13 |
| SIETSEMA, ALYCIA |
1Z-006199 |
1 |
33.97 |
4342********0381 |
501683 |
10/01/13 |
| SMITH, BECKY |
1Z-004004 |
1 |
5.00 |
4761********6243 |
042245 |
10/01/13 |
| SOBIECH, MICHELLE |
1Z-151188231 |
1 |
45.68 |
4342********6971 |
499284 |
10/01/13 |
| SPARR, INGA |
1Z-007207 |
1 |
84.63 |
4761********6282 |
042247 |
10/01/13 |
| SPECHT, SARAH |
1Z-953616071 |
1 |
69.10 |
4761********2010 |
042259 |
10/01/13 |
| SQUIRES, ABBY |
1Z-000158 |
1 |
5.00 |
4342********8083 |
753091 |
10/01/13 |
| STAHOSKY, MOLLY |
1Z-005764 |
1 |
45.68 |
4861********6324 |
001796 |
10/01/13 |
| STARCH, DORTHY |
1Z-006425 |
1 |
41.78 |
5291********8116 |
04615Z |
10/01/13 |
| STETTLER, KENDRA |
1Z-991775191 |
1 |
95.34 |
4342********4784 |
753081 |
10/01/13 |
| STEWART, ASHLEY |
1Z-006075 |
1 |
74.94 |
4761********2706 |
042241 |
10/01/13 |
| STEWART, KASEY |
1Z-343130990 |
1 |
5.00 |
4465********8046 |
001308 |
10/01/13 |
| STONE, LAUREN |
1Z-64055667 |
1 |
95.34 |
4761********7529 |
042238 |
10/01/13 |
| STORKAMP, CHERI |
1Z-000456 |
1 |
95.34 |
4266********3814 |
04645B |
10/01/13 |
| STORY, CAMMIE |
1Z-005334 |
1 |
36.96 |
4342********1128 |
796094 |
10/01/13 |
| STURGEON, LILA |
1Z-004999 |
1 |
73.92 |
4342********5240 |
569678 |
10/01/13 |
| SUTHERLAND, ANITA |
1Z-753336629 |
1 |
95.34 |
4323********0605 |
753078 |
10/01/13 |
| SWANSON, ANGELA |
1Z-747534468 |
1 |
84.63 |
5461********5962 |
002091 |
10/01/13 |
| SWEDZINSKI, MISSY |
1Z-659545840 |
1 |
45.68 |
4064********4669 |
315434 |
10/01/13 |
| SWENSON, CANDY |
1Z-22154609 |
1 |
84.63 |
4190********0626 |
000184 |
10/01/13 |
| SYLVESTER, JENNA |
1Z-004851 |
1 |
41.78 |
4323********7905 |
379369 |
10/01/13 |
| THOMPSON, KELSEY J |
1Z-000173 |
1 |
16.07 |
4323********1511 |
944306 |
10/01/13 |
| ULRICH, DEBRA |
1Z-001164 |
1 |
63.20 |
5152********6928 |
797400 |
10/01/13 |
| VANENGEN, VALERIE |
1Z-005179 |
1 |
95.34 |
4306********8468 |
264390 |
10/01/13 |
| VITZTHUM, JENNIFER JEN |
1Z-394658156 |
1 |
95.34 |
4064********3463 |
315436 |
10/01/13 |
| VOELKER, KRIS |
1Z-456107465 |
1 |
95.34 |
5243********4933 |
00194B |
10/01/13 |
| VOELKER, RACHEL |
1Z-129070372 |
1 |
63.20 |
5243********4933 |
00194B |
10/01/13 |
| WARNER, BETH |
1Z-004352 |
1 |
41.78 |
4327********3553 |
925210 |
10/01/13 |
| WELMAN, KIM |
1Z-249375358 |
1 |
84.63 |
4352********4829 |
046603 |
10/01/13 |
| WESTERBERG, JENNIFER |
1Z-000912 |
1 |
95.34 |
5459********8267 |
054152 |
10/01/13 |
| WHITE, BRENDA |
1Z-006377 |
1 |
84.63 |
4888********0665 |
045182 |
10/01/13 |
| WHITEBEAR, CODY |
1Z-646094768 |
1 |
73.92 |
5147********2657 |
001305 |
10/01/13 |
| WIECHERT, KRISTI |
1Z-005185 |
1 |
5.00 |
4306********2694 |
264389 |
10/01/13 |
| WIECHERT, WILLIAM |
1Z-171768734 |
1 |
5.00 |
4306********6480 |
264370 |
10/01/13 |
| WINTER, CATIE |
1Z-007278 |
1 |
45.68 |
4306********8422 |
264371 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
190.68 |
| 26 |
MasterCard |
1758.06 |
| 137 |
Visa |
8669.15 |
| 11 |
Discover |
759.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11377.15 |